Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:00:31 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_130123APB_FTO_100269
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-06-003-013-001/100
(Chakoki) 		2606003000NRG23130120230106819 13/01/2023 Sandeep Kaur 2606003WL009267 Sandeep Kaur 00032 UTIB0001478 1692 1692 Processed 21/01/2023 8098408033 SANDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 DHILWAN PB-06-003-013-001/142
(Chakoki) 		2606003000NRG23130120230106841 13/01/2023 Baljit kaur 2606003WL009267 Baljit kaur 00032 UTIB0001478 1692 1692 Processed 21/01/2023 8098408032 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
3 DHILWAN PB-06-003-015-001/254
(Dhaliwal Bet) 		2606003000NRG23110120230106567 13/01/2023 Rajwant kaur 2606003WL009245 Rajwant kaur 00152 HDFC0001581 3666 3666 Processed 21/01/2023 8098407932 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
4 DHILWAN PB-06-003-013-001/9
(Chakoki) 		2606003000NRG23130120230106916 13/01/2023 Soma 2606003WL009267 Soma 00176 IDIB000K015 1692 1692 Processed 21/01/2023 8098407964 Mrs. SONIA . INDIAN BANK(607105)
SubTotal 1692 1692
5 DHILWAN PB-06-003-013-001/250
(Chakoki) 		2606003000NRG23130120230106874 13/01/2023 Baljit kaur 2606003WL009267 Baljit kaur 00349 PSIB0000069 1692 1692 Processed 21/01/2023 8098407908 BALJIT KAUR PUNJAB & SIND BANK(607087)
6 DHILWAN PB-06-003-053-001/2
(Mughal Chak) 		2606003000NRG23130120230106804 13/01/2023 Gurnam Singh 2606003WL009266 Gurnam Singh 00349 PSIB0000069 846 846 Processed 21/01/2023 8098407907 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
7 DHILWAN PB-06-003-013-001/103
(Chakoki) 		2606003000NRG23130120230106821 13/01/2023 Gurmeet Kaur 2606003WL009267 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407980 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
8 DHILWAN PB-06-003-013-001/104
(Chakoki) 		2606003000NRG23130120230106822 13/01/2023 Balwinder Kaur 2606003WL009267 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407982 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
9 DHILWAN PB-06-003-013-001/107
(Chakoki) 		2606003000NRG23130120230106823 13/01/2023 Bimala Kaur 2606003WL009267 Bimala Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408025 BIMLA KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
10 DHILWAN PB-06-003-013-001/108
(Chakoki) 		2606003000NRG23130120230106824 13/01/2023 Harjinder kaur 2606003WL009267 Harjinder kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407995 HARJINDER KAUR W/O SIMRANJOT SINGH PUNJAB GRAMIN BANK(607138)
11 DHILWAN PB-06-003-013-001/110
(Chakoki) 		2606003000NRG23130120230106825 13/01/2023 Balwinder Kaur 2606003WL009267 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407976 BALWINDER KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
12 DHILWAN PB-06-003-013-001/117
(Chakoki) 		2606003000NRG23130120230106827 13/01/2023 Preeti 2606003WL009267 Preeti 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408021 PREETI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
13 DHILWAN PB-06-003-013-001/127
(Chakoki) 		2606003000NRG23130120230106829 13/01/2023 Bhajan kaur 2606003WL009267 Bhajan kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407994 BHAJAN KAUR W/O PRITAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 DHILWAN PB-06-003-013-001/129
(Chakoki) 		2606003000NRG23130120230106832 13/01/2023 Amandeep kaur 2606003WL009267 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408031 AMANDEEP KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
15 DHILWAN PB-06-003-013-001/13
(Chakoki) 		2606003000NRG23130120230106833 13/01/2023 Surinder Kaur 2606003WL009267 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408009 SURINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
16 DHILWAN PB-06-003-013-001/132
(Chakoki) 		2606003000NRG23130120230106836 13/01/2023 Balkar singh 2606003WL009267 Balkar singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408018 BALKAR SINGH BALVIR SINGH PUNJAB GRAMIN BANK(607138)
