Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Dec-2019 05:52:24 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_280818FTO_41050
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-12-005-032-001/36
(GHUMIARA)
2612005000NRG19130820180045505 28/08/2018 AMANEEP KAUR 2612005WL001125 AMANEEP KAUR 00014 ALLA0212401 1440 1440 Processed 01/09/2018 5051059049
2 Faridkot PB-12-005-032-001/36
(GHUMIARA)
2612005000NRG19200820180047090 28/08/2018 AMANEEP KAUR 2612005WL001161 AMANEEP KAUR 00014 ALLA0212401 1440 1440 Processed 01/09/2018 5051059050
SubTotal 2880 2880
3 Faridkot PB-12-005-087-001/360
(TEHNA)
2612005000NRG19200820180046952 28/08/2018 nachhttar singh 2612005WL001156 nachhttar singh 00032 UTIB0000417 1680 1680 Processed 01/09/2018 5051059142
SubTotal 1680 1680
4 Faridkot PB-12-005-087-001/175
(TEHNA)
2612005000NRG19200820180046942 28/08/2018 CHINTO KAUR 2612005WL001156 CHINTO KAUR 00048 BKID0006540 1680 1680 Processed 01/09/2018 5051059051
SubTotal 1680 1680
5 Faridkot PB-12-005-059-001/120
(NATHALWALA)
2612005000NRG19200820180046965 28/08/2018 LAKHWINDER KAUR 2612005WL001157 LAKHWINDER KAUR 00078 CNRB0002441 1440 1440 Processed 01/09/2018 5051059056
6 Faridkot PB-12-005-059-001/131
(NATHALWALA)
2612005000NRG19200820180046967 28/08/2018 Manpreet Kaur 2612005WL001157 Manpreet Kaur 00078 CNRB0002441 1440 1440 Processed 01/09/2018 5051059053
7 Faridkot PB-12-005-059-001/49
(NATHALWALA)
2612005000NRG19200820180046970 28/08/2018 JASWINDER KAUR 2612005WL001157 JASWINDER KAUR 00078 CNRB0002441 1440 1440 Processed 01/09/2018 5051059054
8 Faridkot PB-12-005-059-001/97
(NATHALWALA)
2612005000NRG19200820180046976 28/08/2018 AMANDEEP KAUR 2612005WL001157 AMANDEEP KAUR 00078 CNRB0002441 1440 1440 Processed 01/09/2018 5051059055
9 Faridkot PB-12-005-087-001/362
(TEHNA)
2612005000NRG19200820180046954 28/08/2018 KULDEEP KAUR 2612005WL001156 KULDEEP KAUR 00078 CNRB0002441 1680 1680 Processed 01/09/2018 5051059064
SubTotal 7440 7440
10 Faridkot PB-12-005-087-001/363
(TEHNA)
2612005000NRG19200820180046955 28/08/2018 JAGROOP SINGH 2612005WL001156 JAGROOP SINGH 00089 CBIN0285059 1440 1440 Processed 01/09/2018 5051059052
SubTotal 1440 1440
11 Faridkot PB-12-005-032-001/72
(GHUMIARA)
2612005000NRG19130820180045515 28/08/2018 Manjeet kaur 2612005WL001125 Manjeet kaur 00105 CORP0001014 1440 1440 Processed 01/09/2018 5051059057
12 Faridkot PB-12-005-032-001/72
(GHUMIARA)
2612005000NRG19200820180047100 28/08/2018 Manjeet kaur 2612005WL001161 Manjeet kaur 00105 CORP0001014 1440 1440 Processed 01/09/2018 5051059058
SubTotal 2880 2880
13 Faridkot PB-12-005-032-001/80
(GHUMIARA)
2612005000NRG19200820180047104 28/08/2018 Harjit Singh 2612005WL001161 Harjit Singh 00152 HDFC0001414 1440 1440 Processed 01/09/2018 5051059059
14 Faridkot PB-12-005-059-001/124
(NATHALWALA)
2612005000NRG19200820180046966 28/08/2018 Sukhdeep Kaur 2612005WL001157 Sukhdeep Kaur 00152 HDFC0001414 1440 1440 Processed 01/09/2018 5051059060
SubTotal 2880 2880
15 Faridkot PB-12-005-074-001/91
(GOLEWALA)
