Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 04:51:30 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_031218FTO_69374
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-12-005-042-001/505
(KILA NAU)
2612005000NRG19031220180083086 03/12/2018 CHHINDERPAL KAUR 2612005WL002520 CHHINDERPAL KAUR 00014 ALLA0212401 1680 1680 Processed 28/02/2019 8077767991
SubTotal 1680 1680
2 Faridkot PB-12-005-042-001/486
(KILA NAU)
2612005000NRG19031220180083085 03/12/2018 MANPREET KAUR 2612005WL002520 MANPREET KAUR 00018 ANDB0002224 1680 1680 Processed 28/02/2019 8077767992
SubTotal 1680 1680
3 Faridkot PB-12-005-043-001/270
(KINGRA)
2612005000NRG19031220180083694 03/12/2018 BALJINDER SINGH 2612005WL002542 BALJINDER SINGH 00032 UTIB0000834 1200 1200 Processed 28/02/2019 8077767997
4 Faridkot PB-12-005-043-001/270
(KINGRA)
2612005000NRG19031220180083695 03/12/2018 BALJINDER SINGH 2612005WL002542 BALJINDER SINGH 00032 UTIB0000834 1680 1680 Processed 28/02/2019 8077768005
SubTotal 2880 2880
5 Faridkot PB-12-005-049-001/312
(MEHMUANA)
2612005000NRG19031220180083479 03/12/2018 Baljeet kaur 2612005WL002535 Baljeet kaur 00032 UTIB0002339 1680 1680 Processed 28/02/2019 8077767998
6 Faridkot PB-12-005-049-001/339
(MEHMUANA)
2612005000NRG19031220180083481 03/12/2018 KIRANDEEP KAUR 2612005WL002535 KIRANDEEP KAUR 00032 UTIB0002339 1680 1680 Processed 28/02/2019 8077767999
SubTotal 3360 3360
7 Faridkot PB-12-005-049-001/312
(MEHMUANA)
2612005000NRG19031220180083478 03/12/2018 Surinder singh 2612005WL002535 Surinder singh 00048 BKID0006540 1680 1680 Processed 28/02/2019 8077767993
8 Faridkot PB-12-005-049-001/342
(MEHMUANA)
2612005000NRG19031220180083483 03/12/2018 SANDEEP SINGH 2612005WL002536 SANDEEP SINGH 00048 BKID0006540 1680 1680 Processed 28/02/2019 8077767994
9 Faridkot PB-12-005-061-001/512
(PACCA)
2612005000NRG19021220180082968 03/12/2018 Sharnpreet kaur 2612005WL002514 Sharnpreet kaur 00048 BKID0006540 1440 1440 Processed 28/02/2019 8077768033
SubTotal 4800 4800
10 Faridkot PB-12-005-059-001/120
(NATHALWALA)
2612005000NRG19011220180082887 03/12/2018 LAKHWINDER KAUR 2612005WL002508 LAKHWINDER KAUR 00078 CNRB0002441 1200 1200 Processed 28/02/2019 8077768084
11 Faridkot PB-12-005-059-001/131
(NATHALWALA)
2612005000NRG19011220180082890 03/12/2018 Manpreet Kaur 2612005WL002508 Manpreet Kaur 00078 CNRB0002441 1200 1200 Processed 28/02/2019 8077768090
12 Faridkot PB-12-005-059-001/30
(NATHALWALA)
2612005000NRG19011220180082905 03/12/2018 GURSEWAK SINGH 2612005WL002508 GURSEWAK SINGH 00078 CNRB0002441 1200 1200 Processed 28/02/2019 8077767996
13 Faridkot PB-12-005-059-001/40
(NATHALWALA)
2612005000NRG19011220180082912 03/12/2018 LOVEPREET KAUR 2612005WL002508 LOVEPREET KAUR 00078 CNRB0002441 720 720 Processed 28/02/2019 8077768095
14 Faridkot PB-12-005-059-001/49
(NATHALWALA)
2612005000NRG19011220180082915 03/12/2018 JASWINDER KAUR 2612005WL002508 JASWINDER KAUR 00078 CNRB0002441 960 960 Processed 28/02/2019 8077768092
15 Faridkot PB-12-005-059-001/51
