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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_260422APB_FTO_3955
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-016-001/72
(Bhagsi) 		2619007000NRG23250420220001752 26/04/2022 Balwinder Kaur 2619007WL000229 Balwinder Kaur 00152 HDFC0001109 1692 1692 Processed 11/05/2022 1088171587 BALWINDER KAUR HDFC BANK LTD(607152)
2 DERA BASSI PB-19-007-051-001/64
(Jandli) 		2619007000NRG23250420220001759 26/04/2022 Surinder kaur 2619007WL000229 Surinder kaur 00152 HDFC0001109 1692 1692 Processed 11/05/2022 1088171586 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
3 DERA BASSI PB-19-007-051-001/91
(Jandli) 		2619007000NRG23250420220001761 26/04/2022 Kuldeep Kaur 2619007WL000229 Kuldeep Kaur 00152 HDFC0001109 1692 1692 Processed 11/05/2022 1088171585 KULDEEP KAUR IDBI BANK(607095)
SubTotal 5076 5076
4 DERA BASSI PB-19-007-016-001/36
(Bhagsi) 		2619007000NRG23250420220001750 26/04/2022 Jeeto 2619007WL000229 Jeeto 00152 HDFC0003549 1692 1692 Processed 11/05/2022 1088171588 GEETO RANI HDFC BANK LTD(607152)
SubTotal 1692 1692
5 DERA BASSI PB-19-007-051-001/176
(Jandli) 		2619007000NRG23250420220001753 26/04/2022 Afsana Begam 2619007WL000229 Afsana Begam 00165 IBKL0002009 1692 1692 Processed 11/05/2022 1088171579 AFSANA BEGUM IDBI BANK(607095)
SubTotal 1692 1692
6 DERA BASSI PB-19-007-051-001/78
(Jandli) 		2619007000NRG23250420220001760 26/04/2022 Harnek Kaur 2619007WL000229 Harnek Kaur 00177 IOBA0003041 1692 1692 Processed 11/05/2022 1088171580 HARNAIK KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
7 DERA BASSI PB-19-007-021-001/145
(Bhukhri) 		2619007000NRG23250420220001707 26/04/2022 Satish Kumar 2619007WL000225 Satish Kumar 00280 SBIN0RRMLGB 564 564 Processed 11/05/2022 1088171598 SATISH KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
8 DERA BASSI PB-19-007-021-001/83
(Bhukhri) 		2619007000NRG23250420220001709 26/04/2022 Shiv kumar 2619007WL000225 Shiv kumar 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088171571 MR SHIV KUMAR STATE BANK OF INDIA(508548)
9 DERA BASSI PB-19-007-081-001/61
(Mianpur) 		2619007000NRG23250420220001789 26/04/2022 Baby 2619007WL000232 Baby 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088171597 BABY WIFE OF SANJEEV PUNJAB NATIONAL BANK(508568)
10 DERA BASSI PB-19-007-081-001/8
(Mianpur) 		2619007000NRG23250420220001792 26/04/2022 Bholi 2619007WL000232 Bholi 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1088171594 BHOLI . PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
11 DERA BASSI PB-19-007-064-001/44
(karkaur) 		2619007000NRG23260420220001918 26/04/2022 Lakhbir singh 2619007WL000248 Lakhbir singh 00349 PSIB0000831 1692 1692 Processed 11/05/2022 1088171569 LAKHVIR SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
12 DERA BASSI PB-19-007-016-001/20
(Bhagsi) 		2619007000NRG23250420220001749 26/04/2022 Gurdev Singh 2619007WL000229 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1088171572 GURDEV SINGH HDFC BANK LTD(607152)
13 DERA BASSI PB-19-007-081-001/43
(Mianpur) 		2619007000NRG23250420220001785 26/04/2022 Angrej kaur 2619007WL000232 Angrej kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1088171596 ANGREJO DEVI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
14 DERA BASSI PB-19-007-081-001/68
(Mianpur) 		2619007000NRG23250420220001791 26/04/2022 Madhu 2619007WL000232 Madhu 00352 PUNB0PGB003 1410 1410 Rejected 12/05/2022 1088171593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4794 4794
15 DERA BASSI PB-19-007-039-001/27
