Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:38 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606002_301222FTO_96252
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-06-002-004-001/113
(Bagarian) 		2606002000NRG23281220220102010 30/12/2022 Runku 2606002WL008833 Runku 00032 UTIB0002285 1128 1128 Processed 06/01/2023 7716706571 Runku ()
2 NADALA PB-06-002-004-001/85
(Bagarian) 		2606002000NRG23281220220102016 30/12/2022 Shinder Kaur 2606002WL008833 Shinder Kaur 00032 UTIB0002285 1692 1692 Processed 06/01/2023 7716706570 Shinder Kaur ()
SubTotal 2820 2820
3 NADALA PB-06-002-073-001/18
(Rawan) 		2606002000NRG23281220220101907 30/12/2022 Amrik Singh 2606002WL008819 Amrik Singh 00032 UTIB0002448 282 282 Processed 06/01/2023 7716706574 Amrik Singh ()
4 NADALA PB-06-002-073-001/18
(Rawan) 		2606002000NRG23281220220101908 30/12/2022 Amrik Singh 2606002WL008819 Amrik Singh 00032 UTIB0002448 282 282 Processed 06/01/2023 7716706575 Amrik Singh ()
5 NADALA PB-06-002-073-001/18
(Rawan) 		2606002000NRG23281220220101909 30/12/2022 Amrik Singh 2606002WL008819 Amrik Singh 00032 UTIB0002448 282 282 Processed 06/01/2023 7716706572 Amrik Singh ()
6 NADALA PB-06-002-073-001/18
(Rawan) 		2606002000NRG23281220220101910 30/12/2022 Amrik Singh 2606002WL008819 Amrik Singh 00032 UTIB0002448 282 282 Processed 06/01/2023 7716706573 Amrik Singh ()
SubTotal 1128 1128
7 NADALA PB-06-002-003-001/99
(Akala) 		2606002000NRG23281220220102024 30/12/2022 Bhajo 2606002WL008834 Bhajo 00048 BKID0006418 1692 1692 Processed 06/01/2023 7716706485 Bhajo ()
SubTotal 1692 1692
8 NADALA PB-06-002-064-001/80
(Model Town) 		2606002000NRG23301220220103302 30/12/2022 Kulwant kaur 2606002WL008956 Kulwant kaur 00152 HDFC0001363 1692 1692 Processed 06/01/2023 7716706486 Kulwant kaur ()
SubTotal 1692 1692
9 NADALA PB-06-002-085-001/56
(Talwandi Purdal) 		2606002000NRG23281220220102026 30/12/2022 Savita Rani 2606002WL008835 Savita Rani 00152 HDFC0002886 846 846 Processed 06/01/2023 7716706487 Savita Rani ()
SubTotal 846 846
10 NADALA PB-06-002-051-001/97
(Lit) 		2606002000NRG23281220220102009 30/12/2022 Satpal 2606002WL008832 Satpal 00168 ICIC0001634 1692 1692 Processed 06/01/2023 7716706488 Satpal ()
SubTotal 1692 1692
11 NADALA PB-06-002-059-001/110
(Mirzapur) 		2606002000NRG23281220220101984 30/12/2022 Anita rani 2606002WL008828 Anita rani 00349 PSIB0000069 1692 1692 Processed 06/01/2023 7716706489 Anita rani ()
SubTotal 1692 1692
12 NADALA PB-06-002-078-001/36
(Sarupwal) 		2606002000NRG23301220220103333 30/12/2022 Darsho 2606002WL008960 Darsho 00349 PSIB0020928 1692 1692 Processed 06/01/2023 7716706490 Darsho ()
SubTotal 1692 1692
13 NADALA PB-06-002-084-001/46
(Talwara) 		2606002000NRG23281220220101960 30/12/2022 Sandeep 2606002WL008824 Sandeep 00349 PSIB0020937 1410 1410 Processed 06/01/2023 7716706491 Sandeep ()
SubTotal 1410 1410
14 NADALA PB-06-002-023-001/73
