Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 07:40:49 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030718FTO_23425
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-12-005-034-001/11
(HARIAY WALA)
2612005000NRG19290620180026924 03/07/2018 JASWINDER KAUR 2612005WL000599 JASWINDER KAUR 00014 ALLA0212401 1440 1440 Processed 06/07/2018 4110611080
2 Faridkot PB-12-005-034-001/11
(HARIAY WALA)
2612005000NRG19290620180026923 03/07/2018 RAJ SINGH 2612005WL000599 RAJ SINGH 00014 ALLA0212401 960 960 Processed 06/07/2018 4110611078
3 Faridkot PB-12-005-034-001/83
(HARIAY WALA)
2612005000NRG19290620180026956 03/07/2018 NASIB KAUR 2612005WL000599 NASIB KAUR 00014 ALLA0212401 960 960 Processed 06/07/2018 4110611079
SubTotal 3360 3360
4 Faridkot PB-12-005-015-001/219
(CHAMELI)
2612005000NRG19020720180027090 03/07/2018 SATPAL SINGH 2612005WL000604 SATPAL SINGH 00018 ANDB0002224 1440 1440 Processed 06/07/2018 4110611082
5 Faridkot PB-12-005-034-001/110
(HARIAY WALA)
2612005000NRG19290620180026925 03/07/2018 Harpal Singh 2612005WL000599 Harpal Singh 00018 ANDB0002224 1440 1440 Processed 06/07/2018 4110611081
SubTotal 2880 2880
6 Faridkot PB-12-005-060-001/421
(PAKHI KALAN)
2612005000NRG19020720180027200 03/07/2018 Mohinder singh 2612005WL000606 Mohinder singh 00032 UTIB0000417 1680 1680 Processed 06/07/2018 4110611195
SubTotal 1680 1680
7 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN)
2612005000NRG19290620180026910 03/07/2018 BALDEV SINGH 2612005WL000598 BALDEV SINGH 00048 BKID0006540 480 480 Processed 06/07/2018 4110611083
SubTotal 480 480
8 Faridkot PB-12-005-090-001/130
(HARDIALIANA)
2612005000NRG19250620180024291 03/07/2018 GURWINDER SINGH 2612005WL000549 GURWINDER SINGH 00105 CORP0001014 1440 1440 Processed 06/07/2018 4110611084
SubTotal 1440 1440
9 Faridkot PB-12-005-032-001/80
(GHUMIARA)
2612005000NRG19290620180026836 03/07/2018 Harjit Singh 2612005WL000594 Harjit Singh 00152 HDFC0001414 1440 1440 Processed 06/07/2018 4110611085
10 Faridkot PB-12-005-092-001/95
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027193 03/07/2018 Raunki singh 2612005WL000605 Raunki singh 00152 HDFC0001414 1680 1680 Processed 06/07/2018 4110611086
SubTotal 3120 3120
11 Faridkot PB-12-005-092-001/28
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027153 03/07/2018 CHINDER KAUR 2612005WL000605 CHINDER KAUR 00152 HDFC0003009 960 960 Processed 06/07/2018 4110611087
SubTotal 960 960
12 Faridkot PB-12-005-090-001/131
(HARDIALIANA)
2612005000NRG19250620180024292 03/07/2018 CHAMINDER SINGH 2612005WL000549 CHAMINDER SINGH 00152 HDFC0003033 1200 1200 Processed 06/07/2018 4110611088
SubTotal 1200 1200
13 Faridkot PB-12-005-032-001/110
(GHUMIARA)
2612005000NRG19290620180026822 03/07/2018 NIRMALJEET SINGH 2612005WL000594 NIRMALJEET SINGH 00152 HDFC0003226 1440 1440 Processed 06/07/2018 4110611089
SubTotal 1440 1440
14 Faridkot PB-12-005-013-001/88
(BUTTAR)
2612005000NRG19020720180027076 03/07/2018 SUKHBIR KAUR 2612005WL000603 SUKHBIR KAUR 00168 ICIC0003571 1440 1440 Rejected 09/07/2018 4110611090 No Such Account
SubTotal 1440 1440
15 Faridkot PB-12-005-032-001/89
(GHUMIARA)
2612005000NRG19290620180026837 03/07/2018 SUKHDEEP SINGH 2612005WL000594 SUKHDEEP SINGH 00176 IDIB000F007 1440 1440 Processed 06/07/2018 4110611092
16 Faridkot PB-12-005-032-001/95
(GHUMIARA)
2612005000NRG19290620180026840 03/07/2018 SUKHMANDER SINGH 2612005WL000594 SUKHMANDER SINGH 00176 IDIB000F007 1440 1440 Processed 06/07/2018 4110611091
SubTotal 2880 2880
17 Faridkot PB-12-005-015-001/107
(CHAMELI)
2612005000NRG19020720180027081 03/07/2018 BOOTA SINGH 2612005WL000604 BOOTA SINGH 00314 ORBC0101684 1440 1440 Processed 06/07/2018 4110611094
18 Faridkot PB-12-005-015-001/219
(CHAMELI)
2612005000NRG19020720180027091 03/07/2018 KAMALDEEP KAUR 2612005WL000604 KAMALDEEP KAUR 00314 ORBC0101684 1200 1200 Processed 06/07/2018 4110611095
19 Faridkot PB-12-005-015-001/22
(CHAMELI)
