Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:25 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_191022APB_FTO_71230
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-06-003-011-001/119
(Boot) 		2606003000NRG23181020220078131 19/10/2022 Gurmit Kaur 2606003WL006403 Gurmit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 27/10/2022 5956236339 GURMEET KAUR ICICI BANK LTD(508534)
2 DHILWAN PB-06-003-018-001/6
(Dogranwala) 		2606003000NRG23181020220078347 19/10/2022 Mukhtiar Kaur 2606003WL006417 Mukhtiar Kaur 00045 BARB0RAMIDI 1692 1692 Processed 27/10/2022 5956236435 MUKHTIAR KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
3 DHILWAN PB-06-003-064-001/42
(Paharipur) 		2606003000NRG23181020220078095 19/10/2022 Mohindero 2606003WL006399 Mohindero 00045 BARB0RAMIDI 1692 1692 Processed 27/10/2022 5956236421 MOHINDERO W/O JAGIR SINGH BANK OF BARODA(606985)
4 DHILWAN PB-06-003-064-001/58
(Paharipur) 		2606003000NRG23181020220078096 19/10/2022 Balviro 2606003WL006399 Balviro 00045 BARB0RAMIDI 1692 1692 Processed 27/10/2022 5956236338 KALBIRO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
5 DHILWAN PB-06-003-064-001/59
(Paharipur) 		2606003000NRG23181020220078097 19/10/2022 Manu 2606003WL006399 Manu 00045 BARB0RAMIDI 1692 1692 Processed 27/10/2022 5956236420 MANU RAM S O DALIPA &DSSO BANK OF BARODA(606985)
6 DHILWAN PB-06-003-064-001/61
(Paharipur) 		2606003000NRG23181020220078098 19/10/2022 Joginder pal 2606003WL006399 Joginder pal 00045 BARB0RAMIDI 1692 1692 Processed 27/10/2022 5956236419 JOGINDER PAL SO SOHAN LAL BANK OF BARODA(606985)
7 DHILWAN PB-06-003-067-001/33
(Randhawa) 		2606003000NRG23191020220078722 19/10/2022 Reeta 2606003WL006437 Reeta 00045 BARB0RAMIDI 1692 1692 Processed 27/10/2022 5956236340 REETA WO ROOR SINGH BANK OF BARODA(606985)
8 DHILWAN PB-06-003-067-001/40
(Randhawa) 		2606003000NRG23191020220078724 19/10/2022 Gurmito 2606003WL006437 Gurmito 00045 BARB0RAMIDI 1692 1692 Processed 27/10/2022 5956236418 GARMITO WO MAKHAN SINGH BANK OF BARODA(606985)
SubTotal 13536 13536
9 DHILWAN PB-06-003-011-001/1
(Boot) 		2606003000NRG23181020220078129 19/10/2022 Amarjit Kaur 2606003WL006403 Amarjit Kaur 00045 BARB0VJBOOT 1410 1410 Processed 27/10/2022 5956236408 AMARJIT KAUR ICICI BANK LTD(508534)
10 DHILWAN PB-06-003-011-001/124
(Boot) 		2606003000NRG23181020220078132 19/10/2022 Begam Kaur 2606003WL006403 Begam Kaur 00045 BARB0VJBOOT 1692 1692 Processed 27/10/2022 5956236407 BEGAM KAUR WO NINDER SINGH DSSO PLA1346 PUNJAB NATIONAL BANK(508568)
11 DHILWAN PB-06-003-011-001/221
(Boot) 		2606003000NRG23181020220078135 19/10/2022 Hardeep Kaur 2606003WL006403 Hardeep Kaur 00045 BARB0VJBOOT 1410 1410 Processed 27/10/2022 5956236357 HARDEEP KAUR BANK OF BARODA(606985)
12 DHILWAN PB-06-003-011-001/222
(Boot) 		2606003000NRG23181020220078136 19/10/2022 Surjit Singh 2606003WL006403 Surjit Singh 00045 BARB0VJBOOT 1410 1410 Processed 27/10/2022 5956236358 SURJIT SINGH BANK OF BARODA(606985)
13 DHILWAN PB-06-003-011-001/39
(Boot) 		2606003000NRG23181020220078143 19/10/2022 Sewa Singh 2606003WL006403 Sewa Singh 00045 BARB0VJBOOT 1410 1410 Processed 27/10/2022 5956236409 SEVA SINGH ICICI BANK LTD(508534)
14 DHILWAN PB-06-003-011-001/41
(Boot) 		2606003000NRG23181020220078144 19/10/2022 Charan Singh 2606003WL006403 Charan Singh 00045 BARB0VJBOOT 1692 1692 Processed 27/10/2022 5956236410 CHARAN SINGH BANK OF BARODA(606985)
15 DHILWAN PB-06-003-011-001/88
(Boot) 		2606003000NRG23181020220078148 19/10/2022 Dalbir Kaur 2606003WL006403 Dalbir Kaur 00045 BARB0VJBOOT 1692 1692 Processed 27/10/2022 5956236360 DALBIR KAUR ICICI BANK LTD(508534)
16 DHILWAN PB-06-003-011-001/90
