Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 02:47:01 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_061218FTO_70984
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-12-005-009-001/4
(RAJOWALA)
2612005000NRG19061220180086912 06/12/2018 PARAMJIT SINGH 2612005WL002605 PARAMJIT SINGH 00048 BKID0006540 1440 1440 Processed 28/02/2019 8077725850
SubTotal 1440 1440
2 Faridkot PB-12-005-017-001/277
(CHANIYA)
2612005000NRG19061220180087195 06/12/2018 SHARANJEET KAUR 2612005WL002605 SHARANJEET KAUR 00152 HDFC0003009 480 480 Processed 28/02/2019 8077725852
3 Faridkot PB-12-005-080-001/31
(JANERIAN)
2612005000NRG19061220180087612 06/12/2018 KULWINDER KAUR 2612005WL002605 KULWINDER KAUR 00152 HDFC0003009 1200 1200 Processed 28/02/2019 8077725851
SubTotal 1680 1680
4 Faridkot PB-12-005-062-001/11
(PEHLUWALA)
2612005000NRG19061220180086696 06/12/2018 KULDEEP KAUR 2612005WL002604 KULDEEP KAUR 00176 IDIB000F007 960 960 Processed 28/02/2019 8077725854
5 Faridkot PB-12-005-062-001/37
(PEHLUWALA)
2612005000NRG19061220180086751 06/12/2018 SARDOOL SINGH 2612005WL002604 SARDOOL SINGH 00176 IDIB000F007 1440 1440 Processed 28/02/2019 8077725853
6 Faridkot PB-12-005-062-002/7
(PEHLUWALA)
2612005000NRG19061220180086808 06/12/2018 SUKHDEV SINGH 2612005WL002604 SUKHDEV SINGH 00176 IDIB000F007 480 480 Processed 28/02/2019 8077725855
SubTotal 2880 2880
7 Faridkot PB-12-005-017-001/292
(CHANIYA)
2612005000NRG19061220180087221 06/12/2018 KARAMJEET KAUR 2612005WL002605 KARAMJEET KAUR 00314 ORBC0101344 1680 1680 Processed 28/02/2019 8077725860
8 Faridkot PB-12-005-017-001/292
(CHANIYA)
2612005000NRG19061220180087222 06/12/2018 KARAMJEET KAUR 2612005WL002605 KARAMJEET KAUR 00314 ORBC0101344 720 720 Processed 28/02/2019 8077725861
9 Faridkot PB-12-005-021-001/101
(DHILWAN KHURD)
2612005000NRG19061220180087667 06/12/2018 DHARM SINGH 2612005WL002607 DHARM SINGH 00314 ORBC0101344 1200 1200 Processed 28/02/2019 8077725856
10 Faridkot PB-12-005-021-001/102
(DHILWAN KHURD)
2612005000NRG19061220180087669 06/12/2018 INDERJIT KAUR 2612005WL002607 INDERJIT KAUR 00314 ORBC0101344 720 720 Processed 28/02/2019 8077725858
11 Faridkot PB-12-005-021-001/112
(DHILWAN KHURD)
2612005000NRG19061220180087672 06/12/2018 RAJWINDER SINGH 2612005WL002607 RAJWINDER SINGH 00314 ORBC0101344 480 480 Processed 28/02/2019 8077725857
12 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD)
2612005000NRG19061220180087706 06/12/2018 Amandeep Kaur 2612005WL002607 Amandeep Kaur 00314 ORBC0101344 960 960 Processed 28/02/2019 8077725859
SubTotal 5760 5760
13 Faridkot PB-12-005-063-001/364
(PIPLI NAVI)
2612005000NRG19061220180086679 06/12/2018 AMANDEEP KAUR 2612005WL002603 AMANDEEP KAUR 00349 PSIB0000089 1680 1680 Processed 28/02/2019 8077725862
SubTotal 1680 1680
14 Faridkot PB-12-005-009-001/165
(RAJOWALA)
