Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 02:58:41 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_061218FTO_70927
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-12-005-007-001/49
(BHAGTHALA KHURD)
2612005000NRG19061220180086459 06/12/2018 SAWARAN SINGH 2612005WL002600 SAWARAN SINGH 00014 ALLA0212401 480 480 Processed 28/02/2019 8077594566
2 Faridkot PB-12-005-007-001/79
(BHAGTHALA KHURD)
2612005000NRG19061220180086469 06/12/2018 Gurpreet Singh 2612005WL002600 Gurpreet Singh 00014 ALLA0212401 1200 1200 Processed 28/02/2019 8077594565
3 Faridkot PB-12-005-042-001/205
(KILA NAU)
2612005000NRG19061220180086556 06/12/2018 JAGRAJ SINGH 2612005WL002602 JAGRAJ SINGH 00014 ALLA0212401 1680 1680 Processed 28/02/2019 8077594563
4 Faridkot PB-12-005-055-001/307
(MORANWALI)
2612005000NRG19061220180086259 06/12/2018 Bachan kaur 2612005WL002597 Bachan kaur 00014 ALLA0212401 1440 1440 Processed 28/02/2019 8077594572
5 Faridkot PB-12-005-055-001/307
(MORANWALI)
2612005000NRG19061220180086258 06/12/2018 Chanan singh 2612005WL002597 Chanan singh 00014 ALLA0212401 1440 1440 Processed 28/02/2019 8077594571
6 Faridkot PB-12-005-061-001/168
(PACCA)
2612005000NRG19051220180085488 06/12/2018 MANDAR SINGH 2612005WL002584 MANDAR SINGH 00014 ALLA0212401 1440 1440 Processed 28/02/2019 8077594567
7 Faridkot PB-12-005-061-001/482
(PACCA)
2612005000NRG19051220180085501 06/12/2018 PALLA SINGH 2612005WL002584 PALLA SINGH 00014 ALLA0212401 960 960 Processed 28/02/2019 8077594564
8 Faridkot PB-12-005-061-001/49
(PACCA)
2612005000NRG19051220180085502 06/12/2018 Rani 2612005WL002584 Rani 00014 ALLA0212401 1200 1200 Processed 28/02/2019 8077594568
9 Faridkot PB-12-005-061-001/509
(PACCA)
2612005000NRG19051220180085504 06/12/2018 Karamjeet kaur 2612005WL002584 Karamjeet kaur 00014 ALLA0212401 1440 1440 Processed 28/02/2019 8077594570
10 Faridkot PB-12-005-061-001/516
(PACCA)
2612005000NRG19051220180085505 06/12/2018 NIRMAL SINGH 2612005WL002584 NIRMAL SINGH 00014 ALLA0212401 960 960 Processed 28/02/2019 8077594569
SubTotal 12240 12240
11 Faridkot PB-12-005-055-001/296
(MORANWALI)
2612005000NRG19061220180086248 06/12/2018 Harcharan singh 2612005WL002597 Harcharan singh 00018 ANDB0002224 1440 1440 Processed 28/02/2019 8077594573
12 Faridkot PB-12-005-055-001/296
(MORANWALI)
2612005000NRG19061220180086249 06/12/2018 Sukhjeet kaur 2612005WL002597 Sukhjeet kaur 00018 ANDB0002224 1440 1440 Processed 28/02/2019 8077594574
SubTotal 2880 2880
13 Faridkot PB-12-005-042-001/415
(KILA NAU)
2612005000NRG19061220180086571 06/12/2018 RITA DEVI 2612005WL002602 RITA DEVI 00045 BARB0FARIDK 1680 1680 Rejected 01/03/2019 8077594580 No Such Account
14 Faridkot PB-12-005-042-001/538
(KILA NAU)
2612005000NRG19051220180085861 06/12/2018 CHARANJEET KAUR 2612005WL002586 CHARANJEET KAUR 00045 BARB0FARIDK 1200 1200 Processed 28/02/2019 8077594576
15 Faridkot PB-12-005-042-001/540
(KILA NAU)
2612005000NRG19051220180085862 06/12/2018 AMANDEEP KAUR 2612005WL002586 AMANDEEP KAUR 00045 BARB0FARIDK 720 720 Processed 28/02/2019 8077594575
16 Faridkot PB-12-005-042-001/542
(KILA NAU)