17 DHILWAN PB-06-003-013-001/132
(Chakoki) 		2606003000NRG23130120230106835 13/01/2023 Neelam rani 2606003WL009267 Neelam rani 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408019 NEELAM RANI W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
18 DHILWAN PB-06-003-013-001/135
(Chakoki) 		2606003000NRG23130120230106837 13/01/2023 Gurmit kaur 2606003WL009267 Gurmit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408030 GURMIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
19 DHILWAN PB-06-003-013-001/140
(Chakoki) 		2606003000NRG23130120230106840 13/01/2023 Gurmeet kaur 2606003WL009267 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407993 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
20 DHILWAN PB-06-003-013-001/150
(Chakoki) 		2606003000NRG23130120230106842 13/01/2023 Harjit kaur 2606003WL009267 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407977 LAKHVIR SINGH U/G HARJIT KAUR PUNJAB NATIONAL BANK(508568)
21 DHILWAN PB-06-003-013-001/154
(Chakoki) 		2606003000NRG23130120230106845 13/01/2023 Baljit kaur 2606003WL009267 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407984 BALJEET KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
22 DHILWAN PB-06-003-013-001/157
(Chakoki) 		2606003000NRG23130120230106847 13/01/2023 Parveen kaur 2606003WL009267 Parveen kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408024 PARWIN KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
23 DHILWAN PB-06-003-013-001/161
(Chakoki) 		2606003000NRG23130120230106848 13/01/2023 Harjinder kaur 2606003WL009267 Harjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407997 HARJINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
24 DHILWAN PB-06-003-013-001/177
(Chakoki) 		2606003000NRG23130120230106849 13/01/2023 Kulwinder kaur 2606003WL009267 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407987 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 DHILWAN PB-06-003-013-001/184
(Chakoki) 		2606003000NRG23130120230106853 13/01/2023 Jaspal Singh 2606003WL009267 Jaspal Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407998 JASPAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 DHILWAN PB-06-003-013-001/189
(Chakoki) 		2606003000NRG23130120230106855 13/01/2023 Simar kaur 2606003WL009267 Simar kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408023 SIMAR KAUR PUNJAB GRAMIN BANK(607138)
27 DHILWAN PB-06-003-013-001/201
(Chakoki) 		2606003000NRG23130120230106860 13/01/2023 Pargat singh 2606003WL009267 Pargat singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407981 MR PARGAT SINGH STATE BANK OF INDIA(508548)
28 DHILWAN PB-06-003-013-001/201
(Chakoki) 		2606003000NRG23130120230106859 13/01/2023 Rajwinder kaur 2606003WL009267 Rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407975 RAJWINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
29 DHILWAN PB-06-003-013-001/207
(Chakoki) 		2606003000NRG23130120230106863 13/01/2023 Satwinder kaur 2606003WL009267 Satwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407996 SATWINDER KAUR W/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
30 DHILWAN PB-06-003-013-001/21
(Chakoki) 		2606003000NRG23130120230106864 13/01/2023 Gurmeet Kaur 2606003WL009267 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407988 GURMIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
31 DHILWAN PB-06-003-013-001/219
(Chakoki) 		2606003000NRG23130120230106867 13/01/2023 Kuldeep kaur 2606003WL009267 Kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407983 KULDEEP KAUR WO SANTOKH KUMAR PUNJAB NATIONAL BANK(508568)
32 DHILWAN PB-06-003-013-001/22
(Chakoki) 		2606003000NRG23130120230106868 13/01/2023 Harmesh Kaur 2606003WL009267 Harmesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408013 MRS HARMESH KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
33 DHILWAN PB-06-003-013-001/227
(Chakoki) 		2606003000NRG23130120230106869 13/01/2023 Balwinder kaur 2606003WL009267 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407989 BALWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-013-001/23