2612005000NRG19061220180086868 06/12/2018 RAMANDEEP KAUR 2612005WL002605 RAMANDEEP KAUR 00349 PSIB0000142 1200 1200 Processed 28/02/2019 8077725866
15 Faridkot PB-12-005-009-001/165
(RAJOWALA)
2612005000NRG19061220180086869 06/12/2018 RAMANDEEP KAUR 2612005WL002605 RAMANDEEP KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077725865
16 Faridkot PB-12-005-009-001/173
(RAJOWALA)
2612005000NRG19061220180086881 06/12/2018 PARMINDER KAUR 2612005WL002605 PARMINDER KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077725896
17 Faridkot PB-12-005-009-001/173
(RAJOWALA)
2612005000NRG19061220180086882 06/12/2018 PARMINDER KAUR 2612005WL002605 PARMINDER KAUR 00349 PSIB0000142 1680 1680 Processed 28/02/2019 8077725869
18 Faridkot PB-12-005-009-001/39
(RAJOWALA)
2612005000NRG19061220180086910 06/12/2018 HARNEK SINGH 2612005WL002605 HARNEK SINGH 00349 PSIB0000142 1680 1680 Processed 28/02/2019 8077725863
19 Faridkot PB-12-005-009-001/74
(RAJOWALA)
2612005000NRG19061220180086960 06/12/2018 MANIPAL 2612005WL002605 MANIPAL 00349 PSIB0000142 240 240 Processed 28/02/2019 8077725864
20 Faridkot PB-12-005-009-001/85
(RAJOWALA)
2612005000NRG19061220180086974 06/12/2018 GURMEET KAUR 2612005WL002605 GURMEET KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077725868
21 Faridkot PB-12-005-009-001/85
(RAJOWALA)
2612005000NRG19061220180086975 06/12/2018 GURMEET KAUR 2612005WL002605 GURMEET KAUR 00349 PSIB0000142 1440 1440 Processed 28/02/2019 8077725867
SubTotal 10560 10560
22 Faridkot PB-12-005-039-001/109
(KAONI)
2612005000NRG19061220180087342 06/12/2018 Gurwinder kaur 2612005WL002605 Gurwinder kaur 00349 PSIB0000553 1440 1440 Processed 28/02/2019 8077725903
23 Faridkot PB-12-005-039-001/109
(KAONI)
2612005000NRG19061220180087343 06/12/2018 Gurwinder kaur 2612005WL002605 Gurwinder kaur 00349 PSIB0000553 720 720 Processed 28/02/2019 8077725904
24 Faridkot PB-12-005-039-001/130
(KAONI)
2612005000NRG19061220180087371 06/12/2018 GURMAIL SINGH 2612005WL002605 GURMAIL SINGH 00349 PSIB0000553 1440 1440 Processed 28/02/2019 8077725907
25 Faridkot PB-12-005-039-001/130
(KAONI)
2612005000NRG19061220180087372 06/12/2018 GURMAIL SINGH 2612005WL002605 GURMAIL SINGH 00349 PSIB0000553 720 720 Processed 28/02/2019 8077725908
26 Faridkot PB-12-005-039-001/14
(KAONI)
2612005000NRG19061220180087386 06/12/2018 VEERPAL KAUR 2612005WL002605 VEERPAL KAUR 00349 PSIB0000553 960 960 Processed 28/02/2019 8077725913
27 Faridkot PB-12-005-039-001/14
(KAONI)
2612005000NRG19061220180087387 06/12/2018 VEERPAL KAUR 2612005WL002605 VEERPAL KAUR 00349 PSIB0000553 1200 1200 Processed 28/02/2019 8077725912
28 Faridkot PB-12-005-039-001/214
(KAONI)
2612005000NRG19061220180087437 06/12/2018 Jasveer kaur 2612005WL002605 Jasveer kaur 00349 PSIB0000553 1440 1440 Processed 28/02/2019 8077725910
29 Faridkot PB-12-005-039-001/214
(KAONI)