(Boot) 		2606003000NRG23181020220078149 19/10/2022 Shindo 2606003WL006403 Shindo 00045 BARB0VJBOOT 1410 1410 Processed 27/10/2022 5956236359 SINDO BANK OF BARODA(606985)
SubTotal 12126 12126
17 DHILWAN PB-06-003-011-001/144
(Boot) 		2606003000NRG23181020220078133 19/10/2022 Beer Kaur 2606003WL006403 Beer Kaur 00168 ICIC0001895 1692 1692 Processed 27/10/2022 5956236342 BEER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
18 DHILWAN PB-06-003-030-001/11
(Haibatpur) 		2606003000NRG23181020220078173 19/10/2022 Talia 2606003WL006407 Talia 00349 PSIB0000069 1410 1410 Processed 27/10/2022 5956236335 TALIA PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
19 DHILWAN PB-06-003-062-001/44
(Peerewal) 		2606003000NRG23181020220078170 19/10/2022 Avtar Singh 2606003WL006406 Avtar Singh 00349 PSIB0000406 1692 1692 Rejected 27/10/2022 5956236336 Aadhaar Number not Mapped to Account Number
20 DHILWAN PB-06-003-062-001/81
(Peerewal) 		2606003000NRG23181020220078171 19/10/2022 Parkash kaur 2606003WL006406 Parkash kaur 00349 PSIB0000406 1692 1692 Processed 27/10/2022 5956236432 PARKASH KAUR PUNJAB & SIND BANK(607087)
21 DHILWAN PB-06-003-072-001/15
(Surakhpur) 		2606003000NRG23181020220078151 19/10/2022 Kulwinder Kaur 2606003WL006404 Kulwinder Kaur 00349 PSIB0000406 1692 1692 Processed 27/10/2022 5956236433 KULWINDER KAUR PUNJAB & SIND BANK(607087)
22 DHILWAN PB-06-003-072-001/30
(Surakhpur) 		2606003000NRG23181020220078152 19/10/2022 Manjit Kaur 2606003WL006404 Manjit Kaur 00349 PSIB0000406 1692 1692 Processed 27/10/2022 5956236430 Mrs. MANJIT KAUR WO Mr JASPAL SINGH BANK OF MAHARASHTRA(607387)
23 DHILWAN PB-06-003-072-001/38
(Surakhpur) 		2606003000NRG23181020220078153 19/10/2022 Inderjit kaur 2606003WL006404 Inderjit kaur 00349 PSIB0000406 1692 1692 Processed 27/10/2022 5956236431 INDERJIT KAUR PUNJAB & SIND BANK(607087)
24 DHILWAN PB-06-003-072-001/57
(Surakhpur) 		2606003000NRG23181020220078154 19/10/2022 Rani 2606003WL006404 Rani 00349 PSIB0000406 1692 1692 Processed 27/10/2022 5956236337 RANI PUNJAB & SIND BANK(607087)
25 DHILWAN PB-06-003-076-001/12
(Tarkhanawal) 		2606003000NRG23181020220078156 19/10/2022 Jaswinder Kaur 2606003WL006404 Jaswinder Kaur 00349 PSIB0000406 1692 1692 Processed 27/10/2022 5956236429 JASWINDER KAUR PUNJAB & SIND BANK(607087)
26 DHILWAN PB-06-003-076-001/17
(Tarkhanawal) 		2606003000NRG23181020220078157 19/10/2022 Kulwant Singh 2606003WL006404 Kulwant Singh 00349 PSIB0000406 1692 1692 Processed 27/10/2022 5956236428 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
27 DHILWAN PB-06-003-057-001/20
(Nurpur Jattan) 		2606003000NRG23181020220078283 19/10/2022 Daljit Kaur 2606003WL006413 Daljit Kaur 00349 PSIB0021000 1410 1410 Processed 27/10/2022 5956236427 DALJIT KAUR PUNJAB & SIND BANK(607087)
28 DHILWAN PB-06-003-057-001/21
(Nurpur Jattan) 		2606003000NRG23181020220078284 19/10/2022 Sarabjit kaur 2606003WL006413 Sarabjit kaur 00349 PSIB0021000 1410 1410 Processed 27/10/2022 5956236426 Sarbjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
29 DHILWAN PB-06-003-016-001/106
(Desal) 		2606003000NRG23181020220078327 19/10/2022 Manjit Kaur 2606003WL006416 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236379 MANJEET KAUR UNION BANK OF INDIA(508500)
30 DHILWAN PB-06-003-016-001/39
(Desal) 		2606003000NRG23181020220078333 19/10/2022 Hardeep Kaur 2606003WL006416 Hardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236389 NAREGA HARDEEP KAUR W/O. HARPAL SINGH PUNJAB GRAMIN BANK(607138)
31 DHILWAN PB-06-003-016-001/87
(Desal) 		2606003000NRG23181020220078334 19/10/2022 Baksho 2606003WL006416 Baksho 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956236381 BAKSHO W/O INDER PAL PUNJAB GRAMIN BANK(607138)