2612005000NRG19200820180047028 28/08/2018 KARAMJIT KAUR 2612005WL001157 KARAMJIT KAUR 00152 HDFC0002783 1440 1440 Processed 01/09/2018 5051059062
SubTotal 1440 1440
16 Faridkot PB-12-005-032-001/110
(GHUMIARA)
2612005000NRG19200820180047081 28/08/2018 NIRMALJEET SINGH 2612005WL001161 NIRMALJEET SINGH 00152 HDFC0003226 1440 1440 Processed 01/09/2018 5051059061
SubTotal 1440 1440
17 Faridkot PB-12-005-032-001/1
(GHUMIARA)
2612005000NRG19200820180047073 28/08/2018 DARSHAN SINGH 2612005WL001161 DARSHAN SINGH 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051059066
18 Faridkot PB-12-005-032-001/1
(GHUMIARA)
2612005000NRG19130820180045502 28/08/2018 DARSHAN SINGH 2612005WL001125 DARSHAN SINGH 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051059065
19 Faridkot PB-12-005-032-001/116
(GHUMIARA)
2612005000NRG19200820180047085 28/08/2018 KARAM SINGH 2612005WL001161 KARAM SINGH 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051059063
20 Faridkot PB-12-005-032-001/124
(GHUMIARA)
2612005000NRG19200820180047068 28/08/2018 GURLAL SINGH 2612005WL001160 GURLAL SINGH 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051059083
21 Faridkot PB-12-005-074-001/431
(GOLEWALA)
2612005000NRG19200820180047020 28/08/2018 Punam 2612005WL001157 Punam 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051059074
22 Faridkot PB-12-005-074-001/432
(GOLEWALA)
2612005000NRG19200820180047021 28/08/2018 Ramanjeet Kaur 2612005WL001157 Ramanjeet Kaur 00165 IBKL0000395 1440 1440 Processed 01/09/2018 5051059075
23 Faridkot PB-12-005-087-001/138
(Shaheed Parminder Singh Nagar)
2612005000NRG19200820180046938 28/08/2018 BALVEER KAUR 2612005WL001156 BALVEER KAUR 00165 IBKL0000395 1680 1680 Processed 01/09/2018 5051059071
SubTotal 10320 10320
24 Faridkot PB-12-005-032-001/37
(GHUMIARA)
2612005000NRG19130820180045506 28/08/2018 JASPAL SINGH 2612005WL001125 JASPAL SINGH 00314 ORBC0100206 1440 1440 Processed 01/09/2018 5051059084
25 Faridkot PB-12-005-032-001/37
(GHUMIARA)
2612005000NRG19200820180047091 28/08/2018 JASPAL SINGH 2612005WL001161 JASPAL SINGH 00314 ORBC0100206 1440 1440 Processed 01/09/2018 5051059085
26 Faridkot PB-12-005-032-001/48
(GHUMIARA)
2612005000NRG19200820180047096 28/08/2018 BINDER SINGH 2612005WL001161 BINDER SINGH 00314 ORBC0100206 1440 1440 Rejected 03/09/2018 5051059072 No Such Account
27 Faridkot PB-12-005-032-001/48
(GHUMIARA)
2612005000NRG19130820180045511 28/08/2018 BINDER SINGH 2612005WL001125 BINDER SINGH 00314 ORBC0100206 1440 1440 Rejected 03/09/2018 5051059073 No Such Account
28 Faridkot PB-12-005-087-001/325
(TEHNA)
2612005000NRG19200820180046949 28/08/2018 GURPAL SINGH 2612005WL001156 GURPAL SINGH 00314 ORBC0100206 1440 1440 Processed 01/09/2018 5051059069
SubTotal 7200 7200
29 Faridkot PB-12-005-087-001/361
(TEHNA)
2612005000NRG19200820180046953 28/08/2018 VEERPAL KAUR 2612005WL001156 VEERPAL KAUR 00349 PSIB0000089 1440 1440 Processed 01/09/2018 5051059086
SubTotal 1440 1440
30 Faridkot PB-12-005-074-001/196
(GOLEWALA)
2612005000NRG19200820180046983 28/08/2018 Manjeet kaur 2612005WL001157 Manjeet kaur 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059078
