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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_280422APB_FTO_4574
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 JANDIALA-4 PB-02-003-005-001/207
(BANDALA) 		2602003000NRG23280420220002276 28/04/2022 balkar singh 2602003WL000288 balkar singh 00078 CNRB0002091 1974 1974 Processed 13/05/2022 1156088873 BALKAR SINGH S O GHASEETA SINGH CANARA BANK(508532)
SubTotal 1974 1974
2 JANDIALA-4 PB-02-003-025-001/34
(GUNOWAL) 		2602003000NRG23280420220002336 28/04/2022 MANJIT KAUR 2602003WL000292 MANJIT KAUR 00078 CNRB0002100 1974 1974 Processed 13/05/2022 1156088865 MANJIT KOURW/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 JANDIALA-4 PB-02-003-007-001/147-A
(BHAGAWAN) 		2602003000NRG23280420220002430 28/04/2022 SURJIT KAUR 2602003WL000305 SURJIT KAUR 00089 CBIN0280345 1692 1692 Processed 13/05/2022 1156088866 SURJIT KAUR WO VAJEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 JANDIALA-4 PB-02-003-060-001/54
(PATTI GOPI KI) 		2602003000NRG23280420220002278 28/04/2022 beer singh 2602003WL000288 beer singh 00152 HDFC0004488 1974 1974 Processed 13/05/2022 1156088867 BEER SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
5 JANDIALA-4 PB-02-003-036-001/25
(KHELA) 		2602003000NRG23280420220002356 28/04/2022 DALBIR SINGH 2602003WL000294 DALBIR SINGH 00349 PSIB0000584 1692 1692 Processed 13/05/2022 1156088887 DALBIR SINGH SO BACHITTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 JANDIALA-4 PB-02-003-036-001/44
(KHELA) 		2602003000NRG23280420220002357 28/04/2022 SANDEEP SINGH 2602003WL000294 SANDEEP SINGH 00349 PSIB0021025 1410 1410 Processed 13/05/2022 1156088874 SANDEEP SINGH PUNJAB & SIND BANK(607087)
7 JANDIALA-4 PB-02-003-036-001/56
(KHELA) 		2602003000NRG23280420220002358 28/04/2022 MALKEET SINGH 2602003WL000294 MALKEET SINGH 00349 PSIB0021025 1692 1692 Processed 13/05/2022 1156088875 MALKIAT SINGH S/O BACHITAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
8 JANDIALA-4 PB-02-003-019-001/382
(DHARARH) 		2602003000NRG23280420220002461 28/04/2022 BALJIT KAUR 2602003WL000307 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156088872 BALJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
9 JANDIALA-4 PB-02-003-022-001/87
(FATEHPUR RAJPUTTAN) 		2602003000NRG23280420220002483 28/04/2022 jaswant singh 2602003WL000308 jaswant singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156088861 JASWANT SINGH S/O GURNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
10 JANDIALA-4 PB-02-003-061-001/282
(QILA JIWAN SINGH) 		2602003000NRG23280420220002367 28/04/2022 CHARAN KAUR 2602003WL000295 CHARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156088884 CHARANJIT KAUR W/O JODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
11 JANDIALA-4 PB-02-003-007-001/133-A
(BHAGAWAN) 		2602003000NRG23280420220002428 28/04/2022 MALKIT KAUR 2602003WL000305 MALKIT KAUR 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156088881 Malkit Kaur BANK OF BARODA(606985)
12 JANDIALA-4 PB-02-003-007-001/189
(BHAGAWAN) 		2602003000NRG23280420220002431 28/04/2022 JOGA SINGH 2602003WL000305 JOGA SINGH 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156088879 JOGA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
13 JANDIALA-4 PB-02-003-007-001/253
(BHAGAWAN) 		2602003000NRG23280420220002435 28/04/2022 Kulwinder kaur 2602003WL000305 Kulwinder kaur 00354 PUNB0024210 1692 1692 Processed 13/05/2022 1156088880 KULWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
