Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2019 05:19:13 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_020518APB_FTO_6832
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Faridkot PB-12-005-087-001/154
(TEHNA)
2612005000NRG19270420180001053 02/05/2018 RAJWINDER KAUR 2612005WL000079 RAJWINDER KAUR 00048 BKID0006540 480 480 Processed 05/05/2018 3138028037 RAJWINDER KAUR (000508534)
SubTotal 480 480
2 Faridkot PB-12-005-025-001/142
(DANA ROMANA)
2612005000NRG19300420180001167 02/05/2018 MANJIT KAUR 2612005WL000092 MANJIT KAUR 00089 CBIN0282170 1200 1200 Processed 05/05/2018 3138027987 MANJEET KAUR W/O PREETAM SINGH (000508547)
3 Faridkot PB-12-005-025-001/85
(DANA ROMANA)
2612005000NRG19300420180001195 02/05/2018 ANGREJ KAUR 2612005WL000092 ANGREJ KAUR 00089 CBIN0282170 1680 1680 Processed 05/05/2018 3138027988 ANGREJ KAUR (000508534)
4 Faridkot PB-12-005-087-001/195
(TEHNA)
2612005000NRG19270420180001060 02/05/2018 MANJEET KAUR 2612005WL000079 MANJEET KAUR 00089 CBIN0282170 480 480 Processed 05/05/2018 3138027986 MANJEET KAUR (000607095)
SubTotal 3360 3360
5 Faridkot PB-12-005-087-001/315
(TEHNA)
2612005000NRG19270420180001072 02/05/2018 JASVEER KAUR 2612005WL000079 JASVEER KAUR 00089 CBIN0285059 1200 1200 Processed 05/05/2018 3138027963 JASVEER KAUR (000508534)
SubTotal 1200 1200
6 Faridkot PB-12-005-087-001/265
(TEHNA)
2612005000NRG19270420180001068 02/05/2018 JASWANT SINGH 2612005WL000079 JASWANT SINGH 00105 CORP0001014 1200 1200 Processed 05/05/2018 3138027993 JASWANT SINGH (000508534)
SubTotal 1200 1200
7 Faridkot PB-12-005-025-001/112
(DANA ROMANA)
2612005000NRG19300420180001162 02/05/2018 JASVEER KAUR 2612005WL000092 JASVEER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028007 Mrs. JASVIR KAUR . (000607310)
8 Faridkot PB-12-005-025-001/129
(DANA ROMANA)
2612005000NRG19300420180001165 02/05/2018 AMANDEEP KAUR 2612005WL000092 AMANDEEP KAUR 00114 UTIB0SFDK03 720 720 Processed 05/05/2018 3138028006 AMANDEEP KAUR W/O PARDEEP SINGH (000607557)
9 Faridkot PB-12-005-025-001/14
(DANA ROMANA)
2612005000NRG19300420180001166 02/05/2018 WAJIR SINGH 2612005WL000092 WAJIR SINGH 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028009 WAJIR SINGH (000990288)
10 Faridkot PB-12-005-025-001/149
(DANA ROMANA)
2612005000NRG19300420180001168 02/05/2018 MAHINDER KAUR 2612005WL000092 MAHINDER KAUR 00114 UTIB0SFDK03 720 720 Processed 05/05/2018 3138028001 Mrs. MAHINDER KAUR (000607310)
11 Faridkot PB-12-005-025-001/152
(DANA ROMANA)
2612005000NRG19300420180001169 02/05/2018 KARAMJEET KAUR 2612005WL000092 KARAMJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 05/05/2018 3138028013 KARAMJEET KAUR W/O SUKHRAJ SINGH (000508547)
12 Faridkot PB-12-005-025-001/155
(DANA ROMANA)
2612005000NRG19300420180001170 02/05/2018 JASPREET KAUR 2612005WL000092 JASPREET KAUR 00114 UTIB0SFDK03 960 960 Processed 05/05/2018 3138027944 JASPREET KAUR W/O GURPRABH SINGH (000607557)
13 Faridkot PB-12-005-025-001/166
(DANA ROMANA)
2612005000NRG19300420180001172 02/05/2018 KAKO KAUR 2612005WL000092 KAKO KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028000 KAKO KAUR W/O IQBAL SINGH (000607557)
14 Faridkot PB-12-005-025-001/179
(DANA ROMANA)
2612005000NRG19300420180001173 02/05/2018 DOGAR SINGH 2612005WL000092 DOGAR SINGH 00114 UTIB0SFDK03 1440 1440 Rejected 11/05/2018 3138027998 Account Closed or Transferred
15 Faridkot PB-12-005-025-001/27
(DANA ROMANA)
2612005000NRG19300420180001176 02/05/2018 JASWINDER KAUR 2612005WL000092 JASWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138027999 JASWINDER KAUR W/O DARSHAN SINGH (000607557)
