Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:52 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_220822FTO_43534
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-06-003-079-001/117
(Ucha) 		2606003000NRG23220820220042885 22/08/2022 Gurdeep singh 2606003WL003535 Gurdeep singh 00032 UTIB0002251 1692 1692 Processed 27/08/2022 4229938804 Gurdeep singh ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-018-001/180
(Dogranwala) 		2606003000NRG23200820220042598 22/08/2022 Paramjit kaur 2606003WL003510 Paramjit kaur 00045 BARB0RAMIDI 1692 1692 Processed 27/08/2022 4229938670 Paramjit kaur ()
3 DHILWAN PB-06-003-031-001/27
(Hambowal) 		2606003000NRG23190820220041635 22/08/2022 Giano 2606003WL003447 Giano 00045 BARB0RAMIDI 1128 1128 Processed 27/08/2022 4229938668 Giano ()
4 DHILWAN PB-06-003-031-001/51
(Hambowal) 		2606003000NRG23190820220041637 22/08/2022 Neelam 2606003WL003447 Neelam 00045 BARB0RAMIDI 1410 1410 Processed 27/08/2022 4229938671 Neelam ()
5 DHILWAN PB-06-003-031-001/53
(Hambowal) 		2606003000NRG23190820220041638 22/08/2022 Jaswinder Kaur 2606003WL003447 Jaswinder Kaur 00045 BARB0RAMIDI 1410 1410 Processed 27/08/2022 4229938672 Jaswinder Kaur ()
6 DHILWAN PB-06-003-031-001/55
(Hambowal) 		2606003000NRG23190820220041639 22/08/2022 Kulwant kaur 2606003WL003447 Kulwant kaur 00045 BARB0RAMIDI 1410 1410 Processed 27/08/2022 4229938666 Kulwant kaur ()
7 DHILWAN PB-06-003-031-001/57
(Hambowal) 		2606003000NRG23190820220041640 22/08/2022 Gurmit Singh 2606003WL003447 Gurmit Singh 00045 BARB0RAMIDI 1410 1410 Processed 27/08/2022 4229938669 Gurmit Singh ()
8 DHILWAN PB-06-003-051-001/36-A
(Mustfabad) 		2606003000NRG23220820220042873 22/08/2022 Bimla 2606003WL003534 Bimla 00045 BARB0RAMIDI 1410 1410 Processed 27/08/2022 4229938667 Bimla ()
SubTotal 9870 9870
9 DHILWAN PB-06-003-051-001/32
(Mustfabad) 		2606003000NRG23220820220042871 22/08/2022 Mahinder Kaur 2606003WL003534 Mahinder Kaur 00078 CNRB0018147 1410 1410 Processed 27/08/2022 4229938679 Mahinder Kaur ()
10 DHILWAN PB-06-003-051-001/37
(Mustfabad) 		2606003000NRG23220820220042874 22/08/2022 Prabhjot singh 2606003WL003534 Prabhjot singh 00078 CNRB0018147 1410 1410 Processed 27/08/2022 4229938677 Prabhjot singh ()
11 DHILWAN PB-06-003-051-001/38
(Mustfabad) 		2606003000NRG23220820220042876 22/08/2022 Jaswinder singh 2606003WL003534 Jaswinder singh 00078 CNRB0018147 1410 1410 Processed 27/08/2022 4229938674 Jaswinder singh ()
12 DHILWAN PB-06-003-051-001/38
(Mustfabad) 		2606003000NRG23220820220042875 22/08/2022 Ranjit kaur 2606003WL003534 Ranjit kaur 00078 CNRB0018147 1410 1410 Processed 27/08/2022 4229938678 Ranjit kaur ()
13 DHILWAN PB-06-003-051-001/40
(Mustfabad) 		2606003000NRG23220820220042877 22/08/2022 Nirmal kaur 2606003WL003534 Nirmal kaur 00078 CNRB0018147 1410 1410 Processed 27/08/2022 4229938673 Nirmal kaur ()
14 DHILWAN PB-06-003-051-001/42
(Mustfabad) 		2606003000NRG23220820220042878 22/08/2022 Sukhwinder singh 2606003WL003534 Sukhwinder singh 00078 CNRB0018147 1410 1410 Processed 27/08/2022 4229938676 Sukhwinder singh ()
15 DHILWAN PB-06-003-051-001/44
(Mustfabad) 		2606003000NRG23220820220042880 22/08/2022 Avtar singh 2606003WL003534 Avtar singh 00078 CNRB0018147 1410 1410 Processed 27/08/2022 4229938675 Avtar singh ()
16 DHILWAN PB-06-003-051-001/44
(Mustfabad) 		2606003000NRG23220820220042879 22/08/2022 Parveen 2606003WL003534 Parveen 00078 CNRB0018147 1410 1410 Processed 27/08/2022 4229938680 Parveen ()
SubTotal 11280 11280
17 DHILWAN PB-06-003-031-001/62
(Hambowal) 		2606003000NRG23190820220041642 22/08/2022 Manjit kaur 2606003WL003447 Manjit kaur 00152 HDFC0002924 846 846 Processed 27/08/2022 4229938682 Manjit kaur ()
18 DHILWAN PB-06-003-063-001/70
(Padda) 		2606003000NRG23190820220042308 22/08/2022 Sital singh 2606003WL003482 Sital singh 00152 HDFC0002924 1692 1692 Processed 27/08/2022 4229938683 Sital singh ()