14 JANDIALA-4 PB-02-003-025-001/231
(GUNOWAL) 		2602003000NRG23280420220002327 28/04/2022 simranjeet kaur 2602003WL000292 simranjeet kaur 00354 PUNB0024210 1974 1974 Processed 13/05/2022 1156088878 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
15 JANDIALA-4 PB-02-003-025-001/41
(GUNOWAL) 		2602003000NRG23280420220002339 28/04/2022 KASHMIR KAUR 2602003WL000292 KASHMIR KAUR 00354 PUNB0024210 1974 1974 Processed 13/05/2022 1156088882 KASHMIR KOUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
16 JANDIALA-4 PB-02-003-025-001/56
(GUNOWAL) 		2602003000NRG23280420220002340 28/04/2022 MANJIT KOUR 2602003WL000292 MANJIT KOUR 00354 PUNB0024210 1974 1974 Processed 13/05/2022 1156088883 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
17 JANDIALA-4 PB-02-003-014-001/43
(CHEENA PATTI) 		2602003000NRG23280420220002450 28/04/2022 harjinder kaur 2602003WL000306 harjinder kaur 00354 PUNB0097810 1410 1410 Processed 13/05/2022 1156088863 HARJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
18 JANDIALA-4 PB-02-003-014-001/45
(CHEENA PATTI) 		2602003000NRG23280420220002451 28/04/2022 KASHMIR SINGH 2602003WL000306 KASHMIR SINGH 00354 PUNB0097810 1410 1410 Processed 13/05/2022 1156088876 KASHMIR SINGH S/O HAZARA SINGH PUNJAB NATIONAL BANK(508568)
19 JANDIALA-4 PB-02-003-014-001/68
(CHEENA PATTI) 		2602003000NRG23280420220002453 28/04/2022 amrik singh 2602003WL000306 amrik singh 00354 PUNB0097810 1974 1974 Processed 13/05/2022 1156088862 AMRIK SINGH SO ASSA SINGH PUNJAB NATIONAL BANK(508568)
20 JANDIALA-4 PB-02-003-014-001/69
(CHEENA PATTI) 		2602003000NRG23280420220002454 28/04/2022 shamsher singh 2602003WL000306 shamsher singh 00354 PUNB0097810 1410 1410 Processed 13/05/2022 1156088877 SHAMSHER SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
21 JANDIALA-4 PB-02-003-019-001/72
(DHARARH) 		2602003000NRG23280420220002473 28/04/2022 sarabjitsingh 2602003WL000307 sarabjitsingh 00354 PUNB0153710 1974 1974 Processed 13/05/2022 1156088864 SARABJIT SINGH UCO BANK(607066)
SubTotal 1974 1974
22 JANDIALA-4 PB-02-003-061-001/50
(QILA JIWAN SINGH) 		2602003000NRG23280420220002370 28/04/2022 parmjit kuar 2602003WL000295 parmjit kuar 00354 PUNB0524910 1692 1692 Processed 13/05/2022 1156088869 PARMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 JANDIALA-4 PB-02-003-061-001/58
(QILA JIWAN SINGH) 		2602003000NRG23280420220002371 28/04/2022 dalbir kaur 2602003WL000295 dalbir kaur 00354 PUNB0524910 1692 1692 Processed 13/05/2022 1156088868 DALBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23280420220002378 28/04/2022 AMRIK SINGH 2602003WL000295 AMRIK SINGH 00354 PUNB0524910 1692 1692 Rejected 13/05/2022 1156088870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
25 JANDIALA-4 PB-02-003-061-001/283
(QILA JIWAN SINGH) 		2602003000NRG23280420220002368 28/04/2022 SAWINDER KAUR 2602003WL000295 SAWINDER KAUR 00415 SBIN0050309 1692 1692 Processed 13/05/2022 1156088885 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
26 JANDIALA-4 PB-02-003-061-001/72
(QILA JIWAN SINGH) 		2602003000NRG23280420220002379 28/04/2022 banso 2602003WL000295 banso 00415 SBIN0050309 1692 1692 Processed 13/05/2022 1156088871 MRS BANSO STATE BANK OF INDIA(508548)
SubTotal 3384 3384
27 JANDIALA-4 PB-02-003-025-001/249
(GUNOWAL) 		2602003000NRG23280420220002328 28/04/2022 BALJIT KAUR 2602003WL000292 BALJIT KAUR 00415 SBIN0050702 1974 1974 Processed 13/05/2