16 Faridkot PB-12-005-025-001/47
(DANA ROMANA)
2612005000NRG19300420180001184 02/05/2018 RANJIT KAUR 2612005WL000092 RANJIT KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028008 MRS RANJEET KAUR (000508548)
17 Faridkot PB-12-005-025-001/50
(DANA ROMANA)
2612005000NRG19300420180001185 02/05/2018 KULWINDER KAUR 2612005WL000092 KULWINDER KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028005 Mrs. KULWINDER KAUR (000607310)
18 Faridkot PB-12-005-025-001/55
(DANA ROMANA)
2612005000NRG19300420180001186 02/05/2018 MANDAR SINGH 2612005WL000092 MANDAR SINGH 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028004 Mr. MANDER SINGH (000607310)
19 Faridkot PB-12-005-025-001/59
(DANA ROMANA)
2612005000NRG19300420180001187 02/05/2018 ANGREJ KAUR 2612005WL000092 ANGREJ KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028002 ANGREJ KAUR (000508534)
20 Faridkot PB-12-005-025-001/60
(DANA ROMANA)
2612005000NRG19300420180001188 02/05/2018 SARBJEET KAUR 2612005WL000092 SARBJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028012 SARABJEET KAUR W/O JAGMAIL SINGH (000508547)
21 Faridkot PB-12-005-025-001/61
(DANA ROMANA)
2612005000NRG19300420180001189 02/05/2018 CHARRAT SINGH 2612005WL000092 CHARRAT SINGH 00114 UTIB0SFDK03 720 720 Processed 05/05/2018 3138028010 CHARHAT SINGH S/O NEK SINGH (000607557)
22 Faridkot PB-12-005-025-001/65
(DANA ROMANA)
2612005000NRG19300420180001190 02/05/2018 GURMEET KAUR 2612005WL000092 GURMEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028011 GURMEET KAUR W/O LAKHVEER SINGH (000607557)
23 Faridkot PB-12-005-025-001/70
(DANA ROMANA)
2612005000NRG19300420180001191 02/05/2018 RANI BALA 2612005WL000092 RANI BALA 00114 UTIB0SFDK03 720 720 Processed 05/05/2018 3138027943 RANI BALA W/O KEWAL SINGH (000508547)
24 Faridkot PB-12-005-025-001/83
(DANA ROMANA)
2612005000NRG19300420180001194 02/05/2018 KULDEEP KAUR 2612005WL000092 KULDEEP KAUR 00114 UTIB0SFDK03 720 720 Rejected 11/05/2018 3138028003 Inactive Aadhaar
25 Faridkot PB-12-005-025-001/96
(DANA ROMANA)
2612005000NRG19300420180001197 02/05/2018 SIMARJEET KAUR 2612005WL000092 SIMARJEET KAUR 00114 UTIB0SFDK03 720 720 Processed 05/05/2018 3138027937 SIMARJEET KAUR W/O KULDEEP SINGH (000508547)
26 Faridkot PB-12-005-038-001/101
(JHOTI WALA)
2612005000NRG19300420180001213 02/05/2018 GURMEET KAUR 2612005WL000094 GURMEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138027942 GURMEET KAUR (000508568)
27 Faridkot PB-12-005-038-001/115
(JHOTI WALA)
2612005000NRG19300420180001216 02/05/2018 CHOTA SINGH 2612005WL000094 CHOTA SINGH 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028023 CHHOTA SINGH (000607087)
28 Faridkot PB-12-005-038-001/124
(JHOTI WALA)
2612005000NRG19300420180001198 02/05/2018 GURPREET KAUR 2612005WL000093 GURPREET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028015 GURPREET KAUR (000508568)
29 Faridkot PB-12-005-038-001/125
(JHOTI WALA)
2612005000NRG19300420180001199 02/05/2018 MEHAR SINGH 2612005WL000093 MEHAR SINGH 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028016 MEHAR SINGH (000508568)
30 Faridkot PB-12-005-038-001/126
(JHOTI WALA)
2612005000NRG19300420180001200 02/05/2018 NACHATTAR SINGH 2612005WL000093 NACHATTAR SINGH 00114 UTIB0SFDK03 1440 1440 Processed 05/05/2018 3138028017 NACHATER SINGH (000508568)
31 Faridkot PB-12-005-038-001/15
(JHOTI WALA)
2612005000NRG19300420180001218 02/05/2018 Kulwinder Kaur 2612005WL000094 Kulwinder Kaur 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028025 KULWINDER KAUR (000508568)