19 DHILWAN PB-06-003-074-001/39
(Sangowal) 		2606003000NRG23190820220041784 22/08/2022 Lakhwinder singh 2606003WL003453 Lakhwinder singh 00152 HDFC0002924 1692 1692 Processed 27/08/2022 4229938681 Lakhwinder singh ()
SubTotal 4230 4230
20 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG23220820220042940 22/08/2022 Anita 2606003WL003539 Anita 00349 PSIB0000406 1692 1692 Processed 27/08/2022 4229938687 Anita ()
21 DHILWAN PB-06-003-001-001/72
(Akbarpur) 		2606003000NRG23220820220042943 22/08/2022 Manjinder kaur 2606003WL003539 Manjinder kaur 00349 PSIB0000406 1692 1692 Processed 27/08/2022 4229938740 Manjinder kaur ()
22 DHILWAN PB-06-003-023-001/97
(Ghug Bet) 		2606003000NRG23190820220042294 22/08/2022 Baljinder Kaur 2606003WL003481 Baljinder Kaur 00349 PSIB0000406 1128 1128 Processed 27/08/2022 4229938741 Baljinder Kaur ()
23 DHILWAN PB-06-003-034-001/111
(Kishan Sighwala) 		2606003000NRG23190820220041729 22/08/2022 Sarabjit Kaur 2606003WL003451 Sarabjit Kaur 00349 PSIB0000406 1692 1692 Processed 27/08/2022 4229938685 Sarabjit Kaur ()
24 DHILWAN PB-06-003-034-001/149
(Kishan Sighwala) 		2606003000NRG23190820220041730 22/08/2022 Santokh Singh 2606003WL003451 Santokh Singh 00349 PSIB0000406 1692 1692 Processed 27/08/2022 4229938684 Santokh Singh ()
25 DHILWAN PB-06-003-034-001/52
(Kishan Sighwala) 		2606003000NRG23190820220041736 22/08/2022 Tarlok Singh 2606003WL003451 Tarlok Singh 00349 PSIB0000406 1692 1692 Processed 27/08/2022 4229938686 Tarlok Singh ()
26 DHILWAN PB-06-003-034-001/80
(Kishan Sighwala) 		2606003000NRG23190820220041743 22/08/2022 Darshan singh 2606003WL003451 Darshan singh 00349 PSIB0000406 1410 1410 Processed 27/08/2022 4229938738 Darshan singh ()
27 DHILWAN PB-06-003-034-001/96
(Kishan Sighwala) 		2606003000NRG23190820220041753 22/08/2022 Manjit kaur 2606003WL003451 Manjit kaur 00349 PSIB0000406 1692 1692 Processed 27/08/2022 4229938739 Manjit kaur ()
28 DHILWAN PB-06-003-045-001/84
(Miani Bola) 		2606003000NRG23190820220041769 22/08/2022 Charanjit kaur 2606003WL003452 Charanjit kaur 00349 PSIB0000406 846 846 Processed 27/08/2022 4229938742 Charanjit kaur ()
SubTotal 13536 13536
29 DHILWAN PB-06-003-010-001/19
(Budhuwala) 		2606003000NRG23200820220042550 22/08/2022 Balwinder kaur 2606003WL003505 Balwinder kaur 00349 PSIB0021366 2820 2820 Processed 27/08/2022 4229938745 Balwinder kaur ()
30 DHILWAN PB-06-003-010-001/22
(Budhuwala) 		2606003000NRG23200820220042551 22/08/2022 Sarabjit kaur 2606003WL003505 Sarabjit kaur 00349 PSIB0021366 1692 1692 Processed 27/08/2022 4229938743 Sarabjit kaur ()
31 DHILWAN PB-06-003-010-001/23
(Budhuwala) 		2606003000NRG23200820220042552 22/08/2022 Preeti 2606003WL003505 Preeti 00349 PSIB0021366 2820 2820 Processed 27/08/2022 4229938744 Preeti ()
32 DHILWAN PB-06-003-023-001/93
(Ghug Bet) 		2606003000NRG23190820220042293 22/08/2022 Surmukh singh 2606003WL003481 Surmukh singh 00349 PSIB0021366 1128 1128 Processed 27/08/2022 4229938746 Surmukh singh ()
SubTotal 8460 8460
33 DHILWAN PB-06-003-018-001/122
(Dogranwala) 		2606003000NRG23200820220042593 22/08/2022 Surinder kaur 2606003WL003510 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938714 Surinder kaur ()
34 DHILWAN PB-06-003-018-001/149
(Dogranwala) 		2606003000NRG23200820220042595 22/08/2022 Balwinder kaur 2606003WL003510 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938718 Balwinder kaur ()
35 DHILWAN PB-06-003-018-001/153
(Dogranwala) 		2606003000NRG23200820220042596 22/08/2022 Paramjit kaur 2606003WL003510 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938716 Paramjit kaur ()
36 DHILWAN PB-06-003-018-001/25
(Dogranwala) 		2606003000NRG23200820220042599 22/08/2022 Joginder Kaur 2606003WL003510 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938717 Joginder Kaur ()
