Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_071022FTO_67126
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-06-003-023-001/90
(Ghug Bet) 		2606003000NRG23061020220072067 07/10/2022 Gurmeet Kaur 2606003WL005892 Gurmeet Kaur 00032 UTIB0002202 1692 1692 Processed 26/10/2022 5938697255 Gurmeet Kaur ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-051-001/36-A
(Mustfabad) 		2606003000NRG23061020220072175 07/10/2022 Bimla 2606003WL005900 Bimla 00045 BARB0RAMIDI 1128 1128 Processed 26/10/2022 5938697269 Bimla ()
SubTotal 1128 1128
3 DHILWAN PB-06-003-051-001/32
(Mustfabad) 		2606003000NRG23061020220072174 07/10/2022 Mahinder Kaur 2606003WL005900 Mahinder Kaur 00078 CNRB0018147 1692 1692 Processed 26/10/2022 5938697270 Mahinder Kaur ()
4 DHILWAN PB-06-003-051-001/38
(Mustfabad) 		2606003000NRG23061020220072177 07/10/2022 Jaswinder singh 2606003WL005900 Jaswinder singh 00078 CNRB0018147 1128 1128 Processed 26/10/2022 5938697253 Jaswinder singh ()
5 DHILWAN PB-06-003-051-001/38
(Mustfabad) 		2606003000NRG23061020220072176 07/10/2022 Ranjit kaur 2606003WL005900 Ranjit kaur 00078 CNRB0018147 1128 1128 Processed 26/10/2022 5938697252 Ranjit kaur ()
6 DHILWAN PB-06-003-051-001/40
(Mustfabad) 		2606003000NRG23061020220072178 07/10/2022 Nirmal kaur 2606003WL005900 Nirmal kaur 00078 CNRB0018147 1692 1692 Processed 26/10/2022 5938697254 Nirmal kaur ()
7 DHILWAN PB-06-003-077-001/49
(Thikriwala) 		2606003000NRG23061020220072166 07/10/2022 Sukhwinder singh 2606003WL005898 Sukhwinder singh 00078 CNRB0018147 3666 3666 Processed 26/10/2022 5938697271 Sukhwinder singh ()
SubTotal 9306 9306
8 DHILWAN PB-06-003-070-001/67
(Sanghojala) 		2606003000NRG23071020220072569 07/10/2022 Manjot kaur 2606003WL005937 Manjot kaur 00152 HDFC0002924 1410 1410 Processed 26/10/2022 5938697272 Manjot kaur ()
SubTotal 1410 1410
9 DHILWAN PB-06-003-070-001/147
(Sanghojala) 		2606003000NRG23071020220072557 07/10/2022 Harjit Singh 2606003WL005937 Harjit Singh 00165 IBKL0000687 1410 1410 Processed 26/10/2022 5938697251 Harjit Singh ()
SubTotal 1410 1410
10 DHILWAN PB-06-003-035-001/225
(Khukhrian) 		2606003000NRG23061020220072110 07/10/2022 Charanjit Kaur 2606003WL005894 Charanjit Kaur 00176 IDIB000G583 1692 1692 Processed 26/10/2022 5938697268 Charanjit Kaur ()
11 DHILWAN PB-06-003-046-001/154
(Mundi Chhana) 		2606003000NRG23071020220072820 07/10/2022 Parwinder singh 2606003WL005965 Parwinder singh 00176 IDIB000G583 2538 2538 Processed 26/10/2022 5938697250 Parwinder singh ()
12 DHILWAN PB-06-003-046-001/175
(Mundi Chhana) 		2606003000NRG23071020220072822 07/10/2022 Kashmir singh 2606003WL005965 Kashmir singh 00176 IDIB000G583 2538 2538 Processed 26/10/2022 5938697249 Kashmir singh ()
SubTotal 6768 6768
13 DHILWAN PB-06-003-025-001/50
(Gaura) 		2606003000NRG23071020220072632 07/10/2022 Manjit kaur 2606003WL005944 Manjit kaur 00176 IDIB000K015 1692 1692 Processed 26/10/2022 5938697267 Manjit kaur ()
SubTotal 1692 1692
14 DHILWAN PB-06-003-066-001/62
(Rupanpur) 		2606003000NRG23071020220072815 07/10/2022 Karamjit kaur 2606003WL005964 Karamjit kaur 00176 IDIB000K591 3666 3666 Processed 26/10/2022 5938697248 Karamjit kaur ()
SubTotal 3666 3666
15 DHILWAN PB-06-003-084-001/114
(BADALPUR) 		2606003000NRG23071020220072520 07/10/2022 Buta singh 2606003WL005934 Buta singh 00349 PSIB0000069 282 282 Processed 26/10/2022 5938697247 Buta singh ()
SubTotal 282 282
16 DHILWAN PB-06-003-025-001/48
(Gaura) 		2606003000NRG23071020220072631 07/10/2022 Akki 2606003WL005944 Akki 00349 PSIB0000179 1692 1692 Processed 26/10/2022 5938697246 Akki ()
