Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Aug-2019 05:51:32 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_221118FTO_66583
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-12-005-085-001/328
(SIKHANWALA)
2612005000NRG19221120180078597 22/11/2018 SARBJEEET KAUR 2612005WL002374 SARBJEEET KAUR 00014 ALLA0212361 1440 1440 Processed 07/02/2019 7696609028
2 Faridkot PB-12-005-085-001/335
(SIKHANWALA)
2612005000NRG19221120180078598 22/11/2018 HARJEET KAUR 2612005WL002374 HARJEET KAUR 00014 ALLA0212361 1440 1440 Processed 07/02/2019 7696609029
3 Faridkot PB-12-005-085-001/344
(SIKHANWALA)
2612005000NRG19221120180078600 22/11/2018 RAMANDEEP KAUR 2612005WL002374 RAMANDEEP KAUR 00014 ALLA0212361 1200 1200 Processed 07/02/2019 7696609030
SubTotal 4080 4080
4 Faridkot PB-12-005-085-001/267
(SIKHANWALA)
2612005000NRG19221120180078580 22/11/2018 SUKHVIR KAUR 2612005WL002374 SUKHVIR KAUR 00018 ANDB0002566 1440 1440 Processed 07/02/2019 7696609031
SubTotal 1440 1440
5 Faridkot PB-12-005-085-001/286
(SIKHANWALA)
2612005000NRG19221120180078584 22/11/2018 JOGINDER KAUR 2612005WL002374 JOGINDER KAUR 00089 CBIN0282170 720 720 Processed 07/02/2019 7696609033
6 Faridkot PB-12-005-085-001/349
(SIKHANWALA)
2612005000NRG19221120180078601 22/11/2018 SUKHDEV SINGH 2612005WL002374 SUKHDEV SINGH 00089 CBIN0282170 1440 1440 Processed 07/02/2019 7696609032
7 Faridkot PB-12-005-085-001/45
(SIKHANWALA)
2612005000NRG19221120180078603 22/11/2018 JASWINDER KAUR 2612005WL002374 JASWINDER KAUR 00089 CBIN0282170 960 960 Processed 07/02/2019 7696609035
8 Faridkot PB-12-005-085-001/54
(SIKHANWALA)
2612005000NRG19221120180078608 22/11/2018 PARAMJIT KAUR 2612005WL002374 PARAMJIT KAUR 00089 CBIN0282170 960 960 Processed 07/02/2019 7696609034
9 Faridkot PB-12-005-085-001/85
(SIKHANWALA)
2612005000NRG19221120180078620 22/11/2018 KIRNA KAUR 2612005WL002374 KIRNA KAUR 00089 CBIN0282170 960 960 Processed 07/02/2019 7696609272
SubTotal 5040 5040
10 Faridkot PB-12-005-085-001/148
(SIKHANWALA)
2612005000NRG19221120180078557 22/11/2018 RESHMA KAUR 2612005WL002374 RESHMA KAUR 00089 CBIN0284684 960 960 Processed 07/02/2019 7696609305
11 Faridkot PB-12-005-085-001/203
(SIKHANWALA)
2612005000NRG19221120180078567 22/11/2018 SUKHCHAIN SINGH 2612005WL002374 SUKHCHAIN SINGH 00089 CBIN0284684 720 720 Processed 07/02/2019 7696609274
12 Faridkot PB-12-005-085-001/208
(SIKHANWALA)
2612005000NRG19221120180078568 22/11/2018 GURMEET SINGH 2612005WL002374 GURMEET SINGH 00089 CBIN0284684 1200 1200 Processed 07/02/2019 7696609273
SubTotal 2880 2880
13 Faridkot PB-12-005-085-001/313
(SIKHANWALA)
2612005000NRG19221120180078590 22/11/2018 NAHAR SINGH 2612005WL002374 NAHAR SINGH 00089 CBIN0285059 720 720 Processed 07/02/2019 7696609275
SubTotal 720 720
14 Faridkot PB-12-005-032-001/7
(GHUMIARA)
2612005000NRG19221120180078358 22/11/2018 KAKAM SINGH 2612005WL002360 KAKAM SINGH 00314 ORBC0100206 1440 1440 Processed 07/02/2019 7696609276
15 Faridkot PB-12-005-088-001/186
(FARIDKOT RURAL)
2612005000NRG19221120180078898 22/11/2018 Dharminder Singh 2612005WL002380 Dharminder Singh 00314 ORBC0100206 1440 1440 Processed 07/02/2019 7696609277
SubTotal 2880 2880
16 Faridkot PB-12-005-065-001/185
(SADIK)
2612005000NRG19221120180078680 22/11/2018 BALVEER SINGH 2612005WL002377 BALVEER SINGH 00314 ORBC0101344 1680 1680 Processed 07/02/2019 7696609283
17 Faridkot PB-12-005-065-001/185
