Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2019 05:47:03 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_210618FTO_19548
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-12-005-061-001/415
(PACCA)
2612005000NRG19190620180018423 21/06/2018 NACHHATTAR SINGH 2612005WL000476 NACHHATTAR SINGH 00014 ALLA0212401 1440 1440 Rejected 29/06/2018 3944328746 No Such Account
2 Faridkot PB-12-005-061-001/415
(PACCA)
2612005000NRG19190620180018424 21/06/2018 PREET KAUR 2612005WL000476 PREET KAUR 00014 ALLA0212401 1440 1440 Processed 28/06/2018 3944328747
SubTotal 2880 2880
3 Faridkot PB-12-005-042-001/248
(KILA NAU)
2612005000NRG19180620180018078 21/06/2018 MANJEET KAUR 2612005WL000475 MANJEET KAUR 00018 ANDB0002224 960 960 Processed 28/06/2018 3944328748
SubTotal 960 960
4 Faridkot PB-12-005-042-001/11
(KILA NAU)
2612005000NRG19180620180018035 21/06/2018 GURMAIL SINGH 2612005WL000475 GURMAIL SINGH 00045 BARB0FARIDK 1200 1200 Processed 28/06/2018 3944328751
5 Faridkot PB-12-005-055-001/277
(MORANWALI)
2612005000NRG19190620180018431 21/06/2018 GURPREET SINGH 2612005WL000477 GURPREET SINGH 00045 BARB0FARIDK 2640 2640 Processed 28/06/2018 3944328749
6 Faridkot PB-12-005-055-001/277
(MORANWALI)
2612005000NRG19190620180018432 21/06/2018 RAMANDEEP SINGH 2612005WL000477 RAMANDEEP SINGH 00045 BARB0FARIDK 2880 2880 Processed 28/06/2018 3944328750
SubTotal 6720 6720
7 Faridkot PB-12-005-025-001/15
(DANA ROMANA)
2612005000NRG19200620180020638 21/06/2018 RANJEET KAUR 2612005WL000503 RANJEET KAUR 00089 CBIN0282170 1680 1680 Processed 28/06/2018 3944328753
SubTotal 1680 1680
8 Faridkot PB-12-005-060-001/178
(PAKHI KALAN)
2612005000NRG19180620180018213 21/06/2018 RAJA SINGH 2612005WL000475 RAJA SINGH 00105 CORP0001014 720 720 Processed 28/06/2018 3944328754
SubTotal 720 720
9 Faridkot PB-12-005-069-001/186
(SHER SINGH WALA)
2612005000NRG19200620180020696 21/06/2018 Malkit Kaur 2612005WL000505 Malkit Kaur 00109 BKDN0741829 1680 1680 Processed 28/06/2018 3944328752
SubTotal 1680 1680
10 Faridkot PB-12-005-009-001/140
(RAJOWALA)
2612005000NRG19200620180021182 21/06/2018 LAKHVEER SINGH 2612005WL000511 LAKHVEER SINGH 00152 HDFC0002783 1200 1200 Processed 28/06/2018 3944328758
11 Faridkot PB-12-005-009-001/6
(RAJOWALA)
2612005000NRG19200620180021261 21/06/2018 RAMANDEEP KAUR 2612005WL000511 RAMANDEEP KAUR 00152 HDFC0002783 1440 1440 Processed 28/06/2018 3944328757
12 Faridkot PB-12-005-009-001/68
(RAJOWALA)
2612005000NRG19200620180021282 21/06/2018 BALJINDER SINGH 2612005WL000511 BALJINDER SINGH 00152 HDFC0002783 960 960 Processed 28/06/2018 3944328756
13 Faridkot PB-12-005-009-001/68
(RAJOWALA)
2612005000NRG19200620180021280 21/06/2018 BALJINDER SINGH 2612005WL000511 BALJINDER SINGH 00152 HDFC0002783 1200 1200 Processed 28/06/2018 3944328755
