Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_040822FTO_38281
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 DHILWAN PB-06-003-035-001/130
(Khukhrian) 		2606003000NRG23040820220032388 04/08/2022 Jiwan kumari 2606003WL002742 Jiwan kumari 00045 BARB0ADAMPU 1128 1128 Processed 13/08/2022 3918320789 Jiwan kumari ()
SubTotal 1128 1128
2 DHILWAN PB-06-003-011-001/378
(Boot) 		2606003000NRG23040820220032425 04/08/2022 Surjit singh 2606003WL002744 Surjit singh 00045 BARB0RAMIDI 1410 1410 Processed 13/08/2022 3918320792 Surjit singh ()
3 DHILWAN PB-06-003-051-001/36-A
(Mustfabad) 		2606003000NRG23040820220032457 04/08/2022 Bimla 2606003WL002746 Bimla 00045 BARB0RAMIDI 1692 1692 Processed 13/08/2022 3918320790 Bimla ()
4 DHILWAN PB-06-003-078-001/37
(Tajpur) 		2606003000NRG23040820220032248 04/08/2022 Nanjo 2606003WL002733 Nanjo 00045 BARB0RAMIDI 1692 1692 Processed 13/08/2022 3918320791 Nanjo ()
5 DHILWAN PB-06-003-078-001/52
(Tajpur) 		2606003000NRG23040820220032252 04/08/2022 Mandeep singh 2606003WL002733 Mandeep singh 00045 BARB0RAMIDI 1692 1692 Processed 13/08/2022 3918320738 Mandeep singh ()
SubTotal 6486 6486
6 DHILWAN PB-06-003-011-001/261
(Boot) 		2606003000NRG23040820220032422 04/08/2022 Pritam singh 2606003WL002744 Pritam singh 00045 BARB0VJBOOT 1410 1410 Processed 13/08/2022 3918320793 Pritam singh ()
7 DHILWAN PB-06-003-011-001/377
(Boot) 		2606003000NRG23040820220032424 04/08/2022 Dalbir singh 2606003WL002744 Dalbir singh 00045 BARB0VJBOOT 1410 1410 Processed 13/08/2022 3918320794 Dalbir singh ()
8 DHILWAN PB-06-003-011-001/379
(Boot) 		2606003000NRG23040820220032426 04/08/2022 Gurjit kaur 2606003WL002744 Gurjit kaur 00045 BARB0VJBOOT 1410 1410 Processed 13/08/2022 3918320795 Gurjit kaur ()
9 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG23040820220032427 04/08/2022 Gurdial singh 2606003WL002744 Gurdial singh 00045 BARB0VJBOOT 1410 1410 Processed 13/08/2022 3918320796 Gurdial singh ()
SubTotal 5640 5640
10 DHILWAN PB-06-003-051-001/32
(Mustfabad) 		2606003000NRG23040820220032456 04/08/2022 Mahinder Kaur 2606003WL002746 Mahinder Kaur 00078 CNRB0018147 1692 1692 Processed 13/08/2022 3918320801 Mahinder Kaur ()
11 DHILWAN PB-06-003-051-001/40
(Mustfabad) 		2606003000NRG23040820220032458 04/08/2022 Nirmal kaur 2606003WL002746 Nirmal kaur 00078 CNRB0018147 1692 1692 Processed 13/08/2022 3918320798 Nirmal kaur ()
12 DHILWAN PB-06-003-051-001/42
(Mustfabad) 		2606003000NRG23040820220032459 04/08/2022 Sukhwinder singh 2606003WL002746 Sukhwinder singh 00078 CNRB0018147 1692 1692 Processed 13/08/2022 3918320800 Sukhwinder singh ()
13 DHILWAN PB-06-003-051-001/44
(Mustfabad) 		2606003000NRG23040820220032461 04/08/2022 Avtar singh 2606003WL002746 Avtar singh 00078 CNRB0018147 1692 1692 Processed 13/08/2022 3918320799 Avtar singh ()
14 DHILWAN PB-06-003-051-001/44
(Mustfabad) 		2606003000NRG23040820220032460 04/08/2022 Parveen 2606003WL002746 Parveen 00078 CNRB0018147 1692 1692 Processed 13/08/2022 3918320802 Parveen ()
15 DHILWAN PB-06-003-066-001/32
(Rupanpur) 		2606003000NRG23040820220032435 04/08/2022 Baljit kaur 2606003WL002744 Baljit kaur 00078 CNRB0018147 1128 1128 Processed 13/08/2022 3918320737 Baljit kaur ()
16 DHILWAN PB-06-003-066-001/32
(Rupanpur) 		2606003000NRG23040820220032434 04/08/2022 Ramesh kumar 2606003WL002744 Ramesh kumar 00078 CNRB0018147 1410 1410 Processed 13/08/2022 3918320797 Ramesh kumar ()
SubTotal 10998 10998