(Chakoki) 		2606003000NRG23130120230106871 13/01/2023 Jaspal Kaur 2606003WL009267 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408012 JASPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-013-001/247
(Chakoki) 		2606003000NRG23130120230106872 13/01/2023 Rekha rani 2606003WL009267 Rekha rani 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408029 REKHA RANI W/O LAKHWINDER PAL PUNJAB GRAMIN BANK(607138)
36 DHILWAN PB-06-003-013-001/274
(Chakoki) 		2606003000NRG23130120230106876 13/01/2023 Parwinder kaur 2606003WL009267 Parwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408026 PARWINDER KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-013-001/290
(Chakoki) 		2606003000NRG23130120230106880 13/01/2023 Sandeep kaur 2606003WL009267 Sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408001 MR SANDIP KAUR STATE BANK OF INDIA(508548)
38 DHILWAN PB-06-003-013-001/294
(Chakoki) 		2606003000NRG23130120230106881 13/01/2023 Gian kaur 2606003WL009267 Gian kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407986 GIAN KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 DHILWAN PB-06-003-013-001/298
(Chakoki) 		2606003000NRG23130120230106883 13/01/2023 Amanjot singh 2606003WL009267 Amanjot singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408027 AMANJOT SINGH SO DIWAN SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-013-001/299
(Chakoki) 		2606003000NRG23130120230106884 13/01/2023 Preety 2606003WL009267 Preety 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408003 PREETY WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-013-001/30
(Chakoki) 		2606003000NRG23130120230106886 13/01/2023 Sukhwinder Kaur 2606003WL009267 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408011 SUKHWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-013-001/305
(Chakoki) 		2606003000NRG23130120230106887 13/01/2023 Jaswinder kaur 2606003WL009267 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407991 JASWINDER KAUR W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-013-001/307
(Chakoki) 		2606003000NRG23130120230106888 13/01/2023 Pinky 2606003WL009267 Pinky 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408028 PINKY PUNJAB GRAMIN BANK(607138)
44 DHILWAN PB-06-003-013-001/308
(Chakoki) 		2606003000NRG23130120230106889 13/01/2023 Sarbjit kaur 2606003WL009267 Sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408022 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
45 DHILWAN PB-06-003-013-001/4
(Chakoki) 		2606003000NRG23130120230106894 13/01/2023 Manso 2606003WL009267 Manso 00352 PUNB0PGB003 1692 1692 Rejected 21/01/2023 8098408010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DHILWAN PB-06-003-013-001/54
(Chakoki) 		2606003000NRG23130120230106899 13/01/2023 Lovejot Singh 2606003WL009267 Lovejot Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408008 LOVEJOT SINGH BHULLAR S/O BALWANT S PUNJAB GRAMIN BANK(607138)
47 DHILWAN PB-06-003-013-001/54
(Chakoki) 		2606003000NRG23130120230106900 13/01/2023 Usha Rani 2606003WL009267 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407990 USHA RANI W/O LOVEJOT SINGH PUNJAB GRAMIN BANK(607138)
48 DHILWAN PB-06-003-013-001/6
(Chakoki) 		2606003000NRG23130120230106903 13/01/2023 Rajwinder Kaur 2606003WL009267 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408020 RAJWINDER KAUR W/O MANGAL DASS PUNJAB GRAMIN BANK(607138)
49 DHILWAN PB-06-003-013-001/65
(Chakoki) 		2606003000NRG23130120230106907 13/01/2023 Jasbir kaur 2606003WL009267 Jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407979 JASBIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
50 DHILWAN PB-06-003-013-001/74
(Chakoki) 		2606003000NRG23130120230106909 13/01/2023 Darshan Kaur 2606003WL009267 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408016 DARSHAN KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
51 DHILWAN PB-06-003-013-001/75