17 DHILWAN PB-06-003-035-001/207
(Khukhrian) 		2606003000NRG23061020220072108 07/10/2022 Jaswinder kaur 2606003WL005894 Jaswinder kaur 00349 PSIB0000179 1692 1692 Processed 26/10/2022 5938697266 Jaswinder kaur ()
18 DHILWAN PB-06-003-035-001/258
(Khukhrian) 		2606003000NRG23061020220072115 07/10/2022 Rajwinder kaur 2606003WL005894 Rajwinder kaur 00349 PSIB0000179 1410 1410 Processed 26/10/2022 5938697245 Rajwinder kaur ()
SubTotal 4794 4794
19 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG23071020220072732 07/10/2022 Anita 2606003WL005956 Anita 00349 PSIB0000406 2538 2538 Processed 26/10/2022 5938697273 Anita ()
20 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG23071020220072731 07/10/2022 Satnam Lal 2606003WL005956 Satnam Lal 00349 PSIB0000406 2538 2538 Processed 26/10/2022 5938697244 Satnam Lal ()
21 DHILWAN PB-06-003-001-001/72
(Akbarpur) 		2606003000NRG23071020220072741 07/10/2022 Manjinder kaur 2606003WL005956 Manjinder kaur 00349 PSIB0000406 2538 2538 Processed 26/10/2022 5938697243 Manjinder kaur ()
22 DHILWAN PB-06-003-004-001/195
(Buh) 		2606003000NRG23071020220072779 07/10/2022 Kashmir singh 2606003WL005958 Kashmir singh 00349 PSIB0000406 1692 1692 Processed 26/10/2022 5938697238 Kashmir singh ()
23 DHILWAN PB-06-003-023-001/97
(Ghug Bet) 		2606003000NRG23061020220072070 07/10/2022 Baljinder Kaur 2606003WL005892 Baljinder Kaur 00349 PSIB0000406 1692 1692 Processed 26/10/2022 5938697241 Baljinder Kaur ()
24 DHILWAN PB-06-003-034-001/109
(Kishan Sighwala) 		2606003000NRG23071020220072813 07/10/2022 Joginder Kaur 2606003WL005963 Joginder Kaur 00349 PSIB0000406 3666 3666 Processed 26/10/2022 5938697242 Joginder Kaur ()
25 DHILWAN PB-06-003-069-001/139
(Saiflabad) 		2606003000NRG23071020220072704 07/10/2022 Subeg singh 2606003WL005953 Subeg singh 00349 PSIB0000406 282 282 Processed 26/10/2022 5938697274 Subeg singh ()
26 DHILWAN PB-06-003-070-001/174
(Sanghojala) 		2606003000NRG23071020220072558 07/10/2022 Sahil 2606003WL005937 Sahil 00349 PSIB0000406 1410 1410 Processed 26/10/2022 5938697239 Sahil ()
27 DHILWAN PB-06-003-070-001/196
(Sanghojala) 		2606003000NRG23071020220072562 07/10/2022 Kulwinder kaur 2606003WL005937 Kulwinder kaur 00349 PSIB0000406 1410 1410 Processed 26/10/2022 5938697275 Kulwinder kaur ()
28 DHILWAN PB-06-003-070-001/4
(Sanghojala) 		2606003000NRG23071020220072566 07/10/2022 Paramjit Kaur 2606003WL005937 Paramjit Kaur 00349 PSIB0000406 564 564 Processed 26/10/2022 5938697240 Paramjit Kaur ()
SubTotal 18330 18330
29 DHILWAN PB-06-003-023-001/66
(Ghug Bet) 		2606003000NRG23061020220072060 07/10/2022 nirmal kaur 2606003WL005892 nirmal kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697234 nirmal kaur ()
30 DHILWAN PB-06-003-023-001/83
(Ghug Bet) 		2606003000NRG23061020220072063 07/10/2022 Rajwant kaur 2606003WL005892 Rajwant kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697265 Rajwant kaur ()
31 DHILWAN PB-06-003-023-001/89
(Ghug Bet) 		2606003000NRG23061020220072066 07/10/2022 Manjit kaur 2606003WL005892 Manjit kaur 00349 PSIB0021366 1128 1128 Processed 26/10/2022 5938697282 Manjit kaur ()
32 DHILWAN PB-06-003-023-001/93
(Ghug Bet) 		2606003000NRG23061020220072068 07/10/2022 Surmukh singh 2606003WL005892 Surmukh singh 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697286 Surmukh singh ()
33 DHILWAN PB-06-003-025-001/41
(Gaura) 		2606003000NRG23071020220072629 07/10/2022 Manjit Kaur 2606003WL005944 Manjit Kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697283 Manjit Kaur ()