37 DHILWAN PB-06-003-023-001/98
(Ghug Bet) 		2606003000NRG23190820220042295 22/08/2022 Baljit singh 2606003WL003481 Baljit singh 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4229938720 Baljit singh ()
38 DHILWAN PB-06-003-030-001/24
(Haibatpur) 		2606003000NRG23220820220043287 22/08/2022 Jaila 2606003WL003568 Jaila 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938777 Jaila ()
39 DHILWAN PB-06-003-030-001/25
(Haibatpur) 		2606003000NRG23220820220043288 22/08/2022 Beero 2606003WL003568 Beero 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938704 Beero ()
40 DHILWAN PB-06-003-030-001/3
(Haibatpur) 		2606003000NRG23220820220043290 22/08/2022 Debo 2606003WL003568 Debo 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938712 Debo ()
41 DHILWAN PB-06-003-030-001/32
(Haibatpur) 		2606003000NRG23220820220043291 22/08/2022 Beero 2606003WL003568 Beero 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938713 Beero ()
42 DHILWAN PB-06-003-030-001/35
(Haibatpur) 		2606003000NRG23220820220043292 22/08/2022 Neelam 2606003WL003568 Neelam 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938710 Neelam ()
43 DHILWAN PB-06-003-030-001/40
(Haibatpur) 		2606003000NRG23220820220043295 22/08/2022 Baljit kaur 2606003WL003568 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938703 Baljit kaur ()
44 DHILWAN PB-06-003-030-001/53
(Haibatpur) 		2606003000NRG23220820220043300 22/08/2022 Harjit kaur 2606003WL003568 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938707 Harjit kaur ()
45 DHILWAN PB-06-003-030-001/54
(Haibatpur) 		2606003000NRG23220820220043301 22/08/2022 Jaswant singh 2606003WL003568 Jaswant singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938708 Jaswant singh ()
46 DHILWAN PB-06-003-030-001/62
(Haibatpur) 		2606003000NRG23220820220043302 22/08/2022 Nandeep Kumar 2606003WL003568 Nandeep Kumar 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938706 Nandeep Kumar ()
47 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG23220820220043304 22/08/2022 Jagindro 2606003WL003568 Jagindro 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938711 Jagindro ()
48 DHILWAN PB-06-003-031-001/68
(Hambowal) 		2606003000NRG23190820220041643 22/08/2022 Surjit kaur 2606003WL003447 Surjit kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4229938709 Surjit kaur ()
49 DHILWAN PB-06-003-037-001/129
(Khanpur80) 		2606003000NRG23190820220041653 22/08/2022 Reeta 2606003WL003449 Reeta 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938736 Reeta ()
50 DHILWAN PB-06-003-037-001/164
(Khanpur80) 		2606003000NRG23190820220041654 22/08/2022 Amarjit Kaur 2606003WL003449 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938733 Amarjit Kaur ()
51 DHILWAN PB-06-003-037-001/166
(Khanpur80) 		2606003000NRG23190820220041655 22/08/2022 Rekha Rani 2606003WL003449 Rekha Rani 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938723 Rekha Rani ()
52 DHILWAN PB-06-003-037-001/221
(Khanpur80) 		2606003000NRG23190820220041656 22/08/2022 Kamaljit 2606003WL003449 Kamaljit 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4229938776 Kamaljit ()
53 DHILWAN PB-06-003-037-001/226
(Khanpur80) 		2606003000NRG23190820220041657 22/08/2022 Jagdish kaur 2606003WL003449 Jagdish kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938764 Jagdish kaur ()
54 DHILWAN PB-06-003-037-001/34
(Khanpur80) 		2606003000NRG23190820220041659 22/08/2022 Sawarno 2606003WL003449 Sawarno 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938735 Sawarno ()
55 DHILWAN PB-06-003-037-001/51
(Khanpur80) 		2606003000NRG23190820220041663 22/08/2022 Raj 2606003WL003449 Raj 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4229938729 Raj ()
56 DHILWAN PB-06-003-037-001/58
