Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:13 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_281222APB_FTO_95568
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-06-003-038-001/103
(Khera Bet) 		2606003000NRG23281220220101333 28/12/2022 Gurcharan singh 2606003WL008770 Gurcharan singh 00032 UTIB0002402 564 564 Processed 06/01/2023 7717007482 GURCHARAN SINGH AXIS BANK(607153)
SubTotal 564 564
2 DHILWAN PB-06-003-056-001/77
(Nurpur Labana) 		2606003000NRG23281220220101771 28/12/2022 Kuljinder singh 2606003WL008807 Kuljinder singh 00045 BARB0KAPURX 1692 1692 Processed 06/01/2023 7717007448 KULJINDER SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
3 DHILWAN PB-06-003-030-001/11
(Haibatpur) 		2606003000NRG23281220220101314 28/12/2022 Talia 2606003WL008769 Talia 00349 PSIB0000069 282 282 Processed 06/01/2023 7717007511 TALIA PUNJAB & SIND BANK(607087)
SubTotal 282 282
4 DHILWAN PB-06-003-050-001/131
(Murar) 		2606003000NRG23281220220101498 28/12/2022 Rajni Devi 2606003WL008785 Rajni Devi 00349 PSIB0000077 282 282 Processed 06/01/2023 7717007431 RAJNI DEVI PUNJAB & SIND BANK(607087)
SubTotal 282 282
5 DHILWAN PB-06-003-038-001/102
(Khera Bet) 		2606003000NRG23281220220101332 28/12/2022 Amandeep kaur 2606003WL008770 Amandeep kaur 00349 PSIB0000406 564 564 Processed 06/01/2023 7717007434 AMANDEEP KAUR ICICI BANK LTD(508534)
6 DHILWAN PB-06-003-038-001/112
(Khera Bet) 		2606003000NRG23281220220101334 28/12/2022 Gurmej kaur 2606003WL008770 Gurmej kaur 00349 PSIB0000406 564 564 Processed 06/01/2023 7717007435 GURMEJ KAUR W/O SUCHA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
7 DHILWAN PB-06-003-038-001/3
(Khera Bet) 		2606003000NRG23281220220101336 28/12/2022 Bikkar Singh 2606003WL008770 Bikkar Singh 00349 PSIB0000406 564 564 Processed 06/01/2023 7717007510 BIKKER SINGH PUNJAB & SIND BANK(607087)
8 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG23281220220101338 28/12/2022 Kuljit Kaur 2606003WL008770 Kuljit Kaur 00349 PSIB0000406 564 564 Processed 06/01/2023 7717007433 KULJIT KAUR PUNJAB & SIND BANK(607087)
9 DHILWAN PB-06-003-038-001/84
(Khera Bet) 		2606003000NRG23281220220101340 28/12/2022 Harjit singh 2606003WL008770 Harjit singh 00349 PSIB0000406 564 564 Processed 06/01/2023 7717007436 HARJIT SINGH PUNJAB & SIND BANK(607087)
10 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG23281220220101341 28/12/2022 Prem singh 2606003WL008770 Prem singh 00349 PSIB0000406 564 564 Processed 06/01/2023 7717007432 PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
11 DHILWAN PB-06-003-057-001/20
(Nurpur Jattan) 		2606003000NRG23281220220101300 28/12/2022 Daljit Kaur 2606003WL008766 Daljit Kaur 00349 PSIB0021000 564 564 Processed 06/01/2023 7717007509 DALJIT KAUR PUNJAB & SIND BANK(607087)
12 DHILWAN PB-06-003-057-001/59
(Nurpur Jattan) 		2606003000NRG23281220220101480 28/12/2022 Rajpal singh 2606003WL008783 Rajpal singh 00349 PSIB0021000 1410 1410 Processed 06/01/2023 7717007437 RAJPAL SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
13 DHILWAN PB-06-003-020-001/10
(Fattu Dhingra) 		2606003000NRG23281220220101481 28/12/2022 Harnam Kaur 2606003WL008784 Harnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007483 HARNAM KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
14 DHILWAN PB-06-003-020-001/114
(Fattu Dhingra) 		2606003000NRG23281220220101482 28/12/2022 Nihal kaur 2606003WL008784 Nihal kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007462 NIHAL KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
15 DHILWAN PB-06-003-020-001/132
(Fattu Dhingra) 		2606003000NRG23281220220101483 28/12/2022 Manga Singh 2606003WL008784 Manga Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007486 MANGA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
16 DHILWAN PB-06-003-020-001/134
(Fattu Dhingra) 		2606003000NRG23281220220101484 28/12/2022 Manjit kaur 2606003WL008784 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007484 MANJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
17 DHILWAN PB-06-003-020-001/144
(Fattu Dhingra) 		2606003000NRG23281220220101485 28/12/2022 Surinder kaur 2606003WL008784 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007487 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