2612005000NRG19051220180085863 06/12/2018 PARAMJIT KAUR 2612005WL002586 PARAMJIT KAUR 00045 BARB0FARIDK 960 960 Processed 28/02/2019 8077594579
17 Faridkot PB-12-005-055-001/231
(MORANWALI)
2612005000NRG19061220180086235 06/12/2018 SUKHPREET KAUR 2612005WL002597 SUKHPREET KAUR 00045 BARB0FARIDK 960 960 Processed 28/02/2019 8077594577
18 Faridkot PB-12-005-055-001/301
(MORANWALI)
2612005000NRG19061220180086253 06/12/2018 SANDEEP KAUR 2612005WL002597 SANDEEP KAUR 00045 BARB0FARIDK 960 960 Processed 28/02/2019 8077594578
SubTotal 6480 6480
19 Faridkot PB-12-005-055-001/264
(MORANWALI)
2612005000NRG19061220180086241 06/12/2018 NASIB KAUR 2612005WL002597 NASIB KAUR 00048 BKID0006540 1200 1200 Processed 28/02/2019 8077594581
20 Faridkot PB-12-005-055-001/9
(MORANWALI)
2612005000NRG19061220180086271 06/12/2018 SARABJIT KAUR 2612005WL002597 SARABJIT KAUR 00048 BKID0006540 1440 1440 Processed 28/02/2019 8077594582
SubTotal 2640 2640
21 Faridkot PB-12-005-078-001/330
(GHUGIANA)
2612005000NRG19051220180084862 06/12/2018 GURMAIL KAUR 2612005WL002576 GURMAIL KAUR 00105 CORP0001014 1200 1200 Rejected 01/03/2019 8077594584 No Such Account
22 Faridkot PB-12-005-078-001/330
(GHUGIANA)
2612005000NRG19051220180084861 06/12/2018 HARBANS SINGH 2612005WL002576 HARBANS SINGH 00105 CORP0001014 720 720 Rejected 01/03/2019 8077594583 No Such Account
SubTotal 1920 1920
23 Faridkot PB-12-005-082-001/211
(PINDI BALOCHAN)
2612005000NRG19051220180085474 06/12/2018 Lashman Singh 2612005WL002583 Lashman Singh 00152 HDFC0003534 1680 1680 Processed 28/02/2019 8077594587
24 Faridkot PB-12-005-082-001/211
(PINDI BALOCHAN)
2612005000NRG19051220180085475 06/12/2018 Sukhpreet Singh 2612005WL002583 Sukhpreet Singh 00152 HDFC0003534 1680 1680 Processed 28/02/2019 8077594586
SubTotal 3360 3360
25 Faridkot PB-12-005-055-001/200
(MORANWALI)
2612005000NRG19061220180086228 06/12/2018 SUKHWINDER KAUR 2612005WL002597 SUKHWINDER KAUR 00165 IBKL0000395 720 720 Processed 28/02/2019 8077594588
26 Faridkot PB-12-005-055-001/202
(MORANWALI)
2612005000NRG19061220180086229 06/12/2018 GURMAIL KAUR 2612005WL002597 GURMAIL KAUR 00165 IBKL0000395 1440 1440 Rejected 01/03/2019 8077594589 No Such Account
SubTotal 2160 2160
27 Faridkot PB-12-005-055-001/257
(MORANWALI)
2612005000NRG19061220180086238 06/12/2018 KAWALJEET KAUR 2612005WL002597 KAWALJEET KAUR 00176 IDIB000F007 720 720 Processed 28/02/2019 8077594590
28 Faridkot PB-12-005-055-001/260
(MORANWALI)
2612005000NRG19061220180086240 06/12/2018 PARAMJIT KAUR 2612005WL002597 PARAMJIT KAUR 00176 IDIB000F007 960 960 Processed 28/02/2019 8077594591
SubTotal 1680 1680
29 Faridkot PB-12-005-032-001/7
(GHUMIARA)
2612005000NRG19031220180083249 06/12/2018 KAKAM SINGH 2612005WL002525 KAKAM SINGH 00314 ORBC0100206 1440 1440 Processed 28/02/2019 8077594593
30 Faridkot PB-12-005-055-001/295
(MORANWALI)
2612005000NRG19061220180086247 06/12/2018 Anita 2612005WL002597 Anita 00314 ORBC0100206 1440 1440 Processed 28/02/2019 8077594594
31 Faridkot PB-12-005-064-001/13
(SADHUWALA)
2612005000NRG19031220180083174 06/12/2018 KULWANT SINGH 2612005WL002523 KULWANT SINGH 00314 ORBC0100206 1440 1440 Processed 28/02/2019 8077594592
SubTotal 4320 4320
32 Faridkot PB-12-005-006-001/305
(BEGU WALA)