17 DHILWAN PB-06-003-048-001/77
(Mansurwal Bet) 		2606003000NRG23040820220032445 04/08/2022 Jaswinder singh 2606003WL002745 Jaswinder singh 00152 HDFC0002924 1692 1692 Processed 13/08/2022 3918320803 Jaswinder singh ()
SubTotal 1692 1692
18 DHILWAN PB-06-003-019-001/1
(Fatehpur) 		2606003000NRG23040820220032280 04/08/2022 Ratan Singh 2606003WL002736 Ratan Singh 00349 PSIB0000406 1692 1692 Processed 13/08/2022 3918320736 Ratan Singh ()
SubTotal 1692 1692
19 DHILWAN PB-06-003-023-001/56
(Ghug Bet) 		2606003000NRG23040820220032374 04/08/2022 Mahinder Kaur 2606003WL002741 Mahinder Kaur 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918320805 Mahinder Kaur ()
20 DHILWAN PB-06-003-023-001/89
(Ghug Bet) 		2606003000NRG23040820220032382 04/08/2022 Manjit kaur 2606003WL002741 Manjit kaur 00349 PSIB0021366 1128 1128 Processed 13/08/2022 3918320806 Manjit kaur ()
21 DHILWAN PB-06-003-023-001/93
(Ghug Bet) 		2606003000NRG23040820220032383 04/08/2022 Surmukh singh 2606003WL002741 Surmukh singh 00349 PSIB0021366 1692 1692 Processed 13/08/2022 3918320808 Surmukh singh ()
22 DHILWAN PB-06-003-035-001/172
(Khukhrian) 		2606003000NRG23040820220032392 04/08/2022 Surjit Kaur 2606003WL002742 Surjit Kaur 00349 PSIB0021366 1128 1128 Processed 13/08/2022 3918320804 Surjit Kaur ()
23 DHILWAN PB-06-003-035-001/261
(Khukhrian) 		2606003000NRG23040820220032397 04/08/2022 Tejinder kaur 2606003WL002742 Tejinder kaur 00349 PSIB0021366 846 846 Processed 13/08/2022 3918320807 Tejinder kaur ()
SubTotal 6486 6486
24 DHILWAN PB-06-003-011-001/376
(Boot) 		2606003000NRG23040820220032423 04/08/2022 Biro 2606003WL002744 Biro 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918320764 Biro ()
25 DHILWAN PB-06-003-020-001/130
(Fattu Dhingra) 		2606003000NRG23040820220032348 04/08/2022 Charan Kaur 2606003WL002740 Charan Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320769 Charan Kaur ()
26 DHILWAN PB-06-003-020-001/135
(Fattu Dhingra) 		2606003000NRG23040820220032349 04/08/2022 Manjit Kaur 2606003WL002740 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320772 Manjit Kaur ()
27 DHILWAN PB-06-003-020-001/137
(Fattu Dhingra) 		2606003000NRG23040820220032350 04/08/2022 Raji 2606003WL002740 Raji 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320767 Raji ()
28 DHILWAN PB-06-003-020-001/139
(Fattu Dhingra) 		2606003000NRG23040820220032351 04/08/2022 Gurnam singh 2606003WL002740 Gurnam singh 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918320771 Gurnam singh ()
29 DHILWAN PB-06-003-020-001/211
(Fattu Dhingra) 		2606003000NRG23040820220032355 04/08/2022 Kuldeep kaur 2606003WL002740 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320770 Kuldeep kaur ()
30 DHILWAN PB-06-003-020-001/75
(Fattu Dhingra) 		2606003000NRG23040820220032359 04/08/2022 Charan kaur 2606003WL002740 Charan kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918320768 Charan kaur ()
31 DHILWAN PB-06-003-023-001/94
(Ghug Bet) 		2606003000NRG23040820220032384 04/08/2022 Pooja 2606003WL002741 Pooja 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320765 Pooja ()
32 DHILWAN PB-06-003-023-001/98
(Ghug Bet) 		2606003000NRG23040820220032385 04/08/2022 Baljit singh 2606003WL002741 Baljit singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320766 Baljit singh ()
33 DHILWAN PB-06-003-047-001/42
(Mangewal) 		2606003000NRG23040820220032305 04/08/2022 Reena rani 2606003WL002737 Reena rani 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320752 Reena rani ()