(SADIK)
2612005000NRG19221120180078682 22/11/2018 BALVEER SINGH 2612005WL002377 BALVEER SINGH 00314 ORBC0101344 1680 1680 Processed 07/02/2019 7696609282
18 Faridkot PB-12-005-065-001/254
(SADIK)
2612005000NRG19221120180078782 22/11/2018 CHARANJIT KAUR 2612005WL002377 CHARANJIT KAUR 00314 ORBC0101344 1680 1680 Processed 07/02/2019 7696609285
19 Faridkot PB-12-005-065-001/254
(SADIK)
2612005000NRG19221120180078783 22/11/2018 CHARANJIT KAUR 2612005WL002377 CHARANJIT KAUR 00314 ORBC0101344 1680 1680 Processed 07/02/2019 7696609284
20 Faridkot PB-12-005-065-001/519
(SADIK)
2612005000NRG19221120180078869 22/11/2018 Surjeet Kaur 2612005WL002377 Surjeet Kaur 00314 ORBC0101344 480 480 Processed 07/02/2019 7696609281
21 Faridkot PB-12-005-065-001/519
(SADIK)
2612005000NRG19221120180078870 22/11/2018 Surjeet Kaur 2612005WL002377 Surjeet Kaur 00314 ORBC0101344 1680 1680 Processed 07/02/2019 7696609280
22 Faridkot PB-12-005-065-001/521
(SADIK)
2612005000NRG19221120180078877 22/11/2018 Gurjeet Singh 2612005WL002377 Gurjeet Singh 00314 ORBC0101344 1680 1680 Processed 07/02/2019 7696609278
23 Faridkot PB-12-005-065-001/521
(SADIK)
2612005000NRG19221120180078879 22/11/2018 Gurjeet Singh 2612005WL002377 Gurjeet Singh 00314 ORBC0101344 1680 1680 Processed 07/02/2019 7696609279
SubTotal 12240 12240
24 Faridkot PB-12-005-015-001/140
(CHAMELI)
2612005000NRG19221120180078941 22/11/2018 KULDEEP KAUR 2612005WL002382 KULDEEP KAUR 00314 ORBC0101684 1440 1440 Processed 07/02/2019 7696609289
25 Faridkot PB-12-005-015-001/147
(CHAMELI)
2612005000NRG19221120180078943 22/11/2018 Satpal Singh 2612005WL002382 Satpal Singh 00314 ORBC0101684 1440 1440 Processed 07/02/2019 7696609287
26 Faridkot PB-12-005-015-001/220
(CHAMELI)
2612005000NRG19221120180078946 22/11/2018 BABALJEET KAUR 2612005WL002382 BABALJEET KAUR 00314 ORBC0101684 1440 1440 Processed 07/02/2019 7696609288
27 Faridkot PB-12-005-015-001/24
(CHAMELI)
2612005000NRG19221120180078948 22/11/2018 Angrej Kaur 2612005WL002382 Angrej Kaur 00314 ORBC0101684 1440 1440 Processed 07/02/2019 7696609286
SubTotal 5760 5760
28 Faridkot PB-12-005-046-001/488
(MACHAKI KALAN)
2612005000NRG19221120180078888 22/11/2018 HARJEET KAUR 2612005WL002380 HARJEET KAUR 00349 PSIB0000369 1440 1440 Processed 07/02/2019 7696609293
29 Faridkot PB-12-005-046-001/499
(MACHAKI KALAN)
2612005000NRG19221120180078374 22/11/2018 KULDEEP SINGH 2612005WL002366 KULDEEP SINGH 00349 PSIB0000369 240 240 Processed 07/02/2019 7696609294
30 Faridkot PB-12-005-046-001/500
(MACHAKI KALAN)
2612005000NRG19221120180078376 22/11/2018 GURPREET SINGH 2612005WL002367 GURPREET SINGH 00349 PSIB0000369 240 240 Processed 07/02/2019 7696609292
31 Faridkot PB-12-005-046-001/501
(MACHAKI KALAN)
2612005000NRG19221120180078373 22/11/2018 BALWINDER KAUR 2612005WL002365 BALWINDER KAUR 00349 PSIB0000369 240 240 Processed 07/02/2019 7696609291
32 Faridkot PB-12-005-046-001/501
(MACHAKI KALAN)
2612005000NRG19221120180078372 22/11/2018 TEJA SINGH 2612005WL002365 TEJA SINGH 00349 PSIB0000369 240 240 Processed 07/02/2019 7696609290
SubTotal 2400 2400
33 Faridkot PB-12-005-039-001/165
(KAONI)
2612005000NRG19221120180078626 22/11/2018 BALKAR SINGH 2612005WL002375 BALKAR SINGH 00349 PSIB0000553 960 960 Processed 07/02/2019 7696609296
34 Faridkot PB-12-005-039-001/246
(KAONI)
