Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:58 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_100822FTO_40359
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-06-003-033-001/77
(Jairampur) 		2606003000NRG23100820220034876 10/08/2022 Balvir singh 2606003WL002939 Balvir singh 00032 UTIB0001478 1692 1692 Processed 19/08/2022 4026570404 Balvir singh ()
2 DHILWAN PB-06-003-033-001/82
(Jairampur) 		2606003000NRG23100820220034878 10/08/2022 Pooja 2606003WL002939 Pooja 00032 UTIB0001478 1692 1692 Processed 19/08/2022 4026570401 Pooja ()
3 DHILWAN PB-06-003-038-001/65
(Khera Bet) 		2606003000NRG23100820220035090 10/08/2022 Kulwinder Kaur 2606003WL002956 Kulwinder Kaur 00032 UTIB0001478 1692 1692 Processed 19/08/2022 4026570402 Kulwinder Kaur ()
SubTotal 5076 5076
4 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG23100820220035098 10/08/2022 Kulwinder Kaur 2606003WL002957 Kulwinder Kaur 00045 BARB0RAMIDI 564 564 Processed 19/08/2022 4026570462 Kulwinder Kaur ()
SubTotal 564 564
5 DHILWAN PB-06-003-041-001/7
(Lakhan Ke Padde) 		2606003000NRG23100820220034891 10/08/2022 Geeta Rani 2606003WL002940 Geeta Rani 00078 CNRB0018147 1692 1692 Processed 19/08/2022 4026570461 Geeta Rani ()
SubTotal 1692 1692
6 DHILWAN PB-06-003-020-001/291
(Fattu Dhingra) 		2606003000NRG23100820220035260 10/08/2022 Harpreet kaur 2606003WL002962 Harpreet kaur 00152 HDFC0002889 1692 1692 Processed 19/08/2022 4026570469 Harpreet kaur ()
SubTotal 1692 1692
7 DHILWAN PB-06-003-048-001/77
(Mansurwal Bet) 		2606003000NRG23100820220035270 10/08/2022 Jaswinder singh 2606003WL002963 Jaswinder singh 00152 HDFC0002924 1692 1692 Processed 19/08/2022 4026570460 Jaswinder singh ()
SubTotal 1692 1692
8 DHILWAN PB-06-003-083-001/102
(PREM NAGAR) 		2606003000NRG23100820220034897 10/08/2022 Harpreet kaur 2606003WL002941 Harpreet kaur 00349 PSIB0000069 1410 1410 Processed 19/08/2022 4026570468 Harpreet kaur ()
SubTotal 1410 1410
9 DHILWAN PB-06-003-034-001/24
(Kishan Sighwala) 		2606003000NRG23090820220033905 10/08/2022 Manjit kaur 2606003WL002872 Manjit kaur 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570467 Manjit kaur ()
10 DHILWAN PB-06-003-034-001/35
(Kishan Sighwala) 		2606003000NRG23090820220033912 10/08/2022 Kalaso 2606003WL002872 Kalaso 00349 PSIB0000406 1410 1410 Processed 19/08/2022 4026570452 Kalaso ()
11 DHILWAN PB-06-003-038-001/36
(Khera Bet) 		2606003000NRG23100820220035079 10/08/2022 Deepi 2606003WL002956 Deepi 00349 PSIB0000406 846 846 Processed 19/08/2022 4026570450 Deepi ()
12 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG23100820220035087 10/08/2022 Kuljit Kaur 2606003WL002956 Kuljit Kaur 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570457 Kuljit Kaur ()
13 DHILWAN PB-06-003-038-001/64
(Khera Bet) 		2606003000NRG23100820220035089 10/08/2022 Baljit kaur 2606003WL002956 Baljit kaur 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570451 Baljit kaur ()
14 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG23100820220035091 10/08/2022 Sucha singh 2606003WL002956 Sucha singh 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570459 Sucha singh ()
15 DHILWAN PB-06-003-038-001/84
(Khera Bet) 		2606003000NRG23100820220035092 10/08/2022 Harjit singh 2606003WL002956 Harjit singh 00349 PSIB0000406 282 282 Processed 19/08/2022 4026570449 Harjit singh ()
16 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG23100820220035093 10/08/2022 Prem singh 2606003WL002956 Prem singh 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570458 Prem singh ()