(NATHALWALA)
2612005000NRG19011220180082918 03/12/2018 NIRMAL SINGH 2612005WL002508 NIRMAL SINGH 00078 CNRB0002441 960 960 Processed 28/02/2019 8077768091
16 Faridkot PB-12-005-059-001/63
(NATHALWALA)
2612005000NRG19011220180082923 03/12/2018 Sukhpreet Kaur 2612005WL002508 Sukhpreet Kaur 00078 CNRB0002441 1200 1200 Processed 28/02/2019 8077768093
17 Faridkot PB-12-005-059-001/84
(NATHALWALA)
2612005000NRG19011220180082932 03/12/2018 BOHAR SINGH 2612005WL002508 BOHAR SINGH 00078 CNRB0002441 720 720 Processed 28/02/2019 8077767995
18 Faridkot PB-12-005-059-001/97
(NATHALWALA)
2612005000NRG19011220180082940 03/12/2018 AMANDEEP KAUR 2612005WL002508 AMANDEEP KAUR 00078 CNRB0002441 1200 1200 Processed 28/02/2019 8077768094
SubTotal 9360 9360
19 Faridkot PB-12-005-037-001/128
(JHOKE SARKARI)
2612005000NRG19031220180083700 03/12/2018 KAOR SINGH 2612005WL002543 KAOR SINGH 00105 CORP0001014 1200 1200 Rejected 01/03/2019 8077768085 No Such Account
20 Faridkot PB-12-005-037-001/128
(JHOKE SARKARI)
2612005000NRG19031220180083701 03/12/2018 KAOR SINGH 2612005WL002543 KAOR SINGH 00105 CORP0001014 1200 1200 Rejected 01/03/2019 8077768086 No Such Account
SubTotal 2400 2400
21 Faridkot PB-12-005-033-001/199
(GUJJAR)
2612005000NRG19031220180083666 03/12/2018 MALKEET SINGH 2612005WL002542 MALKEET SINGH 00152 HDFC0001414 1440 1440 Processed 28/02/2019 8077768078
22 Faridkot PB-12-005-033-001/199
(GUJJAR)
2612005000NRG19031220180083667 03/12/2018 MALKEET SINGH 2612005WL002542 MALKEET SINGH 00152 HDFC0001414 1680 1680 Processed 28/02/2019 8077768089
23 Faridkot PB-12-005-043-001/265
(KINGRA)
2612005000NRG19031220180083684 03/12/2018 MANDEEP SINGH 2612005WL002542 MANDEEP SINGH 00152 HDFC0001414 1440 1440 Processed 28/02/2019 8077768088
24 Faridkot PB-12-005-043-001/265
(KINGRA)
2612005000NRG19031220180083685 03/12/2018 MANDEEP SINGH 2612005WL002542 MANDEEP SINGH 00152 HDFC0001414 1440 1440 Processed 28/02/2019 8077768087
SubTotal 6000 6000
25 Faridkot PB-12-005-014-001/35
(CHAK SHAHU)
2612005000NRG19291120180081909 03/12/2018 BHAGWAN SINGH 2612005WL002482 BHAGWAN SINGH 00152 HDFC0003009 1680 1680 Processed 28/02/2019 8077768079
SubTotal 1680 1680
26 Faridkot PB-12-005-049-001/339
(MEHMUANA)
2612005000NRG19031220180083480 03/12/2018 RAJINDER SINGH 2612005WL002535 RAJINDER SINGH 00152 HDFC0003534 1680 1680 Processed 28/02/2019 8077768080
SubTotal 1680 1680
27 Faridkot PB-12-005-037-001/126
(JHOKE SARKARI)
2612005000NRG19031220180083696 03/12/2018 PARDAMAN SINGH 2612005WL002543 PARDAMAN SINGH 00165 IBKL0000395 1200 1200 Processed 28/02/2019 8077768083
28 Faridkot PB-12-005-037-001/126
(JHOKE SARKARI)
2612005000NRG19031220180083697 03/12/2018 PARDAMAN SINGH 2612005WL002543 PARDAMAN SINGH 00165 IBKL0000395 1200 1200 Processed 28/02/2019 8077768072
29 Faridkot PB-12-005-043-001/263
(KINGRA)
2612005000NRG19031220180083680 03/12/2018 PARMJEET SINGH 2612005WL002542 PARMJEET SINGH 00165 IBKL0000395 1680 1680 Processed 28/02/2019 8077768081
