Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:12 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_300422FTO_5007
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-06-002-065-001/37
(Narangpur) 		2606002000NRG23280420220003777 30/04/2022 Ranjit Sharma 2606002WL000306 Ranjit Sharma 00032 UTIB0000813 1692 1692 Processed 13/05/2022 1173989778 RanjitSharma ()
SubTotal 1692 1692
2 NADALA PB-06-002-041-001/14
(Jabbowal) 		2606002000NRG23290420220004189 30/04/2022 Gurmail Singh 2606002WL000342 Gurmail Singh 00078 CNRB0006326 1692 1692 Processed 13/05/2022 1173989684 GurmailSingh ()
3 NADALA PB-06-002-041-001/20
(Jabbowal) 		2606002000NRG23290420220004085 30/04/2022 Paramjit Singh 2606002WL000332 Paramjit Singh 00078 CNRB0006326 1692 1692 Processed 13/05/2022 1173989685 ParamjitSingh ()
4 NADALA PB-06-002-041-001/23
(Jabbowal) 		2606002000NRG23290420220004191 30/04/2022 Jasbir Kaur 2606002WL000342 Jasbir Kaur 00078 CNRB0006326 1692 1692 Processed 13/05/2022 1173989686 JasbirKaur ()
SubTotal 5076 5076
5 NADALA PB-06-002-069-001/64
(Nihalgarh) 		2606002000NRG23290420220004324 30/04/2022 Paramjit Kaur 2606002WL000354 Paramjit Kaur 00349 PSIB0000069 1692 1692 Processed 13/05/2022 1173989687 ParamjitKaur ()
6 NADALA PB-06-002-069-001/67
(Nihalgarh) 		2606002000NRG23290420220004325 30/04/2022 Sandeep kaur 2606002WL000354 Sandeep kaur 00349 PSIB0000069 564 564 Processed 13/05/2022 1173989805 Sandeepkaur ()
SubTotal 2256 2256
7 NADALA PB-06-002-041-001/11
(Jabbowal) 		2606002000NRG23290420220004083 30/04/2022 Balwant Singh 2606002WL000332 Balwant Singh 00349 PSIB0000260 1692 1692 Processed 13/05/2022 1173989688 BalwantSingh ()
SubTotal 1692 1692
8 NADALA PB-06-002-023-001/2
(Dhabulian) 		2606002000NRG23280420220003743 30/04/2022 Darshana Rani 2606002WL000304 Darshana Rani 00349 PSIB0020928 1692 1692 Processed 13/05/2022 1173989695 DarshanaRani ()
9 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG23290420220004084 30/04/2022 Nar 2606002WL000332 Nar 00349 PSIB0020928 1692 1692 Processed 13/05/2022 1173989801 Nar ()
10 NADALA PB-06-002-041-001/16
(Jabbowal) 		2606002000NRG23290420220004190 30/04/2022 Nar 2606002WL000342 Nar 00349 PSIB0020928 1692 1692 Processed 13/05/2022 1173989802 Nar ()
11 NADALA PB-06-002-041-001/32
(Jabbowal) 		2606002000NRG23290420220004193 30/04/2022 Paramjit Kaur 2606002WL000342 Paramjit Kaur 00349 PSIB0020928 1692 1692 Processed 13/05/2022 1173989691 ParamjitKaur ()
12 NADALA PB-06-002-041-001/32
(Jabbowal) 		2606002000NRG23290420220004087 30/04/2022 Paramjit Kaur 2606002WL000332 Paramjit Kaur 00349 PSIB0020928 1692 1692 Processed 13/05/2022 1173989692 ParamjitKaur ()
13 NADALA PB-06-002-048-001/26
(Kaluwal) 		2606002000NRG23290420220004197 30/04/2022 Balwinder kaur 2606002WL000343 Balwinder kaur 00349 PSIB0020928 1128 1128 Processed 13/05/2022 1173989693 Balwinderkaur ()
14 NADALA PB-06-002-048-001/32
(Kaluwal) 		2606002000NRG23290420220004199 30/04/2022 Neetu 2606002WL000343 Neetu 00349 PSIB0020928 1128 1128 Processed 13/05/2022 1173989690 Neetu ()
15 NADALA PB-06-002-048-001/35
(Kaluwal) 		2606002000NRG23290420220004201 30/04/2022 Sandeep Kaur 2606002WL000343 Sandeep Kaur 00349 PSIB0020928 1128 1128 Processed 13/05/2022 1173989694 SandeepKaur ()
16 NADALA PB-06-002-048-001/36