2612005000NRG19041220180083877 06/12/2018 JAGTAR SINGH 2612005WL002558 JAGTAR SINGH 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077594599
33 Faridkot PB-12-005-006-001/310
(BEGU WALA)
2612005000NRG19041220180083878 06/12/2018 RAM KAUR 2612005WL002558 RAM KAUR 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077594600
34 Faridkot PB-12-005-063-001/61-A
(PIPLI NAVI)
2612005000NRG19051220180085465 06/12/2018 Kulwinder kaur 2612005WL002581 Kulwinder kaur 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077594595
35 Faridkot PB-12-005-063-001/87
(PIPLI NAVI)
2612005000NRG19051220180085469 06/12/2018 BALJIT SINGH 2612005WL002581 BALJIT SINGH 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077594596
36 Faridkot PB-12-005-078-001/282
(GHUGIANA)
2612005000NRG19051220180084850 06/12/2018 JOGINDER SINGH 2612005WL002576 JOGINDER SINGH 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077594597
37 Faridkot PB-12-005-078-001/282
(GHUGIANA)
2612005000NRG19051220180084851 06/12/2018 SANDEEP KAUR 2612005WL002576 SANDEEP KAUR 00349 PSIB0000089 1440 1440 Processed 28/02/2019 8077594598
SubTotal 8640 8640
38 Faridkot PB-12-005-039-001/165
(KAONI)
2612005000NRG19051220180084826 06/12/2018 BALKAR SINGH 2612005WL002574 BALKAR SINGH 00349 PSIB0000553 1680 1680 Processed 28/02/2019 8077594601
39 Faridkot PB-12-005-039-001/246
(KAONI)
2612005000NRG19051220180084829 06/12/2018 JASWINDER KAUR 2612005WL002574 JASWINDER KAUR 00349 PSIB0000553 1680 1680 Processed 28/02/2019 8077594602
SubTotal 3360 3360
40 Faridkot PB-12-005-061-001/495
(PACCA)
2612005000NRG19051220180085503 06/12/2018 Sukhwinder Kaur 2612005WL002584 Sukhwinder Kaur 00349 PSIB0000579 480 480 Processed 28/02/2019 8077594603
SubTotal 480 480
41 Faridkot PB-12-005-078-001/288
(GHUGIANA)
2612005000NRG19051220180084853 06/12/2018 BALVIR SINGH 2612005WL002576 BALVIR SINGH 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077594606
42 Faridkot PB-12-005-078-001/288
(GHUGIANA)
2612005000NRG19051220180084854 06/12/2018 SHAM KAUR 2612005WL002576 SHAM KAUR 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077594607
43 Faridkot PB-12-005-078-001/308
(GHUGIANA)
2612005000NRG19051220180084856 06/12/2018 AMAR KAUR 2612005WL002576 AMAR KAUR 00349 PSIB0021186 960 960 Processed 28/02/2019 8077594608
44 Faridkot PB-12-005-078-001/321
(GHUGIANA)
2612005000NRG19051220180084858 06/12/2018 AVTAR SINGH 2612005WL002576 AVTAR SINGH 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077594604
45 Faridkot PB-12-005-078-001/321
(GHUGIANA)
2612005000NRG19051220180084859 06/12/2018 JASWINDER KAUR 2612005WL002576 JASWINDER KAUR 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077594605
46 Faridkot PB-12-005-078-001/325
(GHUGIANA)
2612005000NRG19051220180084860 06/12/2018 NASIB KAUR 2612005WL002576 NASIB KAUR 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077594609
47 Faridkot PB-12-005-078-001/339
(GHUGIANA)
2612005000NRG19051220180084865 06/12/2018 GURMEET SINGH 2612005WL002576 GURMEET SINGH 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077594611
48 Faridkot PB-12-005-078-001/339
(GHUGIANA)