2612005000NRG19061220180087438 06/12/2018 Jasveer kaur 2612005WL002605 Jasveer kaur 00349 PSIB0000553 720 720 Processed 28/02/2019 8077725911
30 Faridkot PB-12-005-039-001/251
(KAONI)
2612005000NRG19061220180087464 06/12/2018 KULWINDER KAUR 2612005WL002605 KULWINDER KAUR 00349 PSIB0000553 960 960 Processed 28/02/2019 8077725905
31 Faridkot PB-12-005-039-001/251
(KAONI)
2612005000NRG19061220180087465 06/12/2018 KULWINDER KAUR 2612005WL002605 KULWINDER KAUR 00349 PSIB0000553 1440 1440 Processed 28/02/2019 8077725906
32 Faridkot PB-12-005-039-001/253
(KAONI)
2612005000NRG19061220180087466 06/12/2018 PARAMJEET KAUR 2612005WL002605 PARAMJEET KAUR 00349 PSIB0000553 960 960 Processed 28/02/2019 8077725915
33 Faridkot PB-12-005-039-001/253
(KAONI)
2612005000NRG19061220180087467 06/12/2018 PARAMJEET KAUR 2612005WL002605 PARAMJEET KAUR 00349 PSIB0000553 960 960 Processed 28/02/2019 8077725916
34 Faridkot PB-12-005-039-001/257
(KAONI)
2612005000NRG19061220180087470 06/12/2018 SARABJEET KAUR 2612005WL002605 SARABJEET KAUR 00349 PSIB0000553 1200 1200 Processed 28/02/2019 8077725902
35 Faridkot PB-12-005-039-001/257
(KAONI)
2612005000NRG19061220180087471 06/12/2018 SARABJEET KAUR 2612005WL002605 SARABJEET KAUR 00349 PSIB0000553 720 720 Processed 28/02/2019 8077725901
36 Faridkot PB-12-005-071-001/116
(VEERAY WALA)
2612005000NRG19061220180087771 06/12/2018 SHINDER KAUR 2612005WL002607 SHINDER KAUR 00349 PSIB0000553 960 960 Rejected 01/03/2019 8077725899 Account Closed or Transferred
37 Faridkot PB-12-005-071-001/118
(VEERAY WALA)
2612005000NRG19061220180087772 06/12/2018 JANJGIR KAUR 2612005WL002607 JANJGIR KAUR 00349 PSIB0000553 1200 1200 Processed 28/02/2019 8077725898
38 Faridkot PB-12-005-071-001/15-A
(VEERAY WALA)
2612005000NRG19061220180087783 06/12/2018 SUKHPREET KAUR 2612005WL002607 SUKHPREET KAUR 00349 PSIB0000553 1200 1200 Processed 28/02/2019 8077725909
39 Faridkot PB-12-005-071-001/36
(VEERAY WALA)
2612005000NRG19061220180087799 06/12/2018 SAWAN SINGH 2612005WL002607 SAWAN SINGH 00349 PSIB0000553 960 960 Processed 28/02/2019 8077725897
40 Faridkot PB-12-005-071-001/37-A
(VEERAY WALA)
2612005000NRG19061220180087800 06/12/2018 AMARJIT KAUR 2612005WL002607 AMARJIT KAUR 00349 PSIB0000553 960 960 Processed 28/02/2019 8077725900
41 Faridkot PB-12-005-071-001/91
(VEERAY WALA)
2612005000NRG19061220180087828 06/12/2018 Raju Singh 2612005WL002607 Raju Singh 00349 PSIB0000553 1440 1440 Processed 28/02/2019 8077725914
SubTotal 21600 21600
42 Faridkot PB-12-005-039-001/237
(KAONI)
2612005000NRG19061220180087454 06/12/2018 Karmjit kaur 2612005WL002605 Karmjit kaur 00349 PSIB0021004 720 720 Processed 28/02/2019 8077725917
43 Faridkot PB-12-005-039-001/237
(KAONI)
2612005000NRG19061220180087455 06/12/2018 Karmjit kaur 2612005WL002605 Karmjit kaur 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077725918
44 Faridkot PB-12-005-039-001/245
(KAONI)