(Dhabulian) 		2606002000NRG23301220220103222 30/12/2022 Seema 2606002WL008948 Seema 00349 PSIB0021484 282 282 Processed 06/01/2023 7716706500 Seema ()
15 NADALA PB-06-002-064-001/125
(Model Town) 		2606002000NRG23301220220103290 30/12/2022 Rekha 2606002WL008956 Rekha 00349 PSIB0021484 1692 1692 Processed 06/01/2023 7716706503 Rekha ()
16 NADALA PB-06-002-064-001/14
(Model Town) 		2606002000NRG23301220220103291 30/12/2022 Tarlok 2606002WL008956 Tarlok 00349 PSIB0021484 1692 1692 Processed 06/01/2023 7716706499 Tarlok ()
17 NADALA PB-06-002-064-001/145
(Model Town) 		2606002000NRG23301220220103292 30/12/2022 Neelam 2606002WL008956 Neelam 00349 PSIB0021484 1128 1128 Processed 06/01/2023 7716706497 Neelam ()
18 NADALA PB-06-002-064-001/65
(Model Town) 		2606002000NRG23301220220103300 30/12/2022 Rani 2606002WL008956 Rani 00349 PSIB0021484 1692 1692 Processed 06/01/2023 7716706493 Rani ()
19 NADALA PB-06-002-084-001/14
(Talwara) 		2606002000NRG23281220220101955 30/12/2022 Rimpy 2606002WL008824 Rimpy 00349 PSIB0021484 846 846 Processed 06/01/2023 7716706492 Rimpy ()
20 NADALA PB-06-002-084-001/15
(Talwara) 		2606002000NRG23281220220101956 30/12/2022 Balwinder Kaur 2606002WL008824 Balwinder Kaur 00349 PSIB0021484 1692 1692 Processed 06/01/2023 7716706498 Balwinder Kaur ()
21 NADALA PB-06-002-084-001/17
(Talwara) 		2606002000NRG23281220220101957 30/12/2022 Kashmir Kaur 2606002WL008824 Kashmir Kaur 00349 PSIB0021484 1410 1410 Processed 06/01/2023 7716706496 Kashmir Kaur ()
22 NADALA PB-06-002-084-001/20
(Talwara) 		2606002000NRG23281220220101958 30/12/2022 Sarabjit Kaur 2606002WL008824 Sarabjit Kaur 00349 PSIB0021484 1692 1692 Processed 06/01/2023 7716706494 Sarabjit Kaur ()
23 NADALA PB-06-002-084-001/50
(Talwara) 		2606002000NRG23281220220101961 30/12/2022 Kuldeep 2606002WL008824 Kuldeep 00349 PSIB0021484 846 846 Processed 06/01/2023 7716706501 Kuldeep ()
24 NADALA PB-06-002-084-001/51
(Talwara) 		2606002000NRG23281220220101962 30/12/2022 Pargat 2606002WL008824 Pargat 00349 PSIB0021484 1692 1692 Processed 06/01/2023 7716706502 Pargat ()
25 NADALA PB-06-002-084-001/9
(Talwara) 		2606002000NRG23281220220101964 30/12/2022 Veena 2606002WL008824 Veena 00349 PSIB0021484 1410 1410 Processed 06/01/2023 7716706495 Veena ()
SubTotal 16074 16074
26 NADALA PB-06-002-003-001/115
(Akala) 		2606002000NRG23281220220102020 30/12/2022 Gulzar 2606002WL008834 Gulzar 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706540 Gulzar ()
27 NADALA PB-06-002-003-001/130
(Akala) 		2606002000NRG23301220220103258 30/12/2022 Manjit 2606002WL008952 Manjit 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706544 Manjit ()
28 NADALA PB-06-002-004-001/112
(Bagarian) 		2606002000NRG23301220220103191 30/12/2022 Shokin Singh 2606002WL008944 Shokin Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706545 Shokin Singh ()
29 NADALA PB-06-002-004-001/131
(Bagarian) 		2606002000NRG23281220220102011 30/12/2022 harpreet 2606002WL008833 harpreet 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706534 harpreet ()