2612005000NRG19051220180084866 06/12/2018 KAKU KAUR 2612005WL002576 KAKU KAUR 00349 PSIB0021186 1440 1440 Processed 28/02/2019 8077594610
SubTotal 11040 11040
49 Faridkot PB-12-005-011-001/105
(KAMEANA)
2612005000NRG19051220180085671 06/12/2018 MELA SINGH 2612005WL002586 MELA SINGH 00349 PSIB0021365 960 960 Processed 28/02/2019 8077594614
50 Faridkot PB-12-005-011-001/13
(KAMEANA)
2612005000NRG19051220180085678 06/12/2018 NAIB SINGH 2612005WL002586 NAIB SINGH 00349 PSIB0021365 1680 1680 Processed 28/02/2019 8077594627
51 Faridkot PB-12-005-011-001/13
(KAMEANA)
2612005000NRG19051220180085677 06/12/2018 NAIB SINGH 2612005WL002586 NAIB SINGH 00349 PSIB0021365 960 960 Processed 28/02/2019 8077594626
52 Faridkot PB-12-005-011-001/165
(KAMEANA)
2612005000NRG19051220180085690 06/12/2018 Kulwinder kaur 2612005WL002586 Kulwinder kaur 00349 PSIB0021365 480 480 Processed 28/02/2019 8077594623
53 Faridkot PB-12-005-011-001/165
(KAMEANA)
2612005000NRG19051220180085689 06/12/2018 Kulwinder kaur 2612005WL002586 Kulwinder kaur 00349 PSIB0021365 1680 1680 Processed 28/02/2019 8077594622
54 Faridkot PB-12-005-011-001/19
(KAMEANA)
2612005000NRG19051220180085694 06/12/2018 JASWINDER KAUR 2612005WL002586 JASWINDER KAUR 00349 PSIB0021365 240 240 Processed 28/02/2019 8077594618
55 Faridkot PB-12-005-011-001/19
(KAMEANA)
2612005000NRG19051220180085693 06/12/2018 JASWINDER KAUR 2612005WL002586 JASWINDER KAUR 00349 PSIB0021365 1200 1200 Processed 28/02/2019 8077594619
56 Faridkot PB-12-005-011-001/262
(KAMEANA)
2612005000NRG19051220180085717 06/12/2018 SUKHPREET KAUR 2612005WL002586 SUKHPREET KAUR 00349 PSIB0021365 1680 1680 Processed 28/02/2019 8077594621
57 Faridkot PB-12-005-011-001/263
(KAMEANA)
2612005000NRG19051220180085718 06/12/2018 RAJ KAUR 2612005WL002586 RAJ KAUR 00349 PSIB0021365 480 480 Processed 28/02/2019 8077594617
58 Faridkot PB-12-005-011-001/266
(KAMEANA)
2612005000NRG19051220180085719 06/12/2018 AKKI KAUR 2612005WL002586 AKKI KAUR 00349 PSIB0021365 480 480 Rejected 01/03/2019 8077594624 Account Closed or Transferred
59 Faridkot PB-12-005-011-001/267
(KAMEANA)
2612005000NRG19051220180085720 06/12/2018 JASWINDER KAUR 2612005WL002586 JASWINDER KAUR 00349 PSIB0021365 1680 1680 Processed 28/02/2019 8077594620
60 Faridkot PB-12-005-011-001/268
(KAMEANA)
2612005000NRG19051220180085721 06/12/2018 ANJU KAUR 2612005WL002586 ANJU KAUR 00349 PSIB0021365 960 960 Processed 28/02/2019 8077594625
61 Faridkot PB-12-005-011-001/269
(KAMEANA)
2612005000NRG19051220180085722 06/12/2018 CHARANJEET KAUR 2612005WL002586 CHARANJEET KAUR 00349 PSIB0021365 960 960 Processed 28/02/2019 8077594612
62 Faridkot PB-12-005-011-001/269
(KAMEANA)
2612005000NRG19051220180085723 06/12/2018 CHARANJEET KAUR 2612005WL002586 CHARANJEET KAUR 00349 PSIB0021365 1680 1680 Processed 28/02/2019 8077594613
63 Faridkot PB-12-005-011-001/270
(KAMEANA)
2612005000NRG19051220180085724 06/12/2018 PARAMJEET KAUR 2612005WL002586 PARAMJEET KAUR 00349 PSIB0021365 1200 1200 Processed 28/02/2019 8077594628
64 Faridkot PB-12-005-011-001/270
(KAMEANA)
2612005000NRG19051220180085725 06/12/2018 PARAMJEET KAUR 2612005WL002586 PARAMJEET KAUR 00349 PSIB0021365 960 960 Processed 28/02/2019 8077594629
65 Faridkot PB-12-005-011-001/273