34 DHILWAN PB-06-003-025-001/47
(Gaura) 		2606003000NRG23071020220072630 07/10/2022 Amandeep kaur 2606003WL005944 Amandeep kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697236 Amandeep kaur ()
35 DHILWAN PB-06-003-025-001/51
(Gaura) 		2606003000NRG23071020220072633 07/10/2022 Parveen kaur 2606003WL005944 Parveen kaur 00349 PSIB0021366 846 846 Processed 26/10/2022 5938697237 Parveen kaur ()
36 DHILWAN PB-06-003-025-001/52
(Gaura) 		2606003000NRG23071020220072634 07/10/2022 Baljit kaur 2606003WL005944 Baljit kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697280 Baljit kaur ()
37 DHILWAN PB-06-003-035-001/118
(Khukhrian) 		2606003000NRG23061020220072089 07/10/2022 Manpreet Kaur 2606003WL005894 Manpreet Kaur 00349 PSIB0021366 1410 1410 Processed 26/10/2022 5938697276 Manpreet Kaur ()
38 DHILWAN PB-06-003-035-001/121
(Khukhrian) 		2606003000NRG23061020220072091 07/10/2022 Pooja rani 2606003WL005894 Pooja rani 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697279 Pooja rani ()
39 DHILWAN PB-06-003-035-001/133
(Khukhrian) 		2606003000NRG23061020220072094 07/10/2022 Rajwinder kaur 2606003WL005894 Rajwinder kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697277 Rajwinder kaur ()
40 DHILWAN PB-06-003-035-001/196
(Khukhrian) 		2606003000NRG23061020220072106 07/10/2022 Kamaljeet Kaur 2606003WL005894 Kamaljeet Kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697278 Kamaljeet Kaur ()
41 DHILWAN PB-06-003-035-001/201
(Khukhrian) 		2606003000NRG23061020220072107 07/10/2022 Pammi 2606003WL005894 Pammi 00349 PSIB0021366 1128 1128 Processed 26/10/2022 5938697287 Pammi ()
42 DHILWAN PB-06-003-035-001/213
(Khukhrian) 		2606003000NRG23061020220072109 07/10/2022 Manpreet Kaur 2606003WL005894 Manpreet Kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697235 Manpreet Kaur ()
43 DHILWAN PB-06-003-035-001/227
(Khukhrian) 		2606003000NRG23061020220072111 07/10/2022 Rajian 2606003WL005894 Rajian 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697281 Rajian ()
44 DHILWAN PB-06-003-035-001/245
(Khukhrian) 		2606003000NRG23061020220072113 07/10/2022 Rimpi 2606003WL005894 Rimpi 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697284 Rimpi ()
45 DHILWAN PB-06-003-035-001/261
(Khukhrian) 		2606003000NRG23061020220072116 07/10/2022 Tejinder kaur 2606003WL005894 Tejinder kaur 00349 PSIB0021366 1692 1692 Processed 26/10/2022 5938697285 Tejinder kaur ()
SubTotal 26508 26508
46 DHILWAN PB-06-003-004-001/148
(Buh) 		2606003000NRG23071020220072772 07/10/2022 Manpreet kaur 2606003WL005958 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697186 Manpreet kaur ()
47 DHILWAN PB-06-003-004-001/153
(Buh) 		2606003000NRG23071020220072773 07/10/2022 Suman sahota 2606003WL005958 Suman sahota 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697188 Suman sahota ()
48 DHILWAN PB-06-003-004-001/155
(Buh) 		2606003000NRG23071020220072774 07/10/2022 Kuldip kaur 2606003WL005958 Kuldip kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697185 Kuldip kaur ()
49 DHILWAN PB-06-003-004-001/163
(Buh) 		2606003000NRG23071020220072775 07/10/2022 Meena 2606003WL005958 Meena 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697189 Meena ()
50 DHILWAN PB-06-003-004-001/193
(Buh) 		2606003000NRG23071020220072778 07/10/2022 Surinder kaur 2606003WL005958 Surinder kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697219 Surinder kaur ()
51 DHILWAN PB-06-003-004-001/75
(Buh) 		2606003000NRG23071020220072783 07/10/2022 Mahinder Kaur 2606003WL005958 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697260 Mahinder Kaur ()