17 DHILWAN PB-06-003-072-001/10
(Surakhpur) 		2606003000NRG23100820220034914 10/08/2022 Parveen 2606003WL002942 Parveen 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570455 Parveen ()
18 DHILWAN PB-06-003-072-001/79
(Surakhpur) 		2606003000NRG23100820220034925 10/08/2022 Daljit kaur 2606003WL002942 Daljit kaur 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570454 Daljit kaur ()
19 DHILWAN PB-06-003-072-001/86
(Surakhpur) 		2606003000NRG23100820220034926 10/08/2022 Ranjit kaur 2606003WL002942 Ranjit kaur 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570453 Ranjit kaur ()
20 DHILWAN PB-06-003-076-002/29
(Tarkhanawal) 		2606003000NRG23090820220033951 10/08/2022 Manjinder kaur 2606003WL002875 Manjinder kaur 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570456 Manjinder kaur ()
21 DHILWAN PB-06-003-076-002/30
(Tarkhanawal) 		2606003000NRG23090820220033952 10/08/2022 Rajwinder kaur 2606003WL002875 Rajwinder kaur 00349 PSIB0000406 1692 1692 Processed 19/08/2022 4026570470 Rajwinder kaur ()
SubTotal 19458 19458
22 DHILWAN PB-06-003-009-001/53
(Bijli Nangal) 		2606003000NRG23100820220035064 10/08/2022 Swarn kaur 2606003WL002955 Swarn kaur 00349 PSIB0021000 1692 1692 Processed 19/08/2022 4026570448 Swarn kaur ()
23 DHILWAN PB-06-003-009-001/7
(Bijli Nangal) 		2606003000NRG23100820220035067 10/08/2022 Gurdeep kaur 2606003WL002955 Gurdeep kaur 00349 PSIB0021000 1692 1692 Processed 19/08/2022 4026570471 Gurdeep kaur ()
24 DHILWAN PB-06-003-057-001/70
(Nurpur Jattan) 		2606003000NRG23100820220035125 10/08/2022 Rani 2606003WL002958 Rani 00349 PSIB0021000 1692 1692 Processed 19/08/2022 4026570447 Rani ()
25 DHILWAN PB-06-003-057-001/70
(Nurpur Jattan) 		2606003000NRG23100820220035127 10/08/2022 Rani 2606003WL002958 Rani 00349 PSIB0021000 1128 1128 Processed 19/08/2022 4026570446 Rani ()
SubTotal 6204 6204
26 DHILWAN PB-06-003-010-001/19
(Budhuwala) 		2606003000NRG23090820220033891 10/08/2022 Balwinder kaur 2606003WL002871 Balwinder kaur 00349 PSIB0021366 1692 1692 Processed 19/08/2022 4026570443 Balwinder kaur ()
27 DHILWAN PB-06-003-010-001/20
(Budhuwala) 		2606003000NRG23090820220033892 10/08/2022 Sarabjit Singh 2606003WL002871 Sarabjit Singh 00349 PSIB0021366 1692 1692 Processed 19/08/2022 4026570473 Sarabjit Singh ()
28 DHILWAN PB-06-003-010-001/22
(Budhuwala) 		2606003000NRG23090820220033893 10/08/2022 Sarabjit kaur 2606003WL002871 Sarabjit kaur 00349 PSIB0021366 1692 1692 Processed 19/08/2022 4026570445 Sarabjit kaur ()
29 DHILWAN PB-06-003-010-001/23
(Budhuwala) 		2606003000NRG23090820220033894 10/08/2022 Preeti 2606003WL002871 Preeti 00349 PSIB0021366 1692 1692 Processed 19/08/2022 4026570444 Preeti ()
30 DHILWAN PB-06-003-035-001/135
(Khukhrian) 		2606003000NRG23090820220033916 10/08/2022 Sandeep kaur 2606003WL002873 Sandeep kaur 00349 PSIB0021366 1692 1692 Processed 19/08/2022 4026570466 Sandeep kaur ()
31 DHILWAN PB-06-003-035-001/206
(Khukhrian) 		2606003000NRG23090820220033917 10/08/2022 Sarabjit Kaur 2606003WL002873 Sarabjit Kaur 00349 PSIB0021366 1692 1692 Processed 19/08/2022 4026570472 Sarabjit Kaur ()
SubTotal 10152 10152
32 DHILWAN PB-06-003-003-001/30
(Bhullar Bet) 		2606003000NRG23100820220034836 10/08/2022 Surinder kaur 2606003WL002937 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570375 Surinder kaur ()
33 DHILWAN PB-06-003-003-001/41
(Bhullar Bet) 		2606003000NRG23100820220034842 10/08/2022 Balwinder kaur 2606003WL002937 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570463 Balwinder kaur ()