(Chakoki) 		2606003000NRG23130120230106910 13/01/2023 Rani 2606003WL009267 Rani 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408017 RANI W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
52 DHILWAN PB-06-003-013-001/75
(Chakoki) 		2606003000NRG23130120230106911 13/01/2023 Resham singh 2606003WL009267 Resham singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407999 RESHAM SINGH SO DALIP PUNJAB GRAMIN BANK(607138)
53 DHILWAN PB-06-003-013-001/9
(Chakoki) 		2606003000NRG23130120230106919 13/01/2023 Bhajan Kaur 2606003WL009267 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098408015 BHAJAN KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
54 DHILWAN PB-06-003-022-001/17
(Fattu Chak) 		2606003000NRG23110120230106574 13/01/2023 Kishan 2606003WL009245 Kishan 00352 PUNB0PGB003 3666 3666 Processed 21/01/2023 8098408014 KISHAN SINGH S/O TRIPAT SINGH PUNJAB NATIONAL BANK(508568)
55 DHILWAN PB-06-003-022-001/33
(Fattu Chak) 		2606003000NRG23110120230106575 13/01/2023 Mangal Singh 2606003WL009245 Mangal Singh 00352 PUNB0PGB003 3666 3666 Processed 21/01/2023 8098408005 JOGINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
56 DHILWAN PB-06-003-053-001/10
(Mughal Chak) 		2606003000NRG23130120230106799 13/01/2023 Bhajan Kaur 2606003WL009266 Bhajan Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098408006 BHAJAN KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
57 DHILWAN PB-06-003-053-001/15
(Mughal Chak) 		2606003000NRG23130120230106801 13/01/2023 Charanjit kaur 2606003WL009266 Charanjit kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098407974 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
58 DHILWAN PB-06-003-053-001/17
(Mughal Chak) 		2606003000NRG23130120230106803 13/01/2023 Jeet Kaur 2606003WL009266 Jeet Kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8098408004 JIT KAUR W/O MOHINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
59 DHILWAN PB-06-003-053-001/20
(Mughal Chak) 		2606003000NRG23130120230106805 13/01/2023 Gurdev kaur 2606003WL009266 Gurdev kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407985 GURDEV KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 DHILWAN PB-06-003-053-001/22
(Mughal Chak) 		2606003000NRG23130120230106806 13/01/2023 Sunita rani 2606003WL009266 Sunita rani 00352 PUNB0PGB003 564 564 Processed 21/01/2023 8098407966 SUNITA RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
61 DHILWAN PB-06-003-053-001/24
(Mughal Chak) 		2606003000NRG23130120230106807 13/01/2023 Rani 2606003WL009266 Rani 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098407965 RANI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
62 DHILWAN PB-06-003-053-001/38
(Mughal Chak) 		2606003000NRG23130120230106809 13/01/2023 Rajni 2606003WL009266 Rajni 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098408000 RAJNI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
63 DHILWAN PB-06-003-053-001/46
(Mughal Chak) 		2606003000NRG23130120230106811 13/01/2023 Nirmal kaur 2606003WL009266 Nirmal kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407978 NIRMAL KAUR W/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
64 DHILWAN PB-06-003-053-001/56
(Mughal Chak) 		2606003000NRG23130120230106815 13/01/2023 Kuldeep Kaur 2606003WL009266 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098407992 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
65 DHILWAN PB-06-003-053-001/6
(Mughal Chak) 		2606003000NRG23130120230106817 13/01/2023 Amarjit Kaur 2606003WL009266 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098408007 AMRJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
66 DHILWAN PB-06-003-080-001/94
(Shahpur Peeran) 		2606003000NRG23110120230106577 13/01/2023 Sharanjit kaur 2606003WL009245 Sharanjit kaur 00352 PUNB0PGB003 3666 3666 Processed 21/01/2023 8098408002 SHARANJIT KAUR WO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 101520 101520
67 DHILWAN PB-06-003-015-001/108