52 DHILWAN PB-06-003-004-001/91
(Buh) 		2606003000NRG23071020220072785 07/10/2022 Baljit kaur 2606003WL005958 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697187 Baljit kaur ()
53 DHILWAN PB-06-003-016-001/189
(Desal) 		2606003000NRG23071020220072789 07/10/2022 Gurwinder kaur 2606003WL005959 Gurwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697190 Gurwinder kaur ()
54 DHILWAN PB-06-003-020-001/290
(Fattu Dhingra) 		2606003000NRG23071020220072790 07/10/2022 Jaspal singh 2606003WL005960 Jaspal singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697192 Jaspal singh ()
55 DHILWAN PB-06-003-023-001/94
(Ghug Bet) 		2606003000NRG23061020220072069 07/10/2022 Pooja 2606003WL005892 Pooja 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697183 Pooja ()
56 DHILWAN PB-06-003-023-001/98
(Ghug Bet) 		2606003000NRG23061020220072071 07/10/2022 Baljit singh 2606003WL005892 Baljit singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697184 Baljit singh ()
57 DHILWAN PB-06-003-025-001/7
(Gaura) 		2606003000NRG23071020220072635 07/10/2022 Amarjit kaur 2606003WL005944 Amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697181 Amarjit kaur ()
58 DHILWAN PB-06-003-035-001/52
(Khukhrian) 		2606003000NRG23061020220072119 07/10/2022 Paramjit Kaur 2606003WL005894 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697222 Paramjit Kaur ()
59 DHILWAN PB-06-003-037-001/213
(Khanpur80) 		2606003000NRG23071020220072811 07/10/2022 Kuldeep kaur 2606003WL005962 Kuldeep kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697220 Kuldeep kaur ()
60 DHILWAN PB-06-003-044-001/10
(Mehamadwal) 		2606003000NRG23071020220072637 07/10/2022 Rani 2606003WL005945 Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697193 Rani ()
61 DHILWAN PB-06-003-044-001/104
(Mehamadwal) 		2606003000NRG23071020220072638 07/10/2022 Surinder singh 2606003WL005945 Surinder singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697216 Surinder singh ()
62 DHILWAN PB-06-003-044-001/107
(Mehamadwal) 		2606003000NRG23071020220072639 07/10/2022 Harjit Kaur 2606003WL005945 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697196 Harjit Kaur ()
63 DHILWAN PB-06-003-044-001/124
(Mehamadwal) 		2606003000NRG23071020220072640 07/10/2022 Paramjit kaur 2606003WL005945 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697199 Paramjit kaur ()
64 DHILWAN PB-06-003-044-001/130
(Mehamadwal) 		2606003000NRG23071020220072641 07/10/2022 Raj 2606003WL005945 Raj 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697201 Raj ()
65 DHILWAN PB-06-003-044-001/135
(Mehamadwal) 		2606003000NRG23071020220072642 07/10/2022 Sukhwinder kaur 2606003WL005945 Sukhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938697197 Sukhwinder kaur ()
66 DHILWAN PB-06-003-044-001/150
(Mehamadwal) 		2606003000NRG23071020220072643 07/10/2022 Sohan singh 2606003WL005945 Sohan singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697200 Sohan singh ()
67 DHILWAN PB-06-003-044-001/3
(Mehamadwal) 		2606003000NRG23071020220072644 07/10/2022 Palwinder Kaur 2606003WL005945 Palwinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938697215 Palwinder Kaur ()
68 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG23071020220072645 07/10/2022 Jaswir Kaur 2606003WL005945 Jaswir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697195 Jaswir Kaur ()
69 DHILWAN PB-06-003-044-001/49
(Mehamadwal) 		2606003000NRG23071020220072646 07/10/2022 Jagir Kaur 2606003WL005945 Jagir Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938697221 Jagir Kaur ()