(Khanpur80) 		2606003000NRG23190820220041664 22/08/2022 Maro 2606003WL003449 Maro 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938728 Maro ()
57 DHILWAN PB-06-003-043-001/106
(Mundi) 		2606003000NRG23190820220041985 22/08/2022 Kuldeep kumar 2606003WL003462 Kuldeep kumar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938768 Kuldeep kumar ()
58 DHILWAN PB-06-003-043-001/24
(Mundi) 		2606003000NRG23190820220041987 22/08/2022 Karmi 2606003WL003462 Karmi 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938771 Karmi ()
59 DHILWAN PB-06-003-043-001/62
(Mundi) 		2606003000NRG23190820220041996 22/08/2022 Sukhdev Singh 2606003WL003462 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938730 Sukhdev Singh ()
60 DHILWAN PB-06-003-043-001/63
(Mundi) 		2606003000NRG23190820220041997 22/08/2022 Mangal singh 2606003WL003462 Mangal singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938721 Mangal singh ()
61 DHILWAN PB-06-003-043-001/72
(Mundi) 		2606003000NRG23190820220042000 22/08/2022 Arjun singh 2606003WL003462 Arjun singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938726 Arjun singh ()
62 DHILWAN PB-06-003-043-001/79
(Mundi) 		2606003000NRG23190820220042001 22/08/2022 Sunita 2606003WL003462 Sunita 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938772 Sunita ()
63 DHILWAN PB-06-003-043-001/82
(Mundi) 		2606003000NRG23190820220042002 22/08/2022 Sonia 2606003WL003462 Sonia 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938727 Sonia ()
64 DHILWAN PB-06-003-043-001/85
(Mundi) 		2606003000NRG23190820220042003 22/08/2022 Varkha 2606003WL003462 Varkha 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938765 Varkha ()
65 DHILWAN PB-06-003-043-001/86
(Mundi) 		2606003000NRG23190820220042004 22/08/2022 Sukhwinder kaur 2606003WL003462 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938766 Sukhwinder kaur ()
66 DHILWAN PB-06-003-043-001/87
(Mundi) 		2606003000NRG23190820220042005 22/08/2022 Seema 2606003WL003462 Seema 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938731 Seema ()
67 DHILWAN PB-06-003-043-001/88
(Mundi) 		2606003000NRG23190820220042006 22/08/2022 Joginder singh 2606003WL003462 Joginder singh 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938722 Joginder singh ()
68 DHILWAN PB-06-003-043-001/95
(Mundi) 		2606003000NRG23190820220042008 22/08/2022 Manpreet kaur 2606003WL003462 Manpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938725 Manpreet kaur ()
69 DHILWAN PB-06-003-043-001/99
(Mundi) 		2606003000NRG23190820220042009 22/08/2022 Jaswinder kaur 2606003WL003462 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938767 Jaswinder kaur ()
70 DHILWAN PB-06-003-045-001/59
(Miani Bola) 		2606003000NRG23190820220041765 22/08/2022 Jasvir Kaur 2606003WL003452 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4229938773 Jasvir Kaur ()
71 DHILWAN PB-06-003-045-001/70
(Miani Bola) 		2606003000NRG23190820220041768 22/08/2022 Rajwinder Kaur 2606003WL003452 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938724 Rajwinder Kaur ()
72 DHILWAN PB-06-003-045-001/86
(Miani Bola) 		2606003000NRG23190820220041770 22/08/2022 Manjit Kaur 2606003WL003452 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938763 Manjit Kaur ()
73 DHILWAN PB-06-003-045-001/91
(Miani Bola) 		2606003000NRG23190820220041771 22/08/2022 Suman 2606003WL003452 Suman 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938737 Suman ()
74 DHILWAN PB-06-003-045-001/93
(Miani Bola) 		2606003000NRG23190820220041773 22/08/2022 Davinder 2606003WL003452 Davinder 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938780 Davinder ()
75 DHILWAN PB-06-003-074-001/8
(Sangowal) 		2606003000NRG23190820220041788 22/08/2022 Manjit Kaur 2606003WL003453 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4229938705 Manjit Kaur ()
76 DHILWAN PB-06-003-079-001/10