32 DHILWAN PB-06-003-016-001/89
(Desal) 		2606003000NRG23181020220078335 19/10/2022 Rajwinder Kaur 2606003WL006416 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956236378 RAJWINDER KAUR UNION BANK OF INDIA(508500)
33 DHILWAN PB-06-003-030-001/10
(Haibatpur) 		2606003000NRG23181020220078172 19/10/2022 Jeet Kaur 2606003WL006407 Jeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236366 JITO W/O AMI CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
34 DHILWAN PB-06-003-030-001/12
(Haibatpur) 		2606003000NRG23181020220078174 19/10/2022 Meena 2606003WL006407 Meena 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236365 MEENA GURDEV HDFC BANK LTD(607152)
35 DHILWAN PB-06-003-030-001/16
(Haibatpur) 		2606003000NRG23181020220078177 19/10/2022 Banso 2606003WL006407 Banso 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236371 BANSO MANOHAR HDFC BANK LTD(607152)
36 DHILWAN PB-06-003-030-001/17
(Haibatpur) 		2606003000NRG23181020220078178 19/10/2022 Amarjit 2606003WL006407 Amarjit 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236370 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
37 DHILWAN PB-06-003-030-001/22
(Haibatpur) 		2606003000NRG23181020220078179 19/10/2022 Mindo 2606003WL006407 Mindo 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236369 MOHINDER KAUR W/O MANGI PUNJAB GRAMIN BANK(607138)
38 DHILWAN PB-06-003-030-001/23
(Haibatpur) 		2606003000NRG23181020220078180 19/10/2022 Sukho 2606003WL006407 Sukho 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236368 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
39 DHILWAN PB-06-003-030-001/28
(Haibatpur) 		2606003000NRG23181020220078184 19/10/2022 Kishna 2606003WL006407 Kishna 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236405 KISHNA W/O CHAMAN LAL AND DSSO PUNJAB NATIONAL BANK(508568)
40 DHILWAN PB-06-003-030-001/7
(Haibatpur) 		2606003000NRG23181020220078186 19/10/2022 Bholi 2606003WL006407 Bholi 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236406 BHOLI W/O SUKHDEV LAL PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-040-001/1
(Khole) 		2606003000NRG23181020220078312 19/10/2022 Jaswant Kaur 2606003WL006415 Jaswant Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956236373 JASWANT KAUR PUNJAB & SIND BANK(607087)
42 DHILWAN PB-06-003-040-001/26
(Khole) 		2606003000NRG23181020220078323 19/10/2022 Veer Kaur 2606003WL006415 Veer Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956236372 VEER KAUR PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-040-001/42
(Khole) 		2606003000NRG23181020220078325 19/10/2022 Pritam Singh 2606003WL006415 Pritam Singh 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956236374 PRITAM SINTGH & DSWO PUNJAB & SIND BANK(607087)
44 DHILWAN PB-06-003-040-001/61
(Khole) 		2606003000NRG23181020220078326 19/10/2022 Nirmal Kaur 2606003WL006415 Nirmal Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956236375 NIRMAL KAUR W/O DIDAR SINGH & DSSO PUNJAB GRAMIN BANK(607138)
45 DHILWAN PB-06-003-043-001/27
(Mundi) 		2606003000NRG23181020220078294 19/10/2022 DALVIR KAUR 2606003WL006414 DALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236387 DALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 DHILWAN PB-06-003-043-001/35
(Mundi) 		2606003000NRG23181020220078295 19/10/2022 GIANO 2606003WL006414 GIANO 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236398 GIANO W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
47 DHILWAN PB-06-003-043-001/44
(Mundi) 		2606003000NRG23181020220078296 19/10/2022 Dalbir Kaur 2606003WL006414 Dalbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236380 DALBIR KAUR HDFC BANK LTD(607152)
48 DHILWAN PB-06-003-043-001/57