(Habatpur) 		2619007000NRG23250420220001732 26/04/2022 Rajinder Kumar 2619007WL000227 Rajinder Kumar 00354 PUNB0018510 564 564 Processed 11/05/2022 1088171561 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
16 DERA BASSI PB-19-007-081-001/15
(Mianpur) 		2619007000NRG23250420220001778 26/04/2022 Nirmail kaur 2619007WL000232 Nirmail kaur 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088171565 NIRMAL KAUR WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
17 DERA BASSI PB-19-007-081-001/17
(Mianpur) 		2619007000NRG23250420220001779 26/04/2022 KULWINDER KAUR 2619007WL000232 KULWINDER KAUR 00354 PUNB0018510 1410 1410 Processed 11/05/2022 1088171558 KULWINDER KAUR WO SUKHBIR SINGH PUNJAB NATIONAL BANK(508568)
18 DERA BASSI PB-19-007-081-001/30
(Mianpur) 		2619007000NRG23250420220001781 26/04/2022 Paramjit kaur 2619007WL000232 Paramjit kaur 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088171557 Mrs. PARAMJIT KAUR . CENTRAL BANK OF INDIA(607115)
19 DERA BASSI PB-19-007-081-001/35
(Mianpur) 		2619007000NRG23250420220001782 26/04/2022 Sunita devi 2619007WL000232 Sunita devi 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088171564 SUNITA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
20 DERA BASSI PB-19-007-081-001/37
(Mianpur) 		2619007000NRG23250420220001783 26/04/2022 CHARANJIT 2619007WL000232 CHARANJIT 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088171560 CHARANJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-081-001/45
(Mianpur) 		2619007000NRG23250420220001786 26/04/2022 Kanialo devi 2619007WL000232 Kanialo devi 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088171556 KARNAILO WO RAM GOPAL PUNJAB NATIONAL BANK(508568)
22 DERA BASSI PB-19-007-081-001/52
(Mianpur) 		2619007000NRG23250420220001788 26/04/2022 Kusalia 2619007WL000232 Kusalia 00354 PUNB0018510 1410 1410 Processed 11/05/2022 1088171559 KAUSHILYA WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 DERA BASSI PB-19-007-081-001/67
(Mianpur) 		2619007000NRG23250420220001790 26/04/2022 Kamlesh kaur 2619007WL000232 Kamlesh kaur 00354 PUNB0018510 1410 1410 Processed 11/05/2022 1088171563 KAMLESH KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
24 DERA BASSI PB-19-007-086-001/126
(Mukandpur) 		2619007000NRG23250420220001798 26/04/2022 GURMIT KAUR 2619007WL000234 GURMIT KAUR 00354 PUNB0018510 1692 1692 Processed 11/05/2022 1088171562 GURMIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
25 DERA BASSI PB-19-007-108-001/51
(Sersini) 		2619007000NRG23250420220001820 26/04/2022 Avtar singh 2619007WL000238 Avtar singh 00354 PUNB0062210 564 564 Processed 11/05/2022 1088171566 AVTAR SINGH S\O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
26 DERA BASSI PB-19-007-051-001/49
(Jandli) 		2619007000NRG23250420220001758 26/04/2022 Surjit singh 2619007WL000229 Surjit singh 00354 PUNB0075100 1692 1692 Processed 11/05/2022 1088171567 SURJIT SINGH S/O PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
27 DERA BASSI PB-19-007-065-001/89
(kasoli) 		2619007000NRG23250420220001730 26/04/2022 Jawantri Devi 2619007WL000226 Jawantri Devi 00354 PUNB0075100 1692 1692 Processed 11/05/2022 1088171568 JAWANTRI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
28 DERA BASSI PB-19-007-051-001/48
(Jandli) 		2619007000NRG23250420220001702 26/04/2022 AJAIB SINGH 2619007WL000223 AJAIB SINGH 00354 PUNB0164710 1692 1692 Processed 11/05/2022 1088171577 MR AJAIB SINGH STATE BANK OF INDIA(508548)
29 DERA BASSI PB-19-007-099-001/11
(Rani Majra) 		2619007000NRG23250420220001801 26/04/2022 Jagtar singh 2619007WL000235 Jagtar singh 00354 PUNB0164710 564 564 Processed 11/05/2022 1088171575 JAGTAR SINGH SO SOMNATH PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-099-001/11