2612005000NRG19221120180078629 22/11/2018 JASWINDER KAUR 2612005WL002375 JASWINDER KAUR 00349 PSIB0000553 240 240 Processed 07/02/2019 7696609297
35 Faridkot PB-12-005-076-001/82
(AHEL)
2612005000NRG19221120180078934 22/11/2018 PARAMJIT KAUR 2612005WL002381 PARAMJIT KAUR 00349 PSIB0000553 1440 1440 Processed 07/02/2019 7696609295
SubTotal 2640 2640
36 Faridkot PB-12-005-004-002/409
(CHEHAL)
2612005000NRG19221120180078635 22/11/2018 Sukhdeep Kaur 2612005WL002376 Sukhdeep Kaur 00349 PSIB0000837 1440 1440 Processed 07/02/2019 7696609298
SubTotal 1440 1440
37 Faridkot PB-12-005-065-001/38
(SADIK)
2612005000NRG19221120180078818 22/11/2018 Darshan Singh 2612005WL002377 Darshan Singh 00415 SBIN0001736 1680 1680 Processed 07/02/2019 7696609302
38 Faridkot PB-12-005-065-001/38
(SADIK)
2612005000NRG19221120180078819 22/11/2018 Darshan Singh 2612005WL002377 Darshan Singh 00415 SBIN0001736 1680 1680 Processed 07/02/2019 7696609301
39 Faridkot PB-12-005-065-001/520
(SADIK)
2612005000NRG19221120180078873 22/11/2018 Prem Singh 2612005WL002377 Prem Singh 00415 SBIN0001736 1680 1680 Processed 07/02/2019 7696609300
40 Faridkot PB-12-005-065-001/520
(SADIK)
2612005000NRG19221120180078875 22/11/2018 Prem Singh 2612005WL002377 Prem Singh 00415 SBIN0001736 1680 1680 Processed 07/02/2019 7696609299
SubTotal 6720 6720
41 Faridkot PB-12-005-085-001/106
(SIKHANWALA)
2612005000NRG19221120180078547 22/11/2018 JEET SINGH 2612005WL002374 JEET SINGH 00415 SBIN0001752 1440 1440 Processed 07/02/2019 7696609303
SubTotal 1440 1440
42 Faridkot PB-12-005-085-001/342
(SIKHANWALA)
2612005000NRG19221120180078599 22/11/2018 KARAMJEET KAUR 2612005WL002374 KARAMJEET KAUR 00415 SBIN0001774 1440 1440 Processed 07/02/2019 7696609304
SubTotal 1440 1440
43 Faridkot PB-12-005-039-001/43
(KAONI)
2612005000NRG19221120180078631 22/11/2018 JASVEER KAUR 2612005WL002375 JASVEER KAUR 00415 SBIN0013679 1440 1440 Processed 07/02/2019 7696609319
44 Faridkot PB-12-005-065-001/175
(SADIK)
2612005000NRG19221120180078665 22/11/2018 Rani 2612005WL002377 Rani 00415 SBIN0013679 1200 1200 Processed 07/02/2019 7696609355
45 Faridkot PB-12-005-065-001/175
(SADIK)
2612005000NRG19221120180078667 22/11/2018 Rani 2612005WL002377 Rani 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609356
46 Faridkot PB-12-005-065-001/182
(SADIK)
2612005000NRG19221120180078679 22/11/2018 Hardev Kaur 2612005WL002377 Hardev Kaur 00415 SBIN0013679 1440 1440 Processed 07/02/2019 7696609350
47 Faridkot PB-12-005-065-001/193
(SADIK)
2612005000NRG19221120180078685 22/11/2018 Krishna Rani 2612005WL002377 Krishna Rani 00415 SBIN0013679 1680 1680 Rejected 07/02/2019 7696609316 No Such Account
48 Faridkot PB-12-005-065-001/193
(SADIK)
2612005000NRG19221120180078686 22/11/2018 Krishna Rani 2612005WL002377 Krishna Rani 00415 SBIN0013679 1200 1200 Rejected 07/02/2019 7696609315 No Such Account
49 Faridkot PB-12-005-065-001/203
(SADIK)
2612005000NRG19221120180078706 22/11/2018 Shinderpal Kaur 2612005WL002377 Shinderpal Kaur 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609308
50 Faridkot PB-12-005-065-001/224
(SADIK)
2612005000NRG19221120180078733 22/11/2018 DARSHAN KAUR 2612005WL002377 DARSHAN KAUR 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609313
51 Faridkot PB-12-005-065-001/224
(SADIK)
2612005000NRG19221120180078734 22/11/2018 DARSHAN KAUR 2612005WL002377 DARSHAN KAUR 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609314
52 Faridkot PB-12-005-065-001/230