(KAMEANA)
2612005000NRG19051220180085726 06/12/2018 KULWINDER KAUR 2612005WL002586 KULWINDER KAUR 00349 PSIB0021365 1200 1200 Processed 28/02/2019 8077594615
66 Faridkot PB-12-005-011-001/283
(KAMEANA)
2612005000NRG19051220180085727 06/12/2018 LOVEPREET KAUR 2612005WL002586 LOVEPREET KAUR 00349 PSIB0021365 960 960 Processed 28/02/2019 8077594632
67 Faridkot PB-12-005-011-001/283
(KAMEANA)
2612005000NRG19051220180085728 06/12/2018 LOVEPREET KAUR 2612005WL002586 LOVEPREET KAUR 00349 PSIB0021365 480 480 Processed 28/02/2019 8077594633
68 Faridkot PB-12-005-011-001/81
(KAMEANA)
2612005000NRG19051220180085745 06/12/2018 NASIB KAUR 2612005WL002586 NASIB KAUR 00349 PSIB0021365 960 960 Processed 28/02/2019 8077594630
69 Faridkot PB-12-005-011-001/81
(KAMEANA)
2612005000NRG19051220180085744 06/12/2018 NASIB KAUR 2612005WL002586 NASIB KAUR 00349 PSIB0021365 1680 1680 Processed 28/02/2019 8077594631
70 Faridkot PB-12-005-055-001/297
(MORANWALI)
2612005000NRG19061220180086250 06/12/2018 Soma rani 2612005WL002597 Soma rani 00349 PSIB0021365 1440 1440 Processed 28/02/2019 8077594616
SubTotal 24000 24000
71 Faridkot PB-12-005-055-001/282
(MORANWALI)
2612005000NRG19061220180086243 06/12/2018 PARMINDER KAUR 2612005WL002597 PARMINDER KAUR 00354 PUNB0016800 1440 1440 Processed 28/02/2019 8077594638
72 Faridkot PB-12-005-078-001/317
(GHUGIANA)
2612005000NRG19051220180084857 06/12/2018 RAUGBHEER SINGH 2612005WL002576 RAUGBHEER SINGH 00354 PUNB0016800 1440 1440 Processed 28/02/2019 8077594637
SubTotal 2880 2880
73 Faridkot PB-12-005-042-001/298
(KILA NAU)
2612005000NRG19051220180085809 06/12/2018 CHARANJEET SINGH 2612005WL002586 CHARANJEET SINGH 00354 PUNB0060100 1200 1200 Processed 28/02/2019 8077594639
74 Faridkot PB-12-005-042-001/362
(KILA NAU)
2612005000NRG19061220180086564 06/12/2018 ANGREJ KAUR 2612005WL002602 ANGREJ KAUR 00354 PUNB0060100 1680 1680 Processed 28/02/2019 8077594640
SubTotal 2880 2880
75 Faridkot PB-12-005-055-001/298
(MORANWALI)
2612005000NRG19061220180086251 06/12/2018 Manpreet kaur 2612005WL002597 Manpreet kaur 00354 PUNB0344200 1440 1440 Processed 28/02/2019 8077594642
76 Faridkot PB-12-005-078-001/287
(GHUGIANA)
2612005000NRG19051220180084852 06/12/2018 RANI KAUR 2612005WL002576 RANI KAUR 00354 PUNB0344200 1440 1440 Processed 28/02/2019 8077594641
SubTotal 2880 2880
77 Faridkot PB-12-005-078-001/342
(GHUGIANA)
2612005000NRG19051220180084867 06/12/2018 LAKHVEER SINGH 2612005WL002576 LAKHVEER SINGH 00354 PUNB0482800 1440 1440 Processed 28/02/2019 8077594643
SubTotal 1440 1440
78 Faridkot PB-12-005-064-001/169
(SADHUWALA)
2612005000NRG19051220180085473 06/12/2018 HARCHARN SINGH 2612005WL002582 HARCHARN SINGH 00354 PUNB0752600 1680 1680 Processed 28/02/2019 8077594644
SubTotal 1680 1680
79 Faridkot PB-12-005-055-001/285
(MORANWALI)
2612005000NRG19061220180086246 06/12/2018 HARSIMRANJEET SINGH 2612005WL002597 HARSIMRANJEET SINGH 00415 SBIN0001736 1200 1200 Processed 28/02/2019 8077594645
80 Faridkot PB-12-005-055-001/302
(MORANWALI)
2612005000NRG19061220180086255 06/12/2018 DALJEET KAUR 2612005WL002597 DALJEET KAUR 00415 SBIN0001736 1440 1440 Processed 28/02/2019 8077594648