2612005000NRG19020720180027092 03/07/2018 TEK SINGH 2612005WL000604 TEK SINGH 00314 ORBC0101684 1440 1440 Processed 06/07/2018 4110611096
20 Faridkot PB-12-005-015-001/36
(CHAMELI)
2612005000NRG19020720180027100 03/07/2018 Jasvir Kaur 2612005WL000604 Jasvir Kaur 00314 ORBC0101684 1200 1200 Processed 06/07/2018 4110611093
SubTotal 5280 5280
21 Faridkot PB-12-005-041-001/158
(KALER)
2612005000NRG19250620180025283 03/07/2018 BALJEET KAUR 2612005WL000558 BALJEET KAUR 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611103
22 Faridkot PB-12-005-041-001/158
(KALER)
2612005000NRG19250620180025282 03/07/2018 JASVEER SINGH 2612005WL000558 JASVEER SINGH 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611104
23 Faridkot PB-12-005-060-001/417
(PAKHI KALAN)
2612005000NRG19250620180024879 03/07/2018 JASWANT SINGH 2612005WL000552 JASWANT SINGH 00349 PSIB0000089 1200 1200 Processed 06/07/2018 4110611097
24 Faridkot PB-12-005-078-001/15
(GHUGIANA)
2612005000NRG19250620180025083 03/07/2018 DUPTY SINGH 2612005WL000555 DUPTY SINGH 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611101
25 Faridkot PB-12-005-078-001/279
(GHUGIANA)
2612005000NRG19250620180025111 03/07/2018 TIKKA SINGH 2612005WL000555 TIKKA SINGH 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611106
26 Faridkot PB-12-005-078-001/291
(GHUGIANA)
2612005000NRG19250620180025116 03/07/2018 CHHINDER PAL KAUR 2612005WL000555 CHHINDER PAL KAUR 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611100
27 Faridkot PB-12-005-078-001/311
(GHUGIANA)
2612005000NRG19250620180025119 03/07/2018 HARBANS SINGH 2612005WL000555 HARBANS SINGH 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611102
28 Faridkot PB-12-005-078-001/68
(GHUGIANA)
2612005000NRG19250620180025127 03/07/2018 MANDEEP KAUR 2612005WL000555 MANDEEP KAUR 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611105
29 Faridkot PB-12-005-078-001/68
(GHUGIANA)
2612005000NRG19250620180025126 03/07/2018 SUKHMANDIR SINGH 2612005WL000555 SUKHMANDIR SINGH 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611098
30 Faridkot PB-12-005-090-001/35
(HARDIALIANA)
2612005000NRG19250620180024300 03/07/2018 Lakhwinder singh 2612005WL000549 Lakhwinder singh 00349 PSIB0000089 1440 1440 Processed 06/07/2018 4110611099
31 Faridkot PB-12-005-092-001/43
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027165 03/07/2018 Babu singh 2612005WL000605 Babu singh 00349 PSIB0000089 1680 1680 Processed 06/07/2018 4110611107
SubTotal 17760 17760
32 Faridkot PB-12-005-046-001/271
(MACHAKI KALAN)
2612005000NRG19020720180027111 03/07/2018 SUKHJEET KAUR 2612005WL000605 SUKHJEET KAUR 00349 PSIB0000369 1680 1680 Processed 06/07/2018 4110611119
33 Faridkot PB-12-005-046-001/293
(MACHAKI KALAN)
2612005000NRG19020720180027112 03/07/2018 JAGJIT SINGH 2612005WL000605 JAGJIT SINGH 00349 PSIB0000369 1680 1680 Processed 06/07/2018 4110611109
34 Faridkot PB-12-005-046-001/354
(MACHAKI KALAN)
2612005000NRG19020720180027117 03/07/2018 RAMANDEEP KAUR 2612005WL000605 RAMANDEEP KAUR 00349 PSIB0000369 1680 1680 Processed 06/07/2018 4110611110
35 Faridkot PB-12-005-046-001/467
(MACHAKI KALAN)
2612005000NRG19020720180027119 03/07/2018 GURMAIL SINGH 2612005WL000605 GURMAIL SINGH 00349 PSIB0000369 1680 1680 Processed 06/07/2018 4110611118
36 Faridkot PB-12-005-046-001/468
(MACHAKI KALAN)
2612005000NRG19020720180027121 03/07/2018 GURMAIL SINGH 2612005WL000605 GURMAIL SINGH 00349 PSIB0000369 1680 1680 Processed 06/07/2018 4110611115
37 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027136 03/07/2018 HARPAL SINGH 2612005WL000605 HARPAL SINGH 00349 PSIB0000369 720 720 Processed 06/07/2018 4110611111
38 Faridkot PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027137 03/07/2018 JASPREET KAUR 2612005WL000605 JASPREET KAUR 00349 PSIB0000369 720 720 Processed 06/07/2018 4110611112
39 Faridkot PB-12-005-092-001/127
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027141 03/07/2018 RULDU SINGH 2612005WL000605 RULDU SINGH 00349 PSIB0000369 720 720 Processed 06/07/2018 4110611114