32 Faridkot PB-12-005-038-001/15
(JHOTI WALA)
2612005000NRG19300420180001203 02/05/2018 Major Singh 2612005WL000093 Major Singh 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028024 MAJOR SINGH (000607152)
33 Faridkot PB-12-005-038-001/18
(JHOTI WALA)
2612005000NRG19300420180001207 02/05/2018 MASSA SINGH 2612005WL000093 MASSA SINGH 00114 UTIB0SFDK03 1200 1200 Processed 05/05/2018 3138028027 MASA SINGH (000508568)
34 Faridkot PB-12-005-038-001/3
(JHOTI WALA)
2612005000NRG19300420180001223 02/05/2018 SUKHDEV SINGH 2612005WL000094 SUKHDEV SINGH 00114 UTIB0SFDK03 480 480 Processed 05/05/2018 3138028026 SUKHDEV SINGH (000508568)
35 Faridkot PB-12-005-038-001/30
(JHOTI WALA)
2612005000NRG19300420180001225 02/05/2018 DARSHAN SINGH 2612005WL000094 DARSHAN SINGH 00114 UTIB0SFDK03 1200 1200 Processed 05/05/2018 3138028022 DARSHAN SINGH (000508568)
36 Faridkot PB-12-005-038-001/36
(JHOTI WALA)
2612005000NRG19300420180001226 02/05/2018 JARNAIL KAUR 2612005WL000094 JARNAIL KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028019 JARNAIL KAUR (000508568)
37 Faridkot PB-12-005-038-001/6
(JHOTI WALA)
2612005000NRG19300420180001210 02/05/2018 AMRIK SINGH 2612005WL000093 AMRIK SINGH 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028020 AMRIK SINGH (000508568)
38 Faridkot PB-12-005-038-001/69
(JHOTI WALA)
2612005000NRG19300420180001228 02/05/2018 NEK SINGH 2612005WL000094 NEK SINGH 00114 UTIB0SFDK03 1200 1200 Processed 05/05/2018 3138027941 NEK SINGH (000508568)
39 Faridkot PB-12-005-038-001/7
(JHOTI WALA)
2612005000NRG19300420180001229 02/05/2018 GURTEJ SINGH 2612005WL000094 GURTEJ SINGH 00114 UTIB0SFDK03 1440 1440 Processed 05/05/2018 3138028021 GURTEJ SINGH (000508568)
40 Faridkot PB-12-005-038-001/79
(JHOTI WALA)
2612005000NRG19300420180001212 02/05/2018 CHARANJEET KAUR 2612005WL000093 CHARANJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138027940 CHARANJIT KAUR (000508568)
41 Faridkot PB-12-005-038-001/88
(JHOTI WALA)
2612005000NRG19300420180001230 02/05/2018 MANNA SINGH 2612005WL000094 MANNA SINGH 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028018 MANNA SINGH (000607557)
42 Faridkot PB-12-005-038-001/99
(JHOTI WALA)
2612005000NRG19300420180001231 02/05/2018 PARAMJEET KAUR 2612005WL000094 PARAMJEET KAUR 00114 UTIB0SFDK03 1680 1680 Processed 05/05/2018 3138028014 PARMJIT KAUR (000508568)
SubTotal 50400 50400
43 Faridkot PB-12-005-087-001/114
(TEHNA)
2612005000NRG19270420180001047 02/05/2018 HARVINDER KAUR 2612005WL000079 HARVINDER KAUR 00165 IBKL0000395 960 960 Processed 05/05/2018 3138027997 HARINDER KAUR (000508534)
44 Faridkot PB-12-005-087-001/25
(TEHNA)
2612005000NRG19270420180001067 02/05/2018 JEETO KAUR 2612005WL000079 JEETO KAUR 00165 IBKL0000395 480 480 Processed 05/05/2018 3138027996 JEET KAUR W/O BALDEV SINGH & DSSO,FDK (000508568)
45 Faridkot PB-12-005-087-001/310
(TEHNA)
2612005000NRG19270420180001071 02/05/2018 JASPAL KAUR 2612005WL000079 JASPAL KAUR 00165 IBKL0000395 480 480 Processed 05/05/2018 3138027995 JASPAL KAUR W O LATE NAIB SINGH (000607184)
SubTotal 1920 1920
46 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH)
2612005000NRG19260420180000963 02/05/2018 GURMAIL KAUR 2612005WL000073 GURMAIL KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138028042 GURMAIL KAUR (000607105)
47 Faridkot PB-12-005-048-001/108
(MACHAKI MAL SINGH)
2612005000NRG19260420180000964 02/05/2018 CHARANJEET KAUR 2612005WL000073 CHARANJEET KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138027983 CHARANJEET KAUR (000508534)