2612005000NRG19061220180087461 06/12/2018 Amanpreet kaur 2612005WL002605 Amanpreet kaur 00349 PSIB0021004 1200 1200 Processed 28/02/2019 8077725827
45 Faridkot PB-12-005-039-001/245
(KAONI)
2612005000NRG19061220180087462 06/12/2018 Amanpreet kaur 2612005WL002605 Amanpreet kaur 00349 PSIB0021004 960 960 Processed 28/02/2019 8077725828
46 Faridkot PB-12-005-039-001/255
(KAONI)
2612005000NRG19061220180087468 06/12/2018 Pammi kaur 2612005WL002605 Pammi kaur 00349 PSIB0021004 960 960 Processed 28/02/2019 8077725920
47 Faridkot PB-12-005-039-001/255
(KAONI)
2612005000NRG19061220180087469 06/12/2018 Pammi kaur 2612005WL002605 Pammi kaur 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077725919
48 Faridkot PB-12-005-039-001/37
(KAONI)
2612005000NRG19061220180087482 06/12/2018 Gurmeet kaur 2612005WL002605 Gurmeet kaur 00349 PSIB0021004 960 960 Processed 28/02/2019 8077725829
49 Faridkot PB-12-005-039-001/7
(KAONI)
2612005000NRG19061220180087509 06/12/2018 Paramjit kaur 2612005WL002605 Paramjit kaur 00349 PSIB0021004 960 960 Processed 28/02/2019 8077725825
50 Faridkot PB-12-005-039-001/7
(KAONI)
2612005000NRG19061220180087510 06/12/2018 Paramjit kaur 2612005WL002605 Paramjit kaur 00349 PSIB0021004 1440 1440 Processed 28/02/2019 8077725826
SubTotal 10080 10080
51 Faridkot PB-12-005-006-001/305
(BEGU WALA)
2612005000NRG19061220180087652 06/12/2018 GAGANDEEP KAUR 2612005WL002606 GAGANDEEP KAUR 00349 PSIB0021186 1680 1680 Processed 28/02/2019 8077725830
SubTotal 1680 1680
52 Faridkot PB-12-005-039-001/248
(KAONI)
2612005000NRG19061220180087463 06/12/2018 Gagandeep kaur 2612005WL002605 Gagandeep kaur 00349 PSIB0021284 720 720 Processed 28/02/2019 8077725831
SubTotal 720 720
53 Faridkot PB-12-005-084-001/256
(RATTI RORI)
2612005000NRG19061220180087847 06/12/2018 jaswinder singh 2612005WL002608 jaswinder singh 00349 PSIB0021365 1680 1680 Processed 28/02/2019 8077725832
SubTotal 1680 1680
54 Faridkot PB-12-005-009-001/172
(RAJOWALA)
2612005000NRG19061220180086879 06/12/2018 GURKAMAL SINGH 2612005WL002605 GURKAMAL SINGH 00354 PUNB0016800 1680 1680 Processed 28/02/2019 8077725835
55 Faridkot PB-12-005-009-001/172
(RAJOWALA)
2612005000NRG19061220180086880 06/12/2018 GURKAMAL SINGH 2612005WL002605 GURKAMAL SINGH 00354 PUNB0016800 1440 1440 Processed 28/02/2019 8077725834
SubTotal 3120 3120
56 Faridkot PB-12-005-021-001/162
(DHILWAN KHURD)
2612005000NRG19061220180087693 06/12/2018 Gurpreet kaur 2612005WL002607 Gurpreet kaur 00354 PUNB0344200 960 960 Processed 28/02/2019 8077725837
57 Faridkot PB-12-005-021-001/188
(DHILWAN KHURD)
2612005000NRG19061220180087698 06/12/2018 SUKHPREET KAUR 2612005WL002607 SUKHPREET KAUR 00354 PUNB0344200 720 720 Processed 28/02/2019 8077725839
58 Faridkot PB-12-005-021-001/197
(DHILWAN KHURD)
2612005000NRG19061220180087701 06/12/2018 GURVEEN KAUR 2612005WL002607 GURVEEN KAUR 00354 PUNB0344200 960 960 Processed 28/02/2019 8077725836