40 Faridkot PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027144 03/07/2018 BALDEV SINGH 2612005WL000605 BALDEV SINGH 00349 PSIB0000369 960 960 Processed 06/07/2018 4110611108
41 Faridkot PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027145 03/07/2018 HARBANS KAUR 2612005WL000605 HARBANS KAUR 00349 PSIB0000369 960 960 Processed 06/07/2018 4110611113
42 Faridkot PB-12-005-092-001/57
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027172 03/07/2018 HARJINDER KAUR 2612005WL000605 HARJINDER KAUR 00349 PSIB0000369 1680 1680 Processed 06/07/2018 4110611116
43 Faridkot PB-12-005-092-001/91
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027190 03/07/2018 LACHMAN KAUR 2612005WL000605 LACHMAN KAUR 00349 PSIB0000369 1440 1440 Processed 06/07/2018 4110611117
SubTotal 15600 15600
44 Faridkot PB-12-005-039-001/109
(KAONI)
2612005000NRG19250620180024898 03/07/2018 Gurwinder kaur 2612005WL000553 Gurwinder kaur 00349 PSIB0000553 960 960 Processed 06/07/2018 4110611120
45 Faridkot PB-12-005-039-001/14
(KAONI)
2612005000NRG19250620180024912 03/07/2018 VEERPAL KAUR 2612005WL000553 VEERPAL KAUR 00349 PSIB0000553 1440 1440 Processed 06/07/2018 4110611121
SubTotal 2400 2400
46 Faridkot PB-12-005-090-001/110
(HARDIALIANA)
2612005000NRG19250620180024288 03/07/2018 bohar singh 2612005WL000549 bohar singh 00349 PSIB0000838 1440 1440 Processed 06/07/2018 4110611122
SubTotal 1440 1440
47 Faridkot PB-12-005-001-001/18
(ARIAN WALA KALAN)
2612005000NRG19250620180025015 03/07/2018 SARABJIT KAUR 2612005WL000554 SARABJIT KAUR 00349 PSIB0000895 1440 1440 Processed 06/07/2018 4110611123
SubTotal 1440 1440
48 Faridkot PB-12-005-039-001/7
(KAONI)
2612005000NRG19250620180024964 03/07/2018 Paramjit kaur 2612005WL000553 Paramjit kaur 00349 PSIB0021004 960 960 Processed 06/07/2018 4110611124
SubTotal 960 960
49 Faridkot PB-12-005-001-001/140
(ARIAN WALA KALAN)
2612005000NRG19250620180024997 03/07/2018 JEENA RANI 2612005WL000554 JEENA RANI 00349 PSIB0021186 720 720 Processed 06/07/2018 4110611128
50 Faridkot PB-12-005-001-001/209
(ARIAN WALA KALAN)
2612005000NRG19250620180025032 03/07/2018 PARVEEN KAUR 2612005WL000554 PARVEEN KAUR 00349 PSIB0021186 1440 1440 Processed 06/07/2018 4110611130
51 Faridkot PB-12-005-001-001/211
(ARIAN WALA KALAN)
2612005000NRG19250620180025033 03/07/2018 AMANDEEP KAUR 2612005WL000554 AMANDEEP KAUR 00349 PSIB0021186 960 960 Processed 06/07/2018 4110611131
52 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN)
2612005000NRG19250620180025041 03/07/2018 PARAMJEET KAUR 2612005WL000554 PARAMJEET KAUR 00349 PSIB0021186 1200 1200 Processed 06/07/2018 4110611129
53 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN)
2612005000NRG19250620180025044 03/07/2018 RAMAN KAUR 2612005WL000554 RAMAN KAUR 00349 PSIB0021186 960 960 Processed 06/07/2018 4110611125
54 Faridkot PB-12-005-001-001/241
(ARIAN WALA KALAN)
2612005000NRG19250620180025046 03/07/2018 SUKHDEEP KAUR 2612005WL000554 SUKHDEEP KAUR 00349 PSIB0021186 1440 1440 Processed 06/07/2018 4110611134
55 Faridkot PB-12-005-078-001/26
(GHUGIANA)
2612005000NRG19250620180025109 03/07/2018 PARWINDER KAUR 2612005WL000555 PARWINDER KAUR 00349 PSIB0021186 1680 1680 Processed 06/07/2018 4110611126
56 Faridkot PB-12-005-078-001/278
(GHUGIANA)
2612005000NRG19250620180025110 03/07/2018 MAJOR SINGH 2612005WL000555 MAJOR SINGH 00349 PSIB0021186 1680 1680 Processed 06/07/2018 4110611127
57 Faridkot PB-12-005-078-001/279
(GHUGIANA)
2612005000NRG19250620180025112 03/07/2018 AMARJEET KAUR 2612005WL000555 AMARJEET KAUR 00349 PSIB0021186 1680 1680 Processed 06/07/2018 4110611137
58 Faridkot PB-12-005-078-001/296
(GHUGIANA)
2612005000NRG19250620180025117 03/07/2018 GURSEVAK SINGH 2612005WL000555 GURSEVAK SINGH 00349 PSIB0021186 1680 1680 Processed 06/07/2018 4110611135
59 Faridkot PB-12-005-078-001/315
(GHUGIANA)
2612005000NRG19250620180025122 03/07/2018 MAHINDER KAUR 2612005WL000555 MAHINDER KAUR 00349 PSIB0021186 1680 1680 Processed 06/07/2018 4110611136