48 Faridkot PB-12-005-048-001/111
(MACHAKI MAL SINGH)
2612005000NRG19260420180000966 02/05/2018 SURJIT KAUR 2612005WL000073 SURJIT KAUR 00176 IDIB000F007 720 720 Processed 05/05/2018 3138027981 MRS SURJEET KAUR (000508548)
49 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH)
2612005000NRG19260420180000967 02/05/2018 Baljeet Kaur 2612005WL000073 Baljeet Kaur 00176 IDIB000F007 1680 1680 Rejected 11/05/2018 3138027973 Inactive Aadhaar
50 Faridkot PB-12-005-048-001/134
(MACHAKI MAL SINGH)
2612005000NRG19260420180000969 02/05/2018 GURDEV KAUR 2612005WL000073 GURDEV KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138027979 MRS GURDEV KAUR (000508548)
51 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH)
2612005000NRG19260420180000970 02/05/2018 Manjeet kaur 2612005WL000073 Manjeet kaur 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138027976 MANJIT KAUR (000508534)
52 Faridkot PB-12-005-048-001/136
(MACHAKI MAL SINGH)
2612005000NRG19260420180000971 02/05/2018 MANPREET KAUR 2612005WL000073 MANPREET KAUR 00176 IDIB000F007 1440 1440 Processed 05/05/2018 3138027975 MR MANPREET SINGH (000508548)
53 Faridkot PB-12-005-048-001/139
(MACHAKI MAL SINGH)
2612005000NRG19260420180000972 02/05/2018 PARAMJIT KAUR 2612005WL000073 PARAMJIT KAUR 00176 IDIB000F007 1440 1440 Processed 05/05/2018 3138027984 PARAMJEET KAUR (000508534)
54 Faridkot PB-12-005-048-001/141
(MACHAKI MAL SINGH)
2612005000NRG19260420180000973 02/05/2018 KULWINDER KAUR 2612005WL000073 KULWINDER KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138027980 KULWINDER KAUR (000508534)
55 Faridkot PB-12-005-048-001/162
(MACHAKI MAL SINGH)
2612005000NRG19260420180000975 02/05/2018 RAJ KAUR 2612005WL000073 RAJ KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138027978 MRS RAJ KAUR (000508548)
56 Faridkot PB-12-005-048-001/178
(MACHAKI MAL SINGH)
2612005000NRG19260420180000976 02/05/2018 KARAMJEET KAUR 2612005WL000073 KARAMJEET KAUR 00176 IDIB000F007 1200 1200 Processed 05/05/2018 3138027977 MISS HARPREET KAUR UGS KARAMJEET KAUR (000508548)
57 Faridkot PB-12-005-048-001/185
(MACHAKI MAL SINGH)
2612005000NRG19260420180000977 02/05/2018 CHARANJIT KAUR 2612005WL000073 CHARANJIT KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138027982 MRS CHARANJEET KAUR (000508548)
58 Faridkot PB-12-005-048-001/188
(MACHAKI MAL SINGH)
2612005000NRG19260420180000978 02/05/2018 AATMA SINGH 2612005WL000073 AATMA SINGH 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138027974 MR ATMA SINGH (000508548)
59 Faridkot PB-12-005-048-001/253
(MACHAKI MAL SINGH)
2612005000NRG19260420180000980 02/05/2018 GURJEET KAUR 2612005WL000073 GURJEET KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138028043 GURJEET KAUR (000508534)
60 Faridkot PB-12-005-048-001/255
(MACHAKI MAL SINGH)
2612005000NRG19260420180000981 02/05/2018 SURJIT KAUR 2612005WL000073 SURJIT KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138028044 MRS SURJEET KAUR (000508548)
61 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH)
2612005000NRG19260420180000982 02/05/2018 SUKHPREET KAUR 2612005WL000073 SUKHPREET KAUR 00176 IDIB000F007 1680 1680 Processed 05/05/2018 3138027966 SUKHPREET KAUR (000508534)
62 Faridkot PB-12-005-048-001/286
(MACHAKI MAL SINGH)
2612005000NRG19260420180000985 02/05/2018 MANPREET KAUR 2612005WL000073 MANPREET KAUR 00176 IDIB000F007 1200 1200 Processed 05/05/2018 3138027965 MANPREET KAUR (000508534)
SubTotal 26160 26160
63 Faridkot PB-12-005-087-001/135
