Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Dec-2019 03:25:40 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100818FTO_35634
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-12-005-048-001/21-A
(MACHAKI MAL SINGH)
2612005000NRG19060820180040983 10/08/2018 MANJINDER KAUR 2612005WL001020 MANJINDER KAUR 00014 ALLA0212401 720 720 Processed 01/09/2018 5051565782
SubTotal 720 720
2 Faridkot PB-12-005-055-001/277
(MORANWALI)
2612005000NRG19070820180041665 10/08/2018 GURPREET SINGH 2612005WL001036 GURPREET SINGH 00045 BARB0FARIDK 1440 1440 Processed 01/09/2018 5051565783
3 Faridkot PB-12-005-088-001/538
(FARIDKOT RURAL)
2612005000NRG19070820180041695 10/08/2018 RAJNI BALA 2612005WL001037 RAJNI BALA 00045 BARB0FARIDK 1440 1440 Processed 01/09/2018 5051565784
SubTotal 2880 2880
4 Faridkot PB-12-005-055-001/249
(MORANWALI)
2612005000NRG19070820180041657 10/08/2018 KULDEEP KAUR 2612005WL001036 KULDEEP KAUR 00048 BKID0006540 1440 1440 Processed 01/09/2018 5051565787
5 Faridkot PB-12-005-055-001/264
(MORANWALI)
2612005000NRG19070820180041658 10/08/2018 NASIB KAUR 2612005WL001036 NASIB KAUR 00048 BKID0006540 960 960 Processed 01/09/2018 5051565786
6 Faridkot PB-12-005-088-001/561
(FARIDKOT RURAL)
2612005000NRG19070820180041696 10/08/2018 darshan singh 2612005WL001037 darshan singh 00048 BKID0006540 1440 1440 Processed 01/09/2018 5051565785
SubTotal 3840 3840
7 Faridkot PB-12-005-088-001/505
(FARIDKOT RURAL)
2612005000NRG19070820180041687 10/08/2018 IQBAL SINGH 2612005WL001037 IQBAL SINGH 00051 MAHB0001920 1440 1440 Processed 01/09/2018 5051565802
SubTotal 1440 1440
8 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG19020720180026996 10/08/2018 GURDEV SINGH 2612005WL000602 GURDEV SINGH 00105 CORP0001014 1200 1200 Rejected 03/09/2018 5051565790 No Such Account
9 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG19020720180026993 10/08/2018 GURDEV SINGH 2612005WL000602 GURDEV SINGH 00105 CORP0001014 960 960 Rejected 03/09/2018 5051565791 No Such Account
10 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG19020720180026994 10/08/2018 MUKHTAIR KAUR 2612005WL000602 MUKHTAIR KAUR 00105 CORP0001014 960 960 Rejected 03/09/2018 5051565788 No Such Account
11 Faridkot PB-12-005-033-001/38
(GUJJAR)
2612005000NRG19020720180026997 10/08/2018 MUKHTAIR KAUR 2612005WL000602 MUKHTAIR KAUR 00105 CORP0001014 1200 1200 Rejected 03/09/2018 5051565789 No Such Account
12 Faridkot PB-12-005-090-001/130
(HARDIALIANA)
2612005000NRG19090820180043022 10/08/2018 GURWINDER SINGH 2612005WL001063 GURWINDER SINGH 00105 CORP0001014 1200 1200 Processed 01/09/2018 5051565844
SubTotal 5520 5520
13 Faridkot PB-12-005-021-001/327
(DHILWAN KHURD)
2612005000NRG19090820180043149 10/08/2018 JAGGA SINGH 2612005WL001068 JAGGA SINGH 00152 HDFC0003009 1440 1440 Processed 01/09/2018 5051565793
14 Faridkot PB-12-005-021-001/336
(DHILWAN KHURD)
2612005000NRG19090820180043158 10/08/2018 JAGDEEP SINGH 2612005WL001068 JAGDEEP SINGH 00152 HDFC0003009 1440 1440 Rejected 03/09/2018 5051565792 A/c Blocked or Frozen