60 Faridkot PB-12-005-078-001/316
(GHUGIANA)
2612005000NRG19250620180025123 03/07/2018 DIYAL SINGH 2612005WL000555 DIYAL SINGH 00349 PSIB0021186 1680 1680 Processed 06/07/2018 4110611133
61 Faridkot PB-12-005-078-001/82
(GHUGIANA)
2612005000NRG19250620180025128 03/07/2018 INDER SINGH 2612005WL000555 INDER SINGH 00349 PSIB0021186 1680 1680 Processed 06/07/2018 4110611132
SubTotal 18480 18480
62 Faridkot PB-12-005-005-001/248
(BEIHLE WALA)
2612005000NRG19250620180025136 03/07/2018 BALWANT SINGH 2612005WL000556 BALWANT SINGH 00349 PSIB0021200 1440 1440 Processed 06/07/2018 4110611139
63 Faridkot PB-12-005-005-001/248
(BEIHLE WALA)
2612005000NRG19250620180025137 03/07/2018 HARJINDER KAUR 2612005WL000556 HARJINDER KAUR 00349 PSIB0021200 1440 1440 Processed 06/07/2018 4110611138
64 Faridkot PB-12-005-005-001/263
(BEIHLE WALA)
2612005000NRG19250620180025142 03/07/2018 BAKHSISH SINGH 2612005WL000556 BAKHSISH SINGH 00349 PSIB0021200 1680 1680 Processed 06/07/2018 4110611141
65 Faridkot PB-12-005-005-001/267
(BEIHLE WALA)
2612005000NRG19250620180025143 03/07/2018 RANJEET KAUR 2612005WL000556 RANJEET KAUR 00349 PSIB0021200 1680 1680 Processed 06/07/2018 4110611140
SubTotal 6240 6240
66 Faridkot PB-12-005-032-001/77
(GHUMIARA)
2612005000NRG19290620180026833 03/07/2018 Gurdeep Singh 2612005WL000594 Gurdeep Singh 00349 PSIB0021351 1440 1440 Processed 06/07/2018 4110611142
67 Faridkot PB-12-005-032-001/96
(GHUMIARA)
2612005000NRG19290620180026841 03/07/2018 HARSH DEEP SINGH 2612005WL000594 HARSH DEEP SINGH 00349 PSIB0021351 1440 1440 Processed 06/07/2018 4110611143
SubTotal 2880 2880
68 Faridkot PB-12-005-015-001/122
(CHAMELI)
2612005000NRG19020720180027085 03/07/2018 UGGAR SINGH 2612005WL000604 UGGAR SINGH 00354 PUNB0016800 1200 1200 Processed 06/07/2018 4110611153
69 Faridkot PB-12-005-023-001/227
(SUKHAN WALA)
2612005000NRG19290620180026977 03/07/2018 BALWINDER KAUR 2612005WL000600 BALWINDER KAUR 00354 PUNB0016800 1680 1680 Processed 06/07/2018 4110611156
70 Faridkot PB-12-005-041-001/129
(KALER)
2612005000NRG19250620180025271 03/07/2018 BALVIR KAUR 2612005WL000558 BALVIR KAUR 00354 PUNB0016800 1680 1680 Processed 06/07/2018 4110611155
71 Faridkot PB-12-005-041-001/151
(KALER)
2612005000NRG19250620180025280 03/07/2018 SUKHDEEP KAUR 2612005WL000558 SUKHDEEP KAUR 00354 PUNB0016800 1680 1680 Processed 06/07/2018 4110611154
72 Faridkot PB-12-005-041-001/35
(KALER)
2612005000NRG19250620180025297 03/07/2018 SUKHJIT KAUR 2612005WL000558 SUKHJIT KAUR 00354 PUNB0016800 1440 1440 Processed 06/07/2018 4110611152
73 Faridkot PB-12-005-078-001/317
(GHUGIANA)
2612005000NRG19250620180025124 03/07/2018 RAUGBHEER SINGH 2612005WL000555 RAUGBHEER SINGH 00354 PUNB0016800 1680 1680 Processed 06/07/2018 4110611151
SubTotal 9360 9360
74 Faridkot PB-12-005-023-001/154
(SUKHAN WALA)
2612005000NRG19290620180026969 03/07/2018 SIMERJEET KAUR 2612005WL000600 SIMERJEET KAUR 00354 PUNB0060100 1680 1680 Processed 06/07/2018 4110611157
75 Faridkot PB-12-005-023-001/160
(SUKHAN WALA)
2612005000NRG19290620180026970 03/07/2018 RAJPAL KAUR 2612005WL000600 RAJPAL KAUR 00354 PUNB0060100 1680 1680 Processed 06/07/2018 4110611221
SubTotal 3360 3360
76 Faridkot PB-12-005-016-001/190
(CHAND BAJA)
2612005000NRG19250620180025200 03/07/2018 RANI KAUR 2612005WL000557 RANI KAUR 00354 PUNB0482800 480 480 Processed 06/07/2018 4110611158
SubTotal 480 480
77 Faridkot PB-12-005-001-001/131
(ARIAN WALA KALAN)
2612005000NRG19250620180024992 03/07/2018 NARINDER KAUR 2612005WL000554 NARINDER KAUR 00415 SBIN0001736 1440 1440 Processed 06/07/2018 4110611162
78 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN)
2612005000NRG19250620180025000 03/07/2018 LASHMI 2612005WL000554 LASHMI 00415 SBIN0001736 1200 1200 Processed 06/07/2018 4110611159
79 Faridkot PB-12-005-001-001/32
(ARIAN WALA KALAN)
2612005000NRG19250620180025050 03/07/2018 NAVJEET KAUR 2612005WL000554 NAVJEET KAUR 00415 SBIN0001736 720 720 Processed 06/07/2018 4110611161