34 DHILWAN PB-06-003-047-001/49
(Mangewal) 		2606003000NRG23040820220032306 04/08/2022 Ravinder kaur 2606003WL002737 Ravinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320755 Ravinder kaur ()
35 DHILWAN PB-06-003-047-001/54
(Mangewal) 		2606003000NRG23040820220032308 04/08/2022 Paramjit kaur 2606003WL002737 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 13/08/2022 3918320751 Paramjit kaur ()
36 DHILWAN PB-06-003-047-001/61
(Mangewal) 		2606003000NRG23040820220032311 04/08/2022 Paramjit kaur 2606003WL002737 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320754 Paramjit kaur ()
37 DHILWAN PB-06-003-047-001/69
(Mangewal) 		2606003000NRG23040820220032313 04/08/2022 Manjit kaur 2606003WL002737 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320756 Manjit kaur ()
38 DHILWAN PB-06-003-047-001/9
(Mangewal) 		2606003000NRG23040820220032316 04/08/2022 Harwinder Kaur 2606003WL002737 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320760 Harwinder Kaur ()
39 DHILWAN PB-06-003-048-001/4
(Mansurwal Bet) 		2606003000NRG23040820220032441 04/08/2022 Harjinder Kaur 2606003WL002745 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320758 Harjinder Kaur ()
40 DHILWAN PB-06-003-048-001/42
(Mansurwal Bet) 		2606003000NRG23040820220032442 04/08/2022 Mangal singh 2606003WL002745 Mangal singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320750 Mangal singh ()
41 DHILWAN PB-06-003-048-001/77
(Mansurwal Bet) 		2606003000NRG23040820220032446 04/08/2022 Manjit kaur 2606003WL002745 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320753 Manjit kaur ()
42 DHILWAN PB-06-003-048-001/95
(Mansurwal Bet) 		2606003000NRG23040820220032448 04/08/2022 Suman 2606003WL002745 Suman 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320761 Suman ()
43 DHILWAN PB-06-003-052-001/27
(Mand Sangojala) 		2606003000NRG23040820220032406 04/08/2022 Mangal Singh 2606003WL002743 Mangal Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320757 Mangal Singh ()
44 DHILWAN PB-06-003-066-001/1
(Rupanpur) 		2606003000NRG23040820220032428 04/08/2022 Mindo 2606003WL002744 Mindo 00352 PUNB0PGB003 1128 1128 Processed 13/08/2022 3918320759 Mindo ()
45 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG23040820220032256 04/08/2022 Harbhajan kaur 2606003WL002733 Harbhajan kaur 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320762 Harbhajan kaur ()
46 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG23040820220032255 04/08/2022 Sukhjit singh 2606003WL002733 Sukhjit singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3918320763 Sukhjit singh ()
SubTotal 36942 36942
47 DHILWAN PB-06-003-063-001/36
(Padda) 		2606003000NRG23040820220032226 04/08/2022 Jaswinder kaur 2606003WL002731 Jaswinder kaur 00354 PUNB0152300 1692 1692 Processed 13/08/2022 3918320734 Jaswinder kaur ()
48 DHILWAN PB-06-003-063-001/48
(Padda) 		2606003000NRG23040820220032230 04/08/2022 Santosh Rani 2606003WL002731 Santosh Rani 00354 PUNB0152300 1692 1692 Processed 13/08/2022 3918320735 Santosh Rani ()
49 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG23040820220032232 04/08/2022 Priya 2606003WL002731 Priya 00354 PUNB0152300 1692 1692 Processed 13/08/2022 3918320809 Priya ()
SubTotal 5076 5076
50 DHILWAN PB-06-003-051-001/10
(Mustfabad) 		2606003000NRG23040820220032450 04/08/2022 Amrik Singh 2606003WL002746 Amrik Singh 00354 PUNB0180910 1692 1692 Processed 13/08/2022 3918320810 Amrik Singh ()