SubTotal 4800 4800
14 Faridkot PB-12-005-055-001/275
(MORANWALI)
2612005000NRG19190620180018428 21/06/2018 CHARNJEET KAUR 2612005WL000477 CHARNJEET KAUR 00165 IBKL0000395 2880 2880 Processed 28/06/2018 3944328759
SubTotal 2880 2880
15 Faridkot PB-12-005-062-001/32
(PEHLUWALA)
2612005000NRG19200620180021622 21/06/2018 MAJOR SINGH 2612005WL000511 MAJOR SINGH 00176 IDIB000F007 1200 1200 Processed 28/06/2018 3944328761
16 Faridkot PB-12-005-062-001/37
(PEHLUWALA)
2612005000NRG19200620180021630 21/06/2018 SARDOOL SINGH 2612005WL000511 SARDOOL SINGH 00176 IDIB000F007 1680 1680 Processed 28/06/2018 3944328760
17 Faridkot PB-12-005-062-002/7
(PEHLUWALA)
2612005000NRG19200620180021693 21/06/2018 SUKHDEV SINGH 2612005WL000511 SUKHDEV SINGH 00176 IDIB000F007 1920 1920 Processed 28/06/2018 3944328763
18 Faridkot PB-12-005-062-002/7
(PEHLUWALA)
2612005000NRG19200620180021694 21/06/2018 VEERPAL KAUR 2612005WL000511 VEERPAL KAUR 00176 IDIB000F007 1920 1920 Processed 28/06/2018 3944328762
SubTotal 6720 6720
19 Faridkot PB-12-005-055-001/274
(MORANWALI)
2612005000NRG19190620180018425 21/06/2018 GURJANT SINGH 2612005WL000477 GURJANT SINGH 00314 ORBC0100206 2880 2880 Processed 28/06/2018 3944328764
SubTotal 2880 2880
20 Faridkot PB-12-005-017-001/208
(CHANIYA)
2612005000NRG19200620180021406 21/06/2018 SUKHMANDER SINGH 2612005WL000511 SUKHMANDER SINGH 00314 ORBC0101344 1680 1680 Processed 28/06/2018 3944328767
21 Faridkot PB-12-005-017-001/292
(CHANIYA)
2612005000NRG19200620180021490 21/06/2018 KARAMJEET KAUR 2612005WL000511 KARAMJEET KAUR 00314 ORBC0101344 1440 1440 Processed 28/06/2018 3944328765
22 Faridkot PB-12-005-017-001/303
(CHANIYA)
2612005000NRG19200620180021495 21/06/2018 Greeb dass 2612005WL000511 Greeb dass 00314 ORBC0101344 1200 1200 Processed 28/06/2018 3944328766
SubTotal 4320 4320
23 Faridkot PB-12-005-061-001/508
(PACCA)
2612005000NRG19200620180020692 21/06/2018 HARJINDER SINGH 2612005WL000504 HARJINDER SINGH 00314 ORBC0101684 1440 1440 Processed 28/06/2018 3944328768
SubTotal 1440 1440
24 Faridkot PB-12-005-061-001/498
(PACCA)
2612005000NRG19200620180020689 21/06/2018 HARPREET SINGH 2612005WL000504 HARPREET SINGH 00349 PSIB0000089 1440 1440 Processed 28/06/2018 3944328769
SubTotal 1440 1440
25 Faridkot PB-12-005-009-001/159
(RAJOWALA)
2612005000NRG19200620180021195 21/06/2018 MUKHTIAR SINGH 2612005WL000511 MUKHTIAR SINGH 00349 PSIB0000142 1200 1200 Processed 28/06/2018 3944328778
26 Faridkot PB-12-005-009-001/159
(RAJOWALA)
2612005000NRG19200620180021194 21/06/2018 MUKHTIAR SINGH 2612005WL000511 MUKHTIAR SINGH 00349 PSIB0000142 240 240 Processed 28/06/2018 3944328777
27 Faridkot PB-12-005-009-001/165
(RAJOWALA)
2612005000NRG19200620180021202 21/06/2018 RAMANDEEP KAUR 2612005WL000511 RAMANDEEP KAUR 00349 PSIB0000142 960 960 Processed 28/06/2018 3944328774