(Dhaliwal Bet) 		2606003000NRG23110120230106559 13/01/2023 Mamta 2606003WL009245 Mamta 00354 PUNB0152300 1128 1128 Processed 21/01/2023 8098407915 MAMTA W/O PARAM KISHORE PUNJAB NATIONAL BANK(508568)
68 DHILWAN PB-06-003-015-001/166
(Dhaliwal Bet) 		2606003000NRG23110120230106560 13/01/2023 Balvinder Kaur 2606003WL009245 Balvinder Kaur 00354 PUNB0152300 2256 2256 Processed 21/01/2023 8098407910 BALWINDER KAUR W/O MANGA PUNJAB NATIONAL BANK(508568)
69 DHILWAN PB-06-003-015-001/216
(Dhaliwal Bet) 		2606003000NRG23110120230106562 13/01/2023 Amandeep kaur 2606003WL009245 Amandeep kaur 00354 PUNB0152300 3666 3666 Processed 21/01/2023 8098407911 AMANDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
70 DHILWAN PB-06-003-015-001/219
(Dhaliwal Bet) 		2606003000NRG23110120230106563 13/01/2023 Narinder kaur 2606003WL009245 Narinder kaur 00354 PUNB0152300 3666 3666 Processed 21/01/2023 8098407909 NARINDER KAUR D/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
71 DHILWAN PB-06-003-015-001/23
(Dhaliwal Bet) 		2606003000NRG23110120230106564 13/01/2023 Vakeel Singh 2606003WL009245 Vakeel Singh 00354 PUNB0152300 3666 3666 Processed 21/01/2023 8098407972 VAKIL PUNJAB NATIONAL BANK(508568)
72 DHILWAN PB-06-003-015-001/25
(Dhaliwal Bet) 		2606003000NRG23110120230106565 13/01/2023 Balwinder Kaur 2606003WL009245 Balwinder Kaur 00354 PUNB0152300 3666 3666 Processed 21/01/2023 8098407912 BALWINDER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
73 DHILWAN PB-06-003-015-001/47
(Dhaliwal Bet) 		2606003000NRG23110120230106569 13/01/2023 Kulwant Kaur 2606003WL009245 Kulwant Kaur 00354 PUNB0152300 3666 3666 Processed 21/01/2023 8098407914 KULWANT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
74 DHILWAN PB-06-003-015-001/51
(Dhaliwal Bet) 		2606003000NRG23110120230106570 13/01/2023 Swarn Kaur 2606003WL009245 Swarn Kaur 00354 PUNB0152300 1410 1410 Processed 21/01/2023 8098407913 SWARN KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
75 DHILWAN PB-06-003-015-001/77
(Dhaliwal Bet) 		2606003000NRG23110120230106573 13/01/2023 Banso 2606003WL009245 Banso 00354 PUNB0152300 1128 1128 Processed 21/01/2023 8098407973 BASO W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24252 24252
76 DHILWAN PB-06-003-013-001/153
(Chakoki) 		2606003000NRG23130120230106844 13/01/2023 Gurpreet singh 2606003WL009267 Gurpreet singh 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407917 GURPREET SINGH HDFC BANK LTD(607152)
77 DHILWAN PB-06-003-013-001/180
(Chakoki) 		2606003000NRG23130120230106851 13/01/2023 Manjit Kaur 2606003WL009267 Manjit Kaur 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407918 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
78 DHILWAN PB-06-003-013-001/204
(Chakoki) 		2606003000NRG23130120230106861 13/01/2023 Kulwinder Kaur 2606003WL009267 Kulwinder Kaur 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407920 MR KULWANT KAUR STATE BANK OF INDIA(508548)
79 DHILWAN PB-06-003-013-001/39
(Chakoki) 		2606003000NRG23130120230106892 13/01/2023 Surjit Kaur 2606003WL009267 Surjit Kaur 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407971 SURJIT KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
80 DHILWAN PB-06-003-013-001/41
(Chakoki) 		2606003000NRG23130120230106895 13/01/2023 Sawarn Kaur 2606003WL009267 Sawarn Kaur 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407923 SAWRAN KAUR W/O LASHMAN PUNJAB GRAMIN BANK(607138)
81 DHILWAN PB-06-003-013-001/43
(Chakoki) 		2606003000NRG23130120230106896 13/01/2023 Ranjit Kaur 2606003WL009267 Ranjit Kaur 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407924 RANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
82 DHILWAN PB-06-003-013-001/44
(Chakoki) 		2606003000NRG23130120230106897 13/01/2023 Raj Kaur 2606003WL009267 Raj Kaur 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407969 RAJ KAUR W/O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
83 DHILWAN PB-06-003-013-001/50