59 Faridkot PB-12-005-021-001/203
(DHILWAN KHURD)
2612005000NRG19061220180087703 06/12/2018 SIMARJEET KAUR 2612005WL002607 SIMARJEET KAUR 00354 PUNB0344200 960 960 Processed 28/02/2019 8077725840
60 Faridkot PB-12-005-021-001/204
(DHILWAN KHURD)
2612005000NRG19061220180087704 06/12/2018 JEET KAUR 2612005WL002607 JEET KAUR 00354 PUNB0344200 1200 1200 Processed 28/02/2019 8077725838
61 Faridkot PB-12-005-021-001/53
(DHILWAN KHURD)
2612005000NRG19061220180087712 06/12/2018 BALJEET KAUR 2612005WL002607 BALJEET KAUR 00354 PUNB0344200 960 960 Processed 28/02/2019 8077725888
SubTotal 5760 5760
62 Faridkot PB-12-005-017-001/311
(CHANIYA)
2612005000NRG19061220180087243 06/12/2018 DARSHAN SINGH 2612005WL002605 DARSHAN SINGH 00354 PUNB0752600 1680 1680 Processed 28/02/2019 8077725845
63 Faridkot PB-12-005-017-001/311
(CHANIYA)
2612005000NRG19061220180087245 06/12/2018 DARSHAN SINGH 2612005WL002605 DARSHAN SINGH 00354 PUNB0752600 1680 1680 Processed 28/02/2019 8077725846
64 Faridkot PB-12-005-017-001/311
(CHANIYA)
2612005000NRG19061220180087246 06/12/2018 GURDEV KAUR 2612005WL002605 GURDEV KAUR 00354 PUNB0752600 1680 1680 Processed 28/02/2019 8077725844
65 Faridkot PB-12-005-017-001/311
(CHANIYA)
2612005000NRG19061220180087244 06/12/2018 GURDEV KAUR 2612005WL002605 GURDEV KAUR 00354 PUNB0752600 1680 1680 Processed 28/02/2019 8077725843
66 Faridkot PB-12-005-021-001/89
(DHILWAN KHURD)
2612005000NRG19061220180087726 06/12/2018 Jeeto 2612005WL002607 Jeeto 00354 PUNB0752600 720 720 Processed 28/02/2019 8077725847
67 Faridkot PB-12-005-039-001/141
(KAONI)
2612005000NRG19061220180087388 06/12/2018 GURMEET KAUR 2612005WL002605 GURMEET KAUR 00354 PUNB0752600 720 720 Processed 28/02/2019 8077725842
68 Faridkot PB-12-005-039-001/141
(KAONI)
2612005000NRG19061220180087389 06/12/2018 GURMEET KAUR 2612005WL002605 GURMEET KAUR 00354 PUNB0752600 480 480 Processed 28/02/2019 8077725841
69 Faridkot PB-12-005-039-001/88
(KAONI)
2612005000NRG19061220180087530 06/12/2018 Chido 2612005WL002605 Chido 00354 PUNB0752600 960 960 Processed 28/02/2019 8077725848
SubTotal 9600 9600
70 Faridkot PB-12-005-009-001/171
(RAJOWALA)
2612005000NRG19061220180086877 06/12/2018 HARAVTAR SINGH 2612005WL002605 HARAVTAR SINGH 00415 SBIN0001736 1440 1440 Processed 28/02/2019 8077725870
71 Faridkot PB-12-005-009-001/171
(RAJOWALA)
2612005000NRG19061220180086878 06/12/2018 HARAVTAR SINGH 2612005WL002605 HARAVTAR SINGH 00415 SBIN0001736 1680 1680 Processed 28/02/2019 8077725849
SubTotal 3120 3120
72 Faridkot PB-12-005-021-001/205
(DHILWAN KHURD)
2612005000NRG19061220180087705 06/12/2018 JOTI 2612005WL002607 JOTI 00415 SBIN0013679 960 960 Processed 28/02/2019 8077725875
73 Faridkot PB-12-005-022-001/110
(RUPAIYAN WALA)
2612005000NRG19061220180087734 06/12/2018 Jassa singh 2612005WL002607 Jassa singh 00415 SBIN0013679 960 960 Processed 28/02/2019 8077725876