70 DHILWAN PB-06-003-044-001/68
(Mehamadwal) 		2606003000NRG23071020220072647 07/10/2022 Rimpy 2606003WL005945 Rimpy 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697198 Rimpy ()
71 DHILWAN PB-06-003-044-001/71
(Mehamadwal) 		2606003000NRG23071020220072649 07/10/2022 Kamalpreet kaur 2606003WL005945 Kamalpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697259 Kamalpreet kaur ()
72 DHILWAN PB-06-003-044-001/8
(Mehamadwal) 		2606003000NRG23071020220072650 07/10/2022 Seema 2606003WL005945 Seema 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697218 Seema ()
73 DHILWAN PB-06-003-046-001/175
(Mundi Chhana) 		2606003000NRG23071020220072823 07/10/2022 Nihal kaur 2606003WL005965 Nihal kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938697217 Nihal kaur ()
74 DHILWAN PB-06-003-046-001/194
(Mundi Chhana) 		2606003000NRG23071020220072826 07/10/2022 Jagseer singh 2606003WL005965 Jagseer singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938697194 Jagseer singh ()
75 DHILWAN PB-06-003-046-001/194
(Mundi Chhana) 		2606003000NRG23071020220072825 07/10/2022 Saroj rani 2606003WL005965 Saroj rani 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938697191 Saroj rani ()
76 DHILWAN PB-06-003-077-001/10
(Thikriwala) 		2606003000NRG23061020220072160 07/10/2022 Kamlesh 2606003WL005898 Kamlesh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697261 Kamlesh ()
77 DHILWAN PB-06-003-077-001/16
(Thikriwala) 		2606003000NRG23061020220072162 07/10/2022 Kashmir Kaur 2606003WL005898 Kashmir Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697182 Kashmir Kaur ()
78 DHILWAN PB-06-003-077-001/2
(Thikriwala) 		2606003000NRG23061020220072165 07/10/2022 Bhagwant Singh 2606003WL005898 Bhagwant Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938697180 Bhagwant Singh ()
SubTotal 69654 69654
79 DHILWAN PB-06-003-035-001/256
(Khukhrian) 		2606003000NRG23061020220072114 07/10/2022 Anu kumari 2606003WL005894 Anu kumari 00354 PUNB0025800 1692 1692 Processed 26/10/2022 5938697288 Anu kumari ()
SubTotal 1692 1692
80 DHILWAN PB-06-003-051-001/10
(Mustfabad) 		2606003000NRG23061020220072168 07/10/2022 Amrik Singh 2606003WL005900 Amrik Singh 00354 PUNB0180910 1410 1410 Processed 26/10/2022 5938697264 Amrik Singh ()
SubTotal 1410 1410
81 DHILWAN PB-06-003-004-001/171
(Buh) 		2606003000NRG23071020220072776 07/10/2022 Kulwinder kaur 2606003WL005958 Kulwinder kaur 00354 PUNB0193200 1692 1692 Processed 26/10/2022 5938697289 Kulwinder kaur ()
SubTotal 1692 1692
82 DHILWAN PB-06-003-001-001/3
(Akbarpur) 		2606003000NRG23071020220072729 07/10/2022 Joginder Singh 2606003WL005956 Joginder Singh 00354 PUNB0348800 2538 2538 Processed 26/10/2022 5938697232 Joginder Singh ()
83 DHILWAN PB-06-003-001-001/72
(Akbarpur) 		2606003000NRG23071020220072740 07/10/2022 Sukhwinder singh 2606003WL005956 Sukhwinder singh 00354 PUNB0348800 2538 2538 Processed 26/10/2022 5938697171 Sukhwinder singh ()
84 DHILWAN PB-06-003-002-002/109
(Bhandal Bet) 		2606003000NRG23071020220072745 07/10/2022 Rajwinder Kaur 2606003WL005957 Rajwinder Kaur 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697165 Rajwinder Kaur ()
85 DHILWAN PB-06-003-002-002/11
(Bhandal Bet) 		2606003000NRG23071020220072746 07/10/2022 Rani 2606003WL005957 Rani 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697175 Rani ()
86 DHILWAN PB-06-003-002-002/146
(Bhandal Bet) 		2606003000NRG23071020220072749 07/10/2022 Manjit Kaur 2606003WL005957 Manjit Kaur 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697226 Manjit Kaur ()