(TEHNA)
2612005000NRG19270420180001051 02/05/2018 JASVEER KAUR 2612005WL000079 JASVEER KAUR 00314 ORBC0100206 720 720 Processed 05/05/2018 3138027935 JASVIR KAUR (000508534)
64 Faridkot PB-12-005-087-001/329
(TEHNA)
2612005000NRG19270420180001073 02/05/2018 SARABJEET KAUR 2612005WL000079 SARABJEET KAUR 00314 ORBC0100206 480 480 Processed 05/05/2018 3138027939 SARABJEET KAUR (000508534)
65 Faridkot PB-12-005-087-001/34
(TEHNA)
2612005000NRG19270420180001074 02/05/2018 KULDEEP KAUR 2612005WL000079 KULDEEP KAUR 00314 ORBC0100206 1200 1200 Processed 05/05/2018 3138027936 KULDIP KAUR WO PARAMJIT SINGH (000508585)
SubTotal 2400 2400
66 Faridkot PB-12-005-025-001/125
(DANA ROMANA)
2612005000NRG19300420180001163 02/05/2018 JASPREET KAUR 2612005WL000092 JASPREET KAUR 00349 PSIB0000089 1200 1200 Processed 05/05/2018 3138027938 JASPREET KAUR (000607087)
SubTotal 1200 1200
67 Faridkot PB-12-005-087-001/125
(TEHNA)
2612005000NRG19270420180001049 02/05/2018 RANI KAUR 2612005WL000079 RANI KAUR 00349 PSIB0000752 1200 1200 Processed 05/05/2018 3138027934 RANI KAUR (000508534)
68 Faridkot PB-12-005-087-001/182
(TEHNA)
2612005000NRG19270420180001057 02/05/2018 SUKHJIT KAUR 2612005WL000079 SUKHJIT KAUR 00349 PSIB0000752 960 960 Processed 05/05/2018 3138027994 SUKHJIT KAUR (000607087)
69 Faridkot PB-12-005-087-001/224
(TEHNA)
2612005000NRG19270420180001062 02/05/2018 Hansa Singh 2612005WL000079 Hansa Singh 00349 PSIB0000752 1200 1200 Processed 05/05/2018 3138027945 HANSA SINGH (000508534)
70 Faridkot PB-12-005-087-001/305
(TEHNA)
2612005000NRG19270420180001070 02/05/2018 LAKHVIR KAUR 2612005WL000079 LAKHVIR KAUR 00349 PSIB0000752 1200 1200 Processed 05/05/2018 3138027946 LAKHVIR KAUR (000607087)
SubTotal 4560 4560
71 Faridkot PB-12-005-038-001/102
(JHOTI WALA)
2612005000NRG19300420180001214 02/05/2018 JASVEER KAUR 2612005WL000094 JASVEER KAUR 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138027991 JASVEER KAUR (000508568)
72 Faridkot PB-12-005-038-001/104
(JHOTI WALA)
2612005000NRG19300420180001215 02/05/2018 SUKHPREET KAUR 2612005WL000094 SUKHPREET KAUR 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138027990 SUKHPREET KAUR (000508568)
73 Faridkot PB-12-005-038-001/151
(JHOTI WALA)
2612005000NRG19300420180001204 02/05/2018 GURDYAL KAUR 2612005WL000093 GURDYAL KAUR 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138027931 GURDIAL KAUR (000508568)
74 Faridkot PB-12-005-038-001/153
(JHOTI WALA)
2612005000NRG19300420180001205 02/05/2018 KARNAIL SINGH 2612005WL000093 KARNAIL SINGH 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138027953 KARANIL SINGH (000508534)
75 Faridkot PB-12-005-038-001/178
(JHOTI WALA)
2612005000NRG19300420180001219 02/05/2018 KARMJIT KAUR 2612005WL000094 KARMJIT KAUR 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138027954 KARAMJIT KAUR (000508568)
76 Faridkot PB-12-005-038-001/48
(JHOTI WALA)
2612005000NRG19300420180001227 02/05/2018 KARAM SINGH 2612005WL000094 KARAM SINGH 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138027956 KARAM SINGH (000508568)
77 Faridkot PB-12-005-038-001/70
(JHOTI WALA)
2612005000NRG19300420180001211 02/05/2018 PARAMJIT KAUR 2612005WL000093 PARAMJIT KAUR 00349 PSIB0021186 1680 1680 Processed 05/05/2018 3138027955 PARMJIT KAUR (000508568)
SubTotal 11760 11760
78 Faridkot PB-12-005-087-001/10
(TEHNA)
2612005000NRG19270420180001044 02/05/2018 RAJWINDER KAUR 2612005WL000079 RAJWINDER KAUR 00354 PUNB0016800 1200 1200 Processed 05/05/2018 3138028034 RAJWINDER KAUR (000508534)
79 Faridkot PB-12-005-087-001/107