(Mundi) 		2606003000NRG23181020220078297 19/10/2022 Sawinder kaur 2606003WL006414 Sawinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236400 KULWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
49 DHILWAN PB-06-003-043-001/6
(Mundi) 		2606003000NRG23181020220078298 19/10/2022 Pardeep Kumar 2606003WL006414 Pardeep Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236388 NAREGA PARDEEP KUMARS/O. SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
50 DHILWAN PB-06-003-043-001/70
(Mundi) 		2606003000NRG23181020220078301 19/10/2022 Sarwan singh 2606003WL006414 Sarwan singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236401 SARWAN SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
51 DHILWAN PB-06-003-045-001/1
(Miani Bola) 		2606003000NRG23181020220078232 19/10/2022 Surjit 2606003WL006411 Surjit 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236386 SURJIT RAM PUNJAB NATIONAL BANK(508568)
52 DHILWAN PB-06-003-045-001/10
(Miani Bola) 		2606003000NRG23181020220078233 19/10/2022 Sandeep Kaur 2606003WL006411 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236385 SANDEEP KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
53 DHILWAN PB-06-003-045-001/13
(Miani Bola) 		2606003000NRG23181020220078234 19/10/2022 Sukhdev Singh 2606003WL006411 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236377 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
54 DHILWAN PB-06-003-045-001/21
(Miani Bola) 		2606003000NRG23181020220078236 19/10/2022 Beera 2606003WL006411 Beera 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236384 BIRA PUNJAB NATIONAL BANK(508568)
55 DHILWAN PB-06-003-045-001/26
(Miani Bola) 		2606003000NRG23181020220078237 19/10/2022 Ranjit Kaur 2606003WL006411 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236392 NAREGA RANJIT KAUR& SUCHA PUNJAB GRAMIN BANK(607138)
56 DHILWAN PB-06-003-045-001/28
(Miani Bola) 		2606003000NRG23181020220078238 19/10/2022 Sonu 2606003WL006411 Sonu 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236391 NAREGA SONU W/O. PURAN PUNJAB GRAMIN BANK(607138)
57 DHILWAN PB-06-003-045-001/31
(Miani Bola) 		2606003000NRG23181020220078239 19/10/2022 Amarjit Kaur 2606003WL006411 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236383 AMARJIT PUNJAB NATIONAL BANK(508568)
58 DHILWAN PB-06-003-045-001/31
(Miani Bola) 		2606003000NRG23181020220078240 19/10/2022 Jaswant Singh 2606003WL006411 Jaswant Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236393 NAREGA AMARJIT &JASWANT PUNJAB GRAMIN BANK(607138)
59 DHILWAN PB-06-003-045-001/36
(Miani Bola) 		2606003000NRG23181020220078241 19/10/2022 Paramjit Singh 2606003WL006411 Paramjit Singh 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236395 PARAMJIT SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 DHILWAN PB-06-003-045-001/37
(Miani Bola) 		2606003000NRG23181020220078242 19/10/2022 Gurdev Singh 2606003WL006411 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236376 GURDEV S/O. TARSEM LAL PUNJAB GRAMIN BANK(607138)
61 DHILWAN PB-06-003-045-001/41
(Miani Bola) 		2606003000NRG23181020220078244 19/10/2022 Sarabjit Kaur 2606003WL006411 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236396 SARABJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
62 DHILWAN PB-06-003-045-001/56
(Miani Bola) 		2606003000NRG23181020220078246 19/10/2022 Swarno 2606003WL006411 Swarno 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236390 NAREGA SWARNO PUNJAB GRAMIN BANK(607138)
63 DHILWAN PB-06-003-045-001/61
(Miani Bola) 		2606003000NRG23181020220078247 19/10/2022 navdeep kaur 2606003WL006411 navdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236402 NAVDEEP KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