87 DHILWAN PB-06-003-002-002/148
(Bhandal Bet) 		2606003000NRG23071020220072750 07/10/2022 Reena 2606003WL005957 Reena 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697233 Reena ()
88 DHILWAN PB-06-003-002-002/164
(Bhandal Bet) 		2606003000NRG23071020220072751 07/10/2022 Bakhso 2606003WL005957 Bakhso 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697177 Bakhso ()
89 DHILWAN PB-06-003-002-002/169
(Bhandal Bet) 		2606003000NRG23071020220072752 07/10/2022 Manjit Kaur 2606003WL005957 Manjit Kaur 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697231 Manjit Kaur ()
90 DHILWAN PB-06-003-002-002/192
(Bhandal Bet) 		2606003000NRG23071020220072754 07/10/2022 Sandeep kaur 2606003WL005957 Sandeep kaur 00354 PUNB0348800 1410 1410 Processed 26/10/2022 5938697167 Sandeep kaur ()
91 DHILWAN PB-06-003-034-001/75
(Kishan Sighwala) 		2606003000NRG23071020220072814 07/10/2022 Roor Singh 2606003WL005963 Roor Singh 00354 PUNB0348800 3666 3666 Processed 26/10/2022 5938697225 Roor Singh ()
92 DHILWAN PB-06-003-035-001/119
(Khukhrian) 		2606003000NRG23061020220072090 07/10/2022 Mandeep kaur 2606003WL005894 Mandeep kaur 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697166 Mandeep kaur ()
93 DHILWAN PB-06-003-035-001/125
(Khukhrian) 		2606003000NRG23061020220072092 07/10/2022 Hardeep kaur 2606003WL005894 Hardeep kaur 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697169 Hardeep kaur ()
94 DHILWAN PB-06-003-035-001/136
(Khukhrian) 		2606003000NRG23061020220072095 07/10/2022 Kulwinder kaur 2606003WL005894 Kulwinder kaur 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697168 Kulwinder kaur ()
95 DHILWAN PB-06-003-035-001/160
(Khukhrian) 		2606003000NRG23061020220072100 07/10/2022 Guro 2606003WL005894 Guro 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697174 Guro ()
96 DHILWAN PB-06-003-035-001/170
(Khukhrian) 		2606003000NRG23061020220072102 07/10/2022 Lakhwinder Kaur 2606003WL005894 Lakhwinder Kaur 00354 PUNB0348800 1410 1410 Processed 26/10/2022 5938697173 Lakhwinder Kaur ()
97 DHILWAN PB-06-003-035-001/171
(Khukhrian) 		2606003000NRG23061020220072103 07/10/2022 Baljit Kaur 2606003WL005894 Baljit Kaur 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697170 Baljit Kaur ()
98 DHILWAN PB-06-003-035-001/194
(Khukhrian) 		2606003000NRG23061020220072105 07/10/2022 Geeta 2606003WL005894 Geeta 00354 PUNB0348800 1692 1692 Processed 26/10/2022 5938697172 Geeta ()
99 DHILWAN PB-06-003-046-001/143
(Mundi Chhana) 		2606003000NRG23071020220072819 07/10/2022 Sohan Singh 2606003WL005965 Sohan Singh 00354 PUNB0348800 2538 2538 Processed 26/10/2022 5938697224 Sohan Singh ()
100 DHILWAN PB-06-003-052-001/65
(Mand Sangojala) 		2606003000NRG23071020220072700 07/10/2022 Lovepreet Singh 2606003WL005952 Lovepreet Singh 00354 PUNB0348800 2820 2820 Processed 26/10/2022 5938697229 Lovepreet Singh ()
101 DHILWAN PB-06-003-069-001/159
(Saiflabad) 		2606003000NRG23071020220072705 07/10/2022 Saroop Kaur 2606003WL005953 Saroop Kaur 00354 PUNB0348800 282 282 Processed 26/10/2022 5938697176 Saroop Kaur ()
102 DHILWAN PB-06-003-069-001/50
(Saiflabad) 		2606003000NRG23071020220072708 07/10/2022 Kamaljit Kaur 2606003WL005953 Kamaljit Kaur 00354 PUNB0348800 282 282 Processed 26/10/2022 5938697227 Kamaljit Kaur ()
103 DHILWAN PB-06-003-070-001/124
(Sanghojala) 		2606003000NRG23071020220072556 07/10/2022 Sarabjit Singh 2606003WL005937 Sarabjit Singh 00354 PUNB0348800 1410 1410 Processed 26/10/2022 5938697228 Sarabjit Singh ()