18 DHILWAN PB-06-003-020-001/150
(Fattu Dhingra) 		2606003000NRG23281220220101486 28/12/2022 Harjit kaur 2606003WL008784 Harjit kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007485 HARJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
19 DHILWAN PB-06-003-020-001/161
(Fattu Dhingra) 		2606003000NRG23281220220101487 28/12/2022 Balwinder kaur 2606003WL008784 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007488 BALWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
20 DHILWAN PB-06-003-020-001/178
(Fattu Dhingra) 		2606003000NRG23281220220101488 28/12/2022 Surjit Kaur 2606003WL008784 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007454 SURJIT KAUR W/O. GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
21 DHILWAN PB-06-003-020-001/18
(Fattu Dhingra) 		2606003000NRG23281220220101489 28/12/2022 Manjit kaur 2606003WL008784 Manjit kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7717007464 MANJIT KAUR W/O BEERA PUNJAB GRAMIN BANK(607138)
22 DHILWAN PB-06-003-020-001/183
(Fattu Dhingra) 		2606003000NRG23281220220101490 28/12/2022 Charan Kaur 2606003WL008784 Charan Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007465 CHARAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
23 DHILWAN PB-06-003-020-001/217
(Fattu Dhingra) 		2606003000NRG23281220220101491 28/12/2022 Paramjit kaur 2606003WL008784 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007458 PARAMJIT KAUR HDFC BANK LTD(607152)
24 DHILWAN PB-06-003-020-001/221
(Fattu Dhingra) 		2606003000NRG23281220220101492 28/12/2022 Manjit kaur 2606003WL008784 Manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007466 MANJIT KAUR W/O JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
25 DHILWAN PB-06-003-020-001/285
(Fattu Dhingra) 		2606003000NRG23281220220101493 28/12/2022 Gurmel singh 2606003WL008784 Gurmel singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007456 GURMEL SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
26 DHILWAN PB-06-003-020-001/42
(Fattu Dhingra) 		2606003000NRG23281220220101494 28/12/2022 Vidya 2606003WL008784 Vidya 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007460 VIDYA W/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
27 DHILWAN PB-06-003-020-001/74
(Fattu Dhingra) 		2606003000NRG23281220220101495 28/12/2022 Swaran singh 2606003WL008784 Swaran singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007459 SWARAN SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
28 DHILWAN PB-06-003-020-001/84
(Fattu Dhingra) 		2606003000NRG23281220220101496 28/12/2022 Kashmir Kaur 2606003WL008784 Kashmir Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007489 KASHMIR KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
29 DHILWAN PB-06-003-020-001/92
(Fattu Dhingra) 		2606003000NRG23281220220101497 28/12/2022 Nirmaljit Singh 2606003WL008784 Nirmaljit Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007490 NIRMALJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 DHILWAN PB-06-003-030-001/1
(Haibatpur) 		2606003000NRG23281220220101312 28/12/2022 Pinki 2606003WL008769 Pinki 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007506 PINKY W/O JEEVAN SINGH PUNJAB GRAMIN BANK(607138)
31 DHILWAN PB-06-003-030-001/10
(Haibatpur) 		2606003000NRG23281220220101313 28/12/2022 Jeet Kaur 2606003WL008769 Jeet Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007500 JITO W/O AMI CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
32 DHILWAN PB-06-003-030-001/12
(Haibatpur) 		2606003000NRG23281220220101315 28/12/2022 Meena 2606003WL008769 Meena 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007501 MEENA GURDEV HDFC BANK LTD(607152)
33 DHILWAN PB-06-003-030-001/16
(Haibatpur) 		2606003000NRG23281220220101318 28/12/2022 Banso 2606003WL008769 Banso 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007496 BANSO MANOHAR HDFC BANK LTD(607152)
34 DHILWAN PB-06-003-030-001/17
(Haibatpur) 		2606003000NRG23281220220101319 28/12/2022 Amarjit 2606003WL008769 Amarjit 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007497 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
35 DHILWAN PB-06-003-030-001/21
(Haibatpur) 		2606003000NRG23281220220101320 28/12/2022 Bhajan Kaur 2606003WL008769 Bhajan Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007495 BHAJAN KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