SubTotal 2880 2880
15 Faridkot PB-12-005-074-001/220
(GOLEWALA)
2612005000NRG19060820180040991 10/08/2018 Veer Pal Kaur 2612005WL001020 Veer Pal Kaur 00152 HDFC0003033 1440 1440 Processed 01/09/2018 5051565794
16 Faridkot PB-12-005-090-001/131
(HARDIALIANA)
2612005000NRG19090820180043023 10/08/2018 CHAMINDER SINGH 2612005WL001063 CHAMINDER SINGH 00152 HDFC0003033 1200 1200 Processed 01/09/2018 5051565843
17 Faridkot PB-12-005-090-001/61
(HARDIALIANA)
2612005000NRG19090820180043038 10/08/2018 Kuldeep Singh 2612005WL001063 Kuldeep Singh 00152 HDFC0003033 1200 1200 Processed 01/09/2018 5051565795
SubTotal 3840 3840
18 Faridkot PB-12-005-055-001/275
(MORANWALI)
2612005000NRG19070820180041662 10/08/2018 CHARNJEET KAUR 2612005WL001036 CHARNJEET KAUR 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051565797
19 Faridkot PB-12-005-088-001/535
(FARIDKOT RURAL)
2612005000NRG19070820180041690 10/08/2018 PARVEEN KAUR 2612005WL001037 PARVEEN KAUR 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051565796
20 Faridkot PB-12-005-088-001/538
(FARIDKOT RURAL)
2612005000NRG19070820180041694 10/08/2018 KAMALJIT SINGH 2612005WL001037 KAMALJIT SINGH 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051565798
SubTotal 4320 4320
21 Faridkot PB-12-005-090-001/34
(HARDIALIANA)
2612005000NRG19090820180043031 10/08/2018 BABU SINGH 2612005WL001063 BABU SINGH 00168 ICIC0000783 1200 1200 Processed 01/09/2018 5051565799
SubTotal 1200 1200
22 Faridkot PB-12-005-055-001/274
(MORANWALI)
2612005000NRG19070820180041659 10/08/2018 GURJANT SINGH 2612005WL001036 GURJANT SINGH 00314 ORBC0100206 1440 1440 Processed 01/09/2018 5051565803
23 Faridkot PB-12-005-088-001/536
(FARIDKOT RURAL)
2612005000NRG19070820180041691 10/08/2018 KULWINDER KAUR 2612005WL001037 KULWINDER KAUR 00314 ORBC0100206 1440 1440 Processed 01/09/2018 5051565804
SubTotal 2880 2880
24 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD)
2612005000NRG19090820180043148 10/08/2018 Amandeep Kaur 2612005WL001068 Amandeep Kaur 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051565842
25 Faridkot PB-12-005-021-001/332
(DHILWAN KHURD)
2612005000NRG19090820180043154 10/08/2018 AMANDEEP KAUR 2612005WL001068 AMANDEEP KAUR 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051565805
26 Faridkot PB-12-005-021-001/337
(DHILWAN KHURD)
2612005000NRG19090820180043159 10/08/2018 SUKHWANT SINGH 2612005WL001068 SUKHWANT SINGH 00314 ORBC0101344 1440 1440 Processed 01/09/2018 5051565806
SubTotal 4320 4320
27 Faridkot PB-12-005-061-001/498
(PACCA)
2612005000NRG19070820180041636 10/08/2018 HARPREET SINGH 2612005WL001035 HARPREET SINGH 00349 PSIB0000089 2400 2400 Processed 01/09/2018 5051565807
28 Faridkot PB-12-005-090-001/35
(HARDIALIANA)
2612005000NRG19090820180043032 10/08/2018 Lakhwinder singh 2612005WL001063 Lakhwinder singh 00349 PSIB0000089 1200 1200 Processed 01/09/2018 5051565808
SubTotal 3600 3600
29 Faridkot PB-12-005-040-001/101
(KABALWALA)
2612005000NRG19090820180043163 10/08/2018 SUKHWINDER KAUR 2612005WL001069 SUKHWINDER KAUR 00349 PSIB0000142 1200 1200 Processed 01/09/2018 5051565811