34 DHILWAN PB-06-003-009-001/34
(Bijli Nangal) 		2606003000NRG23100820220035063 10/08/2022 Davinder singh 2606003WL002955 Davinder singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570489 Davinder singh ()
35 DHILWAN PB-06-003-009-001/55
(Bijli Nangal) 		2606003000NRG23100820220035065 10/08/2022 Balwinder kaur 2606003WL002955 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570492 Balwinder kaur ()
36 DHILWAN PB-06-003-014-001/171
(New Abadi hamira) 		2606003000NRG23100820220034846 10/08/2022 Jaswinder kaur 2606003WL002938 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570496 Jaswinder kaur ()
37 DHILWAN PB-06-003-020-001/114
(Fattu Dhingra) 		2606003000NRG23100820220035251 10/08/2022 Nihal kaur 2606003WL002962 Nihal kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570419 Nihal kaur ()
38 DHILWAN PB-06-003-020-001/130
(Fattu Dhingra) 		2606003000NRG23100820220035253 10/08/2022 Charan Kaur 2606003WL002962 Charan Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570378 Charan Kaur ()
39 DHILWAN PB-06-003-020-001/191
(Fattu Dhingra) 		2606003000NRG23100820220035257 10/08/2022 Surjit kaur 2606003WL002962 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570418 Surjit kaur ()
40 DHILWAN PB-06-003-020-001/193
(Fattu Dhingra) 		2606003000NRG23100820220035258 10/08/2022 Rani 2606003WL002962 Rani 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570417 Rani ()
41 DHILWAN PB-06-003-020-001/289
(Fattu Dhingra) 		2606003000NRG23100820220035259 10/08/2022 Jaswinder kaur 2606003WL002962 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570377 Jaswinder kaur ()
42 DHILWAN PB-06-003-029-001/2
(Hamira) 		2606003000NRG23100820220034849 10/08/2022 Jagir Kaur 2606003WL002938 Jagir Kaur 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026570373 Jagir Kaur ()
43 DHILWAN PB-06-003-029-001/38
(Hamira) 		2606003000NRG23100820220034855 10/08/2022 Baljit Kaur 2606003WL002938 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026570464 Baljit Kaur ()
44 DHILWAN PB-06-003-029-001/45
(Hamira) 		2606003000NRG23100820220034857 10/08/2022 Rajwinder kaur 2606003WL002938 Rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570494 Rajwinder kaur ()
45 DHILWAN PB-06-003-029-001/6
(Hamira) 		2606003000NRG23100820220034858 10/08/2022 Ranjit Kaur 2606003WL002938 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570372 Ranjit Kaur ()
46 DHILWAN PB-06-003-029-001/71
(Hamira) 		2606003000NRG23100820220034859 10/08/2022 Babita 2606003WL002938 Babita 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570495 Babita ()
47 DHILWAN PB-06-003-029-001/72
(Hamira) 		2606003000NRG23100820220034860 10/08/2022 Ram Rekha Mandal 2606003WL002938 Ram Rekha Mandal 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570420 Ram Rekha Mandal ()
48 DHILWAN PB-06-003-029-001/77
(Hamira) 		2606003000NRG23100820220034861 10/08/2022 Gurdeep kaur 2606003WL002938 Gurdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570421 Gurdeep kaur ()
49 DHILWAN PB-06-003-029-001/92
(Hamira) 		2606003000NRG23100820220034863 10/08/2022 Sumandeep kaur 2606003WL002938 Sumandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026570374 Sumandeep kaur ()
50 DHILWAN PB-06-003-033-001/53
(Jairampur) 		2606003000NRG23100820220034872 10/08/2022 Palwinder Kaur 2606003WL002939 Palwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570490 Palwinder Kaur ()
51 DHILWAN PB-06-003-033-001/62
(Jairampur) 		2606003000NRG23100820220034873 10/08/2022 Nishu Rani 2606003WL002939 Nishu Rani 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570422 Nishu Rani ()