36 DHILWAN PB-06-003-030-001/22
(Haibatpur) 		2606003000NRG23281220220101321 28/12/2022 Mindo 2606003WL008769 Mindo 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007498 MOHINDER KAUR W/O MANGI PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-030-001/23
(Haibatpur) 		2606003000NRG23281220220101322 28/12/2022 Sukho 2606003WL008769 Sukho 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007499 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
38 DHILWAN PB-06-003-030-001/28
(Haibatpur) 		2606003000NRG23281220220101326 28/12/2022 Kishna 2606003WL008769 Kishna 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007494 KISHNA W/O CHAMAN LAL AND DSSO PUNJAB NATIONAL BANK(508568)
39 DHILWAN PB-06-003-030-001/3
(Haibatpur) 		2606003000NRG23281220220101327 28/12/2022 Debo 2606003WL008769 Debo 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007452 DEBO WO SIKANDER LAL PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-030-001/7
(Haibatpur) 		2606003000NRG23281220220101329 28/12/2022 Bholi 2606003WL008769 Bholi 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007504 BHOLI W/O SUKHDEV LAL PUNJAB GRAMIN BANK(607138)
41 DHILWAN PB-06-003-030-001/9
(Haibatpur) 		2606003000NRG23281220220101331 28/12/2022 Darsho 2606003WL008769 Darsho 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007502 DARSHO W/O MAPPA PUNJAB GRAMIN BANK(607138)
42 DHILWAN PB-06-003-045-001/12
(Miani Bola) 		2606003000NRG23281220220101344 28/12/2022 Sukhdev 2606003WL008772 Sukhdev 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007467 SUKHDEV PUNJAB GRAMIN BANK(607138)
43 DHILWAN PB-06-003-045-001/14
(Miani Bola) 		2606003000NRG23281220220101345 28/12/2022 Amandeep 2606003WL008772 Amandeep 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007468 AMANDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
44 DHILWAN PB-06-003-045-001/23
(Miani Bola) 		2606003000NRG23281220220101346 28/12/2022 Seema 2606003WL008772 Seema 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007472 SEEMA PUNJAB NATIONAL BANK(508568)
45 DHILWAN PB-06-003-045-001/27
(Miani Bola) 		2606003000NRG23281220220101347 28/12/2022 Kuljit Kaur 2606003WL008772 Kuljit Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007469 RAVINDER SINGH AND KULJIT KAUR PUNJAB GRAMIN BANK(607138)
46 DHILWAN PB-06-003-045-001/51
(Miani Bola) 		2606003000NRG23281220220101348 28/12/2022 Bachano 2606003WL008772 Bachano 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007471 BACHNI PUNJAB NATIONAL BANK(508568)
47 DHILWAN PB-06-003-045-001/53
(Miani Bola) 		2606003000NRG23281220220101349 28/12/2022 Joginder Kaur 2606003WL008772 Joginder Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007470 NAREGA JOGINDER KAUR W/O. MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
48 DHILWAN PB-06-003-045-001/54
(Miani Bola) 		2606003000NRG23281220220101350 28/12/2022 Tarsem Lal 2606003WL008772 Tarsem Lal 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007491 TARSEM LAL S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
49 DHILWAN PB-06-003-045-001/59
(Miani Bola) 		2606003000NRG23281220220101351 28/12/2022 Jasvir Kaur 2606003WL008772 Jasvir Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007476 JASVIR KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
50 DHILWAN PB-06-003-045-001/66
(Miani Bola) 		2606003000NRG23281220220101352 28/12/2022 Jagir Singh 2606003WL008772 Jagir Singh 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007473 JAGIRA S/O PIARA PUNJAB GRAMIN BANK(607138)
51 DHILWAN PB-06-003-045-001/70
(Miani Bola) 		2606003000NRG23281220220101353 28/12/2022 Rajwinder Kaur 2606003WL008772 Rajwinder Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007455 RAJWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
52 DHILWAN PB-06-003-045-001/71
(Miani Bola) 		2606003000NRG23281220220101354 28/12/2022 Jaswinder Kaur 2606003WL008772 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007478 JASWINDER KAUR/JASWIND W/O GURDEEP RAM PUNJAB GRAMIN BANK(607138)
53 DHILWAN PB-06-003-045-001/73
(Miani Bola) 		2606003000NRG23281220220101355 28/12/2022 Harpreet Kaur 2606003WL008772 Harpreet Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007474 HARPREET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