64 DHILWAN PB-06-003-045-001/65
(Miani Bola) 		2606003000NRG23181020220078248 19/10/2022 Sandeep kaur 2606003WL006411 Sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236397 SANDEEP KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
65 DHILWAN PB-06-003-057-001/12
(Nurpur Jattan) 		2606003000NRG23181020220078280 19/10/2022 Sarabjit Kaur 2606003WL006413 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236367 SARABJIT KAUR PUNJAB & SIND BANK(607087)
66 DHILWAN PB-06-003-057-001/35
(Nurpur Jattan) 		2606003000NRG23181020220078285 19/10/2022 Balbir Kaur 2606003WL006413 Balbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236361 BALBEER KAUR PUNJAB & SIND BANK(607087)
67 DHILWAN PB-06-003-065-001/14
(Rattra) 		2606003000NRG23181020220078223 19/10/2022 Paramjit Kaur 2606003WL006410 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956236394 NAREGA PARAMJIT KAUR W/O. JASVIR CHAND PUNJAB GRAMIN BANK(607138)
68 DHILWAN PB-06-003-065-001/18
(Rattra) 		2606003000NRG23181020220078224 19/10/2022 Parsinni 2606003WL006410 Parsinni 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5956236399 PARSIN KAUR W/O JOGINDER PUNJAB GRAMIN BANK(607138)
69 DHILWAN PB-06-003-065-001/20
(Rattra) 		2606003000NRG23181020220078225 19/10/2022 Satnam Singh 2606003WL006410 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236382 SATNAM SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
70 DHILWAN PB-06-003-067-001/2
(Randhawa) 		2606003000NRG23191020220078717 19/10/2022 Anokha 2606003WL006437 Anokha 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236364 ANOKHA S/O MOHAN PUNJAB NATIONAL BANK(508568)
71 DHILWAN PB-06-003-067-001/21
(Randhawa) 		2606003000NRG23191020220078718 19/10/2022 Rajwinder Kaur 2606003WL006437 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236403 RAJWINDER KAUR HDFC BANK LTD(607152)
72 DHILWAN PB-06-003-067-001/22
(Randhawa) 		2606003000NRG23191020220078719 19/10/2022 Paramjit 2606003WL006437 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236363 PARAMJIT W/O GURMEET PUNJAB GRAMIN BANK(607138)
73 DHILWAN PB-06-003-067-001/34
(Randhawa) 		2606003000NRG23191020220078723 19/10/2022 Sarabjit Kaur 2606003WL006437 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236362 SARBJIT KAUR W/O SULKHAN SINGH PUNJAB GRAMIN BANK(607138)
74 DHILWAN PB-06-003-067-001/9
(Randhawa) 		2606003000NRG23191020220078728 19/10/2022 Surjit Singh 2606003WL006437 Surjit Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956236404 SURJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76140 76140
75 DHILWAN PB-06-003-072-001/14
(Surakhpur) 		2606003000NRG23181020220078150 19/10/2022 Jaswinder Kaur 2606003WL006404 Jaswinder Kaur 00354 PUNB0025800 1692 1692 Processed 27/10/2022 5956236434 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
76 DHILWAN PB-06-003-057-001/14
(Nurpur Jattan) 		2606003000NRG23181020220078281 19/10/2022 Balwinder Singh 2606003WL006413 Balwinder Singh 00354 PUNB0152300 1410 1410 Processed 27/10/2022 5956236424 BALWINDER SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
77 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG23181020220078286 19/10/2022 Surjit Singh 2606003WL006413 Surjit Singh 00354 PUNB0152300 1410 1410 Processed 27/10/2022 5956236425 SURJIT SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
78 DHILWAN PB-06-003-057-001/5
(Nurpur Jattan) 		2606003000NRG23181020220078289 19/10/2022 Bimla 2606003WL006413 Bimla 00354 PUNB0152300 1410 1410 Processed 27/10/2022 5956236422 BIMLA W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
79 DHILWAN PB-06-003-057-001/9