30 Faridkot PB-12-005-043-001/263
(KINGRA)
2612005000NRG19031220180083681 03/12/2018 PARMJEET SINGH 2612005WL002542 PARMJEET SINGH 00165 IBKL0000395 1440 1440 Processed 28/02/2019 8077768082
SubTotal 5520 5520
31 Faridkot PB-12-005-048-001/354
(MACHAKI MAL SINGH)
2612005000NRG19261120180079548 03/12/2018 BALJINDER KAUR 2612005WL002418 BALJINDER KAUR 00176 IDIB000F007 1680 1680 Processed 28/02/2019 8077768073
SubTotal 1680 1680
32 Faridkot PB-12-005-061-001/510
(PACCA)
2612005000NRG19021220180082965 03/12/2018 Nirmaljeet kaur 2612005WL002514 Nirmaljeet kaur 00314 ORBC0100250 1440 1440 Processed 28/02/2019 8077768032
SubTotal 1440 1440
33 Faridkot PB-12-005-064-001/26
(SADHUWALA)
2612005000NRG19031220180083333 03/12/2018 Paramjeet Kaur 2612005WL002532 Paramjeet Kaur 00314 ORBC0101344 1200 1200 Processed 28/02/2019 8077768075
34 Faridkot PB-12-005-064-001/29
(SADHUWALA)
2612005000NRG19031220180083335 03/12/2018 Gurmeet Kaur 2612005WL002532 Gurmeet Kaur 00314 ORBC0101344 1200 1200 Processed 28/02/2019 8077768074
35 Faridkot PB-12-005-064-001/5
(SADHUWALA)
2612005000NRG19031220180083336 03/12/2018 KULWINDER KAUR 2612005WL002532 KULWINDER KAUR 00314 ORBC0101344 960 960 Rejected 01/03/2019 8077768077 Account Closed or Transferred
36 Faridkot PB-12-005-064-001/80
(SADHUWALA)
2612005000NRG19031220180083341 03/12/2018 Kulwinder Kaur 2612005WL002532 Kulwinder Kaur 00314 ORBC0101344 1200 1200 Processed 28/02/2019 8077768076
SubTotal 4560 4560
37 Faridkot PB-12-005-010-001/151
(BHANA)
2612005000NRG19031220180083056 03/12/2018 Jasveer Kaur 2612005WL002519 Jasveer Kaur 00314 ORBC0101684 1200 1200 Processed 28/02/2019 8077768070
38 Faridkot PB-12-005-010-001/340
(BHANA)
2612005000NRG19031220180083071 03/12/2018 CHAMKAUR SINGH 2612005WL002519 CHAMKAUR SINGH 00314 ORBC0101684 1200 1200 Processed 28/02/2019 8077768068
39 Faridkot PB-12-005-010-001/377
(BHANA)
2612005000NRG19031220180083076 03/12/2018 baldev singh 2612005WL002519 baldev singh 00314 ORBC0101684 1200 1200 Processed 28/02/2019 8077768069
40 Faridkot PB-12-005-010-001/382
(BHANA)
2612005000NRG19031220180083077 03/12/2018 Sukhpreet Kaur 2612005WL002519 Sukhpreet Kaur 00314 ORBC0101684 1440 1440 Processed 28/02/2019 8077768067
41 Faridkot PB-12-005-010-001/391
(BHANA)
2612005000NRG19031220180083080 03/12/2018 Gurmeet kaur 2612005WL002519 Gurmeet kaur 00314 ORBC0101684 1200 1200 Processed 28/02/2019 8077768066
42 Faridkot PB-12-005-015-001/226
(CHAMELI)
2612005000NRG19031220180083477 03/12/2018 GURWINDER SINGH 2612005WL002534 GURWINDER SINGH 00314 ORBC0101684 1440 1440 Processed 28/02/2019 8077768031
SubTotal 7680 7680
43 Faridkot PB-12-005-078-001/319
(GHUGIANA)
2612005000NRG19291120180081513 03/12/2018 MAJOR SINGH 2612005WL002470 MAJOR SINGH 00349 PSIB0000089 1680 1680 Processed 28/02/2019 8077768071
44 Faridkot PB-12-005-095-001/67
(KOTHE PAKKA NO:1)
2612005000NRG19021220180082980 03/12/2018 Sukhjeet kaur 2612005WL002514 Sukhjeet kaur 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077768060