30 NADALA PB-06-002-004-001/134
(Bagarian) 		2606002000NRG23281220220102012 30/12/2022 Geeta Devi 2606002WL008833 Geeta Devi 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706546 Geeta Devi ()
31 NADALA PB-06-002-005-001/129
(Bajaj) 		2606002000NRG23281220220101969 30/12/2022 Priya 2606002WL008826 Priya 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706532 Priya ()
32 NADALA PB-06-002-008-001/29
(Bassi) 		2606002000NRG23281220220101902 30/12/2022 Harbhajan kaur...... 2606002WL008818 Harbhajan kaur...... 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706539 Harbhajan kaur...... ()
33 NADALA PB-06-002-008-001/76
(Bassi) 		2606002000NRG23281220220101904 30/12/2022 Swaran Kaur 2606002WL008818 Swaran Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706541 Swaran Kaur ()
34 NADALA PB-06-002-008-001/77
(Bassi) 		2606002000NRG23281220220101905 30/12/2022 Jinder Pal 2606002WL008818 Jinder Pal 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706538 Jinder Pal ()
35 NADALA PB-06-002-008-001/85
(Bassi) 		2606002000NRG23281220220101906 30/12/2022 Dev Kaur 2606002WL008818 Dev Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706531 Dev Kaur ()
36 NADALA PB-06-002-010-001/108
(Bhatnura Kalan) 		2606002000NRG23301220220103200 30/12/2022 Balvir singh 2606002WL008946 Balvir singh 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7716706542 Balvir singh ()
37 NADALA PB-06-002-010-001/113
(Bhatnura Kalan) 		2606002000NRG23301220220103201 30/12/2022 Vikram 2606002WL008946 Vikram 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706535 Vikram ()
38 NADALA PB-06-002-010-001/120
(Bhatnura Kalan) 		2606002000NRG23301220220103202 30/12/2022 Baljinder Kaur 2606002WL008946 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706537 Baljinder Kaur ()
39 NADALA PB-06-002-010-001/121
(Bhatnura Kalan) 		2606002000NRG23301220220103203 30/12/2022 Sukhwinder Kaur 2606002WL008946 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706536 Sukhwinder Kaur ()
40 NADALA PB-06-002-011-001/84
(Bhatnura Khurd) 		2606002000NRG23281220220101915 30/12/2022 Joginder Singh 2606002WL008820 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706530 Joginder Singh ()
41 NADALA PB-06-002-011-001/84
(Bhatnura Khurd) 		2606002000NRG23281220220101914 30/12/2022 Manjit Kaur 2606002WL008820 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706533 Manjit Kaur ()
42 NADALA PB-06-002-023-001/53
(Dhabulian) 		2606002000NRG23301220220103221 30/12/2022 Salinder Singh 2606002WL008948 Salinder Singh 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716706552 Salinder Singh ()
43 NADALA PB-06-002-025-001/128
(Daudpur) 		2606002000NRG23301220220103212 30/12/2022 Kuldeep Kaur 2606002WL008947 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706548 Kuldeep Kaur ()
44 NADALA PB-06-002-027-001/24
(Dhakran) 		2606002000NRG23281220220101953 30/12/2022 Sunita Rani 2606002WL008823 Sunita Rani 00352 PUNB0PGB003 3666 3666 Processed 06/01/2023 7716706555 Sunita Rani ()