31 Faridkot PB-12-005-074-001/204
(GOLEWALA)
2612005000NRG19200820180046984 28/08/2018 SIMERJEET KAUR 2612005WL001157 SIMERJEET KAUR 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059080
32 Faridkot PB-12-005-074-001/252
(GOLEWALA)
2612005000NRG19200820180046990 28/08/2018 Charanjit Kaur 2612005WL001157 Charanjit Kaur 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059067
33 Faridkot PB-12-005-074-001/270
(GOLEWALA)
2612005000NRG19200820180046991 28/08/2018 Rajvir Kaur 2612005WL001157 Rajvir Kaur 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059076
34 Faridkot PB-12-005-074-001/360
(GOLEWALA)
2612005000NRG19200820180047005 28/08/2018 KULDEEP KAUR 2612005WL001157 KULDEEP KAUR 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059070
35 Faridkot PB-12-005-074-001/368
(GOLEWALA)
2612005000NRG19200820180047006 28/08/2018 Harpreet Kaur 2612005WL001157 Harpreet Kaur 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059068
36 Faridkot PB-12-005-074-001/379
(GOLEWALA)
2612005000NRG19200820180047011 28/08/2018 Baldev Singh 2612005WL001157 Baldev Singh 00349 PSIB0000142 960 960 Processed 01/09/2018 5051059087
37 Faridkot PB-12-005-074-001/379
(GOLEWALA)
2612005000NRG19200820180047012 28/08/2018 Karamjeet Kaur 2612005WL001157 Karamjeet Kaur 00349 PSIB0000142 960 960 Processed 01/09/2018 5051059088
38 Faridkot PB-12-005-074-001/393
(GOLEWALA)
2612005000NRG19200820180047014 28/08/2018 Rajvir Kaur 2612005WL001157 Rajvir Kaur 00349 PSIB0000142 720 720 Processed 01/09/2018 5051059089
39 Faridkot PB-12-005-074-001/422
(GOLEWALA)
2612005000NRG19200820180047019 28/08/2018 Jaspal Singh 2612005WL001157 Jaspal Singh 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059077
40 Faridkot PB-12-005-074-001/442
(GOLEWALA)
2612005000NRG19200820180047024 28/08/2018 Pooja Rani 2612005WL001157 Pooja Rani 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059090
41 Faridkot PB-12-005-094-001/77
(MALUKA PATTI GOLEWALA)
2612005000NRG19200820180047040 28/08/2018 Chhinder Kaur 2612005WL001157 Chhinder Kaur 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059082
42 Faridkot PB-12-005-094-001/77
(MALUKA PATTI GOLEWALA)
2612005000NRG19200820180047039 28/08/2018 Harpal Singh 2612005WL001157 Harpal Singh 00349 PSIB0000142 1440 1440 Processed 01/09/2018 5051059081
SubTotal 17040 17040
43 Faridkot PB-12-005-032-001/72
(GHUMIARA)
2612005000NRG19200820180047099 28/08/2018 AMARJIT SINGH 2612005WL001161 AMARJIT SINGH 00349 PSIB0000752 1440 1440 Processed 01/09/2018 5051059122
44 Faridkot PB-12-005-032-001/72
(GHUMIARA)
2612005000NRG19130820180045514 28/08/2018 AMARJIT SINGH 2612005WL001125 AMARJIT SINGH 00349 PSIB0000752 1440 1440 Processed 01/09/2018 5051059079
SubTotal 2880 2880
45 Faridkot PB-12-005-032-001/125
(GHUMIARA)
2612005000NRG19200820180047069 28/08/2018 DILPREET SINGH 2612005WL001160 DILPREET SINGH 00349 PSIB0020968 1440 1440 Processed 01/09/2018 5051059126
SubTotal 1440 1440
46 Faridkot PB-12-005-073-001/111
(BHAG SINGH WALA)