(TEHNA)
2612005000NRG19270420180001046 02/05/2018 ANGREJ KAUR 2612005WL000079 ANGREJ KAUR 00354 PUNB0016800 480 480 Processed 05/05/2018 3138028031 ANGREJ KAUR (000508534)
80 Faridkot PB-12-005-087-001/13
(TEHNA)
2612005000NRG19270420180001050 02/05/2018 SARBJIT KAUR 2612005WL000079 SARBJIT KAUR 00354 PUNB0016800 480 480 Processed 05/05/2018 3138028036 SARBJIT KAUR W/O GURPREET SINGH (000508568)
81 Faridkot PB-12-005-087-001/155
(TEHNA)
2612005000NRG19270420180001054 02/05/2018 BHOLI KAUR 2612005WL000079 BHOLI KAUR 00354 PUNB0016800 720 720 Processed 05/05/2018 3138028035 BHOLI KAUR (000607095)
82 Faridkot PB-12-005-087-001/158
(TEHNA)
2612005000NRG19270420180001055 02/05/2018 AMARJIT KAUR 2612005WL000079 AMARJIT KAUR 00354 PUNB0016800 1200 1200 Processed 05/05/2018 3138028029 AMARJIT KAUR W/O LAKHVIR SINGH (000508568)
83 Faridkot PB-12-005-087-001/22
(TEHNA)
2612005000NRG19270420180001061 02/05/2018 BALVEER KAUR 2612005WL000079 BALVEER KAUR 00354 PUNB0016800 480 480 Processed 05/05/2018 3138028032 BALVIR KAUR (000508534)
84 Faridkot PB-12-005-087-001/23
(TEHNA)
2612005000NRG19270420180001063 02/05/2018 CHHINDER KAUR 2612005WL000079 CHHINDER KAUR 00354 PUNB0016800 480 480 Processed 05/05/2018 3138028033 SHINDER KAUR (000508534)
85 Faridkot PB-12-005-087-001/35
(TEHNA)
2612005000NRG19270420180001075 02/05/2018 JASVIR KAUR 2612005WL000079 JASVIR KAUR 00354 PUNB0016800 480 480 Processed 05/05/2018 3138028028 JASVEER KAUR (000990288)
86 Faridkot PB-12-005-087-001/45
(TEHNA)
2612005000NRG19270420180001077 02/05/2018 MANJIT KAUR 2612005WL000079 MANJIT KAUR 00354 PUNB0016800 1200 1200 Processed 05/05/2018 3138028030 MANJIT KAUR (000508534)
SubTotal 6720 6720
87 Faridkot PB-12-005-038-001/141-A
(JHOTI WALA)
2612005000NRG19300420180001202 02/05/2018 PARAMJEET KAUR 2612005WL000093 PARAMJEET KAUR 00354 PUNB0344200 1680 1680 Processed 05/05/2018 3138027959 PARAMJIT KAUR (000508568)
88 Faridkot PB-12-005-038-001/196
(JHOTI WALA)
2612005000NRG19300420180001209 02/05/2018 GURMUKH SINGH 2612005WL000093 GURMUKH SINGH 00354 PUNB0344200 1680 1680 Processed 05/05/2018 3138027960 GURMUKH SINGH (000508568)
89 Faridkot PB-12-005-038-001/21
(JHOTI WALA)
2612005000NRG19300420180001222 02/05/2018 bhagwan Das 2612005WL000094 bhagwan Das 00354 PUNB0344200 960 960 Processed 05/05/2018 3138027961 BHAGWAN DASS (000508568)
90 Faridkot PB-12-005-038-001/3
(JHOTI WALA)
2612005000NRG19300420180001224 02/05/2018 NIRAML SINGH 2612005WL000094 NIRAML SINGH 00354 PUNB0344200 960 960 Processed 05/05/2018 3138027962 NIRMAL SINGH (000508568)
SubTotal 5280 5280
91 Faridkot PB-12-005-048-001/16-A
(MACHAKI MAL SINGH)
2612005000NRG19260420180000974 02/05/2018 AMARJEET KAUR 2612005WL000073 AMARJEET KAUR 00415 SBIN0001736 960 960 Processed 05/05/2018 3138027971 AMARJEET KAUR (000508534)
92 Faridkot PB-12-005-087-001/245
(TEHNA)
2612005000NRG19270420180001066 02/05/2018 JOGINDER KAUR 2612005WL000079 JOGINDER KAUR 00415 SBIN0001736 480 480 Processed 05/05/2018 3138027985 JOGINDER KAUR (000508534)
SubTotal 1440 1440
93 Faridkot PB-12-005-038-001/116
(JHOTI WALA)
2612005000NRG19300420180001217 02/05/2018 GURDEV SINGH 2612005WL000094 GURDEV SINGH 00415 SBIN0013679 1680 1680 Processed 05/05/2018 3138027958 GURDEV SINGH (000508548)
SubTotal 1680 1680
94 Faridkot PB-12-005-048-001/111
(MACHAKI MAL SINGH)
2612005000NRG19260420180000965 02/05/2018 HARPAL SINGH 2612005WL000073 HARPAL SINGH 00415 SBIN0050051 960 960 Processed 05/05/2018 3138027970 MR HARPAL SINGH (000508548)
95 Faridkot PB-12-005-048-001/204