51 DHILWAN PB-06-003-066-001/16
(Rupanpur) 		2606003000NRG23040820220032429 04/08/2022 Daljit kaur 2606003WL002744 Daljit kaur 00354 PUNB0180910 1410 1410 Processed 13/08/2022 3918320812 Daljit kaur ()
52 DHILWAN PB-06-003-066-001/33
(Rupanpur) 		2606003000NRG23040820220032436 04/08/2022 Manjit kaur 2606003WL002744 Manjit kaur 00354 PUNB0180910 1410 1410 Processed 13/08/2022 3918320811 Manjit kaur ()
SubTotal 4512 4512
53 DHILWAN PB-06-003-019-001/2
(Fatehpur) 		2606003000NRG23040820220032282 04/08/2022 Arjun Singh 2606003WL002736 Arjun Singh 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320732 Arjun Singh ()
54 DHILWAN PB-06-003-019-001/30
(Fatehpur) 		2606003000NRG23040820220032283 04/08/2022 Malkit Kaur 2606003WL002736 Malkit Kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320815 Malkit Kaur ()
55 DHILWAN PB-06-003-019-001/36
(Fatehpur) 		2606003000NRG23040820220032284 04/08/2022 Gurdev kaur 2606003WL002736 Gurdev kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320828 Gurdev kaur ()
56 DHILWAN PB-06-003-019-001/46
(Fatehpur) 		2606003000NRG23040820220032286 04/08/2022 kiran 2606003WL002736 kiran 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320733 kiran ()
57 DHILWAN PB-06-003-019-001/65
(Fatehpur) 		2606003000NRG23040820220032287 04/08/2022 Bagga 2606003WL002736 Bagga 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320816 Bagga ()
58 DHILWAN PB-06-003-019-001/67
(Fatehpur) 		2606003000NRG23040820220032288 04/08/2022 Jyoti 2606003WL002736 Jyoti 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320822 Jyoti ()
59 DHILWAN PB-06-003-019-001/68
(Fatehpur) 		2606003000NRG23040820220032289 04/08/2022 Amandeep kaur 2606003WL002736 Amandeep kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320830 Amandeep kaur ()
60 DHILWAN PB-06-003-019-001/70
(Fatehpur) 		2606003000NRG23040820220032291 04/08/2022 Tamanna 2606003WL002736 Tamanna 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320726 Tamanna ()
61 DHILWAN PB-06-003-019-001/71
(Fatehpur) 		2606003000NRG23040820220032292 04/08/2022 Sandeep kaur 2606003WL002736 Sandeep kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320728 Sandeep kaur ()
62 DHILWAN PB-06-003-019-001/72
(Fatehpur) 		2606003000NRG23040820220032293 04/08/2022 Amarjit kaur 2606003WL002736 Amarjit kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320729 Amarjit kaur ()
63 DHILWAN PB-06-003-019-001/83
(Fatehpur) 		2606003000NRG23040820220032294 04/08/2022 Kulwinder kaur 2606003WL002736 Kulwinder kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320814 Kulwinder kaur ()
64 DHILWAN PB-06-003-019-001/86
(Fatehpur) 		2606003000NRG23040820220032295 04/08/2022 Harpreet kaur 2606003WL002736 Harpreet kaur 00354 PUNB0348800 1128 1128 Processed 13/08/2022 3918320730 Harpreet kaur ()
65 DHILWAN PB-06-003-019-001/88
(Fatehpur) 		2606003000NRG23040820220032296 04/08/2022 Kulwinder kaur 2606003WL002736 Kulwinder kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320741 Kulwinder kaur ()
66 DHILWAN PB-06-003-023-001/1
(Ghug Bet) 		2606003000NRG23040820220032366 04/08/2022 Amrik Singh 2606003WL002741 Amrik Singh 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320739 Amrik Singh ()
67 DHILWAN PB-06-003-023-001/44
(Ghug Bet) 		2606003000NRG23040820220032372 04/08/2022 Narinder Kaur 2606003WL002741 Narinder Kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320819 Narinder Kaur ()