74 Faridkot PB-12-005-039-001/108
(KAONI)
2612005000NRG19061220180087340 06/12/2018 Manpreet kaur 2612005WL002605 Manpreet kaur 00415 SBIN0013679 720 720 Processed 28/02/2019 8077725871
75 Faridkot PB-12-005-039-001/108
(KAONI)
2612005000NRG19061220180087341 06/12/2018 Manpreet kaur 2612005WL002605 Manpreet kaur 00415 SBIN0013679 1440 1440 Processed 28/02/2019 8077725872
76 Faridkot PB-12-005-039-001/236
(KAONI)
2612005000NRG19061220180087452 06/12/2018 Mandeep kaur 2612005WL002605 Mandeep kaur 00415 SBIN0013679 1440 1440 Processed 28/02/2019 8077725874
77 Faridkot PB-12-005-039-001/236
(KAONI)
2612005000NRG19061220180087453 06/12/2018 Mandeep kaur 2612005WL002605 Mandeep kaur 00415 SBIN0013679 720 720 Processed 28/02/2019 8077725873
SubTotal 6240 6240
78 Faridkot PB-12-005-021-001/127
(DHILWAN KHURD)
2612005000NRG19061220180087683 06/12/2018 RAJVINDER KAUR 2612005WL002607 RAJVINDER KAUR 00415 SBIN0050057 1200 1200 Processed 28/02/2019 8077725884
79 Faridkot PB-12-005-021-001/189
(DHILWAN KHURD)
2612005000NRG19061220180087699 06/12/2018 AMARJEET KAUR 2612005WL002607 AMARJEET KAUR 00415 SBIN0050057 720 720 Processed 28/02/2019 8077725893
80 Faridkot PB-12-005-021-001/198
(DHILWAN KHURD)
2612005000NRG19061220180087702 06/12/2018 CHARAMJEET KAUR 2612005WL002607 CHARAMJEET KAUR 00415 SBIN0050057 1200 1200 Processed 28/02/2019 8077725877
81 Faridkot PB-12-005-021-001/99
(DHILWAN KHURD)
2612005000NRG19061220180087733 06/12/2018 LAKHVIR SINGH 2612005WL002607 LAKHVIR SINGH 00415 SBIN0050057 1200 1200 Processed 28/02/2019 8077725883
82 Faridkot PB-12-005-022-001/16
(RUPAIYAN WALA)
2612005000NRG19061220180087738 06/12/2018 SUKHJIT KAUR 2612005WL002607 SUKHJIT KAUR 00415 SBIN0050057 960 960 Processed 28/02/2019 8077725891
83 Faridkot PB-12-005-022-001/35
(RUPAIYAN WALA)
2612005000NRG19061220180087751 06/12/2018 SIMARJIT KAUR 2612005WL002607 SIMARJIT KAUR 00415 SBIN0050057 720 720 Processed 28/02/2019 8077725892
84 Faridkot PB-12-005-039-001/13
(KAONI)
2612005000NRG19061220180087369 06/12/2018 HARPREET KAUR 2612005WL002605 HARPREET KAUR 00415 SBIN0050057 960 960 Processed 28/02/2019 8077725886
85 Faridkot PB-12-005-039-001/13
(KAONI)
2612005000NRG19061220180087370 06/12/2018 HARPREET KAUR 2612005WL002605 HARPREET KAUR 00415 SBIN0050057 1440 1440 Processed 28/02/2019 8077725885
86 Faridkot PB-12-005-039-001/142
(KAONI)
2612005000NRG19061220180087390 06/12/2018 SUKHMANDER KAUR 2612005WL002605 SUKHMANDER KAUR 00415 SBIN0050057 480 480 Processed 28/02/2019 8077725887
87 Faridkot PB-12-005-039-001/142
(KAONI)
2612005000NRG19061220180087391 06/12/2018 SUKHMANDER KAUR 2612005WL002605 SUKHMANDER KAUR 00415 SBIN0050057 1200 1200 Processed 28/02/2019 8077725889
88 Faridkot PB-12-005-039-001/159
(KAONI)
2612005000NRG19061220180087397 06/12/2018 JASPAL KAUR 2612005WL002605 JASPAL KAUR 00415 SBIN0050057 960 960 Processed 28/02/2019 8077725894