80 Faridkot PB-12-005-015-001/25
(CHAMELI)
2612005000NRG19020720180027094 03/07/2018 Jagjeet Singh 2612005WL000604 Jagjeet Singh 00415 SBIN0001736 1440 1440 Processed 06/07/2018 4110611160
81 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG19020720180026992 03/07/2018 Maan Kaur 2612005WL000602 Maan Kaur 00415 SBIN0001736 960 960 Processed 06/07/2018 4110611164
82 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG19020720180026995 03/07/2018 Maan Kaur 2612005WL000602 Maan Kaur 00415 SBIN0001736 1200 1200 Processed 06/07/2018 4110611220
83 Faridkot PB-12-005-078-001/280
(GHUGIANA)
2612005000NRG19250620180025113 03/07/2018 GURTEJ SINGH 2612005WL000555 GURTEJ SINGH 00415 SBIN0001736 1680 1680 Processed 06/07/2018 4110611163
84 Faridkot PB-12-005-092-001/69
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027179 03/07/2018 DHANPREET KAUR 2612005WL000605 DHANPREET KAUR 00415 SBIN0001736 480 480 Processed 06/07/2018 4110611219
SubTotal 9120 9120
85 Faridkot PB-12-005-005-001/259
(BEIHLE WALA)
2612005000NRG19250620180025141 03/07/2018 KULJIT KAUR 2612005WL000556 KULJIT KAUR 00415 SBIN0013679 1680 1680 Processed 06/07/2018 4110611214
86 Faridkot PB-12-005-013-001/68
(BUTTAR)
2612005000NRG19020720180027060 03/07/2018 Narinder Singh 2612005WL000603 Narinder Singh 00415 SBIN0013679 1440 1440 Processed 06/07/2018 4110611213
87 Faridkot PB-12-005-033-001/134
(GUJJAR)
2612005000NRG19020720180026991 03/07/2018 HARDEEP KAUR 2612005WL000602 HARDEEP KAUR 00415 SBIN0013679 1440 1440 Processed 06/07/2018 4110611216
88 Faridkot PB-12-005-033-001/134
(GUJJAR)
2612005000NRG19020720180026989 03/07/2018 HARDEEP KAUR 2612005WL000602 HARDEEP KAUR 00415 SBIN0013679 1680 1680 Processed 06/07/2018 4110611217
89 Faridkot PB-12-005-039-001/78
(KAONI)
2612005000NRG19250620180024968 03/07/2018 RAJVEER KAUR 2612005WL000553 RAJVEER KAUR 00415 SBIN0013679 720 720 Processed 06/07/2018 4110611215
90 Faridkot PB-12-005-092-001/124
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027139 03/07/2018 SONIA KAUR 2612005WL000605 SONIA KAUR 00415 SBIN0013679 1680 1680 Processed 06/07/2018 4110611218
SubTotal 8640 8640
91 Faridkot PB-12-005-078-001/318
(GHUGIANA)
2612005000NRG19250620180025125 03/07/2018 NAJJER SINGH 2612005WL000555 NAJJER SINGH 00415 SBIN0014648 1680 1680 Processed 06/07/2018 4110611212
92 Faridkot PB-12-005-092-001/128
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027142 03/07/2018 GURJIT SINGH 2612005WL000605 GURJIT SINGH 00415 SBIN0014648 1680 1680 Rejected 09/07/2018 4110611211 No Such Account
SubTotal 3360 3360
93 Faridkot PB-12-005-013-001/87
(BUTTAR)
2612005000NRG19020720180027075 03/07/2018 KULWANT SINGH 2612005WL000603 KULWANT SINGH 00415 SBIN0050057 1200 1200 Processed 06/07/2018 4110611203
94 Faridkot PB-12-005-039-001/13
(KAONI)
2612005000NRG19250620180024906 03/07/2018 HARPREET KAUR 2612005WL000553 HARPREET KAUR 00415 SBIN0050057 1200 1200 Processed 06/07/2018 4110611170
95 Faridkot PB-12-005-039-001/41
(KAONI)
2612005000NRG19250620180024954 03/07/2018 IQBAL KAUR 2612005WL000553 IQBAL KAUR 00415 SBIN0050057 720 720 Processed 06/07/2018 4110611171
96 Faridkot PB-12-005-039-001/79
(KAONI)
2612005000NRG19250620180024969 03/07/2018 Sukhpinder kaur 2612005WL000553 Sukhpinder kaur 00415 SBIN0050057 1440 1440 Processed 06/07/2018 4110611169
97 Faridkot PB-12-005-092-001/113
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027133 03/07/2018 HAPPY KAUR 2612005WL000605 HAPPY KAUR 00415 SBIN0050057 720 720 Processed 06/07/2018 4110611204
98 Faridkot PB-12-005-092-001/121
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027135 03/07/2018 SADHU SINGH 2612005WL000605 SADHU SINGH 00415 SBIN0050057 1440 1440 Processed 06/07/2018 4110611207
99 Faridkot PB-12-005-092-001/124
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027138 03/07/2018 BALWINDER SINGH 2612005WL000605 BALWINDER SINGH 00415 SBIN0050057 1680 1680 Processed 06/07/2018 4110611167