(Ucha) 		2606003000NRG23220820220042883 22/08/2022 Charanjit Kaur 2606003WL003535 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938775 Charanjit Kaur ()
77 DHILWAN PB-06-003-079-001/103
(Ucha) 		2606003000NRG23220820220042884 22/08/2022 Manjit Kaur 2606003WL003535 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938781 Manjit Kaur ()
78 DHILWAN PB-06-003-079-001/125
(Ucha) 		2606003000NRG23220820220042886 22/08/2022 Salinder kaur 2606003WL003535 Salinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938778 Salinder kaur ()
79 DHILWAN PB-06-003-079-001/141
(Ucha) 		2606003000NRG23220820220042887 22/08/2022 Krishan lal 2606003WL003535 Krishan lal 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938769 Krishan lal ()
80 DHILWAN PB-06-003-079-001/180
(Ucha) 		2606003000NRG23220820220042888 22/08/2022 Manjit kaur 2606003WL003535 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4229938779 Manjit kaur ()
81 DHILWAN PB-06-003-079-001/68
(Ucha) 		2606003000NRG23220820220042894 22/08/2022 Amarjit kaur 2606003WL003535 Amarjit kaur 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4229938782 Amarjit kaur ()
82 DHILWAN PB-06-003-081-001/129
(Baghuwala) 		2606003000NRG23190820220042067 22/08/2022 Jagir singh 2606003WL003465 Jagir singh 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4229938774 Jagir singh ()
83 DHILWAN PB-06-003-081-001/131
(Baghuwala) 		2606003000NRG23190820220042068 22/08/2022 Manjit kaur 2606003WL003465 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4229938770 Manjit kaur ()
84 DHILWAN PB-06-003-081-001/134
(Baghuwala) 		2606003000NRG23190820220042069 22/08/2022 Gurdev singh 2606003WL003465 Gurdev singh 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4229938732 Gurdev singh ()
85 DHILWAN PB-06-003-086-001/10
(Nawa Murar) 		2606003000NRG23220820220042850 22/08/2022 Baldev singh 2606003WL003531 Baldev singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938715 Baldev singh ()
86 DHILWAN PB-06-003-086-001/10
(Nawa Murar) 		2606003000NRG23220820220042849 22/08/2022 Rani 2606003WL003531 Rani 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4229938719 Rani ()
SubTotal 83754 83754
87 DHILWAN PB-06-003-043-001/88
(Mundi) 		2606003000NRG23190820220042007 22/08/2022 Bholi 2606003WL003462 Bholi 00354 PUNB0047300 1692 1692 Processed 27/08/2022 4229938747 Bholi ()
SubTotal 1692 1692
88 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG23220820220043282 22/08/2022 Gurmeet 2606003WL003568 Gurmeet 00354 PUNB0147910 1410 1410 Processed 27/08/2022 4229938748 Gurmeet ()
SubTotal 1410 1410
89 DHILWAN PB-06-003-063-001/36
(Padda) 		2606003000NRG23190820220042301 22/08/2022 Jaswinder kaur 2606003WL003482 Jaswinder kaur 00354 PUNB0152300 1692 1692 Processed 27/08/2022 4229938752 Jaswinder kaur ()
90 DHILWAN PB-06-003-063-001/48
(Padda) 		2606003000NRG23190820220042305 22/08/2022 Santosh Rani 2606003WL003482 Santosh Rani 00354 PUNB0152300 1692 1692 Processed 27/08/2022 4229938751 Santosh Rani ()
91 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG23190820220042307 22/08/2022 Priya 2606003WL003482 Priya 00354 PUNB0152300 1692 1692 Processed 27/08/2022 4229938750 Priya ()
92 DHILWAN PB-06-003-063-001/70
(Padda) 		2606003000NRG23190820220042309 22/08/2022 Manjit kaur 2606003WL003482 Manjit kaur 00354 PUNB0152300 1692 1692 Processed 27/08/2022 4229938749 Manjit kaur ()
SubTotal 6768 6768
93 DHILWAN PB-06-003-018-001/82
(Dogranwala) 		2606003000NRG23200820220042604 22/08/2022 Balvir kaur 2606003WL003510 Balvir kaur 00354 PUNB0180910 1410 1410 Processed 27/08/2022 4229938753 Balvir kaur ()
94 DHILWAN PB-06-003-051-001/10
(Mustfabad) 		2606003000NRG23220820220042865 22/08/2022 Amrik Singh 2606003WL003534 Amrik Singh 00354 PUNB0180910 1410 1410 Processed 27/08/2022 4229938754 Amrik Singh ()
95 DHILWAN PB-06-003-051-001/15