52 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG23100820220034875 10/08/2022 Amandeep Kaaur 2606003WL002939 Amandeep Kaaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570491 Amandeep Kaaur ()
53 DHILWAN PB-06-003-044-001/10
(Mehamadwal) 		2606003000NRG23100820220035236 10/08/2022 Rani 2606003WL002961 Rani 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026570380 Rani ()
54 DHILWAN PB-06-003-044-001/107
(Mehamadwal) 		2606003000NRG23100820220035237 10/08/2022 Harjit Kaur 2606003WL002961 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026570416 Harjit Kaur ()
55 DHILWAN PB-06-003-044-001/17
(Mehamadwal) 		2606003000NRG23100820220035238 10/08/2022 Jagiro 2606003WL002961 Jagiro 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4026570383 Jagiro ()
56 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG23100820220035241 10/08/2022 Jaswir Kaur 2606003WL002961 Jaswir Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570382 Jaswir Kaur ()
57 DHILWAN PB-06-003-044-001/54
(Mehamadwal) 		2606003000NRG23100820220035242 10/08/2022 Amrik singh 2606003WL002961 Amrik singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026570376 Amrik singh ()
58 DHILWAN PB-06-003-044-001/6
(Mehamadwal) 		2606003000NRG23100820220035244 10/08/2022 Sukhwinder 2606003WL002961 Sukhwinder 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026570381 Sukhwinder ()
59 DHILWAN PB-06-003-044-001/64
(Mehamadwal) 		2606003000NRG23100820220035245 10/08/2022 Paramjit Kaur 2606003WL002961 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570385 Paramjit Kaur ()
60 DHILWAN PB-06-003-044-001/68
(Mehamadwal) 		2606003000NRG23100820220035246 10/08/2022 Rimpy 2606003WL002961 Rimpy 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026570415 Rimpy ()
61 DHILWAN PB-06-003-044-001/84
(Mehamadwal) 		2606003000NRG23100820220035248 10/08/2022 Anju 2606003WL002961 Anju 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026570384 Anju ()
62 DHILWAN PB-06-003-044-001/86
(Mehamadwal) 		2606003000NRG23100820220035249 10/08/2022 Kuldeep kaur 2606003WL002961 Kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026570414 Kuldeep kaur ()
63 DHILWAN PB-06-003-044-001/9
(Mehamadwal) 		2606003000NRG23100820220035250 10/08/2022 Harjinder kaur 2606003WL002961 Harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026570379 Harjinder kaur ()
64 DHILWAN PB-06-003-048-001/74
(Mansurwal Bet) 		2606003000NRG23100820220035269 10/08/2022 Jeet kaur 2606003WL002963 Jeet kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570423 Jeet kaur ()
65 DHILWAN PB-06-003-048-001/77
(Mansurwal Bet) 		2606003000NRG23100820220035271 10/08/2022 Manjit kaur 2606003WL002963 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570424 Manjit kaur ()
66 DHILWAN PB-06-003-048-001/95
(Mansurwal Bet) 		2606003000NRG23100820220035272 10/08/2022 Suman 2606003WL002963 Suman 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570493 Suman ()
67 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG23100820220035123 10/08/2022 Veero 2606003WL002958 Veero 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570425 Veero ()
68 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG23100820220035124 10/08/2022 Veero 2606003WL002958 Veero 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026570426 Veero ()
SubTotal 56682 56682
69 DHILWAN PB-06-003-003-001/17