(Rani Majra) 		2619007000NRG23250420220001802 26/04/2022 Meena kumari 2619007WL000235 Meena kumari 00354 PUNB0164710 564 564 Processed 11/05/2022 1088171578 MEENA KUMARI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
31 DERA BASSI PB-19-007-099-001/197
(Rani Majra) 		2619007000NRG23250420220001803 26/04/2022 Pooja Rani 2619007WL000235 Pooja Rani 00354 PUNB0164710 564 564 Processed 11/05/2022 1088171576 POOJA RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-099-001/43
(Rani Majra) 		2619007000NRG23250420220001806 26/04/2022 Barkhi Rani 2619007WL000235 Barkhi Rani 00354 PUNB0164710 564 564 Processed 11/05/2022 1088171574 BARKHA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-100-001/67
(Razapur) 		2619007000NRG23250420220001828 26/04/2022 Jeeram 2619007WL000239 Jeeram 00354 PUNB0164710 1692 1692 Processed 11/05/2022 1088171573 JAI KUMAR BANK OF INDIA(508505)
SubTotal 5640 5640
34 DERA BASSI PB-19-007-003-001/90
(Amb Chappa) 		2619007000NRG23250420220001711 26/04/2022 Ram Karan 2619007WL000226 Ram Karan 00354 PUNB0353400 1692 1692 Processed 11/05/2022 1088171581 RAM KARAN S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
35 DERA BASSI PB-19-007-022-001/53
(bijanpur) 		2619007000NRG23260420220001917 26/04/2022 Rishi Pal 2619007WL000247 Rishi Pal 00354 PUNB0466600 1692 1692 Processed 11/05/2022 1088171583 RISHI PAL S/O SARWAN PUNJAB NATIONAL BANK(508568)
36 DERA BASSI PB-19-007-022-001/53
(bijanpur) 		2619007000NRG23260420220001916 26/04/2022 Surinder kaur 2619007WL000247 Surinder kaur 00354 PUNB0466600 1692 1692 Processed 11/05/2022 1088171584 SURINDER KAUR W/O RESHI PAL PUNJAB NATIONAL BANK(508568)
37 DERA BASSI PB-19-007-081-001/18
(Mianpur) 		2619007000NRG23250420220001780 26/04/2022 Karnailo devi 2619007WL000232 Karnailo devi 00354 PUNB0466600 1692 1692 Processed 11/05/2022 1088171582 KARNAILO W/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
38 DERA BASSI PB-19-007-056-001/105
(Jhawansa) 		2619007000NRG23250420220001770 26/04/2022 Beena Rani 2619007WL000230 Beena Rani 00354 PUNB0524010 564 564 Processed 11/05/2022 1088171589 BEENA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
39 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG23250420220001733 26/04/2022 Jaswinder kaur 2619007WL000228 Jaswinder kaur 00354 PUNB0590700 1692 1692 Processed 11/05/2022 1088171591 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
40 DERA BASSI PB-19-007-061-001/228
(Jarrout) 		2619007000NRG23250420220001737 26/04/2022 Jai pal 2619007WL000228 Jai pal 00354 PUNB0590700 1692 1692 Processed 11/05/2022 1088171590 JAI PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
41 DERA BASSI PB-19-007-061-001/290
(Jarrout) 		2619007000NRG23250420220001738 26/04/2022 Krishna 2619007WL000228 Krishna 00354 PUNB0590700 1692 1692 Processed 11/05/2022 1088171607 KARISHANA W/O JAI PAL PUNJAB NATIONAL BANK(508568)
42 DERA BASSI PB-19-007-061-001/317
(Jarrout) 		2619007000NRG23250420220001739 26/04/2022 Parmla 2619007WL000228 Parmla 00354 PUNB0590700 1692 1692 Processed 11/05/2022 1088171606 PARAMILA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG23250420220001740 26/04/2022 Amarjeet Kaur 2619007WL000228 Amarjeet Kaur 00354 PUNB0590700 1692 1692 Processed 11/05/2022 1088171605 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
44 DERA BASSI PB-19-007-065-001/102
(kasoli) 		2619007000NRG23250420220001726 26/04/2022 Pala Ram 2619007WL000226 Pala Ram 00354 PUNB0590700 1692 1692 Rejected 12/05/2022 1088171604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10152 10152
45 DERA BASSI PB-19-007-119-001/105