2612005000NRG19200820180047254 28/08/2018 GURCHARAN SINGH 2612005WL001167 GURCHARAN SINGH 00349 PSIB0021200 1200 1200 Processed 01/09/2018 5051059125
47 Faridkot PB-12-005-073-001/138
(BHAG SINGH WALA)
2612005000NRG19200820180047266 28/08/2018 GURNAM KAUR 2612005WL001167 GURNAM KAUR 00349 PSIB0021200 720 720 Processed 01/09/2018 5051059100
48 Faridkot PB-12-005-073-001/196
(BHAG SINGH WALA)
2612005000NRG19200820180047276 28/08/2018 BALVIR KAUR 2612005WL001167 BALVIR KAUR 00349 PSIB0021200 960 960 Processed 01/09/2018 5051059101
SubTotal 2880 2880
49 Faridkot PB-12-005-023-001/190
(SUKHAN WALA)
2612005000NRG19200820180047350 28/08/2018 SUKHWINDER KAUR 2612005WL001170 SUKHWINDER KAUR 00354 PUNB0016800 1680 1680 Processed 01/09/2018 5051059093
50 Faridkot PB-12-005-087-001/335
(Shaheed Parminder Singh Nagar)
2612005000NRG19200820180046950 28/08/2018 BALJINDER KAUR 2612005WL001156 BALJINDER KAUR 00354 PUNB0016800 1680 1680 Processed 01/09/2018 5051059107
SubTotal 3360 3360
51 Faridkot PB-12-005-023-001/154
(SUKHAN WALA)
2612005000NRG19200820180047313 28/08/2018 SIMERJEET KAUR 2612005WL001168 SIMERJEET KAUR 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051059097
52 Faridkot PB-12-005-023-001/160
(SUKHAN WALA)
2612005000NRG19200820180047344 28/08/2018 RAJPAL KAUR 2612005WL001170 RAJPAL KAUR 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051059094
53 Faridkot PB-12-005-023-001/20
(SUKHAN WALA)
2612005000NRG19200820180047354 28/08/2018 PARAMJEET KAUR 2612005WL001170 PARAMJEET KAUR 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051059102
54 Faridkot PB-12-005-023-001/25
(SUKHAN WALA)
2612005000NRG19200820180047324 28/08/2018 MEWA SINGH 2612005WL001169 MEWA SINGH 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051059095
55 Faridkot PB-12-005-023-001/82
(SUKHAN WALA)
2612005000NRG19200820180047334 28/08/2018 MALKIT KAUR 2612005WL001169 MALKIT KAUR 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051059096
56 Faridkot PB-12-005-042-001/362
(KILA NAU)
2612005000NRG19200820180047211 28/08/2018 ANGREJ KAUR 2612005WL001166 ANGREJ KAUR 00354 PUNB0060100 1680 1680 Processed 01/09/2018 5051059092
SubTotal 10080 10080
57 Faridkot PB-12-005-073-001/244
(BHAG SINGH WALA)
2612005000NRG19200820180047281 28/08/2018 GURCHARN SINGH 2612005WL001167 GURCHARN SINGH 00415 SBIN0013679 1200 1200 Processed 01/09/2018 5051059109
SubTotal 1200 1200
58 Faridkot PB-12-005-074-001/414
(GOLEWALA)
2612005000NRG19200820180047017 28/08/2018 Seema Kaur 2612005WL001157 Seema Kaur 00415 SBIN0051355 1440 1440 Processed 01/09/2018 5051059136
59 Faridkot PB-12-005-074-001/441
(GOLEWALA)
2612005000NRG19200820180047023 28/08/2018 Manga Singh 2612005WL001157 Manga Singh 00415 SBIN0051355 1440 1440 Processed 01/09/2018 5051059137
60 Faridkot PB-12-005-094-001/75
(MALUKA PATTI GOLEWALA)
2612005000NRG19200820180047038 28/08/2018 Gagandeep singh 2612005WL001157 Gagandeep singh 00415 SBIN0051355 1440 1440 Rejected 03/09/2018 5051059108 Account Closed or Transferred
SubTotal 4320 4320
61 Faridkot PB-12-005-060-001/5
(PAKHI KALAN)