54 DHILWAN PB-06-003-045-001/75
(Miani Bola) 		2606003000NRG23281220220101356 28/12/2022 Gurwinder 2606003WL008772 Gurwinder 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007481 GURWINDER SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
55 DHILWAN PB-06-003-045-001/79
(Miani Bola) 		2606003000NRG23281220220101357 28/12/2022 Shinder Kaur 2606003WL008772 Shinder Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007477 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
56 DHILWAN PB-06-003-045-001/8
(Miani Bola) 		2606003000NRG23281220220101359 28/12/2022 Vimo 2606003WL008772 Vimo 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007457 NIMO W/O DALBIR PUNJAB GRAMIN BANK(607138)
57 DHILWAN PB-06-003-045-001/86
(Miani Bola) 		2606003000NRG23281220220101361 28/12/2022 Manjit Kaur 2606003WL008772 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007463 MANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
58 DHILWAN PB-06-003-045-001/91
(Miani Bola) 		2606003000NRG23281220220101363 28/12/2022 Suman 2606003WL008772 Suman 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007461 SUMAN W/O SURJIT RAM PUNJAB GRAMIN BANK(607138)
59 DHILWAN PB-06-003-045-001/93
(Miani Bola) 		2606003000NRG23281220220101364 28/12/2022 Davinder 2606003WL008772 Davinder 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007479 DAVINDER S/O JASWANT AXIS BANK(607153)
60 DHILWAN PB-06-003-045-001/95
(Miani Bola) 		2606003000NRG23281220220101365 28/12/2022 Lakhwinder kaur 2606003WL008772 Lakhwinder kaur 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007475 LAKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
61 DHILWAN PB-06-003-045-001/96
(Miani Bola) 		2606003000NRG23281220220101366 28/12/2022 Raj kumar 2606003WL008772 Raj kumar 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007480 RAJ KUMAR S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
62 DHILWAN PB-06-003-050-001/137
(Murar) 		2606003000NRG23281220220101499 28/12/2022 Sham Lal 2606003WL008785 Sham Lal 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007453 SHAM LAL S/O DARSHAN LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
63 DHILWAN PB-06-003-050-001/6
(Murar) 		2606003000NRG23281220220101500 28/12/2022 Piara Lal 2606003WL008785 Piara Lal 00352 PUNB0PGB003 282 282 Processed 06/01/2023 7717007492 PIARA LAL S/O BACHNA PUNJAB GRAMIN BANK(607138)
64 DHILWAN PB-06-003-056-001/24
(Nurpur Labana) 		2606003000NRG23281220220101761 28/12/2022 Sucha Singh 2606003WL008807 Sucha Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007451 SUCHA SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
65 DHILWAN PB-06-003-056-001/36
(Nurpur Labana) 		2606003000NRG23281220220101762 28/12/2022 Parkash Kaur 2606003WL008807 Parkash Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/01/2023 7717007493 PRAGASH KAUR WO FAQUIR CHAND PUNJAB NATIONAL BANK(508568)
66 DHILWAN PB-06-003-056-001/37
(Nurpur Labana) 		2606003000NRG23281220220101763 28/12/2022 Manjit Kaur 2606003WL008807 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7717007449 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
67 DHILWAN PB-06-003-056-001/57
(Nurpur Labana) 		2606003000NRG23281220220101765 28/12/2022 Seema 2606003WL008807 Seema 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7717007450 SEEMA WO BANSHA PUNJAB NATIONAL BANK(508568)
68 DHILWAN PB-06-003-056-001/58
(Nurpur Labana) 		2606003000NRG23281220220101766 28/12/2022 Pyara singh 2606003WL008807 Pyara singh 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7717007507 PIARA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
69 DHILWAN PB-06-003-057-001/4
(Nurpur Jattan) 		2606003000NRG23281220220101301 28/12/2022 Baljit Kaur 2606003WL008766 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7717007505 BALJIT KAUR PUNJAB & SIND BANK(607087)
70 DHILWAN PB-06-003-066-001/24
(Rupanpur) 		2606003000NRG23281220220101343 28/12/2022 Swarn Kaur 2606003WL008771 Swarn Kaur 00352 PUNB0PGB003 564 564 Processed 06/01/2023 7717007503 SAWARN KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45402 45402
71 DHILWAN PB-06-003-056-001/18