(MACHAKI MAL SINGH)
2612005000NRG19260420180000979 02/05/2018 MALTI 2612005WL000073 MALTI 00415 SBIN0050051 1680 1680 Processed 05/05/2018 3138027968 MRS MALTI (000508548)
96 Faridkot PB-12-005-048-001/266
(MACHAKI MAL SINGH)
2612005000NRG19260420180000983 02/05/2018 KULDEEP KAUR 2612005WL000073 KULDEEP KAUR 00415 SBIN0050051 1680 1680 Processed 05/05/2018 3138028039 MRS KULDEEP KAUR (000508548)
97 Faridkot PB-12-005-048-001/282
(MACHAKI MAL SINGH)
2612005000NRG19260420180000984 02/05/2018 VEERPAL KAUR 2612005WL000073 VEERPAL KAUR 00415 SBIN0050051 720 720 Processed 05/05/2018 3138028040 VEERPAL KAUR WO JASWINDER SINGH (000508500)
98 Faridkot PB-12-005-048-001/300
(MACHAKI MAL SINGH)
2612005000NRG19260420180000986 02/05/2018 PIARA SINGH 2612005WL000073 PIARA SINGH 00415 SBIN0050051 1680 1680 Processed 05/05/2018 3138028041 MR PIARA SINGH (000508548)
99 Faridkot PB-12-005-048-001/302
(MACHAKI MAL SINGH)
2612005000NRG19260420180000987 02/05/2018 MANPREET KAUR 2612005WL000073 MANPREET KAUR 00415 SBIN0050051 1680 1680 Processed 05/05/2018 3138028038 MANPREET KAUR (000508534)
100 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH)
2612005000NRG19260420180000988 02/05/2018 NASIB KAUR 2612005WL000073 NASIB KAUR 00415 SBIN0050051 1680 1680 Processed 05/05/2018 3138027972 MRS NASIB KAUR (000508548)
101 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH)
2612005000NRG19260420180000989 02/05/2018 AJAIB SINGH 2612005WL000073 AJAIB SINGH 00415 SBIN0050051 1680 1680 Processed 05/05/2018 3138027967 MR AJAIB SINGH (000508548)
SubTotal 11760 11760
102 Faridkot PB-12-005-038-001/186
(JHOTI WALA)
2612005000NRG19300420180001220 02/05/2018 GURDEEP SINGH 2612005WL000094 GURDEEP SINGH 00415 SBIN0050057 1680 1680 Processed 05/05/2018 3138027969 GURDEEP SINGH (000508568)
SubTotal 1680 1680
103 Faridkot PB-12-005-048-001/132
(MACHAKI MAL SINGH)
2612005000NRG19260420180000968 02/05/2018 AMARJEET SINGH 2612005WL000073 AMARJEET SINGH 00415 SBIN0050660 1680 1680 Processed 05/05/2018 3138028045 AMARJEET SINGH (000508534)
SubTotal 1680 1680
104 Faridkot PB-12-005-087-001/188
(TEHNA)
2612005000NRG19270420180001059 02/05/2018 NASIB KAUR 2612005WL000079 NASIB KAUR 00415 SBIN0051025 1200 1200 Processed 05/05/2018 3138027964 NASIB KAUR (000508534)
SubTotal 1200 1200
105 Faridkot PB-12-005-087-001/184
(TEHNA)
2612005000NRG19270420180001058 02/05/2018 KULWINDER KAUR 2612005WL000079 KULWINDER KAUR 00462 UCBA0002509 480 480 Processed 05/05/2018 3138027957 KULWINDER KAUR (000508534)
SubTotal 480 480
106 Faridkot PB-12-005-025-001/110
(DANA ROMANA)
2612005000NRG19300420180001161 02/05/2018 RAJPAL KAUR 2612005WL000092 RAJPAL KAUR 307 PSIB0SGB002 1680 1680 Processed 05/05/2018 3138027933 Mrs. RAJPAL KAUR (000607310)
107 Faridkot PB-12-005-025-001/126
(DANA ROMANA)
2612005000NRG19300420180001164 02/05/2018 RAJINDER SINGH 2612005WL000092 RAJINDER SINGH 307 PSIB0SGB002 1680 1680 Processed 05/05/2018 3138027992 Mr. RAJINDER SINGH (000607310)
108 Faridkot PB-12-005-025-001/24
(DANA ROMANA)
2612005000NRG19300420180001175 02/05/2018 HARBHANS KAUR 2612005WL000092 HARBHANS KAUR 307 PSIB0SGB002 1680 1680 Processed 05/05/2018 3138027947 HARBANS KAUR W/O SIKANDER SINGH (000508547)
109 Faridkot PB-12-005-025-001/31
(DANA ROMANA)
2612005000NRG19300420180001177 02/05/2018 JASVIR KAUR 2612005WL000092 JASVIR KAUR 307 PSIB0SGB002 1680 1680 Processed 05/05/2018 3138027952 Mrs. JASVEER KAUR (000607310)
110 Faridkot PB-12-005-025-001/41
(DANA ROMANA)