(SADIK)
2612005000NRG19221120180078741 22/11/2018 Sohan Kaur 2612005WL002377 Sohan Kaur 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609351
53 Faridkot PB-12-005-065-001/230
(SADIK)
2612005000NRG19221120180078742 22/11/2018 Sohan Kaur 2612005WL002377 Sohan Kaur 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609352
54 Faridkot PB-12-005-065-001/236
(SADIK)
2612005000NRG19221120180078755 22/11/2018 SANTO KAUR 2612005WL002377 SANTO KAUR 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609307
55 Faridkot PB-12-005-065-001/236
(SADIK)
2612005000NRG19221120180078756 22/11/2018 SANTO KAUR 2612005WL002377 SANTO KAUR 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609306
56 Faridkot PB-12-005-065-001/243
(SADIK)
2612005000NRG19221120180078765 22/11/2018 Surjeet Kaur 2612005WL002377 Surjeet Kaur 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609310
57 Faridkot PB-12-005-065-001/243
(SADIK)
2612005000NRG19221120180078766 22/11/2018 Surjeet Kaur 2612005WL002377 Surjeet Kaur 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609309
58 Faridkot PB-12-005-065-001/256
(SADIK)
2612005000NRG19221120180078786 22/11/2018 Sukhdev Singh 2612005WL002377 Sukhdev Singh 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609321
59 Faridkot PB-12-005-065-001/256
(SADIK)
2612005000NRG19221120180078787 22/11/2018 Sukhdev Singh 2612005WL002377 Sukhdev Singh 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609320
60 Faridkot PB-12-005-065-001/265
(SADIK)
2612005000NRG19221120180078793 22/11/2018 Binder Singh 2612005WL002377 Binder Singh 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609353
61 Faridkot PB-12-005-065-001/265
(SADIK)
2612005000NRG19221120180078795 22/11/2018 Binder Singh 2612005WL002377 Binder Singh 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609354
62 Faridkot PB-12-005-065-001/265
(SADIK)
2612005000NRG19221120180078796 22/11/2018 Shinderpal Kaur 2612005WL002377 Shinderpal Kaur 00415 SBIN0013679 1680 1680 Rejected 07/02/2019 7696609349 No Such Account
63 Faridkot PB-12-005-065-001/265
(SADIK)
2612005000NRG19221120180078794 22/11/2018 Shinderpal Kaur 2612005WL002377 Shinderpal Kaur 00415 SBIN0013679 1680 1680 Rejected 07/02/2019 7696609322 No Such Account
64 Faridkot PB-12-005-065-001/484
(SADIK)
2612005000NRG19221120180078853 22/11/2018 Gurbachan Singh 2612005WL002377 Gurbachan Singh 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609317
65 Faridkot PB-12-005-065-001/484
(SADIK)
2612005000NRG19221120180078855 22/11/2018 Gurbachan Singh 2612005WL002377 Gurbachan Singh 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609318
66 Faridkot PB-12-005-065-001/499
(SADIK)
2612005000NRG19221120180078861 22/11/2018 TEJ KAUR 2612005WL002377 TEJ KAUR 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609312
67 Faridkot PB-12-005-065-001/499
(SADIK)
2612005000NRG19221120180078862 22/11/2018 TEJ KAUR 2612005WL002377 TEJ KAUR 00415 SBIN0013679 1680 1680 Processed 07/02/2019 7696609311
SubTotal 40560 40560
68 Faridkot PB-12-005-065-001/102
(SADIK)
2612005000NRG19221120180078646 22/11/2018 Shinder Kaur 2612005WL002377 Shinder Kaur 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609396
69 Faridkot PB-12-005-065-001/102
(SADIK)
2612005000NRG19221120180078648 22/11/2018 Shinder Kaur 2612005WL002377 Shinder Kaur 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609395