(Mustfabad) 		2606003000NRG23220820220042866 22/08/2022 Arjun Singh 2606003WL003534 Arjun Singh 00354 PUNB0180910 1128 1128 Processed 27/08/2022 4229938755 Arjun Singh ()
96 DHILWAN PB-06-003-051-001/34
(Mustfabad) 		2606003000NRG23220820220042872 22/08/2022 Bhajan Kaur 2606003WL003534 Bhajan Kaur 00354 PUNB0180910 1410 1410 Processed 27/08/2022 4229938756 Bhajan Kaur ()
SubTotal 5358 5358
97 DHILWAN PB-06-003-023-001/1
(Ghug Bet) 		2606003000NRG23190820220042276 22/08/2022 Amrik Singh 2606003WL003481 Amrik Singh 00354 PUNB0348800 1128 1128 Processed 27/08/2022 4229938694 Amrik Singh ()
98 DHILWAN PB-06-003-023-001/44
(Ghug Bet) 		2606003000NRG23190820220042284 22/08/2022 Narinder Kaur 2606003WL003481 Narinder Kaur 00354 PUNB0348800 1128 1128 Processed 27/08/2022 4229938758 Narinder Kaur ()
99 DHILWAN PB-06-003-045-001/38
(Miani Bola) 		2606003000NRG23190820220041763 22/08/2022 Radhika 2606003WL003452 Radhika 00354 PUNB0348800 1410 1410 Processed 27/08/2022 4229938762 Radhika ()
100 DHILWAN PB-06-003-045-001/92
(Miani Bola) 		2606003000NRG23190820220041772 22/08/2022 Sukhjot kaur 2606003WL003452 Sukhjot kaur 00354 PUNB0348800 1410 1410 Processed 27/08/2022 4229938698 Sukhjot kaur ()
101 DHILWAN PB-06-003-061-001/17
(Narket) 		2606003000NRG23200820220042575 22/08/2022 Kulwinder Kaur 2606003WL003507 Kulwinder Kaur 00354 PUNB0348800 2820 2820 Processed 27/08/2022 4229938693 Kulwinder Kaur ()
102 DHILWAN PB-06-003-061-001/28
(Narket) 		2606003000NRG23200820220042578 22/08/2022 Sarabjit kaur 2606003WL003507 Sarabjit kaur 00354 PUNB0348800 2820 2820 Processed 27/08/2022 4229938759 Sarabjit kaur ()
103 DHILWAN PB-06-003-061-001/34
(Narket) 		2606003000NRG23200820220042580 22/08/2022 Sunita rani 2606003WL003507 Sunita rani 00354 PUNB0348800 2538 2538 Processed 27/08/2022 4229938761 Sunita rani ()
104 DHILWAN PB-06-003-061-001/35
(Narket) 		2606003000NRG23200820220042581 22/08/2022 Bakshish singh 2606003WL003507 Bakshish singh 00354 PUNB0348800 2820 2820 Processed 27/08/2022 4229938760 Bakshish singh ()
105 DHILWAN PB-06-003-061-001/7
(Narket) 		2606003000NRG23200820220042582 22/08/2022 Dalwir Kaur 2606003WL003507 Dalwir Kaur 00354 PUNB0348800 2820 2820 Processed 27/08/2022 4229938757 Dalwir Kaur ()
106 DHILWAN PB-06-003-063-001/32
(Padda) 		2606003000NRG23190820220042300 22/08/2022 Ranjit kaur 2606003WL003482 Ranjit kaur 00354 PUNB0348800 1692 1692 Processed 27/08/2022 4229938690 Ranjit kaur ()
107 DHILWAN PB-06-003-063-001/40
(Padda) 		2606003000NRG23190820220042302 22/08/2022 Manjit kaur 2606003WL003482 Manjit kaur 00354 PUNB0348800 564 564 Processed 27/08/2022 4229938688 Manjit kaur ()
108 DHILWAN PB-06-003-063-001/41
(Padda) 		2606003000NRG23190820220042303 22/08/2022 Rattan singh 2606003WL003482 Rattan singh 00354 PUNB0348800 1410 1410 Processed 27/08/2022 4229938689 Rattan singh ()
109 DHILWAN PB-06-003-063-001/46
(Padda) 		2606003000NRG23190820220042304 22/08/2022 Baldev Singh 2606003WL003482 Baldev Singh 00354 PUNB0348800 564 564 Processed 27/08/2022 4229938691 Baldev Singh ()
110 DHILWAN PB-06-003-063-001/71
(Padda) 		2606003000NRG23190820220042310 22/08/2022 Charan kaur 2606003WL003482 Charan kaur 00354 PUNB0348800 564 564 Processed 27/08/2022 4229938692 Charan kaur ()
111 DHILWAN PB-06-003-081-001/147
(Baghuwala) 		2606003000NRG23190820220042070 22/08/2022 Angrej singh 2606003WL003465 Angrej singh 00354 PUNB0348800 2820 2820 Processed 27/08/2022 4229938697 Angrej singh ()
112 DHILWAN PB-06-003-081-001/181
(Baghuwala) 		2606003000NRG23190820220042072 22/08/2022 Mangal singh 2606003WL003465 Mangal singh 00354 PUNB0348800 2820 2820 Processed 27/08/2022 4229938695 Mangal singh ()
113 DHILWAN PB-06-003-081-001/186
(Baghuwala) 		2606003000NRG23190820220042073 22/08/2022 Veera rani 2606003WL003465 Veera rani 00354 PUNB0348800 2820 2820 Processed 27/08/2022 4229938696 Veera rani ()