28 Faridkot PB-12-005-009-001/62
(RAJOWALA)
2612005000NRG19200620180021270 21/06/2018 BOHAR SINGH 2612005WL000511 BOHAR SINGH 00349 PSIB0000142 240 240 Processed 28/06/2018 3944328772
29 Faridkot PB-12-005-009-001/62
(RAJOWALA)
2612005000NRG19200620180021267 21/06/2018 BOHAR SINGH 2612005WL000511 BOHAR SINGH 00349 PSIB0000142 480 480 Processed 28/06/2018 3944328773
30 Faridkot PB-12-005-009-001/63
(RAJOWALA)
2612005000NRG19200620180021276 21/06/2018 MANJU 2612005WL000511 MANJU 00349 PSIB0000142 1680 1680 Processed 28/06/2018 3944328770
31 Faridkot PB-12-005-009-001/63
(RAJOWALA)
2612005000NRG19200620180021274 21/06/2018 MANJU 2612005WL000511 MANJU 00349 PSIB0000142 1680 1680 Processed 28/06/2018 3944328771
32 Faridkot PB-12-005-009-001/85
(RAJOWALA)
2612005000NRG19200620180021304 21/06/2018 GURMEET KAUR 2612005WL000511 GURMEET KAUR 00349 PSIB0000142 1440 1440 Processed 28/06/2018 3944328775
33 Faridkot PB-12-005-009-001/85
(RAJOWALA)
2612005000NRG19200620180021302 21/06/2018 GURMEET KAUR 2612005WL000511 GURMEET KAUR 00349 PSIB0000142 1200 1200 Processed 28/06/2018 3944328776
SubTotal 9120 9120
34 Faridkot PB-12-005-069-001/185
(SHER SINGH WALA)
2612005000NRG19200620180020695 21/06/2018 Kulwinder Kaur 2612005WL000505 Kulwinder Kaur 00349 PSIB0000369 1680 1680 Processed 28/06/2018 3944328779
35 Faridkot PB-12-005-069-001/47
(SHER SINGH WALA)
2612005000NRG19200620180020699 21/06/2018 KUWINDER KAUR 2612005WL000505 KUWINDER KAUR 00349 PSIB0000369 1680 1680 Processed 28/06/2018 3944328780
36 Faridkot PB-12-005-069-001/5
(SHER SINGH WALA)
2612005000NRG19200620180020700 21/06/2018 GURMAIL KAUR 2612005WL000505 GURMAIL KAUR 00349 PSIB0000369 1680 1680 Processed 28/06/2018 3944328781
SubTotal 5040 5040
37 Faridkot PB-12-005-042-001/10
(KILA NAU)
2612005000NRG19180620180018025 21/06/2018 KUKU KAUR 2612005WL000475 KUKU KAUR 00354 PUNB0060100 1200 1200 Processed 28/06/2018 3944328794
38 Faridkot PB-12-005-042-001/105
(KILA NAU)
2612005000NRG19180620180018030 21/06/2018 SURJEET SINGH 2612005WL000475 SURJEET SINGH 00354 PUNB0060100 1200 1200 Processed 28/06/2018 3944328792
39 Faridkot PB-12-005-042-001/109
(KILA NAU)
2612005000NRG19180620180018034 21/06/2018 SWARANJEET KAUR 2612005WL000475 SWARANJEET KAUR 00354 PUNB0060100 1200 1200 Processed 28/06/2018 3944328790
40 Faridkot PB-12-005-042-001/118
(KILA NAU)
2612005000NRG19180620180018039 21/06/2018 PARKASH KAUR 2612005WL000475 PARKASH KAUR 00354 PUNB0060100 1200 1200 Processed 28/06/2018 3944328789
41 Faridkot PB-12-005-042-001/121
(KILA NAU)
2612005000NRG19180620180018042 21/06/2018 KARAMJEET KAUR 2612005WL000475 KARAMJEET KAUR 00354 PUNB0060100 960 960 Processed 28/06/2018 3944328793
42 Faridkot PB-12-005-042-001/251
(KILA NAU)