SubTotal 3120 3120
45 Faridkot PB-12-005-043-001/266
(KINGRA)
2612005000NRG19031220180083686 03/12/2018 KULWINDER KAUR 2612005WL002542 KULWINDER KAUR 00349 PSIB0000342 1200 1200 Processed 28/02/2019 8077768062
46 Faridkot PB-12-005-043-001/266
(KINGRA)
2612005000NRG19031220180083687 03/12/2018 KULWINDER KAUR 2612005WL002542 KULWINDER KAUR 00349 PSIB0000342 1440 1440 Processed 28/02/2019 8077768061
SubTotal 2640 2640
47 Faridkot PB-12-005-019-001/40
(CHET SINGH WALA)
2612005000NRG19031220180083213 03/12/2018 Pooja Rani 2612005WL002524 Pooja Rani 00349 PSIB0000369 240 240 Processed 28/02/2019 8077768063
SubTotal 240 240
48 Faridkot PB-12-005-004-002/409
(CHEHAL)
2612005000NRG19291120180082071 03/12/2018 Sukhdeep Kaur 2612005WL002486 Sukhdeep Kaur 00349 PSIB0000837 1440 1440 Processed 28/02/2019 8077768064
SubTotal 1440 1440
49 Faridkot PB-12-005-095-001/69
(KOTHE PAKKA NO:1)
2612005000NRG19021220180082982 03/12/2018 sarabjeet kaur 2612005WL002514 sarabjeet kaur 00349 PSIB0000838 1440 1440 Processed 28/02/2019 8077768065
SubTotal 1440 1440
50 Faridkot PB-12-005-006-001/305
(BEGU WALA)
2612005000NRG19021220180083013 03/12/2018 GAGANDEEP KAUR 2612005WL002515 GAGANDEEP KAUR 00349 PSIB0021186 960 960 Processed 28/02/2019 8077768059
51 Faridkot PB-12-005-078-001/288
(GHUGIANA)
2612005000NRG19291120180081505 03/12/2018 BALVIR SINGH 2612005WL002470 BALVIR SINGH 00349 PSIB0021186 1680 1680 Processed 28/02/2019 8077768054
52 Faridkot PB-12-005-078-001/288
(GHUGIANA)
2612005000NRG19291120180081506 03/12/2018 SHAM KAUR 2612005WL002470 SHAM KAUR 00349 PSIB0021186 1680 1680 Processed 28/02/2019 8077768055
53 Faridkot PB-12-005-078-001/308
(GHUGIANA)
2612005000NRG19291120180081510 03/12/2018 AMAR KAUR 2612005WL002470 AMAR KAUR 00349 PSIB0021186 1200 1200 Processed 28/02/2019 8077768056
54 Faridkot PB-12-005-078-001/319
(GHUGIANA)
2612005000NRG19291120180081512 03/12/2018 BINDER KAUR 2612005WL002470 BINDER KAUR 00349 PSIB0021186 1680 1680 Processed 28/02/2019 8077768057
55 Faridkot PB-12-005-078-001/325
(GHUGIANA)
2612005000NRG19291120180081514 03/12/2018 NASIB KAUR 2612005WL002470 NASIB KAUR 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077768058
56 Faridkot PB-12-005-078-001/339
(GHUGIANA)
2612005000NRG19291120180081517 03/12/2018 GURMEET SINGH 2612005WL002470 GURMEET SINGH 00349 PSIB0021186 1680 1680 Processed 28/02/2019 8077768049
57 Faridkot PB-12-005-078-001/339
(GHUGIANA)
2612005000NRG19291120180081518 03/12/2018 KAKU KAUR 2612005WL002470 KAKU KAUR 00349 PSIB0021186 1680 1680 Processed 28/02/2019 8077768048
SubTotal 12000 12000
58 Faridkot PB-12-005-043-001/268
(KINGRA)
2612005000NRG19031220180083690 03/12/2018 GURJEET SINGH 2612005WL002542 GURJEET SINGH 00354 PUNB0016800 1440 1440 Processed 28/02/2019 8077768018
59 Faridkot PB-12-005-043-001/268
(KINGRA)
2612005000NRG19031220180083691 03/12/2018 GURJEET SINGH 2612005WL002542 GURJEET SINGH 00354 PUNB0016800 1680 1680 Processed 28/02/2019 8077768029
60 Faridkot PB-12-005-048-001/354