2612005000NRG19200820180046936 28/08/2018 AMARJEET KAUR 2612005WL001155 AMARJEET KAUR 00434 SYNB0008126 1440 1440 Processed 01/09/2018 5051059091
SubTotal 1440 1440
62 Faridkot PB-12-005-023-001/95
(SUKHAN WALA)
2612005000NRG19200820180047337 28/08/2018 Tejinder singh 2612005WL001169 Tejinder singh 00462 UCBA0002509 1680 1680 Processed 01/09/2018 5051059139
63 Faridkot PB-12-005-032-001/104
(GHUMIARA)
2612005000NRG19200820180047078 28/08/2018 LAKHWINDER SINGH 2612005WL001161 LAKHWINDER SINGH 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051059143
64 Faridkot PB-12-005-032-001/106
(GHUMIARA)
2612005000NRG19200820180047079 28/08/2018 BALWINDER SINGH 2612005WL001161 BALWINDER SINGH 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051059144
65 Faridkot PB-12-005-032-001/119
(GHUMIARA)
2612005000NRG19200820180047063 28/08/2018 NACHATTAR SINGH 2612005WL001160 NACHATTAR SINGH 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051059135
66 Faridkot PB-12-005-032-001/126
(GHUMIARA)
2612005000NRG19200820180047070 28/08/2018 AMRITPAL KAUR 2612005WL001160 AMRITPAL KAUR 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051059145
67 Faridkot PB-12-005-032-001/88
(GHUMIARA)
2612005000NRG19200820180047106 28/08/2018 GURPREET SINGH 2612005WL001161 GURPREET SINGH 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051059140
68 Faridkot PB-12-005-074-001/421
(GOLEWALA)
2612005000NRG19200820180047018 28/08/2018 Veerpreet Kaur 2612005WL001157 Veerpreet Kaur 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051059113
69 Faridkot PB-12-005-074-001/434
(GOLEWALA)
2612005000NRG19200820180047022 28/08/2018 Jagseer Singh 2612005WL001157 Jagseer Singh 00462 UCBA0002509 1440 1440 Processed 01/09/2018 5051059141
SubTotal 11760 11760
70 Faridkot PB-12-005-032-001/100
(GHUMIARA)
2612005000NRG19200820180047074 28/08/2018 JASKARAN SINGH 2612005WL001161 JASKARAN SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059116
71 Faridkot PB-12-005-032-001/101
(GHUMIARA)
2612005000NRG19200820180047075 28/08/2018 HARCHARAN SINGH 2612005WL001161 HARCHARAN SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059117
72 Faridkot PB-12-005-032-001/102
(GHUMIARA)
2612005000NRG19200820180047076 28/08/2018 BALWINDER SINGH 2612005WL001161 BALWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059114
73 Faridkot PB-12-005-032-001/103
(GHUMIARA)
2612005000NRG19200820180047077 28/08/2018 GURWINDER SINGH 2612005WL001161 GURWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059120
74 Faridkot PB-12-005-032-001/108
(GHUMIARA)
2612005000NRG19200820180047080 28/08/2018 GURSEVAK SINGH 2612005WL001161 GURSEVAK SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059119
75 Faridkot PB-12-005-032-001/111
(GHUMIARA)
2612005000NRG19200820180047082 28/08/2018 JASPAL SINGH 2612005WL001161 JASPAL SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059112
76 Faridkot PB-12-005-032-001/112
(GHUMIARA)
2612005000NRG19200820180047083 28/08/2018 KIRANPAL SINGH 2612005WL001161 KIRANPAL SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059111
77 Faridkot PB-12-005-032-001/114
(GHUMIARA)