(Nurpur Jattan) 		2606003000NRG23181020220078291 19/10/2022 Rajinder Singh 2606003WL006413 Rajinder Singh 00354 PUNB0152300 1410 1410 Processed 27/10/2022 5956236423 RAJINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
80 DHILWAN PB-06-003-011-001/64
(Boot) 		2606003000NRG23181020220078145 19/10/2022 Gurmeet Kaur 2606003WL006403 Gurmeet Kaur 00354 PUNB0180910 1410 1410 Processed 27/10/2022 5956236416 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
81 DHILWAN PB-06-003-011-001/68
(Boot) 		2606003000NRG23181020220078147 19/10/2022 Puro 2606003WL006403 Puro 00354 PUNB0180910 1692 1692 Processed 27/10/2022 5956236417 POORO WO JEET SINGH PUNJAB NATIONAL BANK(508568)
82 DHILWAN PB-06-003-064-001/30
(Paharipur) 		2606003000NRG23181020220078094 19/10/2022 Om Parkash 2606003WL006399 Om Parkash 00354 PUNB0180910 1692 1692 Processed 27/10/2022 5956236341 OM PARKASH SO ACHHAR DASS PUNJAB NATIONAL BANK(508568)
83 DHILWAN PB-06-003-064-001/62
(Paharipur) 		2606003000NRG23181020220078099 19/10/2022 Soma 2606003WL006399 Soma 00354 PUNB0180910 1692 1692 Processed 27/10/2022 5956236415 SOMA WO ARJAN PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
84 DHILWAN PB-06-003-019-001/37
(Fatehpur) 		2606003000NRG23181020220078259 19/10/2022 Rajwinder Kaur 2606003WL006412 Rajwinder Kaur 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236344 RAJWINDER KAUR W/O TARSEM I PUNJAB NATIONAL BANK(508568)
85 DHILWAN PB-06-003-019-001/38
(Fatehpur) 		2606003000NRG23181020220078260 19/10/2022 Paramjit Kaur 2606003WL006412 Paramjit Kaur 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236347 PARAMJIT KAUR W/OSOKHI PUNJAB NATIONAL BANK(508568)
86 DHILWAN PB-06-003-019-001/40
(Fatehpur) 		2606003000NRG23181020220078261 19/10/2022 Palwinder Kaur 2606003WL006412 Palwinder Kaur 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236346 PALWINDER KAUR W/OJAGJIT SINGH PUNJAB NATIONAL BANK(508568)
87 DHILWAN PB-06-003-019-002/48
(Fatehpur) 		2606003000NRG23181020220078266 19/10/2022 Shindo 2606003WL006412 Shindo 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236348 SHINDO & DSSO.KAPURTHALA PUNJAB NATIONAL BANK(508568)
88 DHILWAN PB-06-003-019-002/49
(Fatehpur) 		2606003000NRG23181020220078267 19/10/2022 Harpreet kaur 2606003WL006412 Harpreet kaur 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236351 HARPREET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
89 DHILWAN PB-06-003-019-002/52
(Fatehpur) 		2606003000NRG23181020220078269 19/10/2022 Gurdev kaur 2606003WL006412 Gurdev kaur 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236354 GURDEV KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
90 DHILWAN PB-06-003-019-002/53
(Fatehpur) 		2606003000NRG23181020220078270 19/10/2022 Swarn kaur 2606003WL006412 Swarn kaur 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236345 SWARN KAUR W/O SURINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
91 DHILWAN PB-06-003-019-002/55
(Fatehpur) 		2606003000NRG23181020220078272 19/10/2022 Sukhjit kaur 2606003WL006412 Sukhjit kaur 00354 PUNB0348800 1692 1692 Rejected 27/10/2022 5956236353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DHILWAN PB-06-003-019-002/56
(Fatehpur) 		2606003000NRG23181020220078273 19/10/2022 Kuljit kaur 2606003WL006412 Kuljit kaur 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236352 KULJEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
93 DHILWAN PB-06-003-019-002/57
(Fatehpur) 		2606003000NRG23181020220078274 19/10/2022 Balvir kaur 2606003WL006412 Balvir kaur 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236412 BALVIR KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
94 DHILWAN PB-06-003-045-001/8