89 Faridkot PB-12-005-039-001/159
(KAONI)
2612005000NRG19061220180087398 06/12/2018 JASPAL KAUR 2612005WL002605 JASPAL KAUR 00415 SBIN0050057 720 720 Processed 28/02/2019 8077725895
90 Faridkot PB-12-005-039-001/235
(KAONI)
2612005000NRG19061220180087450 06/12/2018 Ramandeep kaur 2612005WL002605 Ramandeep kaur 00415 SBIN0050057 720 720 Processed 28/02/2019 8077725879
91 Faridkot PB-12-005-039-001/235
(KAONI)
2612005000NRG19061220180087451 06/12/2018 Ramandeep kaur 2612005WL002605 Ramandeep kaur 00415 SBIN0050057 960 960 Processed 28/02/2019 8077725878
92 Faridkot PB-12-005-039-001/238
(KAONI)
2612005000NRG19061220180087456 06/12/2018 Amanpreet kaur 2612005WL002605 Amanpreet kaur 00415 SBIN0050057 480 480 Processed 28/02/2019 8077725881
93 Faridkot PB-12-005-039-001/238
(KAONI)
2612005000NRG19061220180087457 06/12/2018 Amanpreet kaur 2612005WL002605 Amanpreet kaur 00415 SBIN0050057 480 480 Processed 28/02/2019 8077725880
94 Faridkot PB-12-005-039-001/239
(KAONI)
2612005000NRG19061220180087458 06/12/2018 Veerpal kaur 2612005WL002605 Veerpal kaur 00415 SBIN0050057 720 720 Processed 28/02/2019 8077725882
95 Faridkot PB-12-005-039-001/41
(KAONI)
2612005000NRG19061220180087489 06/12/2018 IQBAL KAUR 2612005WL002605 IQBAL KAUR 00415 SBIN0050057 240 240 Processed 28/02/2019 8077725890
SubTotal 15360 15360
96 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19061220180086870 06/12/2018 PRABJOT SINGH 2612005WL002605 PRABJOT SINGH 00415 SBIN0051355 1440 1440 Processed 28/02/2019 8077725922
97 Faridkot PB-12-005-009-001/167
(RAJOWALA)
2612005000NRG19061220180086872 06/12/2018 PRABJOT SINGH 2612005WL002605 PRABJOT SINGH 00415 SBIN0051355 1440 1440 Processed 28/02/2019 8077725921
98 Faridkot PB-12-005-009-001/168
(RAJOWALA)
2612005000NRG19061220180086874 06/12/2018 KULBIR SINGH 2612005WL002605 KULBIR SINGH 00415 SBIN0051355 1440 1440 Rejected 01/03/2019 8077725927 Account Closed or Transferred
99 Faridkot PB-12-005-009-001/174
(RAJOWALA)
2612005000NRG19061220180086883 06/12/2018 RIPENDEEP KAUR 2612005WL002605 RIPENDEEP KAUR 00415 SBIN0051355 1680 1680 Processed 28/02/2019 8077725923
100 Faridkot PB-12-005-009-001/174
(RAJOWALA)
2612005000NRG19061220180086884 06/12/2018 RIPENDEEP KAUR 2612005WL002605 RIPENDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 28/02/2019 8077725924
101 Faridkot PB-12-005-009-001/175
(RAJOWALA)
2612005000NRG19061220180086885 06/12/2018 HARSIMRAN SINGH 2612005WL002605 HARSIMRAN SINGH 00415 SBIN0051355 1440 1440 Processed 28/02/2019 8077725925
102 Faridkot PB-12-005-009-001/175
(RAJOWALA)
2612005000NRG19061220180086886 06/12/2018 HARSIMRAN SINGH 2612005WL002605 HARSIMRAN SINGH 00415 SBIN0051355 1680 1680 Processed 28/02/2019 8077725926
SubTotal 10560 10560
103 Faridkot PB-12-005-060-001/105
(PAKHI KALAN)