100 Faridkot PB-12-005-092-001/126
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027140 03/07/2018 PARAMJEET KAUR 2612005WL000605 PARAMJEET KAUR 00415 SBIN0050057 480 480 Processed 06/07/2018 4110611210
101 Faridkot PB-12-005-092-001/38
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027159 03/07/2018 SUKHDEV SINGH 2612005WL000605 SUKHDEV SINGH 00415 SBIN0050057 1680 1680 Processed 06/07/2018 4110611166
102 Faridkot PB-12-005-092-001/39
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027160 03/07/2018 PARKASH SINGH 2612005WL000605 PARKASH SINGH 00415 SBIN0050057 480 480 Processed 06/07/2018 4110611165
103 Faridkot PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027166 03/07/2018 PARGAT SINGH 2612005WL000605 PARGAT SINGH 00415 SBIN0050057 1680 1680 Processed 06/07/2018 4110611172
104 Faridkot PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027173 03/07/2018 BHUCHAR SINGH 2612005WL000605 BHUCHAR SINGH 00415 SBIN0050057 1440 1440 Processed 06/07/2018 4110611202
105 Faridkot PB-12-005-092-001/59
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027174 03/07/2018 KASHMIR SINGH 2612005WL000605 KASHMIR SINGH 00415 SBIN0050057 720 720 Processed 06/07/2018 4110611206
106 Faridkot PB-12-005-092-001/7
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027180 03/07/2018 MANJIT KAUR 2612005WL000605 MANJIT KAUR 00415 SBIN0050057 720 720 Processed 06/07/2018 4110611209
107 Faridkot PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027183 03/07/2018 PAKASH KAUR 2612005WL000605 PAKASH KAUR 00415 SBIN0050057 240 240 Processed 06/07/2018 4110611205
108 Faridkot PB-12-005-092-001/95
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19020720180027194 03/07/2018 kuldeep singh 2612005WL000605 kuldeep singh 00415 SBIN0050057 480 480 Processed 06/07/2018 4110611168
SubTotal 16320 16320
109 Faridkot PB-12-005-060-001/104
(PAKHI KALAN)
2612005000NRG19250620180024809 03/07/2018 GURDEV KAUR 2612005WL000552 GURDEV KAUR 00434 SYNB0008126 960 960 Processed 06/07/2018 4110611175
110 Faridkot PB-12-005-060-001/216
(PAKHI KALAN)
2612005000NRG19250620180024848 03/07/2018 AMANDEEP KAUR 2612005WL000552 AMANDEEP KAUR 00434 SYNB0008126 1200 1200 Processed 06/07/2018 4110611173
111 Faridkot PB-12-005-060-001/218
(PAKHI KALAN)
2612005000NRG19020720180027210 03/07/2018 BINDER KAUR 2612005WL000607 BINDER KAUR 00434 SYNB0008126 960 960 Rejected 09/07/2018 4110611208 No Such Account
112 Faridkot PB-12-005-060-001/309
(PAKHI KALAN)
2612005000NRG19250620180024870 03/07/2018 Manpreet Kaur 2612005WL000552 Manpreet Kaur 00434 SYNB0008126 720 720 Processed 06/07/2018 4110611200
113 Faridkot PB-12-005-060-001/363
(PAKHI KALAN)
2612005000NRG19250620180024875 03/07/2018 Manjinder Kaur 2612005WL000552 Manjinder Kaur 00434 SYNB0008126 1200 1200 Processed 06/07/2018 4110611201
114 Faridkot PB-12-005-060-001/5
(PAKHI KALAN)
2612005000NRG19250620180024881 03/07/2018 AMARJEET KAUR 2612005WL000552 AMARJEET KAUR 00434 SYNB0008126 1440 1440 Processed 06/07/2018 4110611174
SubTotal 6480 6480
115 Faridkot PB-12-005-032-001/104
(GHUMIARA)
2612005000NRG19290620180026819 03/07/2018 LAKHWINDER SINGH 2612005WL000594 LAKHWINDER SINGH 00462 UCBA0002509 1440 1440 Processed 06/07/2018 4110611191
116 Faridkot PB-12-005-032-001/106
(GHUMIARA)
2612005000NRG19290620180026820 03/07/2018 BALWINDER SINGH 2612005WL000594 BALWINDER SINGH 00462 UCBA0002509 1440 1440 Processed 06/07/2018 4110611192
117 Faridkot PB-12-005-060-001/422
(PAKHI KALAN)
2612005000NRG19020720180027201 03/07/2018 Amritpal singh 2612005WL000606 Amritpal singh 00462 UCBA0002509 1680 1680 Processed 06/07/2018 4110611190
118 Faridkot PB-12-005-090-001/134
(HARDIALIANA)
2612005000NRG19250620180024295 03/07/2018 Jagveerinder Singh 2612005WL000549 Jagveerinder Singh 00462 UCBA0002509 1440 1440 Processed 06/07/2018 4110611194
119 Faridkot PB-12-005-090-001/135
(HARDIALIANA)
2612005000NRG19250620180024296 03/07/2018 Harmander Singh 2612005WL000549 Harmander Singh 00462 UCBA0002509 1440 1440 Processed 06/07/2018 4110611193