2612005000NRG19180620180018081 21/06/2018 MANGAL SINGH 2612005WL000475 MANGAL SINGH 00354 PUNB0060100 1200 1200 Processed 28/06/2018 3944328791
43 Faridkot PB-12-005-042-001/497
(KILA NAU)
2612005000NRG19180620180018152 21/06/2018 Mira Devi 2612005WL000475 Mira Devi 00354 PUNB0060100 1200 1200 Processed 28/06/2018 3944328796
44 Faridkot PB-12-005-042-001/69
(KILA NAU)
2612005000NRG19180620180018169 21/06/2018 SANDEEP SINGH 2612005WL000475 SANDEEP SINGH 00354 PUNB0060100 1200 1200 Processed 28/06/2018 3944328795
SubTotal 9360 9360
45 Faridkot PB-12-005-038-001/211
(JHOTI WALA)
2612005000NRG19200620180021548 21/06/2018 SOMA KAUR 2612005WL000511 SOMA KAUR 00354 PUNB0344200 1440 1440 Processed 28/06/2018 3944328797
SubTotal 1440 1440
46 Faridkot PB-12-005-017-001/106
(CHANIYA)
2612005000NRG19200620180021322 21/06/2018 nasib kaur 2612005WL000511 nasib kaur 00354 PUNB0752600 1440 1440 Processed 28/06/2018 3944328807
47 Faridkot PB-12-005-017-001/12
(CHANIYA)
2612005000NRG19200620180021337 21/06/2018 Kashmeer Singh 2612005WL000511 Kashmeer Singh 00354 PUNB0752600 1200 1200 Rejected 29/06/2018 3944328798 No Such Account
48 Faridkot PB-12-005-017-001/133
(CHANIYA)
2612005000NRG19200620180021344 21/06/2018 PUNJAB KAUR 2612005WL000511 PUNJAB KAUR 00354 PUNB0752600 1440 1440 Processed 28/06/2018 3944328806
49 Faridkot PB-12-005-017-001/133
(CHANIYA)
2612005000NRG19200620180021343 21/06/2018 SUKHMANDER SINGH 2612005WL000511 SUKHMANDER SINGH 00354 PUNB0752600 1440 1440 Processed 28/06/2018 3944328805
50 Faridkot PB-12-005-017-001/146
(CHANIYA)
2612005000NRG19200620180021355 21/06/2018 GURMAIL SINGH 2612005WL000511 GURMAIL SINGH 00354 PUNB0752600 1920 1920 Processed 28/06/2018 3944328799
51 Faridkot PB-12-005-017-001/157
(CHANIYA)
2612005000NRG19200620180021366 21/06/2018 MAJOR SINGH 2612005WL000511 MAJOR SINGH 00354 PUNB0752600 1440 1440 Rejected 29/06/2018 3944328800 No Such Account
52 Faridkot PB-12-005-017-001/157
(CHANIYA)
2612005000NRG19200620180021367 21/06/2018 PARAMJEET KAUR 2612005WL000511 PARAMJEET KAUR 00354 PUNB0752600 1440 1440 Processed 28/06/2018 3944328803
53 Faridkot PB-12-005-017-001/16
(CHANIYA)
2612005000NRG19200620180021369 21/06/2018 Malkeet Singh 2612005WL000511 Malkeet Singh 00354 PUNB0752600 1920 1920 Processed 28/06/2018 3944328804
54 Faridkot PB-12-005-017-001/160
(CHANIYA)
2612005000NRG19200620180021371 21/06/2018 BOHAR SINGH 2612005WL000511 BOHAR SINGH 00354 PUNB0752600 1440 1440 Processed 28/06/2018 3944328808
55 Faridkot PB-12-005-017-001/263
(CHANIYA)
2612005000NRG19200620180021465 21/06/2018 MALKEET SINGH 2612005WL000511 MALKEET SINGH 00354 PUNB0752600 1920 1920 Processed 28/06/2018 3944328801
56 Faridkot PB-12-005-017-001/265
(CHANIYA)
2612005000NRG19200620180021467 21/06/2018 SANTA SINGH 2612005WL000511 SANTA SINGH 00354 PUNB0752600 1920 1920 Rejected 29/06/2018 3944328802 No Such Account