104 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG23071020220072561 07/10/2022 Manpreet Kaur 2606003WL005937 Manpreet Kaur 00354 PUNB0348800 1410 1410 Processed 26/10/2022 5938697230 Manpreet Kaur ()
105 DHILWAN PB-06-003-070-001/63
(Sanghojala) 		2606003000NRG23071020220072568 07/10/2022 BANSO 2606003WL005937 BANSO 00354 PUNB0348800 1410 1410 Processed 26/10/2022 5938697263 BANSO ()
SubTotal 42018 42018
106 DHILWAN PB-06-003-026-001/22
(Godani) 		2606003000NRG23071020220072798 07/10/2022 Palo 2606003WL005961 Palo 00354 PUNB0349000 1692 1692 Processed 26/10/2022 5938697262 Palo ()
SubTotal 1692 1692
107 DHILWAN PB-06-003-035-001/117
(Khukhrian) 		2606003000NRG23061020220072088 07/10/2022 Kaushlya 2606003WL005894 Kaushlya 00354 PUNB0349200 1692 1692 Processed 26/10/2022 5938697178 Kaushlya ()
SubTotal 1692 1692
108 DHILWAN PB-06-003-006-001/13
(Vijola) 		2606003000NRG23061020220072159 07/10/2022 Gurdial singh 2606003WL005898 Gurdial singh 00354 PUNB0409200 3666 3666 Processed 26/10/2022 5938697179 Gurdial singh ()
109 DHILWAN PB-06-003-084-001/111
(BADALPUR) 		2606003000NRG23071020220072519 07/10/2022 Balvir singh 2606003WL005934 Balvir singh 00354 PUNB0409200 282 282 Processed 26/10/2022 5938697223 Balvir singh ()
SubTotal 3948 3948
110 DHILWAN PB-06-003-023-001/2
(Ghug Bet) 		2606003000NRG23061020220072052 07/10/2022 Jagiri 2606003WL005892 Jagiri 00415 SBIN0001795 1692 1692 Processed 26/10/2022 5938697258 MR JAGIR SINGH ()
111 DHILWAN PB-06-003-046-001/100
(Mundi Chhana) 		2606003000NRG23071020220072817 07/10/2022 Balwinder singh 2606003WL005965 Balwinder singh 00415 SBIN0001795 2538 2538 Processed 26/10/2022 5938697214 MR BALWINDER SINGH SO SH BALBIR SINGH ()
SubTotal 4230 4230
112 DHILWAN PB-06-003-046-001/168
(Mundi Chhana) 		2606003000NRG23071020220072821 07/10/2022 Harbans kaur 2606003WL005965 Harbans kaur 00415 SBIN0010743 2538 2538 Processed 26/10/2022 5938697202 MISS HARBANS KAUR DO GURCHARAN SINGH ()
SubTotal 2538 2538
113 DHILWAN PB-06-003-006-001/11
(Vijola) 		2606003000NRG23061020220072158 07/10/2022 Chain singh 2606003WL005898 Chain singh 00415 SBIN0010751 3666 3666 Processed 26/10/2022 5938697257 MR CHAIN SINGH SO NAZAR SINGH ()
SubTotal 3666 3666
114 DHILWAN PB-06-003-035-001/127
(Khukhrian) 		2606003000NRG23061020220072093 07/10/2022 Kaushlya 2606003WL005894 Kaushlya 00415 SBIN0050065 1692 1692 Processed 26/10/2022 5938697203 MRS KUSHALIA ()
SubTotal 1692 1692
115 DHILWAN PB-06-003-026-001/21
(Godani) 		2606003000NRG23071020220072797 07/10/2022 Sarina 2606003WL005961 Sarina 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697207 MRS SARINA SARINA ()
116 DHILWAN PB-06-003-026-001/34
(Godani) 		2606003000NRG23071020220072800 07/10/2022 Balvir kaur 2606003WL005961 Balvir kaur 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697205 MRS BALVIR KAUR WO KALA ()
117 DHILWAN PB-06-003-026-001/37
(Godani) 		2606003000NRG23071020220072801 07/10/2022 Pal 2606003WL005961 Pal 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697204 MR PAL SO CHANU ()
118 DHILWAN PB-06-003-026-001/41
(Godani) 		2606003000NRG23071020220072804 07/10/2022 Balbir singh 2606003WL005961 Balbir singh 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697209 MR BALBIR SINGH ()
119 DHILWAN PB-06-003-026-001/42
(Godani) 		2606003000NRG23071020220072805 07/10/2022 Kulwinder 2606003WL005961 Kulwinder 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697211 MR KULWINDER KULWINDER ()
120 DHILWAN PB-06-003-026-001/46
(Godani) 		2606003000NRG23071020220072806 07/10/2022 Kulwant kaur 2606003WL005961 Kulwant kaur 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697208 MRS KULWANT KAUR ()