45 NADALA PB-06-002-028-001/29
(Froze Sangowal) 		2606002000NRG23301220220103224 30/12/2022 Jyoti 2606002WL008949 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706543 Jyoti ()
46 NADALA PB-06-002-035-001/19
(Hussewal) 		2606002000NRG23271220220101260 30/12/2022 Kulwant kaur 2606002WL008760 Kulwant kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7716706547 Kulwant kaur ()
47 NADALA PB-06-002-059-001/112
(Mirzapur) 		2606002000NRG23281220220101985 30/12/2022 Reena 2606002WL008828 Reena 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706550 Reena ()
48 NADALA PB-06-002-059-001/113
(Mirzapur) 		2606002000NRG23281220220101986 30/12/2022 Prabhjit 2606002WL008828 Prabhjit 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706553 Prabhjit ()
49 NADALA PB-06-002-064-001/165
(Model Town) 		2606002000NRG23301220220103293 30/12/2022 Iqbal 2606002WL008956 Iqbal 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706549 Iqbal ()
50 NADALA PB-06-002-074-001/91
(Raipur Pir Buxwala) 		2606002000NRG23301220220103320 30/12/2022 Harbans Singh 2606002WL008958 Harbans Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706554 Harbans Singh ()
51 NADALA PB-06-002-084-001/8
(Talwara) 		2606002000NRG23281220220101963 30/12/2022 Parkash Kaur 2606002WL008824 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716706551 Parkash Kaur ()
SubTotal 43146 43146
52 NADALA PB-06-002-057-001/59
(Miani Bhagu Purian) 		2606002000NRG23301220220103284 30/12/2022 Satya Devi 2606002WL008955 Satya Devi 00354 PUNB0071810 1410 1410 Processed 06/01/2023 7716706505 Satya Devi ()
53 NADALA PB-06-002-057-001/94
(Miani Bhagu Purian) 		2606002000NRG23301220220103288 30/12/2022 Rajni 2606002WL008955 Rajni 00354 PUNB0071810 1692 1692 Processed 06/01/2023 7716706504 Rajni ()
SubTotal 3102 3102
54 NADALA PB-06-002-003-001/105
(Akala) 		2606002000NRG23281220220102018 30/12/2022 Lakhwinder singh 2606002WL008834 Lakhwinder singh 00354 PUNB0146410 1692 1692 Processed 06/01/2023 7716706507 Lakhwinder singh ()
55 NADALA PB-06-002-003-001/112
(Akala) 		2606002000NRG23301220220103257 30/12/2022 Raman Kumar 2606002WL008952 Raman Kumar 00354 PUNB0146410 1128 1128 Processed 06/01/2023 7716706506 Raman Kumar ()
SubTotal 2820 2820
56 NADALA PB-06-002-025-001/109
(Daudpur) 		2606002000NRG23281220220102000 30/12/2022 Gurjit Singh 2606002WL008830 Gurjit Singh 00354 PUNB0147910 1692 1692 Processed 06/01/2023 7716706508 Gurjit Singh ()
SubTotal 1692 1692
57 NADALA PB-06-002-027-001/17
(Dhakran) 		2606002000NRG23281220220101952 30/12/2022 Gurdas Singh 2606002WL008823 Gurdas Singh 00354 PUNB0252900 3666 3666 Processed 06/01/2023 7716706513 Gurdas Singh ()
58 NADALA PB-06-002-027-001/25
(Dhakran) 		2606002000NRG23281220220101954 30/12/2022 Harpreet Kaur 2606002WL008823 Harpreet Kaur 00354 PUNB0252900 3666 3666 Processed 06/01/2023 7716706515 Harpreet Kaur ()
59 NADALA PB-06-002-054-001/1