2612005000NRG19300420180001179 02/05/2018 JASPAL KAUR 2612005WL000092 JASPAL KAUR 307 PSIB0SGB002 1680 1680 Processed 05/05/2018 3138027951 Mrs. JASPAL KAUR (000607310)
111 Faridkot PB-12-005-025-001/43
(DANA ROMANA)
2612005000NRG19300420180001180 02/05/2018 MANPREET KAUR 2612005WL000092 MANPREET KAUR 307 PSIB0SGB002 240 240 Processed 05/05/2018 3138027989 Mrs. MANPREET KAUR (000607310)
112 Faridkot PB-12-005-025-001/45
(DANA ROMANA)
2612005000NRG19300420180001183 02/05/2018 GURWINDER KAUR 2612005WL000092 GURWINDER KAUR 307 PSIB0SGB002 1200 1200 Processed 05/05/2018 3138027949 GURVINDER KAUR W/O PARGAT SINGH (000508547)
113 Faridkot PB-12-005-025-001/45
(DANA ROMANA)
2612005000NRG19300420180001182 02/05/2018 PARGHAT SINGH 2612005WL000092 PARGHAT SINGH 307 PSIB0SGB002 480 480 Rejected 11/05/2018 3138027932 Account Closed or Transferred
114 Faridkot PB-12-005-025-001/77
(DANA ROMANA)
2612005000NRG19300420180001192 02/05/2018 MANJEET KAUR 2612005WL000092 MANJEET KAUR 307 PSIB0SGB002 1680 1680 Processed 05/05/2018 3138027950 MANJEET KAUR W/O BHAJAN SINGH (000508547)
115 Faridkot PB-12-005-025-001/92
(DANA ROMANA)
2612005000NRG19300420180001196 02/05/2018 JASPREET KAUR 2612005WL000092 JASPREET KAUR 307 PSIB0SGB002 1440 1440 Processed 05/05/2018 3138027948 Mrs. JASPREET KAUR (000607310)
SubTotal 13440 13440
Total 150000 150000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_020518APB_FTO_6832 Bank of India BKID0006540 FARIDKOT 480
2 Faridkot PB2612005_020518APB_FTO_6832 Central Bank Of India CBIN0282170 FARIDKOT 3360
3 Faridkot PB2612005_020518APB_FTO_6832 Central Bank Of India CBIN0285059 CHAHAL 1200
4 Faridkot PB2612005_020518APB_FTO_6832 CORPORATION BANK CORP0001014 FARIDKOT 1200
5 Faridkot PB2612005_020518APB_FTO_6832 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 48000
6 Faridkot PB2612005_020518APB_FTO_6832 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 2400
7 Faridkot PB2612005_020518APB_FTO_6832 IDBI Bank IBKL0000395 FARIDKOT 1920
8 Faridkot PB2612005_020518APB_FTO_6832 Indian Bank IDIB000F007 FARIDKOT 26160
9 Faridkot PB2612005_020518APB_FTO_6832 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2400
10 Faridkot PB2612005_020518APB_FTO_6832 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1200
11 Faridkot PB2612005_020518APB_FTO_6832 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 4560
12 Faridkot PB2612005_020518APB_FTO_6832 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 11760
13 Faridkot PB2612005_020518APB_FTO_6832 Punjab National Bank PUNB0016800 Faridkot 3840
14 Faridkot PB2612005_020518APB_FTO_6832 Punjab National Bank PUNB0016800 FARIDKOT CITY 2880
15 Faridkot PB2612005_020518APB_FTO_6832 Punjab National Bank PUNB0344200 MAIN BAZAR 5280
16 Faridkot PB2612005_020518APB_FTO_6832 State Bank of India SBIN0001736 FARIDKOT 1440
17 Faridkot PB2612005_020518APB_FTO_6832 State Bank of India SBIN0013679 SADIQ 1680
18 Faridkot PB2612005_020518APB_FTO_6832 State Bank of India SBIN0050051 FARIDKOT 11760
19 Faridkot PB2612005_020518APB_FTO_6832 State Bank of India SBIN0050057 SADIQ 1680
20 Faridkot PB2612005_020518APB_FTO_6832 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1680
21 Faridkot PB2612005_020518APB_FTO_6832 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 1200
22 Faridkot PB2612005_020518APB_FTO_6832 UCO Bank UCBA0002509 FARIDKOT 480
23 Faridkot PB2612005_020518APB_FTO_6832 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 3600
24 Faridkot PB2612005_020518APB_FTO_6832 Satluj Gramin Bank PSIB0SGB002 Faridkot 9840

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