(Bhullar Bet) 		2606003000NRG23100820220034832 10/08/2022 Joginder Kaur 2606003WL002937 Joginder Kaur 00354 PUNB0152300 1692 1692 Processed 19/08/2022 4026570477 Joginder Kaur ()
70 DHILWAN PB-06-003-003-001/33
(Bhullar Bet) 		2606003000NRG23100820220034838 10/08/2022 Kuldeep kaur 2606003WL002937 Kuldeep kaur 00354 PUNB0152300 846 846 Processed 19/08/2022 4026570442 Kuldeep kaur ()
71 DHILWAN PB-06-003-003-001/36
(Bhullar Bet) 		2606003000NRG23100820220034839 10/08/2022 Ratan singh 2606003WL002937 Ratan singh 00354 PUNB0152300 1692 1692 Processed 19/08/2022 4026570465 Ratan singh ()
72 DHILWAN PB-06-003-003-001/40
(Bhullar Bet) 		2606003000NRG23100820220034841 10/08/2022 Surinder Kaur 2606003WL002937 Surinder Kaur 00354 PUNB0152300 1692 1692 Processed 19/08/2022 4026570440 Surinder Kaur ()
73 DHILWAN PB-06-003-003-001/44
(Bhullar Bet) 		2606003000NRG23100820220034843 10/08/2022 Suman 2606003WL002937 Suman 00354 PUNB0152300 1692 1692 Processed 19/08/2022 4026570441 Suman ()
74 DHILWAN PB-06-003-009-001/64
(Bijli Nangal) 		2606003000NRG23100820220035066 10/08/2022 Jasvir kaur 2606003WL002955 Jasvir kaur 00354 PUNB0152300 1692 1692 Processed 19/08/2022 4026570474 Jasvir kaur ()
75 DHILWAN PB-06-003-057-001/70
(Nurpur Jattan) 		2606003000NRG23100820220035126 10/08/2022 Ramanpreet kaur 2606003WL002958 Ramanpreet kaur 00354 PUNB0152300 1692 1692 Processed 19/08/2022 4026570476 Ramanpreet kaur ()
76 DHILWAN PB-06-003-057-001/70
(Nurpur Jattan) 		2606003000NRG23100820220035128 10/08/2022 Ramanpreet kaur 2606003WL002958 Ramanpreet kaur 00354 PUNB0152300 1692 1692 Processed 19/08/2022 4026570475 Ramanpreet kaur ()
SubTotal 12690 12690
77 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG23100820220035103 10/08/2022 Raj 2606003WL002957 Raj 00354 PUNB0180910 564 564 Processed 19/08/2022 4026570438 Raj ()
78 DHILWAN PB-06-003-064-001/84
(Paharipur) 		2606003000NRG23100820220035104 10/08/2022 Balvir kaur 2606003WL002957 Balvir kaur 00354 PUNB0180910 282 282 Processed 19/08/2022 4026570439 Balvir kaur ()
79 DHILWAN PB-06-003-064-001/87
(Paharipur) 		2606003000NRG23100820220035105 10/08/2022 Kuldeep kaur 2606003WL002957 Kuldeep kaur 00354 PUNB0180910 282 282 Processed 19/08/2022 4026570479 Kuldeep kaur ()
80 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG23100820220035106 10/08/2022 Jeeto 2606003WL002957 Jeeto 00354 PUNB0180910 846 846 Processed 19/08/2022 4026570480 Jeeto ()
81 DHILWAN PB-06-003-064-001/89
(Paharipur) 		2606003000NRG23100820220035107 10/08/2022 Tarsem 2606003WL002957 Tarsem 00354 PUNB0180910 564 564 Processed 19/08/2022 4026570478 Tarsem ()
SubTotal 2538 2538
82 DHILWAN PB-06-003-002-002/144
(Bhandal Bet) 		2606003000NRG23100820220035050 10/08/2022 Rekha Rani 2606003WL002954 Rekha Rani 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570432 Rekha Rani ()
83 DHILWAN PB-06-003-002-002/148
(Bhandal Bet) 		2606003000NRG23100820220035051 10/08/2022 Reena 2606003WL002954 Reena 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570437 Reena ()
84 DHILWAN PB-06-003-002-002/152
(Bhandal Bet) 		2606003000NRG23100820220035052 10/08/2022 Surjit Kaur 2606003WL002954 Surjit Kaur 00354 PUNB0348800 1128 1128 Processed 19/08/2022 4026570434 Surjit Kaur ()
85 DHILWAN PB-06-003-002-002/171
(Bhandal Bet) 		2606003000NRG23100820220035053 10/08/2022 Meena 2606003WL002954 Meena 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570481 Meena ()
86 DHILWAN PB-06-003-002-002/221
(Bhandal Bet) 		2606003000NRG23100820220035055 10/08/2022 Manisha 2606003WL002954 Manisha 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570484 Manisha ()