30 Faridkot PB-12-005-040-001/176
(KABALWALA)
2612005000NRG19090820180043194 10/08/2018 Angrej kaur 2612005WL001069 Angrej kaur 00349 PSIB0000142 480 480 Processed 01/09/2018 5051565813
31 Faridkot PB-12-005-040-001/3
(KABALWALA)
2612005000NRG19090820180043204 10/08/2018 JASPAL KAUR 2612005WL001069 JASPAL KAUR 00349 PSIB0000142 960 960 Processed 01/09/2018 5051565841
32 Faridkot PB-12-005-040-001/30
(KABALWALA)
2612005000NRG19090820180043205 10/08/2018 MANDEEP KAUR 2612005WL001069 MANDEEP KAUR 00349 PSIB0000142 480 480 Processed 01/09/2018 5051565812
33 Faridkot PB-12-005-040-001/35
(KABALWALA)
2612005000NRG19090820180043208 10/08/2018 JASWINDER KAUR 2612005WL001069 JASWINDER KAUR 00349 PSIB0000142 720 720 Processed 01/09/2018 5051565809
34 Faridkot PB-12-005-040-001/88
(KABALWALA)
2612005000NRG19090820180043251 10/08/2018 KULWINDER KAUR 2612005WL001069 KULWINDER KAUR 00349 PSIB0000142 1200 1200 Processed 01/09/2018 5051565810
35 Faridkot PB-12-005-090-001/17
(HARDIALIANA)
2612005000NRG19090820180043026 10/08/2018 surinder Singh 2612005WL001063 surinder Singh 00349 PSIB0000142 1200 1200 Processed 01/09/2018 5051565814
SubTotal 6240 6240
36 Faridkot PB-12-005-088-001/564
(FARIDKOT RURAL)
2612005000NRG19070820180041699 10/08/2018 sarabjit kaur 2612005WL001037 sarabjit kaur 00349 PSIB0000838 1440 1440 Processed 01/09/2018 5051565816
37 Faridkot PB-12-005-090-001/111
(HARDIALIANA)
2612005000NRG19090820180043019 10/08/2018 GAGANDEEP SINGH 2612005WL001063 GAGANDEEP SINGH 00349 PSIB0000838 960 960 Rejected 03/09/2018 5051565815 Account Closed or Transferred
SubTotal 2400 2400
38 Faridkot PB-12-005-016-001/149
(CHAND BAJA)
2612005000NRG19250620180025179 10/08/2018 KULWANT SINGH 2612005WL000557 KULWANT SINGH 00349 PSIB0021351 960 960 Processed 01/09/2018 5051565818
39 Faridkot PB-12-005-016-001/152
(CHAND BAJA)
2612005000NRG19250620180025180 10/08/2018 Giyan Singh 2612005WL000557 Giyan Singh 00349 PSIB0021351 1680 1680 Processed 01/09/2018 5051565820
40 Faridkot PB-12-005-016-001/226
(CHAND BAJA)
2612005000NRG19250620180025211 10/08/2018 MANJEET KAUR 2612005WL000557 MANJEET KAUR 00349 PSIB0021351 1680 1680 Processed 01/09/2018 5051565819
41 Faridkot PB-12-005-016-001/68
(CHAND BAJA)
2612005000NRG19250620180025236 10/08/2018 KHUSHAL SINGH 2612005WL000557 KHUSHAL SINGH 00349 PSIB0021351 1680 1680 Processed 01/09/2018 5051565821
42 Faridkot PB-12-005-016-001/77
(CHAND BAJA)
2612005000NRG19250620180025243 10/08/2018 JASWINDER KAUR 2612005WL000557 JASWINDER KAUR 00349 PSIB0021351 1200 1200 Processed 01/09/2018 5051565817
SubTotal 7200 7200
43 Faridkot PB-12-005-055-001/282
(MORANWALI)
2612005000NRG19070820180041670 10/08/2018 PARMINDER KAUR 2612005WL001036 PARMINDER KAUR 00354 PUNB0016800 1440 1440 Processed 01/09/2018 5051565832
44 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19040720180030069 10/08/2018 Gurwinder Singh 2612005WL000665 Gurwinder Singh 00354 PUNB0016800 1440 1440 Rejected 03/09/2018 5051565828 No Such Account
45 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19040720180030068 10/08/2018 inderjeet singh 2612005WL000665 inderjeet singh 00354 PUNB0016800 1440 1440 Processed 01/09/2018 5051565829
46 Faridkot PB-12-005-087-001/126
(TEHNA)
2612005000NRG19040720180030070 10/08/2018 Sukhjinder Singh 2612005WL000665 Sukhjinder Singh 00354 PUNB0016800 1440 1440 Processed 01/09/2018 5051565831
47 Faridkot PB-12-005-087-001/343
(TEHNA)
2612005000NRG19040720180030082 10/08/2018 JAGSEER SINGH 2612005WL000665 JAGSEER SINGH 00354 PUNB0016800 1440 1440 Processed 01/09/2018 5051565830
SubTotal 7200 7200
48 Faridkot PB-12-005-021-001/331
(DHILWAN KHURD)
2612005000NRG19090820180043153 10/08/2018 MANJIT KAUR 2612005WL001068 MANJIT KAUR 00354 PUNB0344200 1440 1440 Processed 01/09/2018 5051565836
49 Faridkot PB-12-005-021-001/334
(DHILWAN KHURD)
2612005000NRG19090820180043156 10/08/2018 RAMANDEEP KAUR 2612005WL001068 RAMANDEEP KAUR 00354 PUNB0344200 1440 1440 Rejected 03/09/2018 5051565835 No Such Account
50 Faridkot PB-12-005-021-001/335
(DHILWAN KHURD)
2612005000NRG19090820180043157 10/08/2018 AMANDEEP KAUR 2612005WL001068 AMANDEEP KAUR 00354 PUNB0344200 1440 1440 Processed 01/09/2018 5051565837
51 Faridkot PB-12-005-021-001/338
(DHILWAN KHURD)
2612005000NRG19090820180043160 10/08/2018 PARAMJEET KAUR 2612005WL001068 PARAMJEET KAUR 00354 PUNB0344200 1440 1440 Processed 01/09/2018 5051565834
52 Faridkot PB-12-005-088-001/503
(FARIDKOT RURAL)
2612005000NRG19070820180041684 10/08/2018 SIMRAN KAUR 2612005WL001037 SIMRAN KAUR 00354 PUNB0344200 1440 1440 Processed 01/09/2018 5051565833
SubTotal 7200 7200
53 Faridkot PB-12-005-002-001/79
(ARIANWALA KHURD)
2612005000NRG19060820180041371 10/08/2018 Gurpreet singh 2612005WL001024 Gurpreet singh 00354 PUNB0752600 1200 1200 Processed 01/09/2018 5051565838
54 Faridkot PB-12-005-002-001/79
(ARIANWALA KHURD)
2612005000NRG19060820180041372 10/08/2018 Raja kaur 2612005WL001024 Raja kaur 00354 PUNB0752600 1200 1200 Processed 01/09/2018 5051565839
55 Faridkot PB-12-005-021-001/329
(DHILWAN KHURD)
2612005000NRG19090820180043151 10/08/2018 PRINCE PAL 2612005WL001068 PRINCE PAL 00354 PUNB0752600 1440 1440 Processed 01/09/2018 5051565840
SubTotal 3840 3840
56 Faridkot PB-12-005-055-001/124
(MORANWALI)
2612005000NRG19070820180041644 10/08/2018 SARBJEET KAUR 2612005WL001036 SARBJEET KAUR 00415 SBIN0001736 1440 1440 Processed 01/09/2018 5051565847
57 Faridkot PB-12-005-055-001/248
(MORANWALI)
2612005000NRG19070820180041656 10/08/2018 Davinder kaur 2612005WL001036 Davinder kaur 00415 SBIN0001736 1440 1440 Processed 01/09/2018 5051565848
58 Faridkot PB-12-005-055-001/285
(MORANWALI)
2612005000NRG19070820180041673 10/08/2018 HARSIMRANJEET SINGH 2612005WL001036 HARSIMRANJEET SINGH 00415 SBIN0001736 1440 1440 Processed 01/09/2018 5051565846
59 Faridkot PB-12-005-088-001/537
(FARIDKOT RURAL)
2612005000NRG19070820180041693 10/08/2018 JASWINDER SINGH 2612005WL001037 JASWINDER SINGH 00415 SBIN0001736 1440 1440 Processed 01/09/2018 5051565845
SubTotal 5760 5760
60 Faridkot PB-12-005-088-001/504
(FARIDKOT RURAL)
2612005000NRG19070820180041685 10/08/2018 MANJEET KAUR 2612005WL001037 MANJEET KAUR 00415 SBIN0014648 1440 1440 Processed 01/09/2018 5051565851
61 Faridkot PB-12-005-088-001/504
(FARIDKOT RURAL)
2612005000NRG19070820180041686 10/08/2018 SANTA SINGH 2612005WL001037 SANTA SINGH 00415 SBIN0014648 1440 1440 Processed 01/09/2018 5051565849
62 Faridkot PB-12-005-088-001/534
(FARIDKOT RURAL)
2612005000NRG19070820180041688 10/08/2018 GURDIT SINGH 2612005WL001037 GURDIT SINGH 00415 SBIN0014648 1440 1440 Processed 01/09/2018 5051565850
63 Faridkot PB-12-005-088-001/534
(FARIDKOT RURAL)
2612005000NRG19070820180041689 10/08/2018 JASWINDER KAUR 2612005WL001037 JASWINDER KAUR 00415 SBIN0014648 1440 1440 Processed 01/09/2018 5051565852
SubTotal 5760 5760
64 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH)
2612005000NRG19060820180040982 10/08/2018 BEANT SINGH 2612005WL001020 BEANT SINGH 00415 SBIN0050051 1440 1440 Processed 01/09/2018 5051565853
SubTotal 1440 1440
65 Faridkot PB-12-005-002-001/2
(ARIANWALA KHURD)
2612005000NRG19060820180041350 10/08/2018 SARBJIT KAUR 2612005WL001024 SARBJIT KAUR 00415 SBIN0050057 1200 1200 Processed 01/09/2018 5051565858
66 Faridkot PB-12-005-002-001/21
(ARIANWALA KHURD)
2612005000NRG19060820180041355 10/08/2018 Arashdeep singh 2612005WL001024 Arashdeep singh 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051565856
67 Faridkot PB-12-005-021-001/328
(DHILWAN KHURD)
2612005000NRG19090820180043150 10/08/2018 AMRIT LAL 2612005WL001068 AMRIT LAL 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051565854
68 Faridkot PB-12-005-021-001/330
(DHILWAN KHURD)
2612005000NRG19090820180043152 10/08/2018 HARDEEP SINGH 2612005WL001068 HARDEEP SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051565857
69 Faridkot PB-12-005-021-001/333
(DHILWAN KHURD)
2612005000NRG19090820180043155 10/08/2018 JAGDEV SINGH 2612005WL001068 JAGDEV SINGH 00415 SBIN0050057 1440 1440 Processed 01/09/2018 5051565855
SubTotal 6960 6960
70 Faridkot PB-12-005-088-001/536
(FARIDKOT RURAL)
2612005000NRG19070820180041692 10/08/2018 NACHATTAR SINGH 2612005WL001037 NACHATTAR SINGH 00415 SBIN0050866 1440 1440 Processed 01/09/2018 5051565859
SubTotal 1440 1440
71 Faridkot PB-12-005-040-001/11
(KABALWALA)
2612005000NRG19090820180043170 10/08/2018 SUKHVEER KAUR 2612005WL001069 SUKHVEER KAUR 00415 SBIN0051355 480 480 Processed 01/09/2018 5051565862
72 Faridkot PB-12-005-040-001/185
(KABALWALA)
2612005000NRG19090820180043198 10/08/2018 CHARANJIT KAUR 2612005WL001069 CHARANJIT KAUR 00415 SBIN0051355 960 960 Processed 01/09/2018 5051565863
73 Faridkot PB-12-005-040-001/43
(KABALWALA)
2612005000NRG19090820180043214 10/08/2018 SUKHDEV Kaur 2612005WL001069 SUKHDEV Kaur 00415 SBIN0051355 960 960 Processed 01/09/2018 5051565861
74 Faridkot PB-12-005-090-001/42
(HARDIALIANA)
2612005000NRG19090820180043033 10/08/2018 GURMEET KAUR 2612005WL001063 GURMEET KAUR 00415 SBIN0051355 1200 1200 Rejected 03/09/2018 5051565860 No Such Account
SubTotal 3600 3600
75 Faridkot PB-12-005-087-001/43-A
(TEHNA)
2612005000NRG19040720180030087 10/08/2018 Surjeet Singh 2612005WL000665 Surjeet Singh 00434 SYNB0008126 1440 1440 Rejected 03/09/2018 5051565867 No Such Account
76 Faridkot PB-12-005-088-001/562
(FARIDKOT RURAL)
2612005000NRG19070820180041697 10/08/2018 hardeep kaur 2612005WL001037 hardeep kaur 00434 SYNB0008126 1440 1440 Processed 01/09/2018 5051565864
77 Faridkot PB-12-005-088-001/563
(FARIDKOT RURAL)
2612005000NRG19070820180041698 10/08/2018 jagtar singh 2612005WL001037 jagtar singh 00434 SYNB0008126 1440 1440 Processed 01/09/2018 5051565865
78 Faridkot PB-12-005-088-001/565
(FARIDKOT RURAL)
2612005000NRG19070820180041700 10/08/2018 Inderjeet singh 2612005WL001037 Inderjeet singh 00434 SYNB0008126 1440 1440 Processed 01/09/2018 5051565866
SubTotal 5760 5760
79 Faridkot PB-12-005-055-001/280
(MORANWALI)
2612005000NRG19070820180041668 10/08/2018 KARMJEET KAUR 2612005WL001036 KARMJEET KAUR 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051565887
80 Faridkot PB-12-005-055-001/280
(MORANWALI)
2612005000NRG19070820180041667 10/08/2018 NIRMAL SINGH 2612005WL001036 NIRMAL SINGH 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051565888
SubTotal 2880 2880
81 Faridkot PB-12-005-055-001/274
(MORANWALI)
2612005000NRG19070820180041660 10/08/2018 MANJEET KAUR 2612005WL001036 MANJEET KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051565884
82 Faridkot PB-12-005-055-001/275
(MORANWALI)
2612005000NRG19070820180041661 10/08/2018 MANDIR SINGH 2612005WL001036 MANDIR SINGH 00468 UBIN0538639 1200 1200 Processed 01/09/2018 5051565868
83 Faridkot PB-12-005-055-001/276
(MORANWALI)
2612005000NRG19070820180041664 10/08/2018 BALWINDER KAUR 2612005WL001036 BALWINDER KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051565878
84 Faridkot PB-12-005-055-001/276
(MORANWALI)
2612005000NRG19070820180041663 10/08/2018 KARM SINGH 2612005WL001036 KARM SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051565871
85 Faridkot PB-12-005-055-001/279
(MORANWALI)
2612005000NRG19070820180041666 10/08/2018 PAPPU SINGH 2612005WL001036 PAPPU SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051565874
86 Faridkot PB-12-005-055-001/281
(MORANWALI)
2612005000NRG19070820180041669 10/08/2018 rajwinder singh 2612005WL001036 rajwinder singh 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051565886
87 Faridkot PB-12-005-055-001/283
(MORANWALI)
2612005000NRG19070820180041671 10/08/2018 BALJEET SINGH 2612005WL001036 BALJEET SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051565882
88 Faridkot PB-12-005-055-001/284
(MORANWALI)
2612005000NRG19070820180041672 10/08/2018 HARJEET KAUR 2612005WL001036 HARJEET KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051565881
89 Faridkot PB-12-005-055-001/48
(MORANWALI)
2612005000NRG19070820180041677 10/08/2018 MANPREET KAUR 2612005WL001036 MANPREET KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051565880
90 Faridkot PB-12-005-061-001/485
(PACCA)
2612005000NRG19070820180041626 10/08/2018 Darshan Singh 2612005WL001035 Darshan Singh 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051565876
91 Faridkot PB-12-005-061-001/487
(PACCA)
2612005000NRG19070820180041628 10/08/2018 Gursewak Singh 2612005WL001035 Gursewak Singh 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051565879
92 Faridkot PB-12-005-061-001/488
(PACCA)
2612005000NRG19070820180041630 10/08/2018 Lakhwinder Kaur 2612005WL001035 Lakhwinder Kaur 00468 UBIN0538639 2640 2640 Processed 01/09/2018 5051565885
93 Faridkot PB-12-005-061-001/488
(PACCA)
2612005000NRG19070820180041629 10/08/2018 NAIB SINGH 2612005WL001035 NAIB SINGH 00468 UBIN0538639 2640 2640 Processed 01/09/2018 5051565872
94 Faridkot PB-12-005-061-001/489
(PACCA)
2612005000NRG19070820180041632 10/08/2018 Amarjeet Kaur 2612005WL001035 Amarjeet Kaur 00468 UBIN0538639 2400 2400 Processed 01/09/2018 5051565877
95 Faridkot PB-12-005-061-001/489
(PACCA)
2612005000NRG19070820180041631 10/08/2018 Gora Singh 2612005WL001035 Gora Singh 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051565869
96 Faridkot PB-12-005-061-001/491
(PACCA)
2612005000NRG19070820180041633 10/08/2018 Ajaib Singh 2612005WL001035 Ajaib Singh 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051565870
97 Faridkot PB-12-005-061-001/494
(PACCA)
2612005000NRG19070820180041635 10/08/2018 Mander Singh 2612005WL001035 Mander Singh 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051565875
98 Faridkot PB-12-005-061-001/501
(PACCA)
2612005000NRG19070820180041637 10/08/2018 BALJEET KAUR 2612005WL001035 BALJEET KAUR 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051565883
99 Faridkot PB-12-005-061-001/504
(PACCA)
2612005000NRG19070820180041638 10/08/2018 NACHATTER SINGH 2612005WL001035 NACHATTER SINGH 00468 UBIN0538639 2880 2880 Processed 01/09/2018 5051565873
SubTotal 40560 40560
100 Faridkot PB-12-005-002-001/78
(ARIANWALA KHURD)
2612005000NRG19060820180041370 10/08/2018 Amandeep kaur 2612005WL001024 Amandeep kaur 00553 INDB0000949 1200 1200 Processed 01/09/2018 5051565801
101 Faridkot PB-12-005-002-001/78
(ARIANWALA KHURD)
2612005000NRG19060820180041369 10/08/2018 jaspreet singh 2612005WL001024 jaspreet singh 00553 INDB0000949 1200 1200 Processed 01/09/2018 5051565800
SubTotal 2400 2400
102 Faridkot PB-12-005-087-001/142-A
(TEHNA)
2612005000NRG19040720180030072 10/08/2018 Kulbeer Singh 2612005WL000665 Kulbeer Singh 307 PSIB0SGB002 1440 1440 Processed 01/09/2018 5051565823
103 Faridkot PB-12-005-087-001/354
(TEHNA)
2612005000NRG19040720180030086 10/08/2018 Gurmeet Singh 2612005WL000665 Gurmeet Singh 307 PSIB0SGB002 1440 1440 Rejected 03/09/2018 5051565822 No Such Account
104 Faridkot PB-12-005-090-001/129
(HARDIALIANA)
2612005000NRG19090820180043021 10/08/2018 JEET SINGH 2612005WL001063 JEET SINGH 307 PSIB0SGB002 1200 1200 Processed 01/09/2018 5051565825
105 Faridkot PB-12-005-090-001/132
(HARDIALIANA)
2612005000NRG19090820180043024 10/08/2018 Simarjit Singh 2612005WL001063 Simarjit Singh 307 PSIB0SGB002 1200 1200 Processed 01/09/2018 5051565824
106 Faridkot PB-12-005-090-001/17
(HARDIALIANA)
2612005000NRG19090820180043025 10/08/2018 jaskaran singh 2612005WL001063 jaskaran singh 307 PSIB0SGB002 1200 1200 Processed 01/09/2018 5051565826
107 Faridkot PB-12-005-090-001/29
(HARDIALIANA)
2612005000NRG19090820180043030 10/08/2018 Charanjit Singh 2612005WL001063 Charanjit Singh 307 PSIB0SGB002 1200 1200 Processed 01/09/2018 5051565827
SubTotal 7680 7680
Total 155760 155760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100818FTO_35634 Allahabad Bank ALLA0212401 BEAS 720
2 Faridkot PB2612005_100818FTO_35634 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2880
3 Faridkot PB2612005_100818FTO_35634 Bank of India BKID0006540 FARIDKOT 3840
4 Faridkot PB2612005_100818FTO_35634 Bank of Maharastra MAHB0001920 FARIDKOT 1440
5 Faridkot PB2612005_100818FTO_35634 CORPORATION BANK CORP0001014 FARIDKOT 5520
6 Faridkot PB2612005_100818FTO_35634 HDFC HDFC0003009 Sadiq 2880
7 Faridkot PB2612005_100818FTO_35634 HDFC HDFC0003033 Golewala 3840
8 Faridkot PB2612005_100818FTO_35634 IDBI Bank IBKL0000395 FARIDKOT 4320
9 Faridkot PB2612005_100818FTO_35634 ICICI BANK ICIC0000783 FARIDKOT 1200
10 Faridkot PB2612005_100818FTO_35634 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
11 Faridkot PB2612005_100818FTO_35634 Oriental Bank of Commerce ORBC0101344 Sadiq 4320
12 Faridkot PB2612005_100818FTO_35634 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3600
13 Faridkot PB2612005_100818FTO_35634 Punjab & Sind Bank PSIB0000142 GOLEWALA 6240
14 Faridkot PB2612005_100818FTO_35634 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 2400
15 Faridkot PB2612005_100818FTO_35634 Punjab & Sind Bank PSIB0021351 Chand Baja 7200
16 Faridkot PB2612005_100818FTO_35634 Punjab National Bank PUNB0016800 FARIDKOT CITY 7200
17 Faridkot PB2612005_100818FTO_35634 Punjab National Bank PUNB0344200 MAIN BAZAR 7200
18 Faridkot PB2612005_100818FTO_35634 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3840
19 Faridkot PB2612005_100818FTO_35634 State Bank of India SBIN0001736 FARIDKOT 5760
20 Faridkot PB2612005_100818FTO_35634 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 5760
21 Faridkot PB2612005_100818FTO_35634 State Bank of India SBIN0050051 FARIDKOT 1440
22 Faridkot PB2612005_100818FTO_35634 State Bank of India SBIN0050057 SADIQ 6960
23 Faridkot PB2612005_100818FTO_35634 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1440
24 Faridkot PB2612005_100818FTO_35634 State Bank of India SBIN0051355 GOLEWALA 3600
25 Faridkot PB2612005_100818FTO_35634 Syndicate Bank SYNB0008126 FARIDKOT 5760
26 Faridkot PB2612005_100818FTO_35634 UCO Bank UCBA0002509 FARIDKOT 2880
27 Faridkot PB2612005_100818FTO_35634 Union Bank of India UBIN0538639 FARIDKOT 40560
28 Faridkot PB2612005_100818FTO_35634 IndusInd Bank Ltd. INDB0000949 SADIQ 2400
29 Faridkot PB2612005_100818FTO_35634 Satluj Gramin Bank PSIB0SGB002 Faridkot 2880
30 Faridkot PB2612005_100818FTO_35634 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 4800

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