121 DHILWAN PB-06-003-026-001/55
(Godani) 		2606003000NRG23071020220072807 07/10/2022 Sarabjit kaur 2606003WL005961 Sarabjit kaur 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697210 MRS SARABJIT KAUR WO RINKU ()
122 DHILWAN PB-06-003-026-001/56
(Godani) 		2606003000NRG23071020220072808 07/10/2022 Parkash singh 2606003WL005961 Parkash singh 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697256 MR PARKASH SINGH ()
123 DHILWAN PB-06-003-026-001/59
(Godani) 		2606003000NRG23071020220072809 07/10/2022 Kashmir kaur 2606003WL005961 Kashmir kaur 00415 SBIN0050450 1692 1692 Processed 26/10/2022 5938697212 MRS KASHMIR KAUR ()
124 DHILWAN PB-06-003-084-001/121
(BADALPUR) 		2606003000NRG23071020220072521 07/10/2022 Baby 2606003WL005934 Baby 00415 SBIN0050450 282 282 Processed 26/10/2022 5938697213 MRS BABY ()
125 DHILWAN PB-06-003-084-001/25
(BADALPUR) 		2606003000NRG23071020220072526 07/10/2022 Kewal singh 2606003WL005934 Kewal singh 00415 SBIN0050450 282 282 Processed 26/10/2022 5938697206 MR KEWAL SINGH SO PARGAN SINGH ()
SubTotal 15792 15792
Total 228702 228702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_071022FTO_67126 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 1692
2 DHILWAN PB2606003_071022FTO_67126 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1128
3 DHILWAN PB2606003_071022FTO_67126 Canara Bank CNRB0018147 MUSTAFABAD 9306
4 DHILWAN PB2606003_071022FTO_67126 HDFC HDFC0002924 Dhilwan 1410
5 DHILWAN PB2606003_071022FTO_67126 IDBI Bank IBKL0000687 KAPURTHALA 1410
6 DHILWAN PB2606003_071022FTO_67126 Indian Bank IDIB000G583 Govidwal sahib 6768
7 DHILWAN PB2606003_071022FTO_67126 Indian Bank IDIB000K015 KAPURTHALA 1692
8 DHILWAN PB2606003_071022FTO_67126 Indian Bank IDIB000K591 KAPURTHALA 3666
9 DHILWAN PB2606003_071022FTO_67126 Punjab & Sind Bank PSIB0000069 NADALA 282
10 DHILWAN PB2606003_071022FTO_67126 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 4794
11 DHILWAN PB2606003_071022FTO_67126 Punjab & Sind Bank PSIB0000406 Surkhpur 18330
12 DHILWAN PB2606003_071022FTO_67126 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 26508
13 DHILWAN PB2606003_071022FTO_67126 Punjab Gramin Bank PUNB0PGB003 DHILWAN 9024
14 DHILWAN PB2606003_071022FTO_67126 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 55554
15 DHILWAN PB2606003_071022FTO_67126 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 5076
16 DHILWAN PB2606003_071022FTO_67126 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1692
17 DHILWAN PB2606003_071022FTO_67126 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1410
18 DHILWAN PB2606003_071022FTO_67126 Punjab National Bank PUNB0193200 GOINDWAL 1692
19 DHILWAN PB2606003_071022FTO_67126 Punjab National Bank PUNB0348800 BHANDALBET 42018
20 DHILWAN PB2606003_071022FTO_67126 Punjab National Bank PUNB0349000 DHILWAN 1692
21 DHILWAN PB2606003_071022FTO_67126 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1692
22 DHILWAN PB2606003_071022FTO_67126 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3948
23 DHILWAN PB2606003_071022FTO_67126 State Bank of India SBIN0001795 KAPURTHALA 4230
24 DHILWAN PB2606003_071022FTO_67126 State Bank of India SBIN0010743 GOINDWAL 2538
25 DHILWAN PB2606003_071022FTO_67126 State Bank of India SBIN0010751 KARTARPUR 3666
26 DHILWAN PB2606003_071022FTO_67126 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1692
27 DHILWAN PB2606003_071022FTO_67126 State Bank of India SBIN0050450 LAKHAN KE PADDE 15792

Download In Excel