87 DHILWAN PB-06-003-002-002/224
(Bhandal Bet) 		2606003000NRG23100820220035056 10/08/2022 Tarlok singh 2606003WL002954 Tarlok singh 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570486 Tarlok singh ()
88 DHILWAN PB-06-003-061-001/14
(Narket) 		2606003000NRG23090820220033925 10/08/2022 Dalbiro 2606003WL002874 Dalbiro 00354 PUNB0348800 1410 1410 Processed 19/08/2022 4026570483 Dalbiro ()
89 DHILWAN PB-06-003-061-001/17
(Narket) 		2606003000NRG23090820220033926 10/08/2022 Kulwinder Kaur 2606003WL002874 Kulwinder Kaur 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570485 Kulwinder Kaur ()
90 DHILWAN PB-06-003-061-001/28
(Narket) 		2606003000NRG23090820220033930 10/08/2022 Sarabjit kaur 2606003WL002874 Sarabjit kaur 00354 PUNB0348800 1410 1410 Processed 19/08/2022 4026570435 Sarabjit kaur ()
91 DHILWAN PB-06-003-061-001/34
(Narket) 		2606003000NRG23090820220033932 10/08/2022 Sunita rani 2606003WL002874 Sunita rani 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570433 Sunita rani ()
92 DHILWAN PB-06-003-061-001/35
(Narket) 		2606003000NRG23090820220033933 10/08/2022 Bakshish singh 2606003WL002874 Bakshish singh 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570482 Bakshish singh ()
93 DHILWAN PB-06-003-061-001/7
(Narket) 		2606003000NRG23090820220033935 10/08/2022 Dalwir Kaur 2606003WL002874 Dalwir Kaur 00354 PUNB0348800 1692 1692 Processed 19/08/2022 4026570436 Dalwir Kaur ()
SubTotal 19176 19176
94 DHILWAN PB-06-003-033-001/91
(Jairampur) 		2606003000NRG23100820220034879 10/08/2022 Kulwinder singh 2606003WL002939 Kulwinder singh 00354 PUNB0349000 1692 1692 Processed 19/08/2022 4026570430 Kulwinder singh ()
95 DHILWAN PB-06-003-048-001/52
(Mansurwal Bet) 		2606003000NRG23100820220035265 10/08/2022 Amarjit kaur 2606003WL002963 Amarjit kaur 00354 PUNB0349000 1692 1692 Processed 19/08/2022 4026570429 Amarjit kaur ()
96 DHILWAN PB-06-003-057-001/49
(Nurpur Jattan) 		2606003000NRG23100820220035120 10/08/2022 Rekha 2606003WL002958 Rekha 00354 PUNB0349000 1692 1692 Processed 19/08/2022 4026570431 Rekha ()
SubTotal 5076 5076
97 DHILWAN PB-06-003-041-001/139
(Lakhan Ke Padde) 		2606003000NRG23100820220034882 10/08/2022 Tarsem singh 2606003WL002940 Tarsem singh 00354 PUNB0409200 1128 1128 Processed 19/08/2022 4026570487 Tarsem singh ()
98 DHILWAN PB-06-003-041-001/168
(Lakhan Ke Padde) 		2606003000NRG23100820220034885 10/08/2022 Kulwinder kaur 2606003WL002940 Kulwinder kaur 00354 PUNB0409200 1410 1410 Processed 19/08/2022 4026570428 Kulwinder kaur ()
99 DHILWAN PB-06-003-083-001/55
(PREM NAGAR) 		2606003000NRG23100820220034908 10/08/2022 Shinda 2606003WL002941 Shinda 00354 PUNB0409200 1692 1692 Processed 19/08/2022 4026570488 Shinda ()
100 DHILWAN PB-06-003-083-001/93
(PREM NAGAR) 		2606003000NRG23100820220034913 10/08/2022 Baljinder kaur 2606003WL002941 Baljinder kaur 00354 PUNB0409200 1692 1692 Processed 19/08/2022 4026570427 Baljinder kaur ()
SubTotal 5922 5922
101 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG23100820220035071 10/08/2022 Balkar singh 2606003WL002956 Balkar singh 00415 SBIN0001795 1410 1410 Processed 19/08/2022 4026570413 MR BALKAR SINGH ()
SubTotal 1410 1410
102 DHILWAN PB-06-003-041-001/108
(Lakhan Ke Padde) 		2606003000NRG23100820220034880 10/08/2022 Kulwant kaur 2606003WL002940 Kulwant kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570391 MRS KULWANT KAUR DSSO ()
103 DHILWAN PB-06-003-041-001/132