(Chakoki) 		2606003000NRG23130120230106898 13/01/2023 Paramjit Kaur 2606003WL009267 Paramjit Kaur 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407922 MRS PARAMJIT KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
84 DHILWAN PB-06-003-013-001/62
(Chakoki) 		2606003000NRG23130120230106905 13/01/2023 Raj 2606003WL009267 Raj 00354 PUNB0349000 1692 1692 Processed 21/01/2023 8098407968 MRS RAJ WO SURINDER S STATE BANK OF INDIA(508548)
85 DHILWAN PB-06-003-022-001/88
(Fattu Chak) 		2606003000NRG23110120230106576 13/01/2023 Lakhvir kaur 2606003WL009245 Lakhvir kaur 00354 PUNB0349000 846 846 Processed 21/01/2023 8098407919 LAKHVIR KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
86 DHILWAN PB-06-003-053-001/14
(Mughal Chak) 		2606003000NRG23130120230106800 13/01/2023 Gurmeet Kaur 2606003WL009266 Gurmeet Kaur 00354 PUNB0349000 282 282 Processed 21/01/2023 8098407970 GURMEET KAUR WO SUKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
87 DHILWAN PB-06-003-053-001/16
(Mughal Chak) 		2606003000NRG23130120230106802 13/01/2023 Manjit kaur 2606003WL009266 Manjit kaur 00354 PUNB0349000 1128 1128 Processed 21/01/2023 8098407925 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 DHILWAN PB-06-003-053-001/47
(Mughal Chak) 		2606003000NRG23130120230106812 13/01/2023 Rajwant kaur 2606003WL009266 Rajwant kaur 00354 PUNB0349000 1410 1410 Processed 21/01/2023 8098407926 RAJWANT KAUR W/O KIMATI LAL PUNJAB NATIONAL BANK(508568)
89 DHILWAN PB-06-003-053-001/5
(Mughal Chak) 		2606003000NRG23130120230106813 13/01/2023 Sandeep kaur 2606003WL009266 Sandeep kaur 00354 PUNB0349000 1410 1410 Processed 21/01/2023 8098407916 SANDEEP KAUR DO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
90 DHILWAN PB-06-003-053-001/50
(Mughal Chak) 		2606003000NRG23130120230106814 13/01/2023 Jaswant kaur 2606003WL009266 Jaswant kaur 00354 PUNB0349000 1410 1410 Processed 21/01/2023 8098407927 JASWANT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
91 DHILWAN PB-06-003-053-001/59
(Mughal Chak) 		2606003000NRG23130120230106816 13/01/2023 Manjit kaur 2606003WL009266 Manjit kaur 00354 PUNB0349000 1128 1128 Processed 21/01/2023 8098407921 Miss. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 22842 22842
92 DHILWAN PB-06-003-013-001/212
(Chakoki) 		2606003000NRG23130120230106865 13/01/2023 Jagroop lal 2606003WL009267 Jagroop lal 00354 PUNB0409200 1692 1692 Processed 21/01/2023 8098407930 JAGROOP LAL ICICI BANK LTD(508534)
93 DHILWAN PB-06-003-013-001/294
(Chakoki) 		2606003000NRG23130120230106882 13/01/2023 Jaswinder singh 2606003WL009267 Jaswinder singh 00354 PUNB0409200 1692 1692 Processed 21/01/2023 8098407931 JASWINDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
94 DHILWAN PB-06-003-013-001/64
(Chakoki) 		2606003000NRG23130120230106906 13/01/2023 Narain Dass 2606003WL009267 Narain Dass 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407934 MR NARAIN DAS STATE BANK OF INDIA(508548)
95 DHILWAN PB-06-003-049-001/1
(Mudowal) 		2606003000NRG23130120230106785 13/01/2023 Rani 2606003WL009265 Rani 00415 SBIN0050450 1410 1410 Processed 21/01/2023 8098407945 RANI W/O MALKIT PUNJAB & SIND BANK(607087)
96 DHILWAN PB-06-003-049-001/10
(Mudowal) 		2606003000NRG23130120230106786 13/01/2023 Charan Kaur 2606003WL009265 Charan Kaur 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407946 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
97 DHILWAN PB-06-003-049-001/101
(Mudowal) 		2606003000NRG23130120230106787 13/01/2023 Sukhwinder singh 2606003WL009265 Sukhwinder singh 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407967 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
98 DHILWAN PB-06-003-049-001/103
(Mudowal) 		2606003000NRG23130120230106788 13/01/2023 Rajni 2606003WL009265 Rajni 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407929 RAJNI W/O SARBJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
99 DHILWAN PB-06-003-049-001/25
(Mudowal) 		2606003000NRG23130120230106789 13/01/2023 Shinder 2606003WL009265 Shinder 00415 SBIN0050450 1410 1410 Processed 21/01/2023 8098407941 MRS CHHINDER STATE BANK OF INDIA(508548)