(Maqsudpur) 		2606002000NRG23301220220103266 30/12/2022 Amarjit Singh 2606002WL008954 Amarjit Singh 00354 PUNB0252900 1692 1692 Processed 06/01/2023 7716706514 Amarjit Singh ()
60 NADALA PB-06-002-054-001/163
(Maqsudpur) 		2606002000NRG23301220220103272 30/12/2022 Amrik singh 2606002WL008954 Amrik singh 00354 PUNB0252900 1692 1692 Processed 06/01/2023 7716706516 Amrik singh ()
61 NADALA PB-06-002-054-001/166
(Maqsudpur) 		2606002000NRG23301220220103273 30/12/2022 Tarsem Lal 2606002WL008954 Tarsem Lal 00354 PUNB0252900 1692 1692 Processed 06/01/2023 7716706512 Tarsem Lal ()
62 NADALA PB-06-002-054-001/186
(Maqsudpur) 		2606002000NRG23301220220103274 30/12/2022 Jagpreet Singh 2606002WL008954 Jagpreet Singh 00354 PUNB0252900 1692 1692 Processed 06/01/2023 7716706510 Jagpreet Singh ()
63 NADALA PB-06-002-054-001/81
(Maqsudpur) 		2606002000NRG23301220220103282 30/12/2022 Bimal 2606002WL008954 Bimal 00354 PUNB0252900 1692 1692 Processed 06/01/2023 7716706509 Bimal ()
64 NADALA PB-06-002-074-001/92
(Raipur Pir Buxwala) 		2606002000NRG23301220220103321 30/12/2022 Pritam 2606002WL008958 Pritam 00354 PUNB0252900 846 846 Processed 06/01/2023 7716706511 Pritam ()
SubTotal 16638 16638
65 NADALA PB-06-002-025-001/139
(Daudpur) 		2606002000NRG23301220220103213 30/12/2022 Nilo 2606002WL008947 Nilo 00354 PUNB0409200 1692 1692 Processed 06/01/2023 7716706520 Nilo ()
66 NADALA PB-06-002-040-001/17
(Jag) 		2606002000NRG23301220220103229 30/12/2022 Baga 2606002WL008950 Baga 00354 PUNB0409200 1692 1692 Processed 06/01/2023 7716706523 Baga ()
67 NADALA PB-06-002-054-001/151
(Maqsudpur) 		2606002000NRG23301220220103271 30/12/2022 Jaswinder Kaur 2606002WL008954 Jaswinder Kaur 00354 PUNB0409200 1692 1692 Processed 06/01/2023 7716706517 Jaswinder Kaur ()
68 NADALA PB-06-002-059-001/54
(Mirzapur) 		2606002000NRG23281220220101994 30/12/2022 Balwinder Kaur 2606002WL008828 Balwinder Kaur 00354 PUNB0409200 1692 1692 Processed 06/01/2023 7716706521 Balwinder Kaur ()
69 NADALA PB-06-002-064-001/81
(Model Town) 		2606002000NRG23301220220103303 30/12/2022 Raj Rani 2606002WL008956 Raj Rani 00354 PUNB0409200 1692 1692 Processed 06/01/2023 7716706522 Raj Rani ()
70 NADALA PB-06-002-084-001/31
(Talwara) 		2606002000NRG23281220220101959 30/12/2022 Mahinder 2606002WL008824 Mahinder 00354 PUNB0409200 1692 1692 Processed 06/01/2023 7716706518 Mahinder ()
71 NADALA PB-06-002-085-001/36
(Talwandi Purdal) 		2606002000NRG23281220220102025 30/12/2022 Mani Ram 2606002WL008835 Mani Ram 00354 PUNB0409200 1128 1128 Processed 06/01/2023 7716706519 Mani Ram ()
SubTotal 11280 11280
72 NADALA PB-06-002-003-001/6
(Akala) 		2606002000NRG23301220220103260 30/12/2022 William 2606002WL008952 William 00354 PUNB0471400 1692 1692 Processed 06/01/2023 7716706527 William ()
73 NADALA PB-06-002-025-001/146
(Daudpur) 		2606002000NRG23301220220103214 30/12/2022 Jasbir Kaur 2606002WL008947 Jasbir Kaur 00354 PUNB0471400 1692 1692 Processed 06/01/2023 7716706524 Jasbir Kaur ()