(togan pur) 		2619007000NRG23250420220001700 26/04/2022 Paramjit Kaur 2619007WL000222 Paramjit Kaur 00354 PUNB0767100 1692 1692 Processed 11/05/2022 1088171600 PARAMJEET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
46 DERA BASSI PB-19-007-004-001/83
(amlala) 		2619007000NRG23250420220001840 26/04/2022 Satnam Kaur 2619007WL000242 Satnam Kaur 00415 SBIN0050022 1692 1692 Processed 11/05/2022 1088171592 MRS SATNAM KAUR CDPO PLA 12960 STATE BANK OF INDIA(508548)
47 DERA BASSI PB-19-007-051-001/104
(Jandli) 		2619007000NRG23250420220001716 26/04/2022 Jagtar Singh 2619007WL000226 Jagtar Singh 00415 SBIN0050022 1692 1692 Processed 11/05/2022 1088171601 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
48 DERA BASSI PB-19-007-004-001/181
(amlala) 		2619007000NRG23250420220001831 26/04/2022 Manjit kaur 2619007WL000242 Manjit kaur 00415 SBIN0050412 1692 1692 Processed 11/05/2022 1088171603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 DERA BASSI PB-19-007-004-001/50
(amlala) 		2619007000NRG23250420220001838 26/04/2022 Labh kaur 2619007WL000242 Labh kaur 00415 SBIN0050412 1692 1692 Processed 11/05/2022 1088171602 MRS LABH KAUR CDPO PLA 44766 STATE BANK OF INDIA(508548)
50 DERA BASSI PB-19-007-020-001/12
(Bhora) 		2619007000NRG23250420220001829 26/04/2022 bimla devi 2619007WL000240 bimla devi 00415 SBIN0050412 1692 1692 Processed 11/05/2022 1088171599 MRS BIMLA DEVI WO AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
51 DERA BASSI PB-19-007-051-001/26
(Jandli) 		2619007000NRG23250420220001718 26/04/2022 Sher Kaur 2619007WL000226 Sher Kaur 00415 SBIN0050654 1692 1692 Processed 11/05/2022 1088171595 MRS SHER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
52 DERA BASSI PB-19-007-051-001/104
(Jandli) 		2619007000NRG23250420220001717 26/04/2022 Gurpreet Kaur 2619007WL000226 Gurpreet Kaur 00468 UBIN0911003 1692 1692 Processed 11/05/2022 1088171570 GURPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 77832 77832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_260422APB_FTO_3955 HDFC HDFC0001109 DERABASSI - PUNJAB 5076
2 DERA BASSI PB2619007_260422APB_FTO_3955 HDFC HDFC0003549 Samgauli 1692
3 DERA BASSI PB2619007_260422APB_FTO_3955 IDBI Bank IBKL0002009 BEHRA 1692
4 DERA BASSI PB2619007_260422APB_FTO_3955 Indian Overseas Bank IOBA0003041 Malakpur 1692
5 DERA BASSI PB2619007_260422APB_FTO_3955 Malwa Gramin Bank SBIN0RRMLGB Sahouli 5640
6 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab & Sind Bank PSIB0000831 Dera Bassi 1692
7 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab Gramin Bank PUNB0PGB003 Samgoli 4794
8 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0018510 Dera Bassi 14946
9 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0062210 Lalrussi 564
10 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3384
11 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0164710 Handesra 5640
12 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1692
13 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0466600 DERA BASSI 5076
14 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 564
15 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 10152
16 DERA BASSI PB2619007_260422APB_FTO_3955 Punjab National Bank PUNB0767100 Dappar 1692
17 DERA BASSI PB2619007_260422APB_FTO_3955 State Bank of India SBIN0050022 DERABASSI 3384
18 DERA BASSI PB2619007_260422APB_FTO_3955 State Bank of India SBIN0050412 AMLALA 5076
19 DERA BASSI PB2619007_260422APB_FTO_3955 State Bank of India SBIN0050654 DERABASSI SSI 1692
20 DERA BASSI PB2619007_260422APB_FTO_3955 Union Bank of India UBIN0911003 DERA BASSI 1692

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