(Lakhan Ke Padde) 		2606003000NRG23100820220034881 10/08/2022 Raghbir Singh 2606003WL002940 Raghbir Singh 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570389 MR RAGHBIR SINGH ()
104 DHILWAN PB-06-003-041-001/141
(Lakhan Ke Padde) 		2606003000NRG23100820220034883 10/08/2022 Satpal singh 2606003WL002940 Satpal singh 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570387 MR SATPAL SINGH ()
105 DHILWAN PB-06-003-041-001/155
(Lakhan Ke Padde) 		2606003000NRG23100820220034884 10/08/2022 Shinda singh 2606003WL002940 Shinda singh 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570388 MR SHINDA SINGH ()
106 DHILWAN PB-06-003-041-001/171
(Lakhan Ke Padde) 		2606003000NRG23100820220034886 10/08/2022 Deepak singh 2606003WL002940 Deepak singh 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570408 MR DEEPAK SINGH ()
107 DHILWAN PB-06-003-041-001/173
(Lakhan Ke Padde) 		2606003000NRG23100820220034887 10/08/2022 Ram kishor 2606003WL002940 Ram kishor 00415 SBIN0050450 1410 1410 Processed 19/08/2022 4026570395 MR RAM KISHOR SO MANI RAM ()
108 DHILWAN PB-06-003-041-001/174
(Lakhan Ke Padde) 		2606003000NRG23100820220034888 10/08/2022 Manjit singh 2606003WL002940 Manjit singh 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570412 MR MANJIT SINGH ()
109 DHILWAN PB-06-003-041-001/25
(Lakhan Ke Padde) 		2606003000NRG23100820220034890 10/08/2022 Binder Kaur 2606003WL002940 Binder Kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570409 MRS BINDER WO RAJU ()
110 DHILWAN PB-06-003-083-001/10
(PREM NAGAR) 		2606003000NRG23100820220034896 10/08/2022 Dushal singh 2606003WL002941 Dushal singh 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570392 MASTER DUSHAL SINGH ()
111 DHILWAN PB-06-003-083-001/21
(PREM NAGAR) 		2606003000NRG23100820220034900 10/08/2022 Neelam 2606003WL002941 Neelam 00415 SBIN0050450 1410 1410 Processed 19/08/2022 4026570393 MRS NEELAM WO SUCHA SINGH ()
112 DHILWAN PB-06-003-083-001/3
(PREM NAGAR) 		2606003000NRG23100820220034902 10/08/2022 Karmi 2606003WL002941 Karmi 00415 SBIN0050450 1410 1410 Processed 19/08/2022 4026570411 MRS KARMI WO DARSHAN SINGH ()
113 DHILWAN PB-06-003-083-001/33
(PREM NAGAR) 		2606003000NRG23100820220034903 10/08/2022 Bholi 2606003WL002941 Bholi 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570410 MRS BHOLI WO CHAMAN LAL ()
114 DHILWAN PB-06-003-083-001/52
(PREM NAGAR) 		2606003000NRG23100820220034907 10/08/2022 Amandeep kaur 2606003WL002941 Amandeep kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570407 MRS AMANDEEP KAUR WO SUKHWINDER SINGH ()
115 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG23100820220034910 10/08/2022 Malkit Singh 2606003WL002941 Malkit Singh 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570394 MR MALKIT SINGH SO TARSEM SINGH ()
116 DHILWAN PB-06-003-083-001/72
(PREM NAGAR) 		2606003000NRG23100820220034911 10/08/2022 Gian Kaur 2606003WL002941 Gian Kaur 00415 SBIN0050450 1692 1692 Processed 19/08/2022 4026570390 MRS GIAN KAUR DSSO ()
117 DHILWAN PB-06-003-083-001/82
(PREM NAGAR) 		2606003000NRG23100820220034912 10/08/2022 Baljinder kaur 2606003WL002941 Baljinder kaur 00415 SBIN0050450 1128 1128 Processed 19/08/2022 4026570386 MRS BALJINDER KAUR ()
SubTotal 25662 25662
118 DHILWAN PB-06-003-048-001/24
(Mansurwal Bet) 		2606003000NRG23100820220035264 10/08/2022 Surjit kaur 2606003WL002963 Surjit kaur 00415 SBIN0050454 1692 1692 Processed 19/08/2022 4026570398 MRS SURJIT KAUR DSSO68395 ()
119 DHILWAN PB-06-003-048-001/58
(Mansurwal Bet) 		2606003000NRG23100820220035266 10/08/2022 Swarn kaur 2606003WL002963 Swarn kaur 00415 SBIN0050454 1692 1692 Processed 19/08/2022 4026570396 MRS SAWRAN KAUR ()