(MACHAKI MAL SINGH)
2612005000NRG19261120180079547 03/12/2018 BALWINDER SINGH 2612005WL002418 BALWINDER SINGH 00354 PUNB0016800 1680 1680 Processed 28/02/2019 8077768028
61 Faridkot PB-12-005-078-001/317
(GHUGIANA)
2612005000NRG19291120180081511 03/12/2018 RAUGBHEER SINGH 2612005WL002470 RAUGBHEER SINGH 00354 PUNB0016800 1440 1440 Processed 28/02/2019 8077768027
SubTotal 6240 6240
62 Faridkot PB-12-005-019-001/202
(CHET SINGH WALA)
2612005000NRG19031220180083209 03/12/2018 Rajdeep Singh 2612005WL002524 Rajdeep Singh 00354 PUNB0060100 1680 1680 Processed 28/02/2019 8077768020
63 Faridkot PB-12-005-042-001/483
(KILA NAU)
2612005000NRG19031220180083083 03/12/2018 BALWINDER SINGH 2612005WL002520 BALWINDER SINGH 00354 PUNB0060100 1680 1680 Processed 28/02/2019 8077768019
SubTotal 3360 3360
64 Faridkot PB-12-005-078-001/287
(GHUGIANA)
2612005000NRG19291120180081504 03/12/2018 RANI KAUR 2612005WL002470 RANI KAUR 00354 PUNB0344200 1680 1680 Processed 28/02/2019 8077768021
SubTotal 1680 1680
65 Faridkot PB-12-005-065-001/656
(SADIK)
2612005000NRG19031220180083348 03/12/2018 MUKHTAIR KAUR 2612005WL002532 MUKHTAIR KAUR 00354 PUNB0752600 1200 1200 Processed 28/02/2019 8077768022
SubTotal 1200 1200
66 Faridkot PB-12-005-043-001/267
(KINGRA)
2612005000NRG19031220180083688 03/12/2018 balwinder kaur 2612005WL002542 balwinder kaur 00415 SBIN0001736 1680 1680 Processed 28/02/2019 8077768014
67 Faridkot PB-12-005-043-001/267
(KINGRA)
2612005000NRG19031220180083689 03/12/2018 balwinder kaur 2612005WL002542 balwinder kaur 00415 SBIN0001736 1200 1200 Processed 28/02/2019 8077768015
68 Faridkot PB-12-005-065-001/734
(SADIK)
2612005000NRG19031220180083349 03/12/2018 PREETAM SINGH 2612005WL002532 PREETAM SINGH 00415 SBIN0001736 1200 1200 Processed 28/02/2019 8077768013
69 Faridkot PB-12-005-070-001/40
(SIMREYWALA)
2612005000NRG19021220180083035 03/12/2018 Veerpal Kaur 2612005WL002515 Veerpal Kaur 00415 SBIN0001736 1440 1440 Processed 28/02/2019 8077768023
70 Faridkot PB-12-005-078-001/337
(GHUGIANA)
2612005000NRG19291120180081516 03/12/2018 Ramandeep Singh 2612005WL002470 Ramandeep Singh 00415 SBIN0001736 1680 1680 Processed 28/02/2019 8077768012
SubTotal 7200 7200
71 Faridkot PB-12-005-064-001/147
(SADHUWALA)
2612005000NRG19031220180083330 03/12/2018 GURPREET SINGH 2612005WL002532 GURPREET SINGH 00415 SBIN0013679 1200 1200 Processed 28/02/2019 8077768017
72 Faridkot PB-12-005-065-001/623
(SADIK)
2612005000NRG19031220180083347 03/12/2018 MANJINDER KAUR 2612005WL002532 MANJINDER KAUR 00415 SBIN0013679 1200 1200 Processed 28/02/2019 8077768016
SubTotal 2400 2400
73 Faridkot PB-12-005-037-001/267
(JHOKE SARKARI)
2612005000NRG19031220180083678 03/12/2018 RUPINDER KAUR 2612005WL002542 RUPINDER KAUR 00415 SBIN0050051 960 960 Processed 28/02/2019 8077768007
74 Faridkot PB-12-005-037-001/267
(JHOKE SARKARI)
2612005000NRG19031220180083679 03/12/2018 RUPINDER KAUR 2612005WL002542 RUPINDER KAUR 00415 SBIN0050051 1680 1680 Processed 28/02/2019 8077768006