SubTotal 17520 17520
57 Faridkot PB-12-005-017-001/175
(CHANIYA)
2612005000NRG19200620180021381 21/06/2018 AMARJIT KAUR 2612005WL000511 AMARJIT KAUR 00415 SBIN0013679 1680 1680 Processed 28/06/2018 3944328811
58 Faridkot PB-12-005-017-001/175
(CHANIYA)
2612005000NRG19200620180021380 21/06/2018 NACHTTER SINGH 2612005WL000511 NACHTTER SINGH 00415 SBIN0013679 1920 1920 Processed 28/06/2018 3944328810
59 Faridkot PB-12-005-017-001/308
(CHANIYA)
2612005000NRG19200620180021500 21/06/2018 Harpal Singh 2612005WL000511 Harpal Singh 00415 SBIN0013679 1440 1440 Processed 28/06/2018 3944328809
SubTotal 5040 5040
60 Faridkot PB-12-005-009-001/169
(RAJOWALA)
2612005000NRG19200620180021203 21/06/2018 HARPREET KAUR 2612005WL000511 HARPREET KAUR 00415 SBIN0015905 1680 1680 Processed 28/06/2018 3944328812
61 Faridkot PB-12-005-009-001/169
(RAJOWALA)
2612005000NRG19200620180021204 21/06/2018 HARPREET KAUR 2612005WL000511 HARPREET KAUR 00415 SBIN0015905 1440 1440 Processed 28/06/2018 3944328813
SubTotal 3120 3120
62 Faridkot PB-12-005-009-001/164
(RAJOWALA)
2612005000NRG19200620180021201 21/06/2018 SUKHDEEP KAUR 2612005WL000511 SUKHDEEP KAUR 00415 SBIN0051355 1200 1200 Processed 28/06/2018 3944328817
63 Faridkot PB-12-005-009-001/164
(RAJOWALA)
2612005000NRG19200620180021200 21/06/2018 SUKHDEEP KAUR 2612005WL000511 SUKHDEEP KAUR 00415 SBIN0051355 1440 1440 Processed 28/06/2018 3944328816
64 Faridkot PB-12-005-009-001/170
(RAJOWALA)
2612005000NRG19200620180021206 21/06/2018 SHINDERPAL KAUR 2612005WL000511 SHINDERPAL KAUR 00415 SBIN0051355 1200 1200 Rejected 29/06/2018 3944328815 A/c Blocked or Frozen
65 Faridkot PB-12-005-009-001/170
(RAJOWALA)
2612005000NRG19200620180021205 21/06/2018 SHINDERPAL KAUR 2612005WL000511 SHINDERPAL KAUR 00415 SBIN0051355 960 960 Rejected 29/06/2018 3944328814 A/c Blocked or Frozen
SubTotal 4800 4800
66 Faridkot PB-12-005-060-001/239
(PAKHI KALAN)
2612005000NRG19180620180018234 21/06/2018 HARPAL SINGH 2612005WL000475 HARPAL SINGH 00434 SYNB0008126 480 480 Processed 28/06/2018 3944328820
67 Faridkot PB-12-005-060-001/352
(PAKHI KALAN)
2612005000NRG19180620180018269 21/06/2018 RANJIT KAUR 2612005WL000475 RANJIT KAUR 00434 SYNB0008126 1200 1200 Processed 28/06/2018 3944328821
68 Faridkot PB-12-005-060-001/362
(PAKHI KALAN)
2612005000NRG19180620180018270 21/06/2018 Veerpal Kaur 2612005WL000475 Veerpal Kaur 00434 SYNB0008126 1200 1200 Processed 28/06/2018 3944328824
69 Faridkot PB-12-005-060-001/363
(PAKHI KALAN)
2612005000NRG19180620180018271 21/06/2018 Manjinder Kaur 2612005WL000475 Manjinder Kaur 00434 SYNB0008126 1680 1680 Processed 28/06/2018 3944328818
70 Faridkot PB-12-005-060-001/5
(PAKHI KALAN)
2612005000NRG19180620180018282 21/06/2018 AMARJEET KAUR 2612005WL000475 AMARJEET KAUR 00434 SYNB0008126 1680 1680 Processed 28/06/2018 3944328823