81 Faridkot PB-12-005-055-001/45
(MORANWALI)
2612005000NRG19061220180086264 06/12/2018 HARBANS SINGH 2612005WL002597 HARBANS SINGH 00415 SBIN0001736 480 480 Processed 28/02/2019 8077594646
82 Faridkot PB-12-005-078-001/337
(GHUGIANA)
2612005000NRG19051220180084864 06/12/2018 Ramandeep Singh 2612005WL002576 Ramandeep Singh 00415 SBIN0001736 1440 1440 Processed 28/02/2019 8077594647
SubTotal 4560 4560
83 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19051220180084831 06/12/2018 JASVEER KAUR 2612005WL002574 JASVEER KAUR 00415 SBIN0013679 1680 1680 Processed 28/02/2019 8077594651
84 Faridkot PB-12-005-065-001/22
(SADIK)
2612005000NRG19031220180083184 06/12/2018 Lal Singh 2612005WL002523 Lal Singh 00415 SBIN0013679 1440 1440 Rejected 01/03/2019 8077594650 No Such Account
85 Faridkot PB-12-005-065-001/599
(SADIK)
2612005000NRG19031220180083192 06/12/2018 MANJEET KAUR 2612005WL002523 MANJEET KAUR 00415 SBIN0013679 960 960 Processed 28/02/2019 8077594649
SubTotal 4080 4080
86 Faridkot PB-12-005-007-001/73
(BHAGTHALA KHURD)
2612005000NRG19061220180086464 06/12/2018 malkit kaur 2612005WL002600 malkit kaur 00415 SBIN0050051 1440 1440 Processed 28/02/2019 8077594653
87 Faridkot PB-12-005-007-001/75
(BHAGTHALA KHURD)
2612005000NRG19061220180086465 06/12/2018 Karamjit kaur 2612005WL002600 Karamjit kaur 00415 SBIN0050051 1440 1440 Processed 28/02/2019 8077594652
SubTotal 2880 2880
88 Faridkot PB-12-005-065-001/179
(SADIK)
2612005000NRG19031220180083182 06/12/2018 Gurbachan Singh 2612005WL002523 Gurbachan Singh 00415 SBIN0050057 1440 1440 Processed 28/02/2019 8077594656
89 Faridkot PB-12-005-065-001/294
(SADIK)
2612005000NRG19031220180083187 06/12/2018 Jaj Singh 2612005WL002523 Jaj Singh 00415 SBIN0050057 1440 1440 Processed 28/02/2019 8077594655
90 Faridkot PB-12-005-065-001/599
(SADIK)
2612005000NRG19031220180083191 06/12/2018 MELA SINGH 2612005WL002523 MELA SINGH 00415 SBIN0050057 960 960 Processed 28/02/2019 8077594654
SubTotal 3840 3840
91 Faridkot PB-12-005-055-001/120
(MORANWALI)
2612005000NRG19061220180086223 06/12/2018 JASPREET KAUR 2612005WL002597 JASPREET KAUR 00462 UCBA0002509 1440 1440 Processed 28/02/2019 8077594676
92 Faridkot PB-12-005-055-001/228
(MORANWALI)
2612005000NRG19061220180086234 06/12/2018 PARAMJEET KAUR 2612005WL002597 PARAMJEET KAUR 00462 UCBA0002509 720 720 Processed 28/02/2019 8077594677
SubTotal 2160 2160
93 Faridkot PB-12-005-032-001/101
(GHUMIARA)
2612005000NRG19031220180083220 06/12/2018 HARCHARAN SINGH 2612005WL002525 HARCHARAN SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594663
94 Faridkot PB-12-005-032-001/102
(GHUMIARA)
2612005000NRG19031220180083221 06/12/2018 BALWINDER SINGH 2612005WL002525 BALWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594660
95 Faridkot PB-12-005-032-001/111
(GHUMIARA)
2612005000NRG19031220180083222 06/12/2018 JASPAL SINGH 2612005WL002525 JASPAL SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594672
96 Faridkot PB-12-005-032-001/112
(GHUMIARA)
2612005000NRG19031220180083223 06/12/2018 KIRANPAL SINGH 2612005WL002525 KIRANPAL SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594668
97 Faridkot PB-12-005-032-001/121
(GHUMIARA)