(Nurpur Labana) 		2606003000NRG23281220220101759 28/12/2022 Jagir Kaur 2606003WL008807 Jagir Kaur 00354 PUNB0152300 1410 1410 Processed 06/01/2023 7717007440 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
72 DHILWAN PB-06-003-056-001/55
(Nurpur Labana) 		2606003000NRG23281220220101764 28/12/2022 Pinky 2606003WL008807 Pinky 00354 PUNB0152300 846 846 Processed 06/01/2023 7717007508 PINKEY PUNJAB NATIONAL BANK(508568)
73 DHILWAN PB-06-003-056-001/62
(Nurpur Labana) 		2606003000NRG23281220220101768 28/12/2022 Manjit kaur 2606003WL008807 Manjit kaur 00354 PUNB0152300 1410 1410 Processed 06/01/2023 7717007439 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
74 DHILWAN PB-06-003-057-001/14
(Nurpur Jattan) 		2606003000NRG23281220220101298 28/12/2022 Balwinder Singh 2606003WL008766 Balwinder Singh 00354 PUNB0152300 282 282 Processed 06/01/2023 7717007438 BALWINDER SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
75 DHILWAN PB-06-003-066-001/16
(Rupanpur) 		2606003000NRG23281220220101342 28/12/2022 Daljit kaur 2606003WL008771 Daljit kaur 00354 PUNB0180910 564 564 Processed 06/01/2023 7717007441 DALJIT KAUR WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
76 DHILWAN PB-06-003-045-001/8
(Miani Bola) 		2606003000NRG23281220220101358 28/12/2022 Dalbir Singh 2606003WL008772 Dalbir Singh 00354 PUNB0348800 282 282 Processed 06/01/2023 7717007442 DALVIR PUNJAB NATIONAL BANK(508568)
77 DHILWAN PB-06-003-045-001/80
(Miani Bola) 		2606003000NRG23281220220101360 28/12/2022 Bachan 2606003WL008772 Bachan 00354 PUNB0348800 282 282 Processed 06/01/2023 7717007443 BACHAN PUNJAB NATIONAL BANK(508568)
78 DHILWAN PB-06-003-045-001/90
(Miani Bola) 		2606003000NRG23281220220101362 28/12/2022 Meena rani 2606003WL008772 Meena rani 00354 PUNB0348800 282 282 Processed 06/01/2023 7717007444 MEENA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
79 DHILWAN PB-06-003-057-001/49
(Nurpur Jattan) 		2606003000NRG23281220220101303 28/12/2022 Rekha 2606003WL008766 Rekha 00354 PUNB0349000 564 564 Processed 06/01/2023 7717007445 MRS REKHA WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
80 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG23281220220101335 28/12/2022 Balkar singh 2606003WL008770 Balkar singh 00415 SBIN0001795 564 564 Processed 06/01/2023 7717007446 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 564 564
81 DHILWAN PB-06-003-038-001/37
(Khera Bet) 		2606003000NRG23281220220101337 28/12/2022 Manpreet kaur 2606003WL008770 Manpreet kaur 00468 UBIN0563676 564 564 Processed 06/01/2023 7717007447 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
Total 60630 60630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_281222APB_FTO_95568 AXIS BANK UTIB0002402 Nurpur Januhan 564
2 DHILWAN PB2606003_281222APB_FTO_95568 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1692
3 DHILWAN PB2606003_281222APB_FTO_95568 Punjab & Sind Bank PSIB0000069 NADALA 282
4 DHILWAN PB2606003_281222APB_FTO_95568 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 282
5 DHILWAN PB2606003_281222APB_FTO_95568 Punjab & Sind Bank PSIB0000406 Surkhpur 3384
6 DHILWAN PB2606003_281222APB_FTO_95568 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1974
7 DHILWAN PB2606003_281222APB_FTO_95568 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42300
8 DHILWAN PB2606003_281222APB_FTO_95568 Punjab Gramin Bank PUNB0PGB003 PGB, DHILWAN 1974
9 DHILWAN PB2606003_281222APB_FTO_95568 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 564
10 DHILWAN PB2606003_281222APB_FTO_95568 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Hamira 282
11 DHILWAN PB2606003_281222APB_FTO_95568 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Khanpur 282
12 DHILWAN PB2606003_281222APB_FTO_95568 Punjab National Bank PUNB0152300 DHALIWAL BET 3948
13 DHILWAN PB2606003_281222APB_FTO_95568 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 564
14 DHILWAN PB2606003_281222APB_FTO_95568 Punjab National Bank PUNB0348800 BHANDALBET 846
15 DHILWAN PB2606003_281222APB_FTO_95568 Punjab National Bank PUNB0349000 DHILWAN 564
16 DHILWAN PB2606003_281222APB_FTO_95568 State Bank of India SBIN0001795 KAPURTHALA 564
17 DHILWAN PB2606003_281222APB_FTO_95568 Union Bank of India UBIN0563676 KAPURTHALA 564

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