SubTotal 7440 7440
120 Faridkot PB-12-005-013-001/88
(BUTTAR)
2612005000NRG19020720180027077 03/07/2018 DILBAG SINGH 2612005WL000603 DILBAG SINGH 00468 UBIN0538639 1440 1440 Rejected 09/07/2018 4110611176 No Such Account
121 Faridkot PB-12-005-032-001/100
(GHUMIARA)
2612005000NRG19290620180026815 03/07/2018 JASKARAN SINGH 2612005WL000594 JASKARAN SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611181
122 Faridkot PB-12-005-032-001/101
(GHUMIARA)
2612005000NRG19290620180026816 03/07/2018 HARCHARAN SINGH 2612005WL000594 HARCHARAN SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611182
123 Faridkot PB-12-005-032-001/102
(GHUMIARA)
2612005000NRG19290620180026817 03/07/2018 BALWINDER SINGH 2612005WL000594 BALWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611177
124 Faridkot PB-12-005-032-001/103
(GHUMIARA)
2612005000NRG19290620180026818 03/07/2018 GURWINDER SINGH 2612005WL000594 GURWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611187
125 Faridkot PB-12-005-032-001/108
(GHUMIARA)
2612005000NRG19290620180026821 03/07/2018 GURSEVAK SINGH 2612005WL000594 GURSEVAK SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611186
126 Faridkot PB-12-005-032-001/111
(GHUMIARA)
2612005000NRG19290620180026823 03/07/2018 JASPAL SINGH 2612005WL000594 JASPAL SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611189
127 Faridkot PB-12-005-032-001/112
(GHUMIARA)
2612005000NRG19290620180026824 03/07/2018 KIRANPAL SINGH 2612005WL000594 KIRANPAL SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611188
128 Faridkot PB-12-005-032-001/114
(GHUMIARA)
2612005000NRG19290620180026825 03/07/2018 GURJEET SINGH 2612005WL000594 GURJEET SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611179
129 Faridkot PB-12-005-032-001/78
(GHUMIARA)
2612005000NRG19290620180026834 03/07/2018 Amandeep Singh 2612005WL000594 Amandeep Singh 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611183
130 Faridkot PB-12-005-032-001/92
(GHUMIARA)
2612005000NRG19290620180026838 03/07/2018 LAKHVEER SINGH 2612005WL000594 LAKHVEER SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611178
131 Faridkot PB-12-005-032-001/93
(GHUMIARA)
2612005000NRG19290620180026839 03/07/2018 JALOR SINGH 2612005WL000594 JALOR SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611184
132 Faridkot PB-12-005-032-001/98
(GHUMIARA)
2612005000NRG19290620180026842 03/07/2018 LOVEDEEP SINGH 2612005WL000594 LOVEDEEP SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611180
133 Faridkot PB-12-005-032-001/99
(GHUMIARA)
2612005000NRG19290620180026843 03/07/2018 HARDEEP SINGH 2612005WL000594 HARDEEP SINGH 00468 UBIN0538639 1440 1440 Processed 06/07/2018 4110611185
SubTotal 20160 20160
134 Faridkot PB-12-005-060-001/318
(PAKHI KALAN)
2612005000NRG19020720180027220 03/07/2018 Balvir kaur 2612005WL000607 Balvir kaur 00485 VIJB0007531 1440 1440 Processed 06/07/2018 4110611199
135 Faridkot PB-12-005-060-001/367
(PAKHI KALAN)
2612005000NRG19020720180027198 03/07/2018 Pinder Kaur 2612005WL000606 Pinder Kaur 00485 VIJB0007531 1680 1680 Processed 06/07/2018 4110611198
136 Faridkot PB-12-005-060-001/367
(PAKHI KALAN)
2612005000NRG19020720180027197 03/07/2018 Ranjeet Singh 2612005WL000606 Ranjeet Singh 00485 VIJB0007531 1680 1680 Processed 06/07/2018 4110611197
137 Faridkot PB-12-005-060-001/75
(PAKHI KALAN)
2612005000NRG19250620180024889 03/07/2018 SUKHWINDER KAUR 2612005WL000552 SUKHWINDER KAUR 00485 VIJB0007531 1200 1200 Processed 06/07/2018 4110611196
SubTotal 6000 6000
138 Faridkot PB-12-005-034-001/102
(HARIAY WALA)
2612005000NRG19290620180026922 03/07/2018 KARAMJEET KAUR 2612005WL000599 KARAMJEET KAUR 307 PSIB0SGB002 960 960 Processed 06/07/2018 4110611145
139 Faridkot PB-12-005-060-001/210
(PAKHI KALAN)
2612005000NRG19250620180024845 03/07/2018 VEER SINGH 2612005WL000552 VEER SINGH 307 PSIB0SGB002 1200 1200 Processed 06/07/2018 4110611146
140 Faridkot PB-12-005-060-001/260
(PAKHI KALAN)