70 Faridkot PB-12-005-065-001/123
(SADIK)
2612005000NRG19221120180078651 22/11/2018 HARBHAJAN SINGH 2612005WL002377 HARBHAJAN SINGH 00415 SBIN0050057 720 720 Processed 07/02/2019 7696609402
71 Faridkot PB-12-005-065-001/123
(SADIK)
2612005000NRG19221120180078652 22/11/2018 JASVEER KAUR 2612005WL002377 JASVEER KAUR 00415 SBIN0050057 720 720 Rejected 07/02/2019 7696609403 No Such Account
72 Faridkot PB-12-005-065-001/124
(SADIK)
2612005000NRG19221120180078653 22/11/2018 Harbans Singh 2612005WL002377 Harbans Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609404
73 Faridkot PB-12-005-065-001/124
(SADIK)
2612005000NRG19221120180078654 22/11/2018 Harbans Singh 2612005WL002377 Harbans Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609405
74 Faridkot PB-12-005-065-001/173
(SADIK)
2612005000NRG19221120180078662 22/11/2018 SUCHA SINGH 2612005WL002377 SUCHA SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609372
75 Faridkot PB-12-005-065-001/173
(SADIK)
2612005000NRG19221120180078663 22/11/2018 SUCHA SINGH 2612005WL002377 SUCHA SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609371
76 Faridkot PB-12-005-065-001/175
(SADIK)
2612005000NRG19221120180078664 22/11/2018 AJMER SINGH 2612005WL002377 AJMER SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609397
77 Faridkot PB-12-005-065-001/175
(SADIK)
2612005000NRG19221120180078666 22/11/2018 AJMER SINGH 2612005WL002377 AJMER SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609398
78 Faridkot PB-12-005-065-001/179
(SADIK)
2612005000NRG19221120180078670 22/11/2018 Gurbachan Singh 2612005WL002377 Gurbachan Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609443
79 Faridkot PB-12-005-065-001/179
(SADIK)
2612005000NRG19221120180078671 22/11/2018 Gurbachan Singh 2612005WL002377 Gurbachan Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609442
80 Faridkot PB-12-005-065-001/181
(SADIK)
2612005000NRG19221120180078676 22/11/2018 Gulab Singh 2612005WL002377 Gulab Singh 00415 SBIN0050057 1680 1680 Rejected 07/02/2019 7696609369 Account Closed or Transferred
81 Faridkot PB-12-005-065-001/181
(SADIK)
2612005000NRG19221120180078677 22/11/2018 Gulab Singh 2612005WL002377 Gulab Singh 00415 SBIN0050057 1680 1680 Rejected 07/02/2019 7696609370 Account Closed or Transferred
82 Faridkot PB-12-005-065-001/182
(SADIK)
2612005000NRG19221120180078678 22/11/2018 Jaswant Singh 2612005WL002377 Jaswant Singh 00415 SBIN0050057 1440 1440 Processed 07/02/2019 7696609401
83 Faridkot PB-12-005-065-001/197
(SADIK)
2612005000NRG19221120180078692 22/11/2018 Nanak Singh 2612005WL002377 Nanak Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609390
84 Faridkot PB-12-005-065-001/197
(SADIK)
2612005000NRG19221120180078693 22/11/2018 Nanak Singh 2612005WL002377 Nanak Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609389
85 Faridkot PB-12-005-065-001/203
(SADIK)
2612005000NRG19221120180078705 22/11/2018 Satnam Singh 2612005WL002377 Satnam Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609433
86 Faridkot PB-12-005-065-001/212
(SADIK)
2612005000NRG19221120180078715 22/11/2018 PARAMJEET KAUR 2612005WL002377 PARAMJEET KAUR 00415 SBIN0050057 1680 1680 Rejected 07/02/2019 7696609444 No Such Account
87 Faridkot PB-12-005-065-001/218
(SADIK)
2612005000NRG19221120180078719 22/11/2018 Sukhdev Singh 2612005WL002377 Sukhdev Singh 00415 SBIN0050057 1200 1200 Processed 07/02/2019 7696609365