120 DHILWAN PB-06-003-048-001/66
(Mansurwal Bet) 		2606003000NRG23100820220035267 10/08/2022 Jagdeep singh 2606003WL002963 Jagdeep singh 00415 SBIN0050454 1692 1692 Processed 19/08/2022 4026570406 MR JAGDEEP SINGH ()
121 DHILWAN PB-06-003-048-001/72
(Mansurwal Bet) 		2606003000NRG23100820220035268 10/08/2022 Kuljit kaur 2606003WL002963 Kuljit kaur 00415 SBIN0050454 1692 1692 Processed 19/08/2022 4026570397 MRS KULJIT KAUR ()
SubTotal 6768 6768
122 DHILWAN PB-06-003-038-001/37
(Khera Bet) 		2606003000NRG23100820220035080 10/08/2022 Manpreet kaur 2606003WL002956 Manpreet kaur 00468 UBIN0563676 1692 1692 Processed 19/08/2022 4026570399 Manpreet kaur ()
SubTotal 1692 1692
123 DHILWAN PB-06-003-064-001/65
(Paharipur) 		2606003000NRG23100820220035102 10/08/2022 Gulshan singh 2606003WL002957 Gulshan singh 00468 UBIN0816710 846 846 Processed 19/08/2022 4026570405 Gulshan singh ()
SubTotal 846 846
124 DHILWAN PB-06-003-029-001/89
(Hamira) 		2606003000NRG23100820220034862 10/08/2022 Sukhdev singh 2606003WL002938 Sukhdev singh 00468 UBIN0819611 846 846 Processed 19/08/2022 4026570400 Sukhdev singh ()
SubTotal 846 846
125 DHILWAN PB-06-003-001-001/75
(Akbarpur) 		2606003000NRG23090820220033938 10/08/2022 Arwinder Singh 2606003WL002875 Arwinder Singh 00555 YESB0000280 1692 1692 Processed 19/08/2022 4026570403 Arwinder Singh ()
SubTotal 1692 1692
Total 188940 188940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_100822FTO_40359 AXIS BANK UTIB0001478 DHILWAN 5076
2 DHILWAN PB2606003_100822FTO_40359 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 564
3 DHILWAN PB2606003_100822FTO_40359 Canara Bank CNRB0018147 MUSTAFABAD 1692
4 DHILWAN PB2606003_100822FTO_40359 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1692
5 DHILWAN PB2606003_100822FTO_40359 HDFC HDFC0002924 Dhilwan 1692
6 DHILWAN PB2606003_100822FTO_40359 Punjab & Sind Bank PSIB0000069 NADALA 1410
7 DHILWAN PB2606003_100822FTO_40359 Punjab & Sind Bank PSIB0000406 Surkhpur 19458
8 DHILWAN PB2606003_100822FTO_40359 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 6204
9 DHILWAN PB2606003_100822FTO_40359 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 10152
10 DHILWAN PB2606003_100822FTO_40359 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 52734
11 DHILWAN PB2606003_100822FTO_40359 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 3948
12 DHILWAN PB2606003_100822FTO_40359 Punjab National Bank PUNB0152300 DHALIWAL BET 12690
13 DHILWAN PB2606003_100822FTO_40359 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 2538
14 DHILWAN PB2606003_100822FTO_40359 Punjab National Bank PUNB0348800 BHANDALBET 19176
15 DHILWAN PB2606003_100822FTO_40359 Punjab National Bank PUNB0349000 DHILWAN 5076
16 DHILWAN PB2606003_100822FTO_40359 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 5922
17 DHILWAN PB2606003_100822FTO_40359 State Bank of India SBIN0001795 KAPURTHALA 1410
18 DHILWAN PB2606003_100822FTO_40359 State Bank of India SBIN0050450 LAKHAN KE PADDE 25662
19 DHILWAN PB2606003_100822FTO_40359 State Bank of India SBIN0050454 DHILWAN 6768
20 DHILWAN PB2606003_100822FTO_40359 Union Bank of India UBIN0563676 KAPURTHALA 1692
21 DHILWAN PB2606003_100822FTO_40359 Union Bank of India UBIN0816710 Kapurthala 846
22 DHILWAN PB2606003_100822FTO_40359 Union Bank of India UBIN0819611 HAMIRA 846
23 DHILWAN PB2606003_100822FTO_40359 Yes Bank Ltd. YESB0000280 SULTANPUR LODHI 1692

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