2612005000NRG19200820180047084 28/08/2018 GURJEET SINGH 2612005WL001161 GURJEET SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059110
78 Faridkot PB-12-005-032-001/116
(GHUMIARA)
2612005000NRG19200820180047086 28/08/2018 VEERPAL KAUR 2612005WL001161 VEERPAL KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059123
79 Faridkot PB-12-005-032-001/118
(GHUMIARA)
2612005000NRG19200820180047059 28/08/2018 JAGSEER SINGH 2612005WL001160 JAGSEER SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059128
80 Faridkot PB-12-005-032-001/118
(GHUMIARA)
2612005000NRG19200820180047060 28/08/2018 PARGAT SINGH 2612005WL001160 PARGAT SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059130
81 Faridkot PB-12-005-032-001/119
(GHUMIARA)
2612005000NRG19200820180047062 28/08/2018 AVTAR SINGH 2612005WL001160 AVTAR SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059133
82 Faridkot PB-12-005-032-001/120
(GHUMIARA)
2612005000NRG19200820180047064 28/08/2018 BALWINDER SINGH 2612005WL001160 BALWINDER SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059134
83 Faridkot PB-12-005-032-001/121
(GHUMIARA)
2612005000NRG19200820180047065 28/08/2018 CHARANJEET KAUR 2612005WL001160 CHARANJEET KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059127
84 Faridkot PB-12-005-032-001/122
(GHUMIARA)
2612005000NRG19200820180047066 28/08/2018 SHAMSHER SINGH 2612005WL001160 SHAMSHER SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059129
85 Faridkot PB-12-005-032-001/123
(GHUMIARA)
2612005000NRG19200820180047067 28/08/2018 JASWANT SINGH 2612005WL001160 JASWANT SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059132
86 Faridkot PB-12-005-032-001/127
(GHUMIARA)
2612005000NRG19200820180047071 28/08/2018 SARABJEET KAUR 2612005WL001160 SARABJEET KAUR 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059131
87 Faridkot PB-12-005-032-001/40
(GHUMIARA)
2612005000NRG19200820180047093 28/08/2018 LAKHVEER SINGH 2612005WL001161 LAKHVEER SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059098
88 Faridkot PB-12-005-032-001/40
(GHUMIARA)
2612005000NRG19130820180045508 28/08/2018 LAKHVEER SINGH 2612005WL001125 LAKHVEER SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059099
89 Faridkot PB-12-005-032-001/75
(GHUMIARA)
2612005000NRG19130820180045517 28/08/2018 Simarjeet Kaur 2612005WL001125 Simarjeet Kaur 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059105
90 Faridkot PB-12-005-032-001/75
(GHUMIARA)
2612005000NRG19200820180047102 28/08/2018 Simarjeet Kaur 2612005WL001161 Simarjeet Kaur 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059106
91 Faridkot PB-12-005-032-001/78
(GHUMIARA)
2612005000NRG19200820180047103 28/08/2018 Amandeep Singh 2612005WL001161 Amandeep Singh 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059104
92 Faridkot PB-12-005-032-001/87
(GHUMIARA)
2612005000NRG19200820180047105 28/08/2018 Surinder singh 2612005WL001161 Surinder singh 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059103
93 Faridkot PB-12-005-032-001/98
(GHUMIARA)