75 Faridkot PB-12-005-095-001/68
(KOTHE PAKKA NO:1)
2612005000NRG19021220180082981 03/12/2018 Binder kaur 2612005WL002514 Binder kaur 00415 SBIN0050051 1440 1440 Processed 28/02/2019 8077768008
SubTotal 4080 4080
76 Faridkot PB-12-005-095-001/3
(KOTHE PAKKA NO:1)
2612005000NRG19021220180082978 03/12/2018 Paramjit singh 2612005WL002514 Paramjit singh 00434 SYNB0008126 1440 1440 Processed 28/02/2019 8077768010
77 Faridkot PB-12-005-095-001/70
(KOTHE PAKKA NO:1)
2612005000NRG19021220180082984 03/12/2018 Sikander singh 2612005WL002514 Sikander singh 00434 SYNB0008126 1440 1440 Processed 28/02/2019 8077768009
SubTotal 2880 2880
78 Faridkot PB-12-005-061-001/510
(PACCA)
2612005000NRG19021220180082966 03/12/2018 Harbans singh 2612005WL002514 Harbans singh 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077768000
79 Faridkot PB-12-005-061-001/511
(PACCA)
2612005000NRG19021220180082967 03/12/2018 Rajwinder singh 2612005WL002514 Rajwinder singh 00468 UBIN0538639 1200 1200 Processed 01/03/2019 8077768002
80 Faridkot PB-12-005-061-001/513
(PACCA)
2612005000NRG19021220180082969 03/12/2018 Harpreet kaur 2612005WL002514 Harpreet kaur 00468 UBIN0538639 1200 1200 Processed 01/03/2019 8077768004
81 Faridkot PB-12-005-061-001/515
(PACCA)
2612005000NRG19021220180082970 03/12/2018 HARBANS SINGH 2612005WL002514 HARBANS SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077768001
82 Faridkot PB-12-005-064-001/113
(SADHUWALA)
2612005000NRG19031220180083326 03/12/2018 PARDEEP SINGH 2612005WL002532 PARDEEP SINGH 00468 UBIN0538639 1200 1200 Processed 01/03/2019 8077768003
83 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1)
2612005000NRG19021220180082971 03/12/2018 DARSHAN SINGH 2612005WL002514 DARSHAN SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077768011
SubTotal 7920 7920
84 Faridkot PB-12-005-033-001/200
(GUJJAR)
2612005000NRG19031220180083668 03/12/2018 HARJEET SINGH 2612005WL002542 HARJEET SINGH 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077768030
85 Faridkot PB-12-005-033-001/200
(GUJJAR)
2612005000NRG19031220180083669 03/12/2018 HARJEET SINGH 2612005WL002542 HARJEET SINGH 307 PSIB0SGB002 1440 1440 Processed 28/02/2019 8077768034
86 Faridkot PB-12-005-033-001/201
(GUJJAR)
2612005000NRG19031220180083670 03/12/2018 BASANT SINGH 2612005WL002542 BASANT SINGH 307 PSIB0SGB002 1440 1440 Processed 28/02/2019 8077768035
87 Faridkot PB-12-005-033-001/201
(GUJJAR)
2612005000NRG19031220180083671 03/12/2018 BASANT SINGH 2612005WL002542 BASANT SINGH 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768024
88 Faridkot PB-12-005-033-001/202
(GUJJAR)
2612005000NRG19031220180083672 03/12/2018 DAVINDER SINGH 2612005WL002542 DAVINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 28/02/2019 8077768046
89 Faridkot PB-12-005-033-001/202
(GUJJAR)
2612005000NRG19031220180083673 03/12/2018 DAVINDER SINGH 2612005WL002542 DAVINDER SINGH 307 PSIB0SGB002 1440 1440 Processed 28/02/2019 8077768047
90 Faridkot PB-12-005-033-001/203