(Kaluwal) 		2606002000NRG23290420220004202 30/04/2022 Surinder Kaur 2606002WL000343 Surinder Kaur 00349 PSIB0020928 1128 1128 Processed 13/05/2022 1173989803 SurinderKaur ()
17 NADALA PB-06-002-048-001/37
(Kaluwal) 		2606002000NRG23290420220004203 30/04/2022 Kiran Gill 2606002WL000343 Kiran Gill 00349 PSIB0020928 1128 1128 Processed 13/05/2022 1173989689 KiranGill ()
18 NADALA PB-06-002-048-001/6
(Kaluwal) 		2606002000NRG23290420220004205 30/04/2022 Malkit 2606002WL000343 Malkit 00349 PSIB0020928 1128 1128 Processed 13/05/2022 1173989804 Malkit ()
SubTotal 15228 15228
19 NADALA PB-06-002-052-001/25
(Mubarikpur) 		2606002000NRG23290420220004216 30/04/2022 Malkit Singh 2606002WL000345 Malkit Singh 00349 PSIB0020937 1692 1692 Processed 13/05/2022 1173989697 MalkitSingh ()
20 NADALA PB-06-002-052-001/25
(Mubarikpur) 		2606002000NRG23280420220003765 30/04/2022 Malkit Singh 2606002WL000305 Malkit Singh 00349 PSIB0020937 1410 1410 Processed 13/05/2022 1173989696 MalkitSingh ()
SubTotal 3102 3102
21 NADALA PB-06-002-018-001/57
(Bulewal) 		2606002000NRG23290420220004055 30/04/2022 Asha Devi 2606002WL000331 Asha Devi 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173989702 AshaDevi ()
22 NADALA PB-06-002-023-001/25
(Dhabulian) 		2606002000NRG23280420220003744 30/04/2022 Mandeep Kaur 2606002WL000304 Mandeep Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173989699 MandeepKaur ()
23 NADALA PB-06-002-023-001/59
(Dhabulian) 		2606002000NRG23280420220003751 30/04/2022 Gurmeet Kaur 2606002WL000304 Gurmeet Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173989701 GurmeetKaur ()
24 NADALA PB-06-002-023-001/61
(Dhabulian) 		2606002000NRG23280420220003752 30/04/2022 Manpreet 2606002WL000304 Manpreet 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173989698 Manpreet ()
25 NADALA PB-06-002-023-001/64
(Dhabulian) 		2606002000NRG23280420220003753 30/04/2022 Charanjit Kaur 2606002WL000304 Charanjit Kaur 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173989800 CharanjitKaur ()
26 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23280420220003754 30/04/2022 Seema 2606002WL000304 Seema 00349 PSIB0021484 1692 1692 Processed 13/05/2022 1173989700 Seema ()
SubTotal 10152 10152
27 NADALA PB-06-002-008-001/82
(Bassi) 		2606002000NRG23290420220004033 30/04/2022 Sunita 2606002WL000329 Sunita 00352 PUNB0PGB003 3384 3384 Rejected 13/05/2022 1173989729 No Such Account
28 NADALA PB-06-002-017-001/128
(Behlolpur) 		2606002000NRG23290420220004039 30/04/2022 Sarabjit Kaur 2606002WL000330 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173989746 SarabjitKaur ()
29 NADALA PB-06-002-017-001/43
(Behlolpur) 		2606002000NRG23290420220004046 30/04/2022 Ishra 2606002WL000330 Ishra 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173989791 Ishra ()
30 NADALA PB-06-002-017-001/48
(Behlolpur) 		2606002000NRG23290420220004047 30/04/2022 Bevi 2606002WL000330 Bevi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173989790 Bevi ()
31 NADALA PB-06-002-017-001/68
(Behlolpur) 		2606002000NRG23290420220004051 30/04/2022 Bimbo 2606002WL000330 Bimbo 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173989747 Bimbo ()
32 NADALA PB-06-002-023-001/35
(Dhabulian) 		2606002000NRG23280420220003745 30/04/2022 Balwinder Kaur 2606002WL000304 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989789 BalwinderKaur ()