2612005000NRG19250620180024857 03/07/2018 KULWINDER SINGH 2612005WL000552 KULWINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 06/07/2018 4110611148
141 Faridkot PB-12-005-060-001/420
(PAKHI KALAN)
2612005000NRG19020720180027199 03/07/2018 Ranjit singh 2612005WL000606 Ranjit singh 307 PSIB0SGB002 1680 1680 Processed 06/07/2018 4110611144
142 Faridkot PB-12-005-090-001/132
(HARDIALIANA)
2612005000NRG19250620180024293 03/07/2018 Simarjit Singh 2612005WL000549 Simarjit Singh 307 PSIB0SGB002 1200 1200 Processed 06/07/2018 4110611147
143 Faridkot PB-12-005-090-001/133
(HARDIALIANA)
2612005000NRG19250620180024294 03/07/2018 Ramandeep Singh 2612005WL000549 Ramandeep Singh 307 PSIB0SGB002 1440 1440 Processed 06/07/2018 4110611150
144 Faridkot PB-12-005-090-001/136
(HARDIALIANA)
2612005000NRG19250620180024297 03/07/2018 Naib Singh 2612005WL000549 Naib Singh 307 PSIB0SGB002 1440 1440 Processed 06/07/2018 4110611149
SubTotal 9360 9360
Total 193440 193440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030718FTO_23425 Allahabad Bank ALLA0212401 BEAS 3360
2 Faridkot PB2612005_030718FTO_23425 Andhra Bank ANDB0002224 Faridkot 2880
3 Faridkot PB2612005_030718FTO_23425 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1680
4 Faridkot PB2612005_030718FTO_23425 Bank of India BKID0006540 FARIDKOT 480
5 Faridkot PB2612005_030718FTO_23425 CORPORATION BANK CORP0001014 FARIDKOT 1440
6 Faridkot PB2612005_030718FTO_23425 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 3120
7 Faridkot PB2612005_030718FTO_23425 HDFC HDFC0003009 Sadiq 960
8 Faridkot PB2612005_030718FTO_23425 HDFC HDFC0003033 Golewala 1200
9 Faridkot PB2612005_030718FTO_23425 HDFC HDFC0003226 MUDKI 1440
10 Faridkot PB2612005_030718FTO_23425 ICICI BANK ICIC0003571 SADIQ 1440
11 Faridkot PB2612005_030718FTO_23425 Indian Bank IDIB000F007 FARIDKOT 2880
12 Faridkot PB2612005_030718FTO_23425 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 5280
13 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 17760
14 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 15600
15 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2400
16 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1440
17 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0000895 SGTB KHALSA COLLEGE, DELHI UNIVERSITY 1440
18 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 960
19 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 18480
20 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0021200 KINGRA 6240
21 Faridkot PB2612005_030718FTO_23425 Punjab & Sind Bank PSIB0021351 Chand Baja 2880
22 Faridkot PB2612005_030718FTO_23425 Punjab National Bank PUNB0016800 Faridkot 1440
23 Faridkot PB2612005_030718FTO_23425 Punjab National Bank PUNB0016800 FARIDKOT CITY 7920
24 Faridkot PB2612005_030718FTO_23425 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3360
25 Faridkot PB2612005_030718FTO_23425 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 480
26 Faridkot PB2612005_030718FTO_23425 State Bank of India SBIN0001736 FARIDKOT 9120
27 Faridkot PB2612005_030718FTO_23425 State Bank of India SBIN0013679 SADIQ 8640
28 Faridkot PB2612005_030718FTO_23425 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 3360
29 Faridkot PB2612005_030718FTO_23425 State Bank of India SBIN0050057 SADIQ 16320
30 Faridkot PB2612005_030718FTO_23425 Syndicate Bank SYNB0008126 FARIDKOT 6480
31 Faridkot PB2612005_030718FTO_23425 UCO Bank UCBA0002509 FARIDKOT 7440
32 Faridkot PB2612005_030718FTO_23425 Union Bank of India UBIN0538639 FARIDKOT 20160
33 Faridkot PB2612005_030718FTO_23425 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 6000
34 Faridkot PB2612005_030718FTO_23425 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 960
35 Faridkot PB2612005_030718FTO_23425 Satluj Gramin Bank PSIB0SGB002 Faridkot 2640
36 Faridkot PB2612005_030718FTO_23425 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 5760

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