88 Faridkot PB-12-005-065-001/222
(SADIK)
2612005000NRG19221120180078729 22/11/2018 Sukhdev Kaur 2612005WL002377 Sukhdev Kaur 00415 SBIN0050057 1680 1680 Rejected 07/02/2019 7696609357 No Such Account
89 Faridkot PB-12-005-065-001/222
(SADIK)
2612005000NRG19221120180078730 22/11/2018 Sukhdev Kaur 2612005WL002377 Sukhdev Kaur 00415 SBIN0050057 1680 1680 Rejected 07/02/2019 7696609358 No Such Account
90 Faridkot PB-12-005-065-001/225
(SADIK)
2612005000NRG19221120180078735 22/11/2018 Gurdas Singh 2612005WL002377 Gurdas Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609391
91 Faridkot PB-12-005-065-001/225
(SADIK)
2612005000NRG19221120180078736 22/11/2018 Gurdas Singh 2612005WL002377 Gurdas Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609392
92 Faridkot PB-12-005-065-001/232
(SADIK)
2612005000NRG19221120180078743 22/11/2018 NAMDEV SINGH 2612005WL002377 NAMDEV SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609400
93 Faridkot PB-12-005-065-001/232
(SADIK)
2612005000NRG19221120180078745 22/11/2018 NAMDEV SINGH 2612005WL002377 NAMDEV SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609399
94 Faridkot PB-12-005-065-001/233
(SADIK)
2612005000NRG19221120180078747 22/11/2018 Gurmail Singh 2612005WL002377 Gurmail Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609445
95 Faridkot PB-12-005-065-001/233
(SADIK)
2612005000NRG19221120180078749 22/11/2018 Gurmail Singh 2612005WL002377 Gurmail Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609446
96 Faridkot PB-12-005-065-001/242
(SADIK)
2612005000NRG19221120180078763 22/11/2018 SADHU SINGH 2612005WL002377 SADHU SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609393
97 Faridkot PB-12-005-065-001/242
(SADIK)
2612005000NRG19221120180078764 22/11/2018 SADHU SINGH 2612005WL002377 SADHU SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609394
98 Faridkot PB-12-005-065-001/255
(SADIK)
2612005000NRG19221120180078784 22/11/2018 Jaswinder Singh 2612005WL002377 Jaswinder Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609406
99 Faridkot PB-12-005-065-001/255
(SADIK)
2612005000NRG19221120180078785 22/11/2018 Jaswinder Singh 2612005WL002377 Jaswinder Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609407
100 Faridkot PB-12-005-065-001/267
(SADIK)
2612005000NRG19221120180078797 22/11/2018 Ajmer Singh 2612005WL002377 Ajmer Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609387
101 Faridkot PB-12-005-065-001/267
(SADIK)
2612005000NRG19221120180078799 22/11/2018 Ajmer Singh 2612005WL002377 Ajmer Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609386
102 Faridkot PB-12-005-065-001/294
(SADIK)
2612005000NRG19221120180078813 22/11/2018 Jaj Singh 2612005WL002377 Jaj Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609436
103 Faridkot PB-12-005-065-001/294
(SADIK)
2612005000NRG19221120180078814 22/11/2018 Jaj Singh 2612005WL002377 Jaj Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609437
104 Faridkot PB-12-005-065-001/39
(SADIK)
2612005000NRG19221120180078822 22/11/2018 Nanak Ram 2612005WL002377 Nanak Ram 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609368
105 Faridkot PB-12-005-065-001/39
(SADIK)
2612005000NRG19221120180078823 22/11/2018 Nanak Ram 2612005WL002377 Nanak Ram 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609367
106 Faridkot PB-12-005-065-001/43
(SADIK)