71 Faridkot PB-12-005-060-001/95
(PAKHI KALAN)
2612005000NRG19180620180018300 21/06/2018 SIKANDER SINGH 2612005WL000475 SIKANDER SINGH 00434 SYNB0008126 480 480 Processed 28/06/2018 3944328822
72 Faridkot PB-12-005-060-001/98
(PAKHI KALAN)
2612005000NRG19180620180018302 21/06/2018 SHINDER KAUR 2612005WL000475 SHINDER KAUR 00434 SYNB0008126 1440 1440 Processed 28/06/2018 3944328819
SubTotal 8160 8160
73 Faridkot PB-12-005-055-001/280
(MORANWALI)
2612005000NRG19190620180018436 21/06/2018 KARMJEET KAUR 2612005WL000477 KARMJEET KAUR 00462 UCBA0002509 2880 2880 Processed 28/06/2018 3944328841
74 Faridkot PB-12-005-055-001/280
(MORANWALI)
2612005000NRG19190620180018435 21/06/2018 NIRMAL SINGH 2612005WL000477 NIRMAL SINGH 00462 UCBA0002509 2880 2880 Processed 28/06/2018 3944328842
SubTotal 5760 5760
75 Faridkot PB-12-005-055-001/274
(MORANWALI)
2612005000NRG19190620180018426 21/06/2018 MANJEET KAUR 2612005WL000477 MANJEET KAUR 00468 UBIN0538639 2880 2880 Processed 28/06/2018 3944328839
76 Faridkot PB-12-005-055-001/275
(MORANWALI)
2612005000NRG19190620180018427 21/06/2018 MANDIR SINGH 2612005WL000477 MANDIR SINGH 00468 UBIN0538639 2640 2640 Processed 28/06/2018 3944328825
77 Faridkot PB-12-005-055-001/276
(MORANWALI)
2612005000NRG19190620180018430 21/06/2018 BALWINDER KAUR 2612005WL000477 BALWINDER KAUR 00468 UBIN0538639 2880 2880 Processed 28/06/2018 3944328836
78 Faridkot PB-12-005-055-001/276
(MORANWALI)
2612005000NRG19190620180018429 21/06/2018 KARM SINGH 2612005WL000477 KARM SINGH 00468 UBIN0538639 2880 2880 Processed 28/06/2018 3944328828
79 Faridkot PB-12-005-055-001/279
(MORANWALI)
2612005000NRG19190620180018433 21/06/2018 PAPPU SINGH 2612005WL000477 PAPPU SINGH 00468 UBIN0538639 2400 2400 Processed 28/06/2018 3944328831
80 Faridkot PB-12-005-055-001/279
(MORANWALI)
2612005000NRG19190620180018434 21/06/2018 SINDER KAUR 2612005WL000477 SINDER KAUR 00468 UBIN0538639 2880 2880 Processed 28/06/2018 3944328835
81 Faridkot PB-12-005-061-001/485
(PACCA)
2612005000NRG19200620180020679 21/06/2018 Darshan Singh 2612005WL000504 Darshan Singh 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328833
82 Faridkot PB-12-005-061-001/487
(PACCA)
2612005000NRG19200620180020681 21/06/2018 Gursewak Singh 2612005WL000504 Gursewak Singh 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328837
83 Faridkot PB-12-005-061-001/488
(PACCA)
2612005000NRG19200620180020683 21/06/2018 Lakhwinder Kaur 2612005WL000504 Lakhwinder Kaur 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328840
84 Faridkot PB-12-005-061-001/488
(PACCA)
2612005000NRG19200620180020682 21/06/2018 NAIB SINGH 2612005WL000504 NAIB SINGH 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328829
85 Faridkot PB-12-005-061-001/489