74 NADALA PB-06-002-070-001/105
(Pandori) 		2606002000NRG23301220220103307 30/12/2022 Surjit kaur 2606002WL008957 Surjit kaur 00354 PUNB0471400 1692 1692 Processed 06/01/2023 7716706528 Surjit kaur ()
75 NADALA PB-06-002-076-001/77
(Ramgarh) 		2606002000NRG23301220220103330 30/12/2022 Jeet Singh 2606002WL008959 Jeet Singh 00354 PUNB0471400 1410 1410 Processed 06/01/2023 7716706526 Jeet Singh ()
76 NADALA PB-06-002-076-001/77
(Ramgarh) 		2606002000NRG23301220220103331 30/12/2022 Jeet Singh 2606002WL008959 Jeet Singh 00354 PUNB0471400 1410 1410 Processed 06/01/2023 7716706525 Jeet Singh ()
SubTotal 7896 7896
77 NADALA PB-06-002-078-001/41
(Sarupwal) 		2606002000NRG23301220220103334 30/12/2022 Jasvir 2606002WL008960 Jasvir 00354 PUNB0771400 1692 1692 Processed 06/01/2023 7716706529 Jasvir ()
SubTotal 1692 1692
78 NADALA PB-06-002-017-001/36
(Behlolpur) 		2606002000NRG23301220220103198 30/12/2022 Manjit Kaur 2606002WL008945 Manjit Kaur 00415 SBIN0050450 1410 1410 Processed 06/01/2023 7716706561 MRS MANJIT WO RAMESH ()
79 NADALA PB-06-002-040-001/32
(Jag) 		2606002000NRG23301220220103236 30/12/2022 Pritam Lal 2606002WL008950 Pritam Lal 00415 SBIN0050450 1692 1692 Processed 06/01/2023 7716706558 MR PRITAM LAL ()
80 NADALA PB-06-002-040-001/57
(Jag) 		2606002000NRG23301220220103247 30/12/2022 Gurmej kaur 2606002WL008950 Gurmej kaur 00415 SBIN0050450 1692 1692 Processed 06/01/2023 7716706560 MRS GURMEJ KAUR AND DSSO ()
81 NADALA PB-06-002-040-001/6
(Jag) 		2606002000NRG23301220220103248 30/12/2022 Balwinder Kaur 2606002WL008950 Balwinder Kaur 00415 SBIN0050450 1410 1410 Processed 06/01/2023 7716706559 MRS BALWINDER KAUR ()
82 NADALA PB-06-002-040-001/67
(Jag) 		2606002000NRG23301220220103249 30/12/2022 Sandeep Kaur 2606002WL008950 Sandeep Kaur 00415 SBIN0050450 1692 1692 Processed 06/01/2023 7716706556 MRS SANDEEP KAUR WO SANI ()
83 NADALA PB-06-002-040-001/67
(Jag) 		2606002000NRG23301220220103250 30/12/2022 Sandeep Kaur 2606002WL008950 Sandeep Kaur 00415 SBIN0050450 1692 1692 Processed 06/01/2023 7716706557 MRS SANDEEP KAUR WO SANI ()
SubTotal 9588 9588
84 NADALA PB-06-002-003-001/72
(Akala) 		2606002000NRG23301220220103261 30/12/2022 Tejinder Kaur 2606002WL008952 Tejinder Kaur 00415 SBIN0050976 1128 1128 Processed 06/01/2023 7716706563 MRS TAJINDER KAUR ()
85 NADALA PB-06-002-074-001/81
(Raipur Pir Buxwala) 		2606002000NRG23301220220103316 30/12/2022 Jaswinder Singh 2606002WL008958 Jaswinder Singh 00415 SBIN0050976 1410 1410 Processed 06/01/2023 7716706562 MR JASWINDER SINGH ()
SubTotal 2538 2538
86 NADALA PB-06-002-057-001/85
(Miani Bhagu Purian) 		2606002000NRG23301220220103287 30/12/2022 Harpreet Kaur 2606002WL008955 Harpreet Kaur 00415 SBIN0051309 1692 1692 Processed 06/01/2023 7716706564 MRS HARPREET KAUR ()
SubTotal 1692 1692
87 NADALA PB-06-002-003-001/147
(Akala) 		2606002000NRG23301220220103259 30/12/2022 Laj 2606002WL008952 Laj 00462 UCBA0000320 1692 1692 Processed 06/01/2023 7716706566 LAJ KAUR W/O SURAT SINGH ()