2612005000NRG19221120180078831 22/11/2018 AMAR SINGH 2612005WL002377 AMAR SINGH 00415 SBIN0050057 960 960 Processed 07/02/2019 7696609388
107 Faridkot PB-12-005-065-001/46
(SADIK)
2612005000NRG19221120180078834 22/11/2018 NANAK SINGH 2612005WL002377 NANAK SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609438
108 Faridkot PB-12-005-065-001/46
(SADIK)
2612005000NRG19221120180078836 22/11/2018 NANAK SINGH 2612005WL002377 NANAK SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609439
109 Faridkot PB-12-005-065-001/46
(SADIK)
2612005000NRG19221120180078837 22/11/2018 Rani kaur 2612005WL002377 Rani kaur 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609440
110 Faridkot PB-12-005-065-001/46
(SADIK)
2612005000NRG19221120180078835 22/11/2018 Rani kaur 2612005WL002377 Rani kaur 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609441
111 Faridkot PB-12-005-065-001/478
(SADIK)
2612005000NRG19221120180078842 22/11/2018 UTTAM SINGH 2612005WL002377 UTTAM SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609408
112 Faridkot PB-12-005-065-001/478
(SADIK)
2612005000NRG19221120180078843 22/11/2018 UTTAM SINGH 2612005WL002377 UTTAM SINGH 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609409
113 Faridkot PB-12-005-065-001/482
(SADIK)
2612005000NRG19221120180078849 22/11/2018 Manjeet Singh 2612005WL002377 Manjeet Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609360
114 Faridkot PB-12-005-065-001/482
(SADIK)
2612005000NRG19221120180078851 22/11/2018 Manjeet Singh 2612005WL002377 Manjeet Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609359
115 Faridkot PB-12-005-065-001/483
(SADIK)
2612005000NRG19221120180078852 22/11/2018 Gurmail Kaur 2612005WL002377 Gurmail Kaur 00415 SBIN0050057 240 240 Processed 07/02/2019 7696609366
116 Faridkot PB-12-005-065-001/486
(SADIK)
2612005000NRG19221120180078857 22/11/2018 SHINDER KAUR 2612005WL002377 SHINDER KAUR 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609410
117 Faridkot PB-12-005-065-001/486
(SADIK)
2612005000NRG19221120180078858 22/11/2018 SHINDER KAUR 2612005WL002377 SHINDER KAUR 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609411
118 Faridkot PB-12-005-065-001/507
(SADIK)
2612005000NRG19221120180078863 22/11/2018 Gurdev Kaur 2612005WL002377 Gurdev Kaur 00415 SBIN0050057 1200 1200 Processed 07/02/2019 7696609362
119 Faridkot PB-12-005-065-001/507
(SADIK)
2612005000NRG19221120180078865 22/11/2018 Gurdev Kaur 2612005WL002377 Gurdev Kaur 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609361
120 Faridkot PB-12-005-065-001/507
(SADIK)
2612005000NRG19221120180078866 22/11/2018 Pooran Singh 2612005WL002377 Pooran Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609435
121 Faridkot PB-12-005-065-001/507
(SADIK)
2612005000NRG19221120180078864 22/11/2018 Pooran Singh 2612005WL002377 Pooran Singh 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609434
122 Faridkot PB-12-005-065-001/520
(SADIK)
2612005000NRG19221120180078876 22/11/2018 Naseeb Kaur 2612005WL002377 Naseeb Kaur 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609364
123 Faridkot PB-12-005-065-001/520
(SADIK)
2612005000NRG19221120180078874 22/11/2018 Naseeb Kaur 2612005WL002377 Naseeb Kaur 00415 SBIN0050057 1680 1680 Processed 07/02/2019 7696609363
124 Faridkot PB-12-005-065-001/521
(SADIK)
2612005000NRG19221120180078880 22/11/2018 Sarabjeet Kaur 2612005WL002377 Sarabjeet Kaur 00415 SBIN0050057 1680 1680 Rejected 07/02/2019 7696609374 Account Closed or Transferred