100 DHILWAN PB-06-003-049-001/32
(Mudowal) 		2606003000NRG23130120230106790 13/01/2023 Narinder Kaur 2606003WL009265 Narinder Kaur 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407940 MRS NARINDER STATE BANK OF INDIA(508548)
101 DHILWAN PB-06-003-049-001/57
(Mudowal) 		2606003000NRG23130120230106791 13/01/2023 Sukhdev Singh 2606003WL009265 Sukhdev Singh 00415 SBIN0050450 1410 1410 Processed 21/01/2023 8098407953 MR SUKHDEV SINGH SO GUJAR SINGH STATE BANK OF INDIA(508548)
102 DHILWAN PB-06-003-049-001/59
(Mudowal) 		2606003000NRG23130120230106792 13/01/2023 Baksho 2606003WL009265 Baksho 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407935 BAKSHO WO LADDU PUNJAB NATIONAL BANK(508568)
103 DHILWAN PB-06-003-049-001/62
(Mudowal) 		2606003000NRG23130120230106793 13/01/2023 Kulwant Kaur 2606003WL009265 Kulwant Kaur 00415 SBIN0050450 1410 1410 Processed 21/01/2023 8098407942 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
104 DHILWAN PB-06-003-049-001/65
(Mudowal) 		2606003000NRG23130120230106794 13/01/2023 Shindo 2606003WL009265 Shindo 00415 SBIN0050450 564 564 Processed 21/01/2023 8098407957 MRS SHINDO WO SHINDA STATE BANK OF INDIA(508548)
105 DHILWAN PB-06-003-049-001/73
(Mudowal) 		2606003000NRG23130120230106795 13/01/2023 Alveena 2606003WL009265 Alveena 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407959 MRS ALVEENA WO BALWINDER STATE BANK OF INDIA(508548)
106 DHILWAN PB-06-003-049-001/9
(Mudowal) 		2606003000NRG23130120230106796 13/01/2023 Binder 2606003WL009265 Binder 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407962 MRS BINDER BINDER WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
107 DHILWAN PB-06-003-049-001/96
(Mudowal) 		2606003000NRG23130120230106797 13/01/2023 Mamta 2606003WL009265 Mamta 00415 SBIN0050450 1692 1692 Processed 21/01/2023 8098407936 MAMTA DO SEWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
108 DHILWAN PB-06-003-013-001/102
(Chakoki) 		2606003000NRG23130120230106820 13/01/2023 Rani 2606003WL009267 Rani 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407950 RANI DEVI HDFC BANK LTD(607152)
109 DHILWAN PB-06-003-013-001/118
(Chakoki) 		2606003000NRG23130120230106828 13/01/2023 Kuldeep Singh 2606003WL009267 Kuldeep Singh 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407948 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
110 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG23130120230106830 13/01/2023 Amarjit kaur 2606003WL009267 Amarjit kaur 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407955 AMARJIT KAUR W/O JASWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
111 DHILWAN PB-06-003-013-001/14
(Chakoki) 		2606003000NRG23130120230106839 13/01/2023 Nimmo 2606003WL009267 Nimmo 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407949 MRS NIMMO WO JAGAN NATH STATE BANK OF INDIA(508548)
112 DHILWAN PB-06-003-013-001/178
(Chakoki) 		2606003000NRG23130120230106850 13/01/2023 Narinder kaur 2606003WL009267 Narinder kaur 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407958 JASHANDEEP U/G NARINDER KAUR PUNJAB GRAMIN BANK(607138)
113 DHILWAN PB-06-003-013-001/195
(Chakoki) 		2606003000NRG23130120230106856 13/01/2023 Surjit Kaur 2606003WL009267 Surjit Kaur 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407952 MRS SURJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
114 DHILWAN PB-06-003-013-001/198
(Chakoki) 		2606003000NRG23130120230106858 13/01/2023 Satnam singh 2606003WL009267 Satnam singh 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407938 MR SATNAM SINGH STATE BANK OF INDIA(508548)
115 DHILWAN PB-06-003-013-001/204
(Chakoki) 		2606003000NRG23130120230106862 13/01/2023 Nasib singh 2606003WL009267 Nasib singh 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407963 NASIB SINGH ICICI BANK LTD(508534)
116 DHILWAN PB-06-003-013-001/214