88 NADALA PB-06-002-004-001/53
(Bagarian) 		2606002000NRG23301220220103196 30/12/2022 Baljinder kaur 2606002WL008944 Baljinder kaur 00462 UCBA0000320 1692 1692 Processed 06/01/2023 7716706565 BALJINDER KAUR W/O-ARZAN SINGH ()
89 NADALA PB-06-002-004-001/82
(Bagarian) 		2606002000NRG23281220220102015 30/12/2022 Gurmeet kaur 2606002WL008833 Gurmeet kaur 00462 UCBA0000320 1692 1692 Processed 06/01/2023 7716706567 GURMEET KAUR W/O RAMESH LAL ()
SubTotal 5076 5076
90 NADALA PB-06-002-008-001/75
(Bassi) 		2606002000NRG23281220220101903 30/12/2022 Roma 2606002WL008818 Roma 00462 UCBA0002303 1692 1692 Processed 06/01/2023 7716706568 ROMA S/O FATA RAM ()
91 NADALA PB-06-002-028-001/28
(Froze Sangowal) 		2606002000NRG23301220220103223 30/12/2022 Narinder Kaur 2606002WL008949 Narinder Kaur 00462 UCBA0002303 1692 1692 Processed 06/01/2023 7716706569 NARINDER KAUR WO SATNAM SINGH ()
SubTotal 3384 3384
Total 141282 141282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NADALA PB2606002_301222FTO_96252 AXIS BANK UTIB0002285 BAGRIAN 2820
2 NADALA PB2606002_301222FTO_96252 AXIS BANK UTIB0002448 Talwandi Kuka 1128
3 NADALA PB2606002_301222FTO_96252 Bank of India BKID0006418 Bhulath 1692
4 NADALA PB2606002_301222FTO_96252 HDFC HDFC0001363 THE MALL 1692
5 NADALA PB2606002_301222FTO_96252 HDFC HDFC0002886 Nadala 846
6 NADALA PB2606002_301222FTO_96252 ICICI BANK ICIC0001634 KARTARPUR, PUNJAB 1692
7 NADALA PB2606002_301222FTO_96252 Punjab & Sind Bank PSIB0000069 NADALA 1692
8 NADALA PB2606002_301222FTO_96252 Punjab & Sind Bank PSIB0020928 BEGOWAL, DISTT.KAPURTHALA 1692
9 NADALA PB2606002_301222FTO_96252 Punjab & Sind Bank PSIB0020937 BHOLATH 1410
10 NADALA PB2606002_301222FTO_96252 Punjab & Sind Bank PSIB0021484 Damulian 16074
11 NADALA PB2606002_301222FTO_96252 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43146
12 NADALA PB2606002_301222FTO_96252 Punjab National Bank PUNB0071810 Begowal 3102
13 NADALA PB2606002_301222FTO_96252 Punjab National Bank PUNB0146410 Bholath 2820
14 NADALA PB2606002_301222FTO_96252 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1692
15 NADALA PB2606002_301222FTO_96252 Punjab National Bank PUNB0252900 MAKSUDPUR 16638
16 NADALA PB2606002_301222FTO_96252 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 11280
17 NADALA PB2606002_301222FTO_96252 Punjab National Bank PUNB0471400 BHOLANATH 7896
18 NADALA PB2606002_301222FTO_96252 Punjab National Bank PUNB0771400 PNB,Akbarpur 1692
19 NADALA PB2606002_301222FTO_96252 State Bank of India SBIN0050450 LAKHAN KE PADDE 9588
20 NADALA PB2606002_301222FTO_96252 State Bank of India SBIN0050976 BHOLATH 2538
21 NADALA PB2606002_301222FTO_96252 State Bank of India SBIN0051309 MIANI BHAGUPURIAN 1692
22 NADALA PB2606002_301222FTO_96252 UCO Bank UCBA0000320 BHOLATH KAPURTHALA 5076
23 NADALA PB2606002_301222FTO_96252 UCO Bank UCBA0002303 BEGOWAL 3384

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