68 DHILWAN PB-06-003-035-001/136
(Khukhrian) 		2606003000NRG23040820220032389 04/08/2022 Kulwinder kaur 2606003WL002742 Kulwinder kaur 00354 PUNB0348800 1128 1128 Processed 13/08/2022 3918320820 Kulwinder kaur ()
69 DHILWAN PB-06-003-035-001/232
(Khukhrian) 		2606003000NRG23040820220032395 04/08/2022 Parvinder 2606003WL002742 Parvinder 00354 PUNB0348800 1128 1128 Processed 13/08/2022 3918320825 Parvinder ()
70 DHILWAN PB-06-003-035-001/250
(Khukhrian) 		2606003000NRG23040820220032396 04/08/2022 Sumanpreet kaur 2606003WL002742 Sumanpreet kaur 00354 PUNB0348800 1128 1128 Processed 13/08/2022 3918320824 Sumanpreet kaur ()
71 DHILWAN PB-06-003-052-001/69
(Mand Sangojala) 		2606003000NRG23040820220032414 04/08/2022 Manjit kaur 2606003WL002743 Manjit kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320821 Manjit kaur ()
72 DHILWAN PB-06-003-052-001/76
(Mand Sangojala) 		2606003000NRG23040820220032415 04/08/2022 Kajal kaur 2606003WL002743 Kajal kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320826 Kajal kaur ()
73 DHILWAN PB-06-003-052-001/81
(Mand Sangojala) 		2606003000NRG23040820220032417 04/08/2022 Amarjit kaur 2606003WL002743 Amarjit kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320827 Amarjit kaur ()
74 DHILWAN PB-06-003-052-001/81
(Mand Sangojala) 		2606003000NRG23040820220032416 04/08/2022 Satnam singh 2606003WL002743 Satnam singh 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320817 Satnam singh ()
75 DHILWAN PB-06-003-052-001/83
(Mand Sangojala) 		2606003000NRG23040820220032418 04/08/2022 Sarabjit kaur 2606003WL002743 Sarabjit kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320725 Sarabjit kaur ()
76 DHILWAN PB-06-003-052-001/84
(Mand Sangojala) 		2606003000NRG23040820220032419 04/08/2022 Kamaljit kaur 2606003WL002743 Kamaljit kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320823 Kamaljit kaur ()
77 DHILWAN PB-06-003-052-001/85
(Mand Sangojala) 		2606003000NRG23040820220032420 04/08/2022 Rajni 2606003WL002743 Rajni 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320818 Rajni ()
78 DHILWAN PB-06-003-052-001/9
(Mand Sangojala) 		2606003000NRG23040820220032421 04/08/2022 Veero 2606003WL002743 Veero 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320813 Veero ()
79 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG23040820220032224 04/08/2022 Kuldip Kaur 2606003WL002731 Kuldip Kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320740 Kuldip Kaur ()
80 DHILWAN PB-06-003-063-001/32
(Padda) 		2606003000NRG23040820220032225 04/08/2022 Ranjit kaur 2606003WL002731 Ranjit kaur 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320832 Ranjit kaur ()
81 DHILWAN PB-06-003-063-001/40
(Padda) 		2606003000NRG23040820220032227 04/08/2022 Manjit kaur 2606003WL002731 Manjit kaur 00354 PUNB0348800 1128 1128 Processed 13/08/2022 3918320829 Manjit kaur ()
82 DHILWAN PB-06-003-063-001/41
(Padda) 		2606003000NRG23040820220032228 04/08/2022 Rattan singh 2606003WL002731 Rattan singh 00354 PUNB0348800 1692 1692 Processed 13/08/2022 3918320831 Rattan singh ()
83 DHILWAN PB-06-003-063-001/46
(Padda) 		2606003000NRG23040820220032229 04/08/2022 Baldev Singh 2606003WL002731 Baldev Singh 00354 PUNB0348800 1410 1410 Processed 13/08/2022 3918320727 Baldev Singh ()
84 DHILWAN PB-06-003-063-001/71