33 NADALA PB-06-002-023-001/46
(Dhabulian) 		2606002000NRG23280420220003748 30/04/2022 Bholi 2606002WL000304 Bholi 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173989788 Bholi ()
34 NADALA PB-06-002-037-001/100
(Ibrahimwal) 		2606002000NRG23290420220004056 30/04/2022 Surinder Kaur 2606002WL000331 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989764 SurinderKaur ()
35 NADALA PB-06-002-037-001/110
(Ibrahimwal) 		2606002000NRG23290420220004059 30/04/2022 jaswinder kaur 2606002WL000331 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989783 jaswinderkaur ()
36 NADALA PB-06-002-037-001/145
(Ibrahimwal) 		2606002000NRG23290420220004060 30/04/2022 Jaswant Kaur 2606002WL000331 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989782 JaswantKaur ()
37 NADALA PB-06-002-037-001/166
(Ibrahimwal) 		2606002000NRG23290420220004061 30/04/2022 Rajwant Kaur 2606002WL000331 Rajwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989767 RajwantKaur ()
38 NADALA PB-06-002-037-001/175
(Ibrahimwal) 		2606002000NRG23290420220004062 30/04/2022 Jagdish 2606002WL000331 Jagdish 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989761 Jagdish ()
39 NADALA PB-06-002-037-001/184
(Ibrahimwal) 		2606002000NRG23290420220004063 30/04/2022 Manjit Kaur 2606002WL000331 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989785 ManjitKaur ()
40 NADALA PB-06-002-037-001/220
(Ibrahimwal) 		2606002000NRG23290420220004065 30/04/2022 Manjit Kaur 2606002WL000331 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989784 ManjitKaur ()
41 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG23290420220004066 30/04/2022 Sudha 2606002WL000331 Sudha 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989770 Sudha ()
42 NADALA PB-06-002-037-001/225
(Ibrahimwal) 		2606002000NRG23290420220004067 30/04/2022 Sudha 2606002WL000331 Sudha 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989771 Sudha ()
43 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG23290420220004068 30/04/2022 Daya 2606002WL000331 Daya 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989768 Daya ()
44 NADALA PB-06-002-037-001/226
(Ibrahimwal) 		2606002000NRG23290420220004069 30/04/2022 Daya 2606002WL000331 Daya 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989769 Daya ()
45 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG23290420220004072 30/04/2022 Sardari Lal 2606002WL000331 Sardari Lal 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989786 SardariLal ()
46 NADALA PB-06-002-037-001/24
(Ibrahimwal) 		2606002000NRG23290420220004073 30/04/2022 Sardari Lal 2606002WL000331 Sardari Lal 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989787 SardariLal ()
47 NADALA PB-06-002-037-001/48
(Ibrahimwal) 		2606002000NRG23290420220004075 30/04/2022 Mohinder Ram 2606002WL000331 Mohinder Ram 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989766 MohinderRam ()
48 NADALA PB-06-002-037-001/48
(Ibrahimwal) 		2606002000NRG23290420220004076 30/04/2022 Mohinder Ram 2606002WL000331 Mohinder Ram 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989765 MohinderRam ()
49 NADALA PB-06-002-037-001/96
(Ibrahimwal) 		2606002000NRG23290420220004080 30/04/2022 Simarjit Kaur 2606002WL000331 Simarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989763 SimarjitKaur ()
50 NADALA PB-06-002-046-001/1