2612005000NRG19031220180083224 06/12/2018 MALKEET SINGH 2612005WL002525 MALKEET SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594674
98 Faridkot PB-12-005-032-001/132
(GHUMIARA)
2612005000NRG19031220180083225 06/12/2018 LALJEET SINGH 2612005WL002525 LALJEET SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594675
99 Faridkot PB-12-005-032-001/8
(GHUMIARA)
2612005000NRG19031220180083254 06/12/2018 RAJWINDER KAUR 2612005WL002525 RAJWINDER KAUR 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594664
100 Faridkot PB-12-005-055-001/218
(MORANWALI)
2612005000NRG19061220180086233 06/12/2018 KIRANDEEP KAUR 2612005WL002597 KIRANDEEP KAUR 00468 UBIN0538639 480 480 Processed 01/03/2019 8077594666
101 Faridkot PB-12-005-055-001/246
(MORANWALI)
2612005000NRG19061220180086236 06/12/2018 JASVIR KAUR 2612005WL002597 JASVIR KAUR 00468 UBIN0538639 1200 1200 Processed 01/03/2019 8077594662
102 Faridkot PB-12-005-055-001/283
(MORANWALI)
2612005000NRG19061220180086244 06/12/2018 BALJEET SINGH 2612005WL002597 BALJEET SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594671
103 Faridkot PB-12-005-055-001/284
(MORANWALI)
2612005000NRG19061220180086245 06/12/2018 HARJEET KAUR 2612005WL002597 HARJEET KAUR 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594670
104 Faridkot PB-12-005-055-001/299
(MORANWALI)
2612005000NRG19061220180086252 06/12/2018 Manpreet Singh 2612005WL002597 Manpreet Singh 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594665
105 Faridkot PB-12-005-055-001/302
(MORANWALI)
2612005000NRG19061220180086254 06/12/2018 GURMAIL SINGH 2612005WL002597 GURMAIL SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594673
106 Faridkot PB-12-005-055-001/304
(MORANWALI)
2612005000NRG19061220180086256 06/12/2018 GURDEV KAUR 2612005WL002597 GURDEV KAUR 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594661
107 Faridkot PB-12-005-055-001/304
(MORANWALI)
2612005000NRG19061220180086257 06/12/2018 MAKHAN SINGH 2612005WL002597 MAKHAN SINGH 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594658
108 Faridkot PB-12-005-055-001/39
(MORANWALI)
2612005000NRG19061220180086261 06/12/2018 Nikka Singh 2612005WL002597 Nikka Singh 00468 UBIN0538639 1440 1440 Processed 01/03/2019 8077594657
109 Faridkot PB-12-005-055-001/51
(MORANWALI)
2612005000NRG19061220180086265 06/12/2018 GURJIT KAUR 2612005WL002597 GURJIT KAUR 00468 UBIN0538639 960 960 Processed 01/03/2019 8077594669
110 Faridkot PB-12-005-055-001/60
(MORANWALI)
2612005000NRG19061220180086269 06/12/2018 JASWINDER KAUR 2612005WL002597 JASWINDER KAUR 00468 UBIN0538639 960 960 Processed 01/03/2019 8077594667
111 Faridkot PB-12-005-061-001/344
(PACCA)
2612005000NRG19051220180085494 06/12/2018 MAJOR SINGH 2612005WL002584 MAJOR SINGH 00468 UBIN0538639 1200 1200 Processed 01/03/2019 8077594659
SubTotal 24960 24960
112 Faridkot PB-12-005-082-001/208
(PINDI BALOCHAN)
2612005000NRG19051220180084833 06/12/2018 RAKESH KUMAR 2612005WL002574 RAKESH KUMAR 00485 VIJB0007531 1680 1680 Processed 28/02/2019 8077594678
SubTotal 1680 1680
113 Faridkot PB-12-005-055-001/258
(MORANWALI)
2612005000NRG19061220180086239 06/12/2018 KULDEEP KAUR 2612005WL002597 KULDEEP KAUR 00552 DCBL0000142 720 720 Processed 28/02/2019 8077594585