(Padda) 		2606003000NRG23040820220032233 04/08/2022 Charan kaur 2606003WL002731 Charan kaur 00354 PUNB0348800 564 564 Processed 13/08/2022 3918320731 Charan kaur ()
SubTotal 49914 49914
85 DHILWAN PB-06-003-026-001/22
(Godani) 		2606003000NRG23040820220032320 04/08/2022 Palo 2606003WL002738 Palo 00354 PUNB0349000 564 564 Processed 13/08/2022 3918320743 Palo ()
86 DHILWAN PB-06-003-047-001/16
(Mangewal) 		2606003000NRG23040820220032300 04/08/2022 Palwinder kaur 2606003WL002737 Palwinder kaur 00354 PUNB0349000 1410 1410 Processed 13/08/2022 3918320747 Palwinder kaur ()
87 DHILWAN PB-06-003-047-001/40
(Mangewal) 		2606003000NRG23040820220032304 04/08/2022 Shabnam 2606003WL002737 Shabnam 00354 PUNB0349000 1410 1410 Processed 13/08/2022 3918320749 Shabnam ()
88 DHILWAN PB-06-003-047-001/57
(Mangewal) 		2606003000NRG23040820220032309 04/08/2022 Joginder kaur 2606003WL002737 Joginder kaur 00354 PUNB0349000 1692 1692 Processed 13/08/2022 3918320742 Joginder kaur ()
89 DHILWAN PB-06-003-047-001/64
(Mangewal) 		2606003000NRG23040820220032312 04/08/2022 Ranjit kaur 2606003WL002737 Ranjit kaur 00354 PUNB0349000 1692 1692 Processed 13/08/2022 3918320746 Ranjit kaur ()
90 DHILWAN PB-06-003-047-001/70
(Mangewal) 		2606003000NRG23040820220032314 04/08/2022 Kamini 2606003WL002737 Kamini 00354 PUNB0349000 1692 1692 Processed 13/08/2022 3918320748 Kamini ()
91 DHILWAN PB-06-003-048-001/69
(Mansurwal Bet) 		2606003000NRG23040820220032444 04/08/2022 Bhajan kaur 2606003WL002745 Bhajan kaur 00354 PUNB0349000 1692 1692 Processed 13/08/2022 3918320745 Bhajan kaur ()
92 DHILWAN PB-06-003-048-001/81
(Mansurwal Bet) 		2606003000NRG23040820220032447 04/08/2022 Joginder singh 2606003WL002745 Joginder singh 00354 PUNB0349000 1692 1692 Processed 13/08/2022 3918320744 Joginder singh ()
SubTotal 11844 11844
93 DHILWAN PB-06-003-023-001/19
(Ghug Bet) 		2606003000NRG23040820220032368 04/08/2022 Gurnam Singh 2606003WL002741 Gurnam Singh 00415 SBIN0001795 1692 1692 Processed 13/08/2022 3918320774 MR GURNAM SINGH ()
94 DHILWAN PB-06-003-023-001/2
(Ghug Bet) 		2606003000NRG23040820220032369 04/08/2022 Jagiri 2606003WL002741 Jagiri 00415 SBIN0001795 1692 1692 Processed 13/08/2022 3918320773 MR JAGIR SINGH ()
95 DHILWAN PB-06-003-035-001/172
(Khukhrian) 		2606003000NRG23040820220032393 04/08/2022 Ranjit singh 2606003WL002742 Ranjit singh 00415 SBIN0001795 1128 1128 Processed 13/08/2022 3918320775 MR RANJIT SINGH ()
SubTotal 4512 4512
96 DHILWAN PB-06-003-020-001/233
(Fattu Dhingra) 		2606003000NRG23040820220032356 04/08/2022 Santokh singh 2606003WL002740 Santokh singh 00415 SBIN0050065 1128 1128 Processed 13/08/2022 3918320776 MR SANTOKH SINGH ()
SubTotal 1128 1128
97 DHILWAN PB-06-003-026-001/21
(Godani) 		2606003000NRG23040820220032319 04/08/2022 Sarina 2606003WL002738 Sarina 00415 SBIN0050450 564 564 Processed 13/08/2022 3918320784 MRS SARINA SARINA ()
98 DHILWAN PB-06-003-026-001/41
(Godani) 		2606003000NRG23040820220032327 04/08/2022 Balbir singh 2606003WL002738 Balbir singh 00415 SBIN0050450 564 564 Processed 13/08/2022 3918320781 MR BALBIR SINGH ()
99 DHILWAN PB-06-003-026-001/44
(Godani) 		2606003000NRG23040820220032328 04/08/2022 Baljinder kaur 2606003WL002738 Baljinder kaur 00415 SBIN0050450 564 564 Processed 13/08/2022 3918320777 MRS BALJINDER KAUR ()
100 DHILWAN PB-06-003-026-001/48
(Godani) 		2606003000NRG23040820220032329 04/08/2022 Balwinder kaur 2606003WL002738 Balwinder kaur 00415 SBIN0050450 564 564 Processed 13/08/2022 3918320779 MRS BALWINDER KAUR WO SATPAL SINGH ()