125 Faridkot PB-12-005-065-001/521
(SADIK)
2612005000NRG19221120180078878 22/11/2018 Sarabjeet Kaur 2612005WL002377 Sarabjeet Kaur 00415 SBIN0050057 1680 1680 Rejected 07/02/2019 7696609373 Account Closed or Transferred
SubTotal 92160 92160
126 Faridkot PB-12-005-015-001/224
(CHAMELI)
2612005000NRG19221120180078947 22/11/2018 JAGROOP SINGH 2612005WL002382 JAGROOP SINGH 00462 UCBA0002509 1200 1200 Processed 07/02/2019 7696609453
SubTotal 1200 1200
127 Faridkot PB-12-005-032-001/101
(GHUMIARA)
2612005000NRG19221120180078352 22/11/2018 HARCHARAN SINGH 2612005WL002360 HARCHARAN SINGH 00468 UBIN0538639 1440 1440 Processed 07/02/2019 7696609450
128 Faridkot PB-12-005-032-001/102
(GHUMIARA)
2612005000NRG19221120180078353 22/11/2018 BALWINDER SINGH 2612005WL002360 BALWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 07/02/2019 7696609448
129 Faridkot PB-12-005-032-001/129
(GHUMIARA)
2612005000NRG19221120180078354 22/11/2018 KHUSHDEEP SINGH 2612005WL002360 KHUSHDEEP SINGH 00468 UBIN0538639 1440 1440 Processed 07/02/2019 7696609449
130 Faridkot PB-12-005-032-001/132
(GHUMIARA)
2612005000NRG19221120180078355 22/11/2018 LALJEET SINGH 2612005WL002360 LALJEET SINGH 00468 UBIN0538639 1440 1440 Processed 07/02/2019 7696609451
131 Faridkot PB-12-005-046-001/502
(MACHAKI KALAN)
2612005000NRG19221120180078883 22/11/2018 BALJINDER SINGH 2612005WL002378 BALJINDER SINGH 00468 UBIN0538639 240 240 Processed 07/02/2019 7696609447
132 Faridkot PB-12-005-061-001/522
(PACCA)
2612005000NRG19221120180078897 22/11/2018 GURPREET KAUR 2612005WL002380 GURPREET KAUR 00468 UBIN0538639 1440 1440 Processed 07/02/2019 7696609452
SubTotal 7440 7440
Total 192480 192480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_221118FTO_66583 Allahabad Bank ALLA0212361 KOTAKPURA 4080
2 Faridkot PB2612005_221118FTO_66583 Andhra Bank ANDB0002566 Kotkapura 1440
3 Faridkot PB2612005_221118FTO_66583 Central Bank Of India CBIN0282170 FARIDKOT 5040
4 Faridkot PB2612005_221118FTO_66583 Central Bank Of India CBIN0284684 KOTKAPURA 2880
5 Faridkot PB2612005_221118FTO_66583 Central Bank Of India CBIN0285059 CHAHAL 720
6 Faridkot PB2612005_221118FTO_66583 Oriental Bank of Commerce ORBC0100206 FARIDKOT 2880
7 Faridkot PB2612005_221118FTO_66583 Oriental Bank of Commerce ORBC0101344 SADIQ 12240
8 Faridkot PB2612005_221118FTO_66583 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 5760
9 Faridkot PB2612005_221118FTO_66583 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2400
10 Faridkot PB2612005_221118FTO_66583 Punjab & Sind Bank PSIB0000553 JAND SAHIB 2640
11 Faridkot PB2612005_221118FTO_66583 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1440
12 Faridkot PB2612005_221118FTO_66583 State Bank of India SBIN0001736 FARIDKOT 6720
13 Faridkot PB2612005_221118FTO_66583 State Bank of India SBIN0001752 KOTKAPURA 1440
14 Faridkot PB2612005_221118FTO_66583 State Bank of India SBIN0001774 ADB KOTKAPURA 1440
15 Faridkot PB2612005_221118FTO_66583 State Bank of India SBIN0013679 SADIQ 40560
16 Faridkot PB2612005_221118FTO_66583 State Bank of India SBIN0050057 SADIQ 92160
17 Faridkot PB2612005_221118FTO_66583 UCO Bank UCBA0002509 FARIDKOT 1200
18 Faridkot PB2612005_221118FTO_66583 Union Bank of India UBIN0538639 FARIDKOT 7440

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