(PACCA)
2612005000NRG19200620180020684 21/06/2018 Amarjeet Kaur 2612005WL000504 Amarjeet Kaur 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328834
86 Faridkot PB-12-005-061-001/490
(PACCA)
2612005000NRG19200620180020685 21/06/2018 Atma Singh 2612005WL000504 Atma Singh 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328826
87 Faridkot PB-12-005-061-001/491
(PACCA)
2612005000NRG19200620180020686 21/06/2018 Ajaib Singh 2612005WL000504 Ajaib Singh 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328827
88 Faridkot PB-12-005-061-001/494
(PACCA)
2612005000NRG19200620180020688 21/06/2018 Mander Singh 2612005WL000504 Mander Singh 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328832
89 Faridkot PB-12-005-061-001/501
(PACCA)
2612005000NRG19200620180020690 21/06/2018 BALJEET KAUR 2612005WL000504 BALJEET KAUR 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328838
90 Faridkot PB-12-005-061-001/504
(PACCA)
2612005000NRG19200620180020691 21/06/2018 NACHATTER SINGH 2612005WL000504 NACHATTER SINGH 00468 UBIN0538639 1440 1440 Processed 28/06/2018 3944328830
SubTotal 30960 30960
91 Faridkot PB-12-005-060-001/4
(PAKHI KALAN)
2612005000NRG19180620180018275 21/06/2018 PARMJEET KAUR 2612005WL000475 PARMJEET KAUR 00485 VIJB0007531 1440 1440 Processed 28/06/2018 3944328845
92 Faridkot PB-12-005-060-001/73
(PAKHI KALAN)
2612005000NRG19180620180018292 21/06/2018 VEERPAL KAUR 2612005WL000475 VEERPAL KAUR 00485 VIJB0007531 960 960 Processed 28/06/2018 3944328844
93 Faridkot PB-12-005-060-001/75
(PAKHI KALAN)
2612005000NRG19180620180018294 21/06/2018 SUKHWINDER KAUR 2612005WL000475 SUKHWINDER KAUR 00485 VIJB0007531 1440 1440 Processed 28/06/2018 3944328843
SubTotal 3840 3840
94 Faridkot PB-12-005-025-001/181
(DANA ROMANA)
2612005000NRG19200620180020649 21/06/2018 Kuldeep Kaur 2612005WL000503 Kuldeep Kaur 307 PSIB0SGB002 720 720 Processed 28/06/2018 3944328782
95 Faridkot PB-12-005-025-001/184
(DANA ROMANA)
2612005000NRG19200620180020650 21/06/2018 TARSEM SINGH 2612005WL000503 TARSEM SINGH 307 PSIB0SGB002 1440 1440 Processed 28/06/2018 3944328786
96 Faridkot PB-12-005-025-001/43
(DANA ROMANA)
2612005000NRG19200620180020657 21/06/2018 JASMAT SINGH 2612005WL000503 JASMAT SINGH 307 PSIB0SGB002 480 480 Rejected 29/06/2018 3944328785 No Such Account
97 Faridkot PB-12-005-060-001/161
(PAKHI KALAN)
2612005000NRG19180620180018206 21/06/2018 BHANGA SINGH 2612005WL000475 BHANGA SINGH 307 PSIB0SGB002 1200 1200 Processed 28/06/2018 3944328788
98 Faridkot PB-12-005-060-001/210
(PAKHI KALAN)
2612005000NRG19180620180018226 21/06/2018 VEER SINGH 2612005WL000475 VEER SINGH 307 PSIB0SGB002 720 720 Processed 28/06/2018 3944328784
99 Faridkot PB-12-005-060-001/415
(PAKHI KALAN)