(GUJJAR)
2612005000NRG19031220180083674 03/12/2018 gurtej singh 2612005WL002542 gurtej singh 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768026
91 Faridkot PB-12-005-033-001/203
(GUJJAR)
2612005000NRG19031220180083675 03/12/2018 gurtej singh 2612005WL002542 gurtej singh 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077768025
92 Faridkot PB-12-005-037-001/125
(JHOKE SARKARI)
2612005000NRG19031220180083676 03/12/2018 SATWINDER SINGH 2612005WL002542 SATWINDER SINGH 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768045
93 Faridkot PB-12-005-037-001/125
(JHOKE SARKARI)
2612005000NRG19031220180083677 03/12/2018 SATWINDER SINGH 2612005WL002542 SATWINDER SINGH 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768044
94 Faridkot PB-12-005-037-001/127
(JHOKE SARKARI)
2612005000NRG19031220180083698 03/12/2018 MANPREET KAUR 2612005WL002543 MANPREET KAUR 307 PSIB0SGB002 1200 1200 Rejected 01/03/2019 8077768039 No Such Account
95 Faridkot PB-12-005-037-001/127
(JHOKE SARKARI)
2612005000NRG19031220180083699 03/12/2018 MANPREET KAUR 2612005WL002543 MANPREET KAUR 307 PSIB0SGB002 1200 1200 Rejected 01/03/2019 8077768038 No Such Account
96 Faridkot PB-12-005-037-001/129
(JHOKE SARKARI)
2612005000NRG19031220180083702 03/12/2018 HARJEET SINGH 2612005WL002543 HARJEET SINGH 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768036
97 Faridkot PB-12-005-037-001/129
(JHOKE SARKARI)
2612005000NRG19031220180083703 03/12/2018 HARJEET SINGH 2612005WL002543 HARJEET SINGH 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768037
98 Faridkot PB-12-005-037-001/130
(JHOKE SARKARI)
2612005000NRG19031220180083704 03/12/2018 GURNEAK SINGH 2612005WL002543 GURNEAK SINGH 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768043
99 Faridkot PB-12-005-037-001/130
(JHOKE SARKARI)
2612005000NRG19031220180083705 03/12/2018 GURNEAK SINGH 2612005WL002543 GURNEAK SINGH 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768042
100 Faridkot PB-12-005-043-001/264
(KINGRA)
2612005000NRG19031220180083682 03/12/2018 SUKHDEV SINGH 2612005WL002542 SUKHDEV SINGH 307 PSIB0SGB002 1200 1200 Processed 28/02/2019 8077768041
101 Faridkot PB-12-005-043-001/264
(KINGRA)
2612005000NRG19031220180083683 03/12/2018 SUKHDEV SINGH 2612005WL002542 SUKHDEV SINGH 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077768040
102 Faridkot PB-12-005-043-001/269
(KINGRA)
2612005000NRG19031220180083692 03/12/2018 MANPREET KAUR 2612005WL002542 MANPREET KAUR 307 PSIB0SGB002 1200 1200 Rejected 01/03/2019 8077768050 No Such Account
103 Faridkot PB-12-005-043-001/269
(KINGRA)
2612005000NRG19031220180083693 03/12/2018 MANPREET KAUR 2612005WL002542 MANPREET KAUR 307 PSIB0SGB002 1440 1440 Rejected 01/03/2019 8077768051 No Such Account
104 Faridkot PB-12-005-078-001/343
(GHUGIANA)
2612005000NRG19291120180081519 03/12/2018 Baldev singh 2612005WL002470 Baldev singh 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077768053
105 Faridkot PB-12-005-078-001/343
(GHUGIANA)