(Kooka) 		2606002000NRG23290420220004207 30/04/2022 Manjit Kaur 2606002WL000344 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989762 ManjitKaur ()
51 NADALA PB-06-002-046-001/3
(Kooka) 		2606002000NRG23290420220004209 30/04/2022 Ajit Singh 2606002WL000344 Ajit Singh 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173989760 AjitSingh ()
52 NADALA PB-06-002-052-001/20
(Mubarikpur) 		2606002000NRG23290420220004215 30/04/2022 Raj Rani 2606002WL000345 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989743 RajRani ()
53 NADALA PB-06-002-052-001/20
(Mubarikpur) 		2606002000NRG23280420220003762 30/04/2022 Raj Rani 2606002WL000305 Raj Rani 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989744 RajRani ()
54 NADALA PB-06-002-052-001/20
(Mubarikpur) 		2606002000NRG23280420220003763 30/04/2022 Raj Rani 2606002WL000305 Raj Rani 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989742 RajRani ()
55 NADALA PB-06-002-052-001/24
(Mubarikpur) 		2606002000NRG23280420220003764 30/04/2022 Bal 2606002WL000305 Bal 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989781 Bal ()
56 NADALA PB-06-002-052-001/27
(Mubarikpur) 		2606002000NRG23280420220003766 30/04/2022 Nirmal Singh 2606002WL000305 Nirmal Singh 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989780 NirmalSingh ()
57 NADALA PB-06-002-058-001/50
(Mundi Road) 		2606002000NRG23280420220003680 30/04/2022 Shinder 2606002WL000301 Shinder 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989754 Shinder ()
58 NADALA PB-06-002-061-001/104
(Mand Kula) 		2606002000NRG23280420220003683 30/04/2022 Mandeep 2606002WL000302 Mandeep 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989750 Mandeep ()
59 NADALA PB-06-002-061-001/104
(Mand Kula) 		2606002000NRG23280420220003682 30/04/2022 Mani 2606002WL000302 Mani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989757 Mani ()
60 NADALA PB-06-002-061-001/120
(Mand Kula) 		2606002000NRG23280420220003685 30/04/2022 Gurwinder Kaur 2606002WL000302 Gurwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989751 GurwinderKaur ()
61 NADALA PB-06-002-061-001/49
(Mand Kula) 		2606002000NRG23280420220003699 30/04/2022 Parminder Kaur 2606002WL000302 Parminder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989752 ParminderKaur ()
62 NADALA PB-06-002-061-001/78
(Mand Kula) 		2606002000NRG23280420220003708 30/04/2022 Amarjit 2606002WL000302 Amarjit 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989753 Amarjit ()
63 NADALA PB-06-002-061-001/8
(Mand Kula) 		2606002000NRG23280420220003709 30/04/2022 Kamla 2606002WL000302 Kamla 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989755 Kamla ()
64 NADALA PB-06-002-061-001/96
(Mand Kula) 		2606002000NRG23280420220003715 30/04/2022 raman 2606002WL000302 raman 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989756 raman ()
65 NADALA PB-06-002-069-001/53
(Nihalgarh) 		2606002000NRG23290420220004319 30/04/2022 Rajwinder Kaur 2606002WL000354 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989749 RajwinderKaur ()
66 NADALA PB-06-002-069-001/59
(Nihalgarh) 		2606002000NRG23290420220004320 30/04/2022 Seema rani 2606002WL000354 Seema rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989795 Seemarani ()
67 NADALA PB-06-002-069-001/60