2612005000NRG19180620180018278 21/06/2018 Amandeep kaur 2612005WL000475 Amandeep kaur 307 PSIB0SGB002 480 480 Rejected 29/06/2018 3944328783 No Such Account
100 Faridkot PB-12-005-060-001/415
(PAKHI KALAN)
2612005000NRG19180620180018277 21/06/2018 SUKHRAJ SINGH 2612005WL000475 SUKHRAJ SINGH 307 PSIB0SGB002 480 480 Processed 28/06/2018 3944328787
SubTotal 5520 5520
Total 148800 148800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_210618FTO_19548 Allahabad Bank ALLA0212401 BEAS 2880
2 Faridkot PB2612005_210618FTO_19548 Andhra Bank ANDB0002224 Faridkot 960
3 Faridkot PB2612005_210618FTO_19548 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 6720
4 Faridkot PB2612005_210618FTO_19548 Central Bank Of India CBIN0282170 FARIDKOT 1680
5 Faridkot PB2612005_210618FTO_19548 CORPORATION BANK CORP0001014 FARIDKOT 720
6 Faridkot PB2612005_210618FTO_19548 Dena Bank BKDN0741829 Faridkot 1680
7 Faridkot PB2612005_210618FTO_19548 HDFC HDFC0002783 Ferozepur Cantt 4800
8 Faridkot PB2612005_210618FTO_19548 IDBI Bank IBKL0000395 FARIDKOT 2880
9 Faridkot PB2612005_210618FTO_19548 Indian Bank IDIB000F007 FARIDKOT 6720
10 Faridkot PB2612005_210618FTO_19548 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
11 Faridkot PB2612005_210618FTO_19548 Oriental Bank of Commerce ORBC0101344 SADIQ 4320
12 Faridkot PB2612005_210618FTO_19548 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 1440
13 Faridkot PB2612005_210618FTO_19548 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1440
14 Faridkot PB2612005_210618FTO_19548 Punjab & Sind Bank PSIB0000142 GOLEWALA 9120
15 Faridkot PB2612005_210618FTO_19548 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 5040
16 Faridkot PB2612005_210618FTO_19548 Punjab National Bank PUNB0060100 FARIDKOT CANTT 9360
17 Faridkot PB2612005_210618FTO_19548 Punjab National Bank PUNB0344200 MAIN BAZAR 1440
18 Faridkot PB2612005_210618FTO_19548 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 17520
19 Faridkot PB2612005_210618FTO_19548 State Bank of India SBIN0013679 SADIQ 5040
20 Faridkot PB2612005_210618FTO_19548 State Bank of India SBIN0015905 Wara Duraka 3120
21 Faridkot PB2612005_210618FTO_19548 State Bank of India SBIN0051355 GOLEWALA 4800
22 Faridkot PB2612005_210618FTO_19548 Syndicate Bank SYNB0008126 FARIDKOT 8160
23 Faridkot PB2612005_210618FTO_19548 UCO Bank UCBA0002509 FARIDKOT 5760
24 Faridkot PB2612005_210618FTO_19548 Union Bank of India UBIN0538639 FARIDKOT 30960
25 Faridkot PB2612005_210618FTO_19548 VIJAYA BANK VIJB0007531 KOTKAPURA ROAD 3840
26 Faridkot PB2612005_210618FTO_19548 Satluj Gramin Bank PSIB0SGB002 Daggo Romana 2640
27 Faridkot PB2612005_210618FTO_19548 Satluj Gramin Bank PSIB0SGB002 Faridkot 720
28 Faridkot PB2612005_210618FTO_19548 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 2160

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