101 DHILWAN PB-06-003-026-001/49
(Godani) 		2606003000NRG23040820220032330 04/08/2022 Baljit kaur 2606003WL002738 Baljit kaur 00415 SBIN0050450 564 564 Processed 13/08/2022 3918320780 MRS BALJIT KAUR WO BIKAR ()
102 DHILWAN PB-06-003-026-001/50
(Godani) 		2606003000NRG23040820220032331 04/08/2022 Amarjit kaur 2606003WL002738 Amarjit kaur 00415 SBIN0050450 564 564 Processed 13/08/2022 3918320783 MRS AMARJIT KAUR WO MOHINDER PAL ()
103 DHILWAN PB-06-003-026-001/52
(Godani) 		2606003000NRG23040820220032332 04/08/2022 Gurmeet kaur 2606003WL002738 Gurmeet kaur 00415 SBIN0050450 564 564 Processed 13/08/2022 3918320782 MRS GURMEET KAUR ()
104 DHILWAN PB-06-003-026-001/56
(Godani) 		2606003000NRG23040820220032333 04/08/2022 Parkash singh 2606003WL002738 Parkash singh 00415 SBIN0050450 564 564 Processed 13/08/2022 3918320778 MR PARKASH SINGH ()
SubTotal 4512 4512
105 DHILWAN PB-06-003-047-001/36
(Mangewal) 		2606003000NRG23040820220032303 04/08/2022 Manjit Kaur 2606003WL002737 Manjit Kaur 00415 SBIN0050454 1692 1692 Processed 13/08/2022 3918320785 MRS MANJIT KAUR ()
106 DHILWAN PB-06-003-047-001/50
(Mangewal) 		2606003000NRG23040820220032307 04/08/2022 Harpreet kaur 2606003WL002737 Harpreet kaur 00415 SBIN0050454 1692 1692 Processed 13/08/2022 3918320786 MRS HARPREET KAUR ()
107 DHILWAN PB-06-003-048-001/66
(Mansurwal Bet) 		2606003000NRG23040820220032443 04/08/2022 Jagdeep singh 2606003WL002745 Jagdeep singh 00415 SBIN0050454 1692 1692 Processed 13/08/2022 3918320788 MR JAGDEEP SINGH ()
108 DHILWAN PB-06-003-048-001/96
(Mansurwal Bet) 		2606003000NRG23040820220032449 04/08/2022 Manjit kaur 2606003WL002745 Manjit kaur 00415 SBIN0050454 1692 1692 Processed 13/08/2022 3918320787 MRS MANJIT KAUR WO JASWINDER SINGH ()
SubTotal 6768 6768
Total 159330 159330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_040822FTO_38281 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 1128
2 DHILWAN PB2606003_040822FTO_38281 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 6486
3 DHILWAN PB2606003_040822FTO_38281 Bank of Baroda BARB0VJBOOT BOOT 5640
4 DHILWAN PB2606003_040822FTO_38281 Canara Bank CNRB0018147 MUSTAFABAD 10998
5 DHILWAN PB2606003_040822FTO_38281 HDFC HDFC0002924 Dhilwan 1692
6 DHILWAN PB2606003_040822FTO_38281 Punjab & Sind Bank PSIB0000406 Surkhpur 1692
7 DHILWAN PB2606003_040822FTO_38281 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 6486
8 DHILWAN PB2606003_040822FTO_38281 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1692
9 DHILWAN PB2606003_040822FTO_38281 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33558
10 DHILWAN PB2606003_040822FTO_38281 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1692
11 DHILWAN PB2606003_040822FTO_38281 Punjab National Bank PUNB0152300 DHALIWAL BET 5076
12 DHILWAN PB2606003_040822FTO_38281 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 4512
13 DHILWAN PB2606003_040822FTO_38281 Punjab National Bank PUNB0348800 BHANDALBET 49914
14 DHILWAN PB2606003_040822FTO_38281 Punjab National Bank PUNB0349000 DHILWAN 11844
15 DHILWAN PB2606003_040822FTO_38281 State Bank of India SBIN0001795 KAPURTHALA 4512
16 DHILWAN PB2606003_040822FTO_38281 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1128
17 DHILWAN PB2606003_040822FTO_38281 State Bank of India SBIN0050450 LAKHAN KE PADDE 4512
18 DHILWAN PB2606003_040822FTO_38281 State Bank of India SBIN0050454 DHILWAN 6768

Download In Excel