SubTotal 32148 32148
114 DHILWAN PB-06-003-030-001/26
(Haibatpur) 		2606003000NRG23220820220043289 22/08/2022 Jagiro 2606003WL003568 Jagiro 00354 PUNB0349000 1692 1692 Processed 27/08/2022 4229938701 Jagiro ()
115 DHILWAN PB-06-003-031-001/1
(Hambowal) 		2606003000NRG23190820220041631 22/08/2022 Beant Kaur 2606003WL003447 Beant Kaur 00354 PUNB0349000 1410 1410 Processed 27/08/2022 4229938699 Beant Kaur ()
116 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG23190820220041785 22/08/2022 Avtar singh 2606003WL003453 Avtar singh 00354 PUNB0349000 1692 1692 Processed 27/08/2022 4229938700 Avtar singh ()
SubTotal 4794 4794
117 DHILWAN PB-06-003-031-001/58
(Hambowal) 		2606003000NRG23190820220041641 22/08/2022 Baljinder Kaur 2606003WL003447 Baljinder Kaur 00354 PUNB0351400 1410 1410 Processed 27/08/2022 4229938734 Baljinder Kaur ()
SubTotal 1410 1410
118 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG23220820220043294 22/08/2022 Balwinder kaur 2606003WL003568 Balwinder kaur 00354 PUNB0409200 1692 1692 Processed 27/08/2022 4229938702 Balwinder kaur ()
SubTotal 1692 1692
119 DHILWAN PB-06-003-023-001/19
(Ghug Bet) 		2606003000NRG23190820220042278 22/08/2022 Gurnam Singh 2606003WL003481 Gurnam Singh 00415 SBIN0001795 846 846 Processed 27/08/2022 4229938784 MR GURNAM SINGH ()
120 DHILWAN PB-06-003-023-001/2
(Ghug Bet) 		2606003000NRG23190820220042279 22/08/2022 Jagiri 2606003WL003481 Jagiri 00415 SBIN0001795 1128 1128 Processed 27/08/2022 4229938783 MR JAGIR SINGH ()
SubTotal 1974 1974
121 DHILWAN PB-06-003-049-001/100
(Mudowal) 		2606003000NRG23220820220043269 22/08/2022 Amandeep kaur 2606003WL003567 Amandeep kaur 00415 SBIN0050065 1128 1128 Processed 27/08/2022 4229938785 MRS AMANDEEP KAUR WO SATPAL SINGH ()
SubTotal 1128 1128
122 DHILWAN PB-06-003-041-001/108
(Lakhan Ke Padde) 		2606003000NRG23200820220042559 22/08/2022 Kulwant kaur 2606003WL003506 Kulwant kaur 00415 SBIN0050450 2820 2820 Processed 27/08/2022 4229938790 MRS KULWANT KAUR DSSO ()
123 DHILWAN PB-06-003-041-001/132
(Lakhan Ke Padde) 		2606003000NRG23200820220042563 22/08/2022 Raghbir Singh 2606003WL003506 Raghbir Singh 00415 SBIN0050450 2820 2820 Processed 27/08/2022 4229938788 MR RAGHBIR SINGH ()
124 DHILWAN PB-06-003-041-001/133
(Lakhan Ke Padde) 		2606003000NRG23200820220042564 22/08/2022 Kiranjit Kaur 2606003WL003506 Kiranjit Kaur 00415 SBIN0050450 2820 2820 Processed 27/08/2022 4229938795 MRS KIRANJIT KAUR ()
125 DHILWAN PB-06-003-041-001/135
(Lakhan Ke Padde) 		2606003000NRG23200820220042565 22/08/2022 Gurmit kaur 2606003WL003506 Gurmit kaur 00415 SBIN0050450 2538 2538 Processed 27/08/2022 4229938792 MRS GURMEET KAUR ()
126 DHILWAN PB-06-003-041-001/137
(Lakhan Ke Padde) 		2606003000NRG23200820220042566 22/08/2022 Nirmal kaur 2606003WL003506 Nirmal kaur 00415 SBIN0050450 2538 2538 Processed 27/08/2022 4229938793 MS NIRMAL KAUR WO BALJIT SINGH ()
127 DHILWAN PB-06-003-041-001/142
(Lakhan Ke Padde) 		2606003000NRG23200820220042567 22/08/2022 Usha rani 2606003WL003506 Usha rani 00415 SBIN0050450 2256 2256 Processed 27/08/2022 4229938791 MRS USHA RANI WO HEERA LAL ()
128 DHILWAN PB-06-003-041-001/144
(Lakhan Ke Padde) 		2606003000NRG23200820220042568 22/08/2022 Sukhjinder singh 2606003WL003506 Sukhjinder singh 00415 SBIN0050450 2820 2820 Processed 27/08/2022 4229938789 MR SUKHJINDER SINGH ()
129 DHILWAN PB-06-003-041-001/171
(Lakhan Ke Padde) 		2606003000NRG23200820220042569 22/08/2022 Deepak singh 2606003WL003506 Deepak singh 00415 SBIN0050450 2820 2820 Processed 27/08/2022 4229938794 MR DEEPAK SINGH ()
130 DHILWAN PB-06-003-049-001/47
(Mudowal) 		2606003000NRG23220820220043275 22/08/2022 Kala 2606003WL003567 Kala 00415 SBIN0050450 1128 1128 Processed 27/08/2022 4229938786 MR KALA ()
131 DHILWAN PB-06-003-049-001/51