(Nihalgarh) 		2606002000NRG23290420220004321 30/04/2022 Jagir Kaur 2606002WL000354 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989792 JagirKaur ()
68 NADALA PB-06-002-069-001/60
(Nihalgarh) 		2606002000NRG23290420220004322 30/04/2022 Jagir Kaur 2606002WL000354 Jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989793 JagirKaur ()
69 NADALA PB-06-002-069-001/7
(Nihalgarh) 		2606002000NRG23290420220004326 30/04/2022 Gurcharan Singh 2606002WL000354 Gurcharan Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989794 GurcharanSingh ()
70 NADALA PB-06-002-069-001/70
(Nihalgarh) 		2606002000NRG23290420220004327 30/04/2022 Sukhwinder kaur 2606002WL000354 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989748 Sukhwinderkaur ()
71 NADALA PB-06-002-076-001/91
(Ramgarh) 		2606002000NRG23290420220004227 30/04/2022 Kanta Rani 2606002WL000346 Kanta Rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989745 KantaRani ()
72 NADALA PB-06-002-086-001/34
(Tandi Aulakh) 		2606002000NRG23280420220003720 30/04/2022 Sunita Kaur 2606002WL000303 Sunita Kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989738 SunitaKaur ()
73 NADALA PB-06-002-086-001/34
(Tandi Aulakh) 		2606002000NRG23280420220003721 30/04/2022 Sunita Kaur 2606002WL000303 Sunita Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173989739 SunitaKaur ()
74 NADALA PB-06-002-086-001/67
(Tandi Aulakh) 		2606002000NRG23280420220003727 30/04/2022 Kamaljit Kaur 2606002WL000303 Kamaljit Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173989736 KamaljitKaur ()
75 NADALA PB-06-002-086-001/73
(Tandi Aulakh) 		2606002000NRG23280420220003734 30/04/2022 Narinder Pal 2606002WL000303 Narinder Pal 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989732 NarinderPal ()
76 NADALA PB-06-002-086-001/73
(Tandi Aulakh) 		2606002000NRG23280420220003735 30/04/2022 Narinder Pal 2606002WL000303 Narinder Pal 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173989731 NarinderPal ()
77 NADALA PB-06-002-086-001/77
(Tandi Aulakh) 		2606002000NRG23280420220003736 30/04/2022 Sunder Kaanta 2606002WL000303 Sunder Kaanta 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173989734 SunderKaanta ()
78 NADALA PB-06-002-086-001/77
(Tandi Aulakh) 		2606002000NRG23280420220003737 30/04/2022 Sunder Kaanta 2606002WL000303 Sunder Kaanta 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989733 SunderKaanta ()
79 NADALA PB-06-002-086-001/78
(Tandi Aulakh) 		2606002000NRG23280420220003738 30/04/2022 Kundan Ram 2606002WL000303 Kundan Ram 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173989741 KundanRam ()
80 NADALA PB-06-002-086-001/78
(Tandi Aulakh) 		2606002000NRG23280420220003739 30/04/2022 Kundan Ram 2606002WL000303 Kundan Ram 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173989740 KundanRam ()
81 NADALA PB-06-002-086-001/81
(Tandi Aulakh) 		2606002000NRG23280420220003740 30/04/2022 Lakshmi 2606002WL000303 Lakshmi 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173989735 Lakshmi ()
82 NADALA PB-06-002-086-001/83
(Tandi Aulakh) 		2606002000NRG23280420220003741 30/04/2022 Simarjit Kaur 2606002WL000303 Simarjit Kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1173989737 SimarjitKaur ()
83 NADALA PB-06-002-086-001/84
(Tandi Aulakh) 		2606002000NRG23280420220003742 30/04/2022 Jas 2606002WL000303 Jas 00352 PUNB0PGB003 846 846 Rejected 13/05/2022 1173989730 No Such Account