(Miani Bola) 		2606003000NRG23181020220078254 19/10/2022 Dalbir Singh 2606003WL006411 Dalbir Singh 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236355 DALVIR PUNJAB NATIONAL BANK(508568)
95 DHILWAN PB-06-003-063-001/14
(Padda) 		2606003000NRG23181020220078110 19/10/2022 Bhajan Kaur 2606003WL006401 Bhajan Kaur 00354 PUNB0348800 846 846 Processed 27/10/2022 5956236349 BHAJAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
96 DHILWAN PB-06-003-063-001/15
(Padda) 		2606003000NRG23181020220078111 19/10/2022 Darshan Singh 2606003WL006401 Darshan Singh 00354 PUNB0348800 1692 1692 Processed 27/10/2022 5956236413 DARSHAN SINGH S/O KARM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
97 DHILWAN PB-06-003-063-001/6
(Padda) 		2606003000NRG23181020220078117 19/10/2022 Gurdial Singh 2606003WL006401 Gurdial Singh 00354 PUNB0348800 846 846 Processed 27/10/2022 5956236350 GURDIAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
98 DHILWAN PB-06-003-067-001/29
(Randhawa) 		2606003000NRG23191020220078720 19/10/2022 Balwinder kaur 2606003WL006437 Balwinder kaur 00354 PUNB0349000 1692 1692 Processed 27/10/2022 5956236411 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
99 DHILWAN PB-06-003-016-001/95
(Desal) 		2606003000NRG23181020220078336 19/10/2022 Gurdev Singh 2606003WL006416 Gurdev Singh 00415 SBIN0050065 1128 1128 Processed 27/10/2022 5956236356 GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
100 DHILWAN PB-06-003-018-001/50
(Dogranwala) 		2606003000NRG23181020220078346 19/10/2022 Veer kaur 2606003WL006417 Veer kaur 00468 UBIN0819611 1692 1692 Processed 27/10/2022 5956236343 VIR KAUR WD/O PUNJAB NATIONAL BANK(508568)
101 DHILWAN PB-06-003-018-001/62
(Dogranwala) 		2606003000NRG23181020220078348 19/10/2022 Balwinder kaur 2606003WL006417 Balwinder kaur 00468 UBIN0819611 1692 1692 Processed 27/10/2022 5956236414 BALWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 163278 163278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_191022APB_FTO_71230 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 13536
2 DHILWAN PB2606003_191022APB_FTO_71230 Bank of Baroda BARB0VJBOOT BOOT 12126
3 DHILWAN PB2606003_191022APB_FTO_71230 ICICI BANK ICIC0001895 KAPURTHALA 1692
4 DHILWAN PB2606003_191022APB_FTO_71230 Punjab & Sind Bank PSIB0000069 NADALA 1410
5 DHILWAN PB2606003_191022APB_FTO_71230 Punjab & Sind Bank PSIB0000406 Surkhpur 13536
6 DHILWAN PB2606003_191022APB_FTO_71230 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 2820
7 DHILWAN PB2606003_191022APB_FTO_71230 Punjab Gramin Bank PUNB0PGB003 HAMIRA 2820
8 DHILWAN PB2606003_191022APB_FTO_71230 Punjab Gramin Bank PUNB0PGB003 KHANPUR 4230
9 DHILWAN PB2606003_191022APB_FTO_71230 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 55554
10 DHILWAN PB2606003_191022APB_FTO_71230 Punjab Gramin Bank PUNB0PGB003 PGB, DHILWAN 8460
11 DHILWAN PB2606003_191022APB_FTO_71230 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1692
12 DHILWAN PB2606003_191022APB_FTO_71230 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Khanpur 3384
13 DHILWAN PB2606003_191022APB_FTO_71230 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1692
14 DHILWAN PB2606003_191022APB_FTO_71230 Punjab National Bank PUNB0152300 DHALIWAL BET 5640
15 DHILWAN PB2606003_191022APB_FTO_71230 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 6486
16 DHILWAN PB2606003_191022APB_FTO_71230 Punjab National Bank PUNB0348800 BHANDALBET 21996
17 DHILWAN PB2606003_191022APB_FTO_71230 Punjab National Bank PUNB0349000 DHILWAN 1692
18 DHILWAN PB2606003_191022APB_FTO_71230 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1128
19 DHILWAN PB2606003_191022APB_FTO_71230 Union Bank of India UBIN0819611 HAMIRA 3384

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