2612005000NRG19291120180081520 03/12/2018 GURWINDER SINGH 2612005WL002470 GURWINDER SINGH 307 PSIB0SGB002 1680 1680 Processed 28/02/2019 8077768052
SubTotal 30000 30000
Total 144240 144240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_031218FTO_69374 Allahabad Bank ALLA0212401 BEAS 1680
2 Faridkot PB2612005_031218FTO_69374 Andhra Bank ANDB0002224 Faridkot 1680
3 Faridkot PB2612005_031218FTO_69374 AXIS BANK UTIB0000834 MUKTSAR 2880
4 Faridkot PB2612005_031218FTO_69374 AXIS BANK UTIB0002339 MEHMUANA 3360
5 Faridkot PB2612005_031218FTO_69374 Bank of India BKID0006540 FARIDKOT 4800
6 Faridkot PB2612005_031218FTO_69374 Canara Bank CNRB0002441 FARIDKOT 9360
7 Faridkot PB2612005_031218FTO_69374 CORPORATION BANK CORP0001014 FARIDKOT 2400
8 Faridkot PB2612005_031218FTO_69374 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 6000
9 Faridkot PB2612005_031218FTO_69374 HDFC HDFC0003009 Sadiq 1680
10 Faridkot PB2612005_031218FTO_69374 HDFC HDFC0003534 Pindi Balochan 1680
11 Faridkot PB2612005_031218FTO_69374 IDBI Bank IBKL0000395 FARIDKOT 5520
12 Faridkot PB2612005_031218FTO_69374 Indian Bank IDIB000F007 FARIDKOT 1680
13 Faridkot PB2612005_031218FTO_69374 Oriental Bank of Commerce ORBC0100250 MUDKI 1440
14 Faridkot PB2612005_031218FTO_69374 Oriental Bank of Commerce ORBC0101344 Sadiq 4560
15 Faridkot PB2612005_031218FTO_69374 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 7680
16 Faridkot PB2612005_031218FTO_69374 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3120
17 Faridkot PB2612005_031218FTO_69374 Punjab & Sind Bank PSIB0000342 SANDHWAN 2640
18 Faridkot PB2612005_031218FTO_69374 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 240
19 Faridkot PB2612005_031218FTO_69374 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1440
20 Faridkot PB2612005_031218FTO_69374 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1440
21 Faridkot PB2612005_031218FTO_69374 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 12000
22 Faridkot PB2612005_031218FTO_69374 Punjab National Bank PUNB0016800 FARIDKOT CITY 6240
23 Faridkot PB2612005_031218FTO_69374 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3360
24 Faridkot PB2612005_031218FTO_69374 Punjab National Bank PUNB0344200 MAIN BAZAR 1680
25 Faridkot PB2612005_031218FTO_69374 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1200
26 Faridkot PB2612005_031218FTO_69374 State Bank of India SBIN0001736 FARIDKOT 7200
27 Faridkot PB2612005_031218FTO_69374 State Bank of India SBIN0013679 SADIQ 2400
28 Faridkot PB2612005_031218FTO_69374 State Bank of India SBIN0050051 FARIDKOT 4080
29 Faridkot PB2612005_031218FTO_69374 Syndicate Bank SYNB0008126 FARIDKOT 2880
30 Faridkot PB2612005_031218FTO_69374 Union Bank of India UBIN0538639 FARIDKOT 7920
31 Faridkot PB2612005_031218FTO_69374 Satluj Gramin Bank PSIB0SGB002 Faridkot 25200
32 Faridkot PB2612005_031218FTO_69374 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 4800

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