84 NADALA PB-06-002-087-001/80
(Tandi Dakhli) 		2606002000NRG23290420220004081 30/04/2022 Malkit Singh 2606002WL000331 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989759 MalkitSingh ()
85 NADALA PB-06-002-087-001/80
(Tandi Dakhli) 		2606002000NRG23290420220004082 30/04/2022 Malkit Singh 2606002WL000331 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173989758 MalkitSingh ()
SubTotal 87420 87420
86 NADALA PB-06-002-041-001/24
(Jabbowal) 		2606002000NRG23290420220004086 30/04/2022 Rajwinder Kaur 2606002WL000332 Rajwinder Kaur 00354 PUNB0131000 1692 1692 Processed 14/05/2022 1173989799 RajwinderKaur ()
87 NADALA PB-06-002-041-001/24
(Jabbowal) 		2606002000NRG23290420220004192 30/04/2022 Rajwinder Kaur 2606002WL000342 Rajwinder Kaur 00354 PUNB0131000 1692 1692 Processed 14/05/2022 1173989798 RajwinderKaur ()
88 NADALA PB-06-002-041-001/34
(Jabbowal) 		2606002000NRG23290420220004089 30/04/2022 Hardeep Singh 2606002WL000332 Hardeep Singh 00354 PUNB0131000 1692 1692 Processed 14/05/2022 1173989704 HardeepSingh ()
89 NADALA PB-06-002-041-001/34
(Jabbowal) 		2606002000NRG23290420220004195 30/04/2022 Hardeep Singh 2606002WL000342 Hardeep Singh 00354 PUNB0131000 1692 1692 Processed 14/05/2022 1173989705 HardeepSingh ()
90 NADALA PB-06-002-065-001/40
(Narangpur) 		2606002000NRG23280420220003778 30/04/2022 Tarsem Ram 2606002WL000306 Tarsem Ram 00354 PUNB0131000 1692 1692 Processed 14/05/2022 1173989703 TarsemRam ()
SubTotal 8460 8460
91 NADALA PB-06-002-017-001/103
(Behlolpur) 		2606002000NRG23290420220004035 30/04/2022 manjit 2606002WL000330 manjit 00354 PUNB0147910 1410 1410 Processed 14/05/2022 1173989706 manjit ()
SubTotal 1410 1410
92 NADALA PB-06-002-041-001/33
(Jabbowal) 		2606002000NRG23290420220004088 30/04/2022 Surjit Kaur 2606002WL000332 Surjit Kaur 00354 PUNB0348900 1692 1692 Processed 14/05/2022 1173989710 SurjitKaur ()
93 NADALA PB-06-002-041-001/33
(Jabbowal) 		2606002000NRG23290420220004194 30/04/2022 Surjit Kaur 2606002WL000342 Surjit Kaur 00354 PUNB0348900 1692 1692 Processed 14/05/2022 1173989711 SurjitKaur ()
94 NADALA PB-06-002-065-001/28
(Narangpur) 		2606002000NRG23280420220003771 30/04/2022 Darshan Kaur 2606002WL000306 Darshan Kaur 00354 PUNB0348900 1692 1692 Processed 14/05/2022 1173989708 DarshanKaur ()
95 NADALA PB-06-002-065-001/29
(Narangpur) 		2606002000NRG23280420220003772 30/04/2022 Niaj Kaur 2606002WL000306 Niaj Kaur 00354 PUNB0348900 1692 1692 Processed 14/05/2022 1173989712 NiajKaur ()
96 NADALA PB-06-002-065-001/34
(Narangpur) 		2606002000NRG23280420220003774 30/04/2022 Satya Kaur 2606002WL000306 Satya Kaur 00354 PUNB0348900 1692 1692 Processed 14/05/2022 1173989707 SatyaKaur ()
97 NADALA PB-06-002-065-001/35
(Narangpur) 		2606002000NRG23280420220003775 30/04/2022 Paramjit Kaur 2606002WL000306 Paramjit Kaur 00354 PUNB0348900 1692 1692 Processed 14/05/2022 1173989709 ParamjitKaur ()
SubTotal 10152 10152
98 NADALA PB-06-002-076-001/56
(Ramgarh) 		2606002000NRG23290420220004221 30/04/2022 Jaswinder Kaur 2606002WL000346 Jaswinder Kaur 00354 PUNB0349500 1128 1128 Processed 14/05/2022 1173989717 JaswinderKaur ()
99 NADALA PB-06-002-076-001/60
(Ramgarh) 		2606002000NRG23290420220004222 30/04/2022 Sandesh Rani 2606002WL000346 Sandesh Rani 00354 PUNB0349500 1692 1692 Processed 14/05/2022 1173989714 SandeshRani ()