2612005000NRG19200820180047107 28/08/2018 LOVEDEEP SINGH 2612005WL001161 LOVEDEEP SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059115
94 Faridkot PB-12-005-032-001/99
(GHUMIARA)
2612005000NRG19200820180047108 28/08/2018 HARDEEP SINGH 2612005WL001161 HARDEEP SINGH 00468 UBIN0538639 1440 1440 Processed 01/09/2018 5051059118
95 Faridkot PB-12-005-087-001/364
(TEHNA)
2612005000NRG19200820180046956 28/08/2018 MANJIT KAUR 2612005WL001156 MANJIT KAUR 00468 UBIN0538639 1680 1680 Processed 01/09/2018 5051059138
SubTotal 37680 37680
96 Faridkot PB-12-005-060-001/391
(PAKHI KALAN)
2612005000NRG19200820180046934 28/08/2018 JASVIR KAUR 2612005WL001155 JASVIR KAUR 307 PSIB0SGB002 1440 1440 Processed 01/09/2018 5051059124
97 Faridkot PB-12-005-077-001/38
(BIR BHOLUWALA)
2612005000NRG19200820180047055 28/08/2018 PARAMJEET KAUR 2612005WL001158 PARAMJEET KAUR 307 PSIB0SGB002 720 720 Processed 01/09/2018 5051059121
SubTotal 2160 2160
Total 138960 138960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_280818FTO_41050 Allahabad Bank ALLA0212401 BEAS 2880
2 Faridkot PB2612005_280818FTO_41050 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1680
3 Faridkot PB2612005_280818FTO_41050 Bank of India BKID0006540 FARIDKOT 1680
4 Faridkot PB2612005_280818FTO_41050 Canara Bank CNRB0002441 FARIDKOT 7440
5 Faridkot PB2612005_280818FTO_41050 Central Bank Of India CBIN0285059 CHAHAL 1440
6 Faridkot PB2612005_280818FTO_41050 CORPORATION BANK CORP0001014 FARIDKOT 2880
7 Faridkot PB2612005_280818FTO_41050 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 2880
8 Faridkot PB2612005_280818FTO_41050 HDFC HDFC0002783 Ferozepur Cantt 1440
9 Faridkot PB2612005_280818FTO_41050 HDFC HDFC0003226 MUDKI 1440
10 Faridkot PB2612005_280818FTO_41050 IDBI Bank IBKL0000395 FARIDKOT 10320
11 Faridkot PB2612005_280818FTO_41050 Oriental Bank of Commerce ORBC0100206 FARIDKOT 7200
12 Faridkot PB2612005_280818FTO_41050 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1440
13 Faridkot PB2612005_280818FTO_41050 Punjab & Sind Bank PSIB0000142 GOLEWALA 17040
14 Faridkot PB2612005_280818FTO_41050 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 2880
15 Faridkot PB2612005_280818FTO_41050 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1440
16 Faridkot PB2612005_280818FTO_41050 Punjab & Sind Bank PSIB0021200 KINGRA 2880
17 Faridkot PB2612005_280818FTO_41050 Punjab National Bank PUNB0016800 FARIDKOT CITY 3360
18 Faridkot PB2612005_280818FTO_41050 Punjab National Bank PUNB0060100 FARIDKOT CANTT 10080
19 Faridkot PB2612005_280818FTO_41050 State Bank of India SBIN0013679 SADIQ 1200
20 Faridkot PB2612005_280818FTO_41050 State Bank of India SBIN0051355 GOLEWALA 4320
21 Faridkot PB2612005_280818FTO_41050 Syndicate Bank SYNB0008126 FARIDKOT 1440
22 Faridkot PB2612005_280818FTO_41050 UCO Bank UCBA0002509 FARIDKOT 11760
23 Faridkot PB2612005_280818FTO_41050 Union Bank of India UBIN0538639 FARIDKOT 37680
24 Faridkot PB2612005_280818FTO_41050 Satluj Gramin Bank PSIB0SGB002 Faridkot 720
25 Faridkot PB2612005_280818FTO_41050 Satluj Gramin Bank PSIB0SGB002 Pakhi Kalan 1440

Download In Excel