2612005000NRG19061220180086577 06/12/2018 MALKEET SINGH 2612005WL002603 MALKEET SINGH 00434 SYNB0008126 720 720 Processed 28/02/2019 8077725929
104 Faridkot PB-12-005-060-001/43
(PAKHI KALAN)
2612005000NRG19061220180086624 06/12/2018 Manjinder Kaur 2612005WL002603 Manjinder Kaur 00434 SYNB0008126 720 720 Processed 28/02/2019 8077725928
SubTotal 1440 1440
105 Faridkot PB-12-005-009-001/176
(RAJOWALA)
2612005000NRG19061220180086887 06/12/2018 GULSHAN KUMAR 2612005WL002605 GULSHAN KUMAR 00462 UCBA0002509 1200 1200 Processed 28/02/2019 8077725931
106 Faridkot PB-12-005-009-001/176
(RAJOWALA)
2612005000NRG19061220180086888 06/12/2018 GULSHAN KUMAR 2612005WL002605 GULSHAN KUMAR 00462 UCBA0002509 1680 1680 Processed 28/02/2019 8077725930
SubTotal 2880 2880
107 Faridkot PB-12-005-060-001/350
(PAKHI KALAN)
2612005000NRG19061220180086621 06/12/2018 MANJEET KAUR 2612005WL002603 MANJEET KAUR 307 PSIB0SGB002 720 720 Processed 28/02/2019 8077725833
SubTotal 720 720
Total 118560 118560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_061218FTO_70984 Bank of India BKID0006540 FARIDKOT 1440
2 Faridkot PB2612005_061218FTO_70984 HDFC HDFC0003009 Sadiq 1680
3 Faridkot PB2612005_061218FTO_70984 Indian Bank IDIB000F007 FARIDKOT 2880
4 Faridkot PB2612005_061218FTO_70984 Oriental Bank of Commerce ORBC0101344 SADIQ 5760
5 Faridkot PB2612005_061218FTO_70984 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1680
6 Faridkot PB2612005_061218FTO_70984 Punjab & Sind Bank PSIB0000142 GOLEWALA 10560
7 Faridkot PB2612005_061218FTO_70984 Punjab & Sind Bank PSIB0000553 JAND SAHIB 21600
8 Faridkot PB2612005_061218FTO_70984 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 10080
9 Faridkot PB2612005_061218FTO_70984 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1680
10 Faridkot PB2612005_061218FTO_70984 Punjab & Sind Bank PSIB0021284 Seerwali 720
11 Faridkot PB2612005_061218FTO_70984 Punjab & Sind Bank PSIB0021365 Kammiana 1680
12 Faridkot PB2612005_061218FTO_70984 Punjab National Bank PUNB0016800 FARIDKOT CITY 3120
13 Faridkot PB2612005_061218FTO_70984 Punjab National Bank PUNB0344200 MAIN BAZAR 5760
14 Faridkot PB2612005_061218FTO_70984 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 9600
15 Faridkot PB2612005_061218FTO_70984 State Bank of India SBIN0001736 FARIDKOT 3120
16 Faridkot PB2612005_061218FTO_70984 State Bank of India SBIN0013679 SADIQ 6240
17 Faridkot PB2612005_061218FTO_70984 State Bank of India SBIN0050057 SADIQ 15360
18 Faridkot PB2612005_061218FTO_70984 State Bank of India SBIN0051355 GOLEWALA 10560
19 Faridkot PB2612005_061218FTO_70984 Syndicate Bank SYNB0008126 FARIDKOT 1440
20 Faridkot PB2612005_061218FTO_70984 UCO Bank UCBA0002509 FARIDKOT 2880
21 Faridkot PB2612005_061218FTO_70984 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 720

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