100 NADALA PB-06-002-076-001/65
(Ramgarh) 		2606002000NRG23290420220004223 30/04/2022 Jaswinder Kaur 2606002WL000346 Jaswinder Kaur 00354 PUNB0349500 564 564 Processed 14/05/2022 1173989715 JaswinderKaur ()
101 NADALA PB-06-002-076-001/67
(Ramgarh) 		2606002000NRG23290420220004224 30/04/2022 Bimbo 2606002WL000346 Bimbo 00354 PUNB0349500 1128 1128 Processed 14/05/2022 1173989716 Bimbo ()
102 NADALA PB-06-002-076-001/69
(Ramgarh) 		2606002000NRG23290420220004225 30/04/2022 Soma 2606002WL000346 Soma 00354 PUNB0349500 564 564 Processed 14/05/2022 1173989713 Soma ()
SubTotal 5076 5076
103 NADALA PB-06-002-086-001/38
(Tandi Aulakh) 		2606002000NRG23280420220003724 30/04/2022 Paramjit Kaur 2606002WL000303 Paramjit Kaur 00354 PUNB0350700 846 846 Processed 14/05/2022 1173989720 ParamjitKaur ()
104 NADALA PB-06-002-086-001/68
(Tandi Aulakh) 		2606002000NRG23280420220003728 30/04/2022 Suman kaur 2606002WL000303 Suman kaur 00354 PUNB0350700 846 846 Processed 14/05/2022 1173989797 Sumankaur ()
105 NADALA PB-06-002-086-001/68
(Tandi Aulakh) 		2606002000NRG23280420220003729 30/04/2022 Suman kaur 2606002WL000303 Suman kaur 00354 PUNB0350700 1128 1128 Processed 14/05/2022 1173989796 Sumankaur ()
106 NADALA PB-06-002-086-001/72
(Tandi Aulakh) 		2606002000NRG23280420220003732 30/04/2022 Sukhwinder Kaur 2606002WL000303 Sukhwinder Kaur 00354 PUNB0350700 846 846 Processed 14/05/2022 1173989718 SukhwinderKaur ()
107 NADALA PB-06-002-086-001/72
(Tandi Aulakh) 		2606002000NRG23280420220003733 30/04/2022 Sukhwinder Kaur 2606002WL000303 Sukhwinder Kaur 00354 PUNB0350700 1128 1128 Processed 14/05/2022 1173989719 SukhwinderKaur ()
SubTotal 4794 4794
108 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG23280420220003757 30/04/2022 Sulakhan Singh 2606002WL000305 Sulakhan Singh 00354 PUNB0471400 1128 1128 Processed 14/05/2022 1173989722 SulakhanSingh ()
109 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG23280420220003758 30/04/2022 Sulakhan Singh 2606002WL000305 Sulakhan Singh 00354 PUNB0471400 1410 1410 Processed 14/05/2022 1173989724 SulakhanSingh ()
110 NADALA PB-06-002-052-001/16
(Mubarikpur) 		2606002000NRG23290420220004212 30/04/2022 Sulakhan Singh 2606002WL000345 Sulakhan Singh 00354 PUNB0471400 1692 1692 Processed 14/05/2022 1173989723 SulakhanSingh ()
111 NADALA PB-06-002-076-001/78
(Ramgarh) 		2606002000NRG23290420220004226 30/04/2022 Sarabjit Kaur 2606002WL000346 Sarabjit Kaur 00354 PUNB0471400 846 846 Processed 14/05/2022 1173989721 SarabjitKaur ()
SubTotal 5076 5076
112 NADALA PB-06-002-065-001/44
(Narangpur) 		2606002000NRG23280420220003779 30/04/2022 Manpreet Kaur 2606002WL000306 Manpreet Kaur 00354 PUNB0771400 1692 1692 Processed 14/05/2022 1173989726 ManpreetKaur ()
113 NADALA PB-06-002-065-001/50
(Narangpur) 		2606002000NRG23280420220003780 30/04/2022 Kamaljit Kaur 2606002WL000306 Kamaljit Kaur 00354 PUNB0771400 1692 1692 Processed 14/05/2022 1173989727 KamaljitKaur ()
114 NADALA PB-06-002-065-001/8
(Narangpur) 		2606002000NRG23280420220003782 30/04/2022 Bimla 2606002WL000306 Bimla 00354 PUNB0771400 1692 1692 Processed 14/05/2022 1173989728 Bimla ()
115 NADALA PB-06-002-065-001/8
(Narangpur) 		2606002000NRG23280420220003781 30/04/2022 Manga Ram 2606002WL000306 Manga Ram 00354 PUNB0771400 1692 1692 Processed 14/05/2022 1173989725 MangaRam ()