(Mudowal) 		2606003000NRG23220820220043276 22/08/2022 Swarni 2606003WL003567 Swarni 00415 SBIN0050450 1410 1410 Processed 27/08/2022 4229938787 MR SWARANI WO MANGAL ()
SubTotal 23970 23970
132 DHILWAN PB-06-003-074-001/12
(Sangowal) 		2606003000NRG23190820220041776 22/08/2022 Ninder Kaur 2606003WL003453 Ninder Kaur 00415 SBIN0050454 1692 1692 Processed 27/08/2022 4229938796 MRS NINDER KAUR ()
SubTotal 1692 1692
133 DHILWAN PB-06-003-018-001/105
(Dogranwala) 		2606003000NRG23200820220042589 22/08/2022 Shindo 2606003WL003510 Shindo 00468 UBIN0819611 1692 1692 Processed 27/08/2022 4229938797 Shindo ()
134 DHILWAN PB-06-003-018-001/110
(Dogranwala) 		2606003000NRG23200820220042590 22/08/2022 Goma 2606003WL003510 Goma 00468 UBIN0819611 1692 1692 Processed 27/08/2022 4229938800 Goma ()
135 DHILWAN PB-06-003-018-001/110
(Dogranwala) 		2606003000NRG23200820220042591 22/08/2022 Kulwant singh 2606003WL003510 Kulwant singh 00468 UBIN0819611 1692 1692 Processed 27/08/2022 4229938802 Kulwant singh ()
136 DHILWAN PB-06-003-018-001/112
(Dogranwala) 		2606003000NRG23200820220042592 22/08/2022 Surinder kaur 2606003WL003510 Surinder kaur 00468 UBIN0819611 1410 1410 Processed 27/08/2022 4229938798 Surinder kaur ()
137 DHILWAN PB-06-003-018-001/126
(Dogranwala) 		2606003000NRG23200820220042594 22/08/2022 Gurmit Kaur 2606003WL003510 Gurmit Kaur 00468 UBIN0819611 1692 1692 Processed 27/08/2022 4229938801 Gurmit Kaur ()
138 DHILWAN PB-06-003-018-001/176
(Dogranwala) 		2606003000NRG23200820220042597 22/08/2022 Mukhtiar kaur 2606003WL003510 Mukhtiar kaur 00468 UBIN0819611 1692 1692 Processed 27/08/2022 4229938803 Mukhtiar kaur ()
139 DHILWAN PB-06-003-018-001/96
(Dogranwala) 		2606003000NRG23200820220042605 22/08/2022 Kulwinder Kaur 2606003WL003510 Kulwinder Kaur 00468 UBIN0819611 1692 1692 Processed 27/08/2022 4229938799 Kulwinder Kaur ()
SubTotal 11562 11562
Total 228420 228420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_220822FTO_43534 AXIS BANK UTIB0002251 Ucha 1692
2 DHILWAN PB2606003_220822FTO_43534 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 9870
3 DHILWAN PB2606003_220822FTO_43534 Canara Bank CNRB0018147 MUSTAFABAD 11280
4 DHILWAN PB2606003_220822FTO_43534 HDFC HDFC0002924 Dhilwan 4230
5 DHILWAN PB2606003_220822FTO_43534 Punjab & Sind Bank PSIB0000406 Surkhpur 13536
6 DHILWAN PB2606003_220822FTO_43534 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 8460
7 DHILWAN PB2606003_220822FTO_43534 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 82344
8 DHILWAN PB2606003_220822FTO_43534 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1410
9 DHILWAN PB2606003_220822FTO_43534 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 1692
10 DHILWAN PB2606003_220822FTO_43534 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1410
11 DHILWAN PB2606003_220822FTO_43534 Punjab National Bank PUNB0152300 DHALIWAL BET 6768
12 DHILWAN PB2606003_220822FTO_43534 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 5358
13 DHILWAN PB2606003_220822FTO_43534 Punjab National Bank PUNB0348800 BHANDALBET 32148
14 DHILWAN PB2606003_220822FTO_43534 Punjab National Bank PUNB0349000 DHILWAN 4794
15 DHILWAN PB2606003_220822FTO_43534 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 1410
16 DHILWAN PB2606003_220822FTO_43534 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1692
17 DHILWAN PB2606003_220822FTO_43534 State Bank of India SBIN0001795 KAPURTHALA 1974
18 DHILWAN PB2606003_220822FTO_43534 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1128
19 DHILWAN PB2606003_220822FTO_43534 State Bank of India SBIN0050450 LAKHAN KE PADDE 23970
20 DHILWAN PB2606003_220822FTO_43534 State Bank of India SBIN0050454 DHILWAN 1692
21 DHILWAN PB2606003_220822FTO_43534 Union Bank of India UBIN0819611 HAMIRA 11562

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