SubTotal 720 720
114 Faridkot PB-12-005-007-001/76
(BHAGTHALA KHURD)
2612005000NRG19061220180086466 06/12/2018 Chamkaur singh 2612005WL002600 Chamkaur singh 307 PSIB0SGB002 1440 1440 Processed 28/02/2019 8077594634
115 Faridkot PB-12-005-007-001/77
(BHAGTHALA KHURD)
2612005000NRG19061220180086467 06/12/2018 Veerpal kaur 2612005WL002600 Veerpal kaur 307 PSIB0SGB002 1440 1440 Processed 28/02/2019 8077594636
116 Faridkot PB-12-005-007-001/78
(BHAGTHALA KHURD)
2612005000NRG19061220180086468 06/12/2018 charanjit kaur 2612005WL002600 charanjit kaur 307 PSIB0SGB002 1440 1440 Processed 28/02/2019 8077594635
SubTotal 4320 4320
Total 146160 146160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_061218FTO_70927 Allahabad Bank ALLA0212401 BEAS 12240
2 Faridkot PB2612005_061218FTO_70927 Andhra Bank ANDB0002224 Faridkot 2880
3 Faridkot PB2612005_061218FTO_70927 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 6480
4 Faridkot PB2612005_061218FTO_70927 Bank of India BKID0006540 FARIDKOT 2640
5 Faridkot PB2612005_061218FTO_70927 CORPORATION BANK CORP0001014 FARIDKOT 1920
6 Faridkot PB2612005_061218FTO_70927 HDFC HDFC0003534 Pindi Balochan 3360
7 Faridkot PB2612005_061218FTO_70927 IDBI Bank IBKL0000395 FARIDKOT 2160
8 Faridkot PB2612005_061218FTO_70927 Indian Bank IDIB000F007 FARIDKOT 1680
9 Faridkot PB2612005_061218FTO_70927 Oriental Bank of Commerce ORBC0100206 FARIDKOT 4320
10 Faridkot PB2612005_061218FTO_70927 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 8640
11 Faridkot PB2612005_061218FTO_70927 Punjab & Sind Bank PSIB0000553 JAND SAHIB 3360
12 Faridkot PB2612005_061218FTO_70927 Punjab & Sind Bank PSIB0000579 BHALOOR 480
13 Faridkot PB2612005_061218FTO_70927 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 11040
14 Faridkot PB2612005_061218FTO_70927 Punjab & Sind Bank PSIB0021365 Kammiana 24000
15 Faridkot PB2612005_061218FTO_70927 Punjab National Bank PUNB0016800 FARIDKOT CITY 2880
16 Faridkot PB2612005_061218FTO_70927 Punjab National Bank PUNB0060100 FARIDKOT CANTT 2880
17 Faridkot PB2612005_061218FTO_70927 Punjab National Bank PUNB0344200 MAIN BAZAR 2880
18 Faridkot PB2612005_061218FTO_70927 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1440
19 Faridkot PB2612005_061218FTO_70927 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1680
20 Faridkot PB2612005_061218FTO_70927 State Bank of India SBIN0001736 FARIDKOT 4560
21 Faridkot PB2612005_061218FTO_70927 State Bank of India SBIN0013679 SADIQ 4080
22 Faridkot PB2612005_061218FTO_70927 State Bank of India SBIN0050051 FARIDKOT 2880
23 Faridkot PB2612005_061218FTO_70927 State Bank of India SBIN0050057 SADIQ 3840
24 Faridkot PB2612005_061218FTO_70927 UCO Bank UCBA0002509 FARIDKOT 2160
25 Faridkot PB2612005_061218FTO_70927 Union Bank of India UBIN0538639 FARIDKOT 24960
26 Faridkot PB2612005_061218FTO_70927 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 1680
27 Faridkot PB2612005_061218FTO_70927 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 720
28 Faridkot PB2612005_061218FTO_70927 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 4320

Download In Excel