SubTotal 6768 6768
116 NADALA PB-06-002-069-001/51
(Nihalgarh) 		2606002000NRG23290420220004318 30/04/2022 Amarjit Kaur 2606002WL000354 Amarjit Kaur 00415 SBIN0050450 1692 1692 Processed 13/05/2022 1173989772 MRS AMARJIT KAUR WO SWARAN SINGH ()
SubTotal 1692 1692
117 NADALA PB-06-002-069-001/62
(Nihalgarh) 		2606002000NRG23290420220004323 30/04/2022 Kamaljit Kaur 2606002WL000354 Kamaljit Kaur 00415 SBIN0051027 1692 1692 Processed 13/05/2022 1173989779 MR KAMALJIT ()
SubTotal 1692 1692
118 NADALA PB-06-002-061-001/119
(Mand Kula) 		2606002000NRG23280420220003684 30/04/2022 Rajwinder Kaur 2606002WL000302 Rajwinder Kaur 00462 UCBA0002303 1692 1692 Processed 13/05/2022 1173989777 RAJWINDER KAUR WO ASHOK KUMAR ()
119 NADALA PB-06-002-065-001/36
(Narangpur) 		2606002000NRG23280420220003776 30/04/2022 Paramjit Kaur 2606002WL000306 Paramjit Kaur 00462 UCBA0002303 1692 1692 Processed 13/05/2022 1173989776 PARAMJIT KAUR ()
SubTotal 3384 3384
120 NADALA PB-06-002-048-001/27
(Kaluwal) 		2606002000NRG23290420220004198 30/04/2022 Pooja Devi 2606002WL000343 Pooja Devi 00468 UBIN0565041 1128 1128 Processed 13/05/2022 1173989774 PoojaDevi ()
121 NADALA PB-06-002-048-001/33
(Kaluwal) 		2606002000NRG23290420220004200 30/04/2022 Kuldeep Kaur 2606002WL000343 Kuldeep Kaur 00468 UBIN0565041 1128 1128 Processed 13/05/2022 1173989775 KuldeepKaur ()
122 NADALA PB-06-002-065-001/31
(Narangpur) 		2606002000NRG23280420220003773 30/04/2022 Rekha 2606002WL000306 Rekha 00468 UBIN0565041 1692 1692 Processed 13/05/2022 1173989773 Rekha ()
SubTotal 3948 3948
Total 179070 179070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_300422FTO_5007 AXIS BANK UTIB0000813 BEGOWAL 1692
2 NADALA PB2606002_300422FTO_5007 Canara Bank CNRB0006326 BEGOWAL 5076
3 NADALA PB2606002_300422FTO_5007 Punjab & Sind Bank PSIB0000069 NADALA 2256
4 NADALA PB2606002_300422FTO_5007 Punjab & Sind Bank PSIB0000260 Wadala Kalan 1692
5 NADALA PB2606002_300422FTO_5007 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 15228
6 NADALA PB2606002_300422FTO_5007 Punjab & Sind Bank PSIB0020937 BHOLATH 3102
7 NADALA PB2606002_300422FTO_5007 Punjab & Sind Bank PSIB0021484 Damulian 10152
8 NADALA PB2606002_300422FTO_5007 Punjab Gramin Bank PUNB0PGB003 Ibrahimwal 3384
9 NADALA PB2606002_300422FTO_5007 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 84036
10 NADALA PB2606002_300422FTO_5007 Punjab National Bank PUNB0131000 BEGOWAL NADALA ROAD 8460
11 NADALA PB2606002_300422FTO_5007 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1410
12 NADALA PB2606002_300422FTO_5007 Punjab National Bank PUNB0348900 BEGOWAL TANDA ROAD 10152
13 NADALA PB2606002_300422FTO_5007 Punjab National Bank PUNB0349500 RAMGARH 5076
14 NADALA PB2606002_300422FTO_5007 Punjab National Bank PUNB0350700 BHATNURA JADIAN 4794
15 NADALA PB2606002_300422FTO_5007 Punjab National Bank PUNB0471400 BHOLANATH 5076
16 NADALA PB2606002_300422FTO_5007 Punjab National Bank PUNB0771400 PNB,Akbarpur 6768
17 NADALA PB2606002_300422FTO_5007 State Bank of India SBIN0050450 LAKHAN KE PADDE 1692
18 NADALA PB2606002_300422FTO_5007 State Bank of India SBIN0051027 NADALA 1692
19 NADALA PB2606002_300422FTO_5007 UCO Bank UCBA0002303 BEGOWAL 3384
20 NADALA PB2606002_300422FTO_5007 Union Bank of India UBIN0565041 BEGOWAL 3948

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