(Chakoki) 		2606003000NRG23130120230106866 13/01/2023 Malkit singh Bhola 2606003WL009267 Malkit singh Bhola 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407937 MR MALKIT SINGH STATE BANK OF INDIA(508548)
117 DHILWAN PB-06-003-013-001/249
(Chakoki) 		2606003000NRG23130120230106873 13/01/2023 Surinder kaur 2606003WL009267 Surinder kaur 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407944 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
118 DHILWAN PB-06-003-013-001/267
(Chakoki) 		2606003000NRG23130120230106875 13/01/2023 Mamta 2606003WL009267 Mamta 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407956 MRS MAMTA STATE BANK OF INDIA(508548)
119 DHILWAN PB-06-003-013-001/34
(Chakoki) 		2606003000NRG23130120230106891 13/01/2023 Krishna 2606003WL009267 Krishna 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407933 KRISHNA PUNJAB & SIND BANK(607087)
120 DHILWAN PB-06-003-013-001/76
(Chakoki) 		2606003000NRG23130120230106912 13/01/2023 Preeti 2606003WL009267 Preeti 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407951 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DHILWAN PB-06-003-013-001/77
(Chakoki) 		2606003000NRG23130120230106913 13/01/2023 Asha Rani 2606003WL009267 Asha Rani 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407954 MRS ASHA RANI WO GURMEET SINGH STATE BANK OF INDIA(508548)
122 DHILWAN PB-06-003-013-001/80
(Chakoki) 		2606003000NRG23130120230106914 13/01/2023 Ramandeep Kaur 2606003WL009267 Ramandeep Kaur 00415 SBIN0050454 1692 1692 Processed 21/01/2023 8098407943 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
123 DHILWAN PB-06-003-053-001/25
(Mughal Chak) 		2606003000NRG23130120230106808 13/01/2023 Karamjit kaur 2606003WL009266 Karamjit kaur 00415 SBIN0050454 1410 1410 Processed 21/01/2023 8098407939 KARAMJIT KAUR WO MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26790 26790
124 DHILWAN PB-06-003-013-001/23
(Chakoki) 		2606003000NRG23130120230106870 13/01/2023 Gurmeet Singh 2606003WL009267 Gurmeet Singh 00415 SBIN0051027 1692 1692 Processed 21/01/2023 8098407947 MR GURMIT SINGH STATE BANK OF INDIA(508548)
125 DHILWAN PB-06-003-013-001/277
(Chakoki) 		2606003000NRG23130120230106877 13/01/2023 Manjit kaur 2606003WL009267 Manjit kaur 00415 SBIN0051027 1692 1692 Processed 21/01/2023 8098407961 MANJIT KAUR HDFC BANK LTD(607152)
126 DHILWAN PB-06-003-013-001/288
(Chakoki) 		2606003000NRG23130120230106879 13/01/2023 Rekha 2606003WL009267 Rekha 00415 SBIN0051027 1692 1692 Processed 21/01/2023 8098407928 REKHA W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
127 DHILWAN PB-06-003-013-001/85
(Chakoki) 		2606003000NRG23130120230106915 13/01/2023 Satpal Kaur 2606003WL009267 Satpal Kaur 00415 SBIN0051027 282 282 Processed 21/01/2023 8098407960 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
Total 216858 216858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_130123APB_FTO_100269 AXIS BANK UTIB0001478 DHILWAN 3384
2 DHILWAN PB2606003_130123APB_FTO_100269 HDFC HDFC0001581 JALANDHAR RAMA MANDI 3666
3 DHILWAN PB2606003_130123APB_FTO_100269 Indian Bank IDIB000K015 KAPURTHALA 1692
4 DHILWAN PB2606003_130123APB_FTO_100269 Punjab & Sind Bank PSIB0000069 NADALA 2538
5 DHILWAN PB2606003_130123APB_FTO_100269 Punjab Gramin Bank PUNB0PGB003 DHILWAN 5076
6 DHILWAN PB2606003_130123APB_FTO_100269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 95034
7 DHILWAN PB2606003_130123APB_FTO_100269 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1410
8 DHILWAN PB2606003_130123APB_FTO_100269 Punjab National Bank PUNB0152300 DHALIWAL BET 24252
9 DHILWAN PB2606003_130123APB_FTO_100269 Punjab National Bank PUNB0349000 DHILWAN 22842
10 DHILWAN PB2606003_130123APB_FTO_100269 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3384
11 DHILWAN PB2606003_130123APB_FTO_100269 State Bank of India SBIN0050450 LAKHAN KE PADDE 21432
12 DHILWAN PB2606003_130123APB_FTO_100269 State Bank of India SBIN0050454 DHILWAN 26790
13 DHILWAN PB2606003_130123APB_FTO_100269 State Bank of India SBIN0051027 NADALA 5358

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