Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 04:52:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_170518FTO_10060
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-12-005-025-001/165
(DANA ROMANA)
2612005000NRG19170520180003699 17/05/2018 MANPREET KAUR 2612005WL000240 MANPREET KAUR 00014 ALLA0212401 1440 1440 Processed 21/05/2018 3377436046
2 Faridkot PB-12-005-048-001/21-A
(MACHAKI MAL SINGH)
2612005000NRG19110520180003331 17/05/2018 MANJINDER KAUR 2612005WL000207 MANJINDER KAUR 00014 ALLA0212401 1680 1680 Processed 21/05/2018 3377436048
3 Faridkot PB-12-005-048-001/350
(MACHAKI MAL SINGH)
2612005000NRG19110520180003354 17/05/2018 SHINDER KAUR 2612005WL000207 SHINDER KAUR 00014 ALLA0212401 720 720 Processed 21/05/2018 3377436049
4 Faridkot PB-12-005-087-001/302
(TEHNA)
2612005000NRG19140520180003585 17/05/2018 TARSEM SINGH 2612005WL000227 TARSEM SINGH 00014 ALLA0212401 960 960 Processed 21/05/2018 3377436047
SubTotal 4800 4800
5 Faridkot PB-12-005-015-001/219
(CHAMELI)
2612005000NRG19170520180003736 17/05/2018 SATPAL SINGH 2612005WL000243 SATPAL SINGH 00018 ANDB0002224 1440 1440 Processed 21/05/2018 3377436050
SubTotal 1440 1440
6 Faridkot PB-12-005-010-001/137
(BHANA)
2612005000NRG19140520180003505 17/05/2018 Gurmail Singh 2612005WL000217 Gurmail Singh 00078 CNRB0002441 1440 1440 Processed 21/05/2018 3377436051
7 Faridkot PB-12-005-078-001/277
(GHUGIANA)
2612005000NRG19110520180003205 17/05/2018 Raj singh 2612005WL000199 Raj singh 00078 CNRB0002441 1680 1680 Processed 21/05/2018 3377436052
SubTotal 3120 3120
8 Faridkot PB-12-005-087-001/355
(TEHNA)
2612005000NRG19140520180003571 17/05/2018 Teja Singh 2612005WL000226 Teja Singh 00105 CORP0001014 960 960 Processed 21/05/2018 3377436054
9 Faridkot PB-12-005-090-001/57
(HARDIALIANA)
2612005000NRG19140520180003518 17/05/2018 GURDAS SINGH 2612005WL000221 GURDAS SINGH 00105 CORP0001014 1440 1440 Processed 21/05/2018 3377436053
SubTotal 2400 2400
10 Faridkot PB-12-005-087-001/338
(TEHNA)
2612005000NRG19140520180003603 17/05/2018 JASWINDER KAUR 2612005WL000228 JASWINDER KAUR 00152 HDFC0001414 1440 1440 Processed 21/05/2018 3377436055
SubTotal 1440 1440
11 Faridkot PB-12-005-029-001/76
(DOAD)
2612005000NRG19140520180003513 17/05/2018 Manga Singh 2612005WL000219 Manga Singh 00152 HDFC0003009 1680 1680 Processed 21/05/2018 3377436056
SubTotal 1680 1680
12 Faridkot PB-12-005-048-001/337
(MACHAKI MAL SINGH)
2612005000NRG19110520180003352 17/05/2018 SUKHDEV SINGH 2612005WL000207 SUKHDEV SINGH 00165 IBKL0000395 1680 1680 Processed 21/05/2018 3377436059
13 Faridkot PB-12-005-058-001/3
(NARAINGARH)
2612005000NRG19150520180003616 17/05/2018 GURDEV KAUR 2612005WL000230 GURDEV KAUR 00165 IBKL0000395 1440 1440 Processed 21/05/2018 3377436057
14 Faridkot PB-12-005-074-001/431
(GOLEWALA)
2612005000NRG19090520180002945 17/05/2018 Punam 2612005WL000177 Punam 00165 IBKL0000395 1440 1440 Processed 21/05/2018 3377436061
15 Faridkot PB-12-005-074-001/432
(GOLEWALA)
2612005000NRG19090520180002946 17/05/2018 Ramanjeet Kaur 2612005WL000177 Ramanjeet Kaur 00165 IBKL0000395 1440 1440 Processed 21/05/2018 3377436062
16 Faridkot PB-12-005-087-001/157-A
(TEHNA)
2612005000NRG19140520180003602 17/05/2018 Gurmukh Singh 2612005WL000228 Gurmukh Singh 00165 IBKL0000395 1440 1440 Processed 21/05/2018 3377436058
17 Faridkot PB-12-005-087-001/89
(TEHNA)
2612005000NRG19140520180003609 17/05/2018 GURTEJ SINGH 2612005WL000228 GURTEJ SINGH 00165 IBKL0000395 1440 1440 Processed 21/05/2018 3377436060
18 Faridkot PB-12-005-087-001/93
(TEHNA)
2612005000NRG19140520180003610 17/05/2018 jaskaran singh 2612005WL000228 jaskaran singh 00165 IBKL0000395 1440 1440 Processed 21/05/2018 3377436063
SubTotal 10320 10320
19 Faridkot PB-12-005-066-001/27
(SAIDE KE)
2612005000NRG19140520180003405 17/05/2018 BEWANT SINGH 2612005WL000209 BEWANT SINGH 00168 ICIC0000783 1680 1680 Processed 21/05/2018 3377436064
SubTotal 1680 1680
20 Faridkot PB-12-005-048-001/133
(MACHAKI MAL SINGH)
2612005000NRG19140520180003419 17/05/2018 SIMARJIT KAUR 2612005WL000211 SIMARJIT KAUR 00176 IDIB000F007 1680 1680 Processed 21/05/2018 3377436065
21 Faridkot PB-12-005-048-001/340
(MACHAKI MAL SINGH)
2612005000NRG19110520180003353 17/05/2018 BALVINDER KAUR 2612005WL000207 BALVINDER KAUR 00176 IDIB000F007 1680 1680 Processed 21/05/2018 3377436066
SubTotal 3360 3360
22 Faridkot PB-12-005-010-001/225
(BHANA)
2612005000NRG19140520180003461 17/05/2018 BEANT KAUR 2612005WL000213 BEANT KAUR 00314 ORBC0100206 1680 1680 Processed 21/05/2018 3377436067
23 Faridkot PB-12-005-074-001/24
(GOLEWALA)
2612005000NRG19170520180003665 17/05/2018 SUKHWINDER KAUR 2612005WL000239 SUKHWINDER KAUR 00314 ORBC0100206 1440 1440 Processed 21/05/2018 3377436068
24 Faridkot PB-12-005-087-001/108
(TEHNA)
2612005000NRG19140520180003597 17/05/2018 Lovepreet Singh 2612005WL000228 Lovepreet Singh 00314 ORBC0100206 1440 1440 Processed 21/05/2018 3377436069
25 Faridkot PB-12-005-087-001/352
(TEHNA)
2612005000NRG19140520180003605 17/05/2018 CHINDERPAL SINGH 2612005WL000228 CHINDERPAL SINGH 00314 ORBC0100206 1440 1440 Processed 21/05/2018 3377436070
SubTotal 6000 6000
26 Faridkot PB-12-005-056-001/108
(MUMARA)
2612005000NRG19140520180003534 17/05/2018 KULWINDER KAUR 2612005WL000223 KULWINDER KAUR 00314 ORBC0101344 1440 1440 Processed 21/05/2018 3377436074
27 Faridkot PB-12-005-056-001/122
(MUMARA)
2612005000NRG19140520180003539 17/05/2018 HARBANS KAUR 2612005WL000223 HARBANS KAUR 00314 ORBC0101344 1200 1200 Processed 21/05/2018 3377436073
28 Faridkot PB-12-005-056-001/130
(MUMARA)
2612005000NRG19140520180003542 17/05/2018 SARABJEET KAUR 2612005WL000223 SARABJEET KAUR 00314 ORBC0101344 720 720 Processed 21/05/2018 3377436071
29 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG19140520180003402 17/05/2018 RITA RANI 2612005WL000209 RITA RANI 00314 ORBC0101344 1680 1680 Processed 21/05/2018 3377436072
SubTotal 5040 5040
30 Faridkot PB-12-005-010-001/131
(BHANA)
2612005000NRG19140520180003501 17/05/2018 AMARJIT SINGH 2612005WL000217 AMARJIT SINGH 00314 ORBC0101684 960 960 Processed 21/05/2018 3377436075
31 Faridkot PB-12-005-010-001/391
(BHANA)
2612005000NRG19140520180003482 17/05/2018 Gurmeet kaur 2612005WL000216 Gurmeet kaur 00314 ORBC0101684 1440 1440 Processed 21/05/2018 3377436076
32 Faridkot PB-12-005-015-001/219
(CHAMELI)
2612005000NRG19170520180003737 17/05/2018 KAMALDEEP KAUR 2612005WL000243 KAMALDEEP KAUR 00314 ORBC0101684 1440 1440 Processed 21/05/2018 3377436078
33 Faridkot PB-12-005-015-001/36
(CHAMELI)
2612005000NRG19170520180003742 17/05/2018 Jasvir Kaur 2612005WL000243 Jasvir Kaur 00314 ORBC0101684 1440 1440 Processed 21/05/2018 3377436077
34 Faridkot PB-12-005-015-001/51
(CHAMELI)
2612005000NRG19170520180003745 17/05/2018 RAJINDER KAUR 2612005WL000243 RAJINDER KAUR 00314 ORBC0101684 1440 1440 Processed 21/05/2018 3377436079
35 Faridkot PB-12-005-075-001/213
(DHUDI)
2612005000NRG19090520180002864 17/05/2018 SIMARJEET KAUR 2612005WL000173 SIMARJEET KAUR 00314 ORBC0101684 1440 1440 Processed 21/05/2018 3377436081
36 Faridkot PB-12-005-075-001/269
(DHUDI)
2612005000NRG19090520180002867 17/05/2018 AJMER SINGH 2612005WL000173 AJMER SINGH 00314 ORBC0101684 1440 1440 Processed 21/05/2018 3377436082
37 Faridkot PB-12-005-075-001/65
(DHUDI)
2612005000NRG19090520180002883 17/05/2018 PAL SINGH 2612005WL000173 PAL SINGH 00314 ORBC0101684 720 720 Processed 21/05/2018 3377436080
SubTotal 10320 10320
38 Faridkot PB-12-005-078-001/104
(GHUGIANA)
2612005000NRG19110520180003165 17/05/2018 SURJEET KAUR 2612005WL000198 SURJEET KAUR 00349 PSIB0000089 1200 1200 Processed 21/05/2018 3377436085
39 Faridkot PB-12-005-078-001/279
(GHUGIANA)
2612005000NRG19110520180003208 17/05/2018 TIKKA SINGH 2612005WL000199 TIKKA SINGH 00349 PSIB0000089 1680 1680 Processed 21/05/2018 3377436040
40 Faridkot PB-12-005-078-001/68
(GHUGIANA)
2612005000NRG19110520180003212 17/05/2018 MANDEEP KAUR 2612005WL000199 MANDEEP KAUR 00349 PSIB0000089 720 720 Processed 21/05/2018 3377436084
41 Faridkot PB-12-005-078-001/68
(GHUGIANA)
2612005000NRG19110520180003211 17/05/2018 SUKHMANDIR SINGH 2612005WL000199 SUKHMANDIR SINGH 00349 PSIB0000089 960 960 Processed 21/05/2018 3377436083
SubTotal 4560 4560
42 Faridkot PB-12-005-074-001/139
(GOLEWALA)
2612005000NRG19090520180002947 17/05/2018 PARAMJEET KAUR 2612005WL000178 PARAMJEET KAUR 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436088
43 Faridkot PB-12-005-074-001/17
(GOLEWALA)
2612005000NRG19170520180003662 17/05/2018 NASEEB KAUR 2612005WL000239 NASEEB KAUR 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436091
44 Faridkot PB-12-005-074-001/252
(GOLEWALA)
2612005000NRG19170520180003666 17/05/2018 Charanjit Kaur 2612005WL000239 Charanjit Kaur 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436090
45 Faridkot PB-12-005-074-001/252
(GOLEWALA)
2612005000NRG19090520180002953 17/05/2018 Charanjit Kaur 2612005WL000178 Charanjit Kaur 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436089
46 Faridkot PB-12-005-074-001/270
(GOLEWALA)
2612005000NRG19090520180002974 17/05/2018 Rajvir Kaur 2612005WL000179 Rajvir Kaur 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436041
47 Faridkot PB-12-005-074-001/351
(GOLEWALA)
2612005000NRG19090520180002962 17/05/2018 GURMEET KAUR 2612005WL000178 GURMEET KAUR 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436086
48 Faridkot PB-12-005-074-001/351
(GOLEWALA)
2612005000NRG19170520180003677 17/05/2018 GURMEET KAUR 2612005WL000239 GURMEET KAUR 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436087
49 Faridkot PB-12-005-074-001/415
(GOLEWALA)
2612005000NRG19090520180002944 17/05/2018 Parwinder Kumar 2612005WL000177 Parwinder Kumar 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436120
50 Faridkot PB-12-005-074-001/428
(GOLEWALA)
2612005000NRG19090520180002966 17/05/2018 Ranjeet Kaur 2612005WL000178 Ranjeet Kaur 00349 PSIB0000142 1440 1440 Processed 21/05/2018 3377436138
51 Faridkot PB-12-005-094-001/23
(MALUKA PATTI GOLEWALA)
2612005000NRG19140520180003372 17/05/2018 SIMARJIT KAUR 2612005WL000208 SIMARJIT KAUR 00349 PSIB0000142 1200 1200 Processed 21/05/2018 3377436094
52 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA)
2612005000NRG19140520180003382 17/05/2018 KIRANDEEP KAUR 2612005WL000208 KIRANDEEP KAUR 00349 PSIB0000142 1440 1440 Rejected 22/05/2018 3377436111 No Such Account
SubTotal 15600 15600
53 Faridkot PB-12-005-031-001/127
(GHUDU WALA)
2612005000NRG19110520180003252 17/05/2018 VEERPAL KAUR 2612005WL000202 VEERPAL KAUR 00349 PSIB0000553 1440 1440 Processed 21/05/2018 3377436099
54 Faridkot PB-12-005-031-001/27
(GHUDU WALA)
2612005000NRG19110520180003259 17/05/2018 RAMANDEEP KAUR 2612005WL000202 RAMANDEEP KAUR 00349 PSIB0000553 1440 1440 Processed 21/05/2018 3377436095
55 Faridkot PB-12-005-031-001/66
(GHUDU WALA)
2612005000NRG19110520180003291 17/05/2018 JASPREET KAUR 2612005WL000203 JASPREET KAUR 00349 PSIB0000553 960 960 Processed 21/05/2018 3377436096
56 Faridkot PB-12-005-031-001/92
(GHUDU WALA)
2612005000NRG19110520180003275 17/05/2018 JASWINDER KAUR 2612005WL000202 JASWINDER KAUR 00349 PSIB0000553 960 960 Processed 21/05/2018 3377436097
57 Faridkot PB-12-005-031-001/93
(GHUDU WALA)
2612005000NRG19110520180003242 17/05/2018 Simarjeet Kaur 2612005WL000201 Simarjeet Kaur 00349 PSIB0000553 1440 1440 Processed 21/05/2018 3377436098
SubTotal 6240 6240
58 Faridkot PB-12-005-087-001/237
(TEHNA)
2612005000NRG19140520180003562 17/05/2018 MANJEET KAUR 2612005WL000225 MANJEET KAUR 00349 PSIB0000752 960 960 Processed 21/05/2018 3377436101
59 Faridkot PB-12-005-087-001/242
(TEHNA)
2612005000NRG19140520180003564 17/05/2018 SARBJIT KAUR 2612005WL000225 SARBJIT KAUR 00349 PSIB0000752 960 960 Processed 21/05/2018 3377436100
SubTotal 1920 1920
60 Faridkot PB-12-005-027-001/21
(DEEP SINGH WALA)
2612005000NRG19170520180003747 17/05/2018 GURMUKH SINGH 2612005WL000244 GURMUKH SINGH 00349 PSIB0021004 1680 1680 Processed 21/05/2018 3377436144
61 Faridkot PB-12-005-027-001/22
(DEEP SINGH WALA)
2612005000NRG19170520180003750 17/05/2018 GURBAKHAS SINGH 2612005WL000245 GURBAKHAS SINGH 00349 PSIB0021004 1680 1680 Processed 21/05/2018 3377436145
62 Faridkot PB-12-005-027-001/408
(DEEP SINGH WALA)
2612005000NRG19170520180003751 17/05/2018 INDERPAL SINGH 2612005WL000246 INDERPAL SINGH 00349 PSIB0021004 1680 1680 Processed 21/05/2018 3377436043
63 Faridkot PB-12-005-027-001/408
(DEEP SINGH WALA)
2612005000NRG19170520180003752 17/05/2018 SHAKULA KAUR 2612005WL000246 SHAKULA KAUR 00349 PSIB0021004 1680 1680 Processed 21/05/2018 3377436042
SubTotal 6720 6720
64 Faridkot PB-12-005-038-001/157
(JHOTI WALA)
2612005000NRG19090520180002913 17/05/2018 BHAGWAN SINGH 2612005WL000176 BHAGWAN SINGH 00349 PSIB0021186 1440 1440 Processed 21/05/2018 3377436122
65 Faridkot PB-12-005-038-001/157
(JHOTI WALA)
2612005000NRG19090520180002912 17/05/2018 TAHIL SINGH 2612005WL000176 TAHIL SINGH 00349 PSIB0021186 1680 1680 Processed 21/05/2018 3377436121
66 Faridkot PB-12-005-078-001/185
(GHUGIANA)
2612005000NRG19110520180003183 17/05/2018 MAAN KAUR 2612005WL000198 MAAN KAUR 00349 PSIB0021186 720 720 Processed 21/05/2018 3377436093
67 Faridkot PB-12-005-078-001/26
(GHUGIANA)
2612005000NRG19110520180003204 17/05/2018 PARWINDER KAUR 2612005WL000199 PARWINDER KAUR 00349 PSIB0021186 1680 1680 Processed 21/05/2018 3377436092
68 Faridkot PB-12-005-078-001/278
(GHUGIANA)
2612005000NRG19110520180003207 17/05/2018 MAJOR SINGH 2612005WL000199 MAJOR SINGH 00349 PSIB0021186 1680 1680 Processed 21/05/2018 3377436141
SubTotal 7200 7200
69 Faridkot PB-12-005-041-001/78
(KALER)
2612005000NRG19160520180003642 17/05/2018 KARTAR KAUR 2612005WL000236 KARTAR KAUR 00354 PUNB0016800 1680 1680 Processed 21/05/2018 3377436104
70 Faridkot PB-12-005-087-001/123
(TEHNA)
2612005000NRG19140520180003598 17/05/2018 Gurwinder Singh 2612005WL000228 Gurwinder Singh 00354 PUNB0016800 1200 1200 Rejected 22/05/2018 3377436143 No Such Account
71 Faridkot PB-12-005-087-001/126
(TEHNA)
2612005000NRG19140520180003599 17/05/2018 Sukhjinder Singh 2612005WL000228 Sukhjinder Singh 00354 PUNB0016800 1200 1200 Processed 21/05/2018 3377436039
72 Faridkot PB-12-005-087-001/335
(TEHNA)
2612005000NRG19140520180003595 17/05/2018 BALJINDER KAUR 2612005WL000227 BALJINDER KAUR 00354 PUNB0016800 480 480 Processed 21/05/2018 3377436118
73 Faridkot PB-12-005-087-001/343
(TEHNA)
2612005000NRG19140520180003604 17/05/2018 JAGSEER SINGH 2612005WL000228 JAGSEER SINGH 00354 PUNB0016800 1200 1200 Processed 21/05/2018 3377436125
SubTotal 5760 5760
74 Faridkot PB-12-005-038-001/207
(JHOTI WALA)
2612005000NRG19090520180002919 17/05/2018 BEANT SINGH 2612005WL000176 BEANT SINGH 00354 PUNB0344200 1440 1440 Processed 21/05/2018 3377436137
75 Faridkot PB-12-005-087-001/106-A
(TEHNA)
2612005000NRG19140520180003596 17/05/2018 Sarabjeet Singh 2612005WL000228 Sarabjeet Singh 00354 PUNB0344200 1440 1440 Processed 21/05/2018 3377436131
SubTotal 2880 2880
76 Faridkot PB-12-005-078-001/49
(GHUGIANA)
2612005000NRG19110520180003209 17/05/2018 JAGSIR SINGH 2612005WL000199 JAGSIR SINGH 00354 PUNB0482800 1680 1680 Processed 21/05/2018 3377436114
SubTotal 1680 1680
77 Faridkot PB-12-005-031-001/151
(GHUDU WALA)
2612005000NRG19110520180003256 17/05/2018 RESHAM SINGH 2612005WL000202 RESHAM SINGH 00354 PUNB0752600 1440 1440 Processed 21/05/2018 3377436119
78 Faridkot PB-12-005-056-001/129
(MUMARA)
2612005000NRG19140520180003541 17/05/2018 Paramjit Kaur 2612005WL000223 Paramjit Kaur 00354 PUNB0752600 960 960 Processed 21/05/2018 3377436107
79 Faridkot PB-12-005-056-001/132
(MUMARA)
2612005000NRG19140520180003543 17/05/2018 JAGJEEVAN SINGH 2612005WL000223 JAGJEEVAN SINGH 00354 PUNB0752600 960 960 Processed 21/05/2018 3377436123
SubTotal 3360 3360
80 Faridkot PB-12-005-015-001/25
(CHAMELI)
2612005000NRG19170520180003739 17/05/2018 Jagjeet Singh 2612005WL000243 Jagjeet Singh 00415 SBIN0001736 1440 1440 Processed 21/05/2018 3377436044
81 Faridkot PB-12-005-045-001/226
(MAANI SINGH WALA)
2612005000NRG19140520180003393 17/05/2018 RANI KAUR 2612005WL000209 RANI KAUR 00415 SBIN0001736 1680 1680 Processed 21/05/2018 3377436127
82 Faridkot PB-12-005-087-001/137
(TEHNA)
2612005000NRG19140520180003600 17/05/2018 SUKHCHAIN SINGH 2612005WL000228 SUKHCHAIN SINGH 00415 SBIN0001736 1200 1200 Processed 21/05/2018 3377436126
SubTotal 4320 4320
83 Faridkot PB-12-005-022-001/109
(RUPAIYAN WALA)
2612005000NRG19090520180002890 17/05/2018 Karamjit kaur 2612005WL000175 Karamjit kaur 00415 SBIN0013679 960 960 Processed 21/05/2018 3377436133
84 Faridkot PB-12-005-022-001/109
(RUPAIYAN WALA)
2612005000NRG19090520180002889 17/05/2018 Sohan singh 2612005WL000175 Sohan singh 00415 SBIN0013679 1200 1200 Processed 21/05/2018 3377436132
85 Faridkot PB-12-005-022-001/110
(RUPAIYAN WALA)
2612005000NRG19090520180002891 17/05/2018 Swaranjeet kaur 2612005WL000175 Swaranjeet kaur 00415 SBIN0013679 1440 1440 Processed 21/05/2018 3377436135
86 Faridkot PB-12-005-022-001/48
(RUPAIYAN WALA)
2612005000NRG19090520180002895 17/05/2018 Harbans singh 2612005WL000175 Harbans singh 00415 SBIN0013679 1440 1440 Processed 21/05/2018 3377436134
87 Faridkot PB-12-005-022-001/64
(RUPAIYAN WALA)
2612005000NRG19090520180002887 17/05/2018 RAJINDER SINGH 2612005WL000174 RAJINDER SINGH 00415 SBIN0013679 1440 1440 Processed 21/05/2018 3377436108
88 Faridkot PB-12-005-022-001/64
(RUPAIYAN WALA)
2612005000NRG19170520180003733 17/05/2018 RAJINDER SINGH 2612005WL000242 RAJINDER SINGH 00415 SBIN0013679 1680 1680 Processed 21/05/2018 3377436109
89 Faridkot PB-12-005-056-001/133
(MUMARA)
2612005000NRG19140520180003544 17/05/2018 Sukhjeet kaur 2612005WL000223 Sukhjeet kaur 00415 SBIN0013679 1200 1200 Processed 21/05/2018 3377436128
90 Faridkot PB-12-005-065-001/684
(SADIK)
2612005000NRG19140520180003401 17/05/2018 GANESH DAS 2612005WL000209 GANESH DAS 00415 SBIN0013679 1680 1680 Processed 21/05/2018 3377436116
SubTotal 11040 11040
91 Faridkot PB-12-005-048-001/19
(MACHAKI MAL SINGH)
2612005000NRG19140520180003430 17/05/2018 MALKIT SINGH 2612005WL000211 MALKIT SINGH 00415 SBIN0050051 960 960 Processed 21/05/2018 3377436113
92 Faridkot PB-12-005-048-001/312
(MACHAKI MAL SINGH)
2612005000NRG19140520180003451 17/05/2018 GURTEJ SINGH 2612005WL000211 GURTEJ SINGH 00415 SBIN0050051 1680 1680 Processed 21/05/2018 3377436124
SubTotal 2640 2640
93 Faridkot PB-12-005-056-001/102
(MUMARA)
2612005000NRG19140520180003532 17/05/2018 VEERPAL KAUR 2612005WL000223 VEERPAL KAUR 00415 SBIN0050057 960 960 Processed 21/05/2018 3377436106
SubTotal 960 960
94 Faridkot PB-12-005-087-001/324
(TEHNA)
2612005000NRG19140520180003592 17/05/2018 KULWINDER KAUR 2612005WL000227 KULWINDER KAUR 00415 SBIN0051025 960 960 Processed 21/05/2018 3377436105
SubTotal 960 960
95 Faridkot PB-12-005-060-001/122
(PAKHI KALAN)
2612005000NRG19110520180003121 17/05/2018 BALWINDER KAUR 2612005WL000194 BALWINDER KAUR 00434 SYNB0008126 2880 2880 Processed 21/05/2018 3377436110
96 Faridkot PB-12-005-060-001/148
(PAKHI KALAN)
2612005000NRG19110520180003125 17/05/2018 Bhagat Singh 2612005WL000194 Bhagat Singh 00434 SYNB0008126 2880 2880 Processed 21/05/2018 3377436045
97 Faridkot PB-12-005-087-001/43-A
(TEHNA)
2612005000NRG19140520180003607 17/05/2018 Surjeet Singh 2612005WL000228 Surjeet Singh 00434 SYNB0008126 1200 1200 Rejected 22/05/2018 3377436136 No Such Account
SubTotal 6960 6960
98 Faridkot PB-12-005-074-001/434
(GOLEWALA)
2612005000NRG19140520180003368 17/05/2018 Jagseer Singh 2612005WL000208 Jagseer Singh 00462 UCBA0002509 1440 1440 Processed 21/05/2018 3377436140
SubTotal 1440 1440
99 Faridkot PB-12-005-066-001/54
(SAIDE KE)
2612005000NRG19140520180003406 17/05/2018 SANT RAM 2612005WL000209 SANT RAM 00468 UBIN0538639 1680 1680 Processed 21/05/2018 3377436103
100 Faridkot PB-12-005-088-001/235
(FARIDKOT RURAL)
2612005000NRG19110520180003131 17/05/2018 PARKASH KAUR 2612005WL000194 PARKASH KAUR 00468 UBIN0538639 2880 2880 Processed 21/05/2018 3377436102
SubTotal 4560 4560
101 Faridkot PB-12-005-025-001/184
(DANA ROMANA)
2612005000NRG19170520180003702 17/05/2018 TARSEM SINGH 2612005WL000240 TARSEM SINGH 307 PSIB0SGB002 1680 1680 Processed 21/05/2018 3377436130
102 Faridkot PB-12-005-060-001/142
(PAKHI KALAN)
2612005000NRG19110520180003122 17/05/2018 BALJEET KAUR 2612005WL000194 BALJEET KAUR 307 PSIB0SGB002 2880 2880 Processed 21/05/2018 3377436117
103 Faridkot PB-12-005-060-001/147
(PAKHI KALAN)
2612005000NRG19110520180003124 17/05/2018 Mukhtiar Kaur 2612005WL000194 Mukhtiar Kaur 307 PSIB0SGB002 2400 2400 Processed 21/05/2018 3377436115
104 Faridkot PB-12-005-060-001/154
(PAKHI KALAN)
2612005000NRG19110520180003126 17/05/2018 DHARMINDER SINGH 2612005WL000194 DHARMINDER SINGH 307 PSIB0SGB002 2880 2880 Processed 21/05/2018 3377436112
105 Faridkot PB-12-005-075-001/701
(DHUDI)
2612005000NRG19090520180002884 17/05/2018 Veerpal kaur 2612005WL000173 Veerpal kaur 307 PSIB0SGB002 960 960 Processed 21/05/2018 3377436139
106 Faridkot PB-12-005-087-001/142-A
(TEHNA)
2612005000NRG19140520180003601 17/05/2018 Kulbeer Singh 2612005WL000228 Kulbeer Singh 307 PSIB0SGB002 1440 1440 Processed 21/05/2018 3377436142
107 Faridkot PB-12-005-087-001/354
(TEHNA)
2612005000NRG19140520180003606 17/05/2018 Gurmeet Singh 2612005WL000228 Gurmeet Singh 307 PSIB0SGB002 1440 1440 Rejected 22/05/2018 3377436129 No Such Account
SubTotal 13680 13680
Total 154080 154080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170518FTO_10060 Allahabad Bank ALLA0212401 BEAS 4800
2 Faridkot PB2612005_170518FTO_10060 Andhra Bank ANDB0002224 Faridkot 1440
3 Faridkot PB2612005_170518FTO_10060 Canara Bank CNRB0002441 FARIDKOT 3120
4 Faridkot PB2612005_170518FTO_10060 CORPORATION BANK CORP0001014 FARIDKOT 2400
5 Faridkot PB2612005_170518FTO_10060 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1440
6 Faridkot PB2612005_170518FTO_10060 HDFC HDFC0003009 Sadiq 1680
7 Faridkot PB2612005_170518FTO_10060 IDBI Bank IBKL0000395 FARIDKOT 10320
8 Faridkot PB2612005_170518FTO_10060 ICICI BANK ICIC0000783 FARIDKOT 1680
9 Faridkot PB2612005_170518FTO_10060 Indian Bank IDIB000F007 FARIDKOT 3360
10 Faridkot PB2612005_170518FTO_10060 Oriental Bank of Commerce ORBC0100206 Faridkot 6000
11 Faridkot PB2612005_170518FTO_10060 Oriental Bank of Commerce ORBC0101344 SADIQ 5040
12 Faridkot PB2612005_170518FTO_10060 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 10320
13 Faridkot PB2612005_170518FTO_10060 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4560
14 Faridkot PB2612005_170518FTO_10060 Punjab & Sind Bank PSIB0000142 GOLEWALA 15600
15 Faridkot PB2612005_170518FTO_10060 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6240
16 Faridkot PB2612005_170518FTO_10060 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1920
17 Faridkot PB2612005_170518FTO_10060 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 6720
18 Faridkot PB2612005_170518FTO_10060 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 7200
19 Faridkot PB2612005_170518FTO_10060 Punjab National Bank PUNB0016800 FARIDKOT CITY 5760
20 Faridkot PB2612005_170518FTO_10060 Punjab National Bank PUNB0344200 MAIN BAZAR 2880
21 Faridkot PB2612005_170518FTO_10060 Punjab National Bank PUNB0482800 MGM, FARIDKOT CITY 1680
22 Faridkot PB2612005_170518FTO_10060 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3360
23 Faridkot PB2612005_170518FTO_10060 State Bank of India SBIN0001736 FARIDKOT 4320
24 Faridkot PB2612005_170518FTO_10060 State Bank of India SBIN0013679 SADIQ 11040
25 Faridkot PB2612005_170518FTO_10060 State Bank of India SBIN0050051 FARIDKOT 2640
26 Faridkot PB2612005_170518FTO_10060 State Bank of India SBIN0050057 SADIQ 960
27 Faridkot PB2612005_170518FTO_10060 State Bank of India SBIN0051025 FARIDKOT MINI SECRETARIATE 960
28 Faridkot PB2612005_170518FTO_10060 Syndicate Bank SYNB0008126 FARIDKOT 6960
29 Faridkot PB2612005_170518FTO_10060 UCO Bank UCBA0002509 FARIDKOT 1440
30 Faridkot PB2612005_170518FTO_10060 Union Bank of India UBIN0538639 FARIDKOT 4560
31 Faridkot PB2612005_170518FTO_10060 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 1680
32 Faridkot PB2612005_170518FTO_10060 Satluj Gramin Bank PSIB0SGB002 Faridkot 6720
33 Faridkot PB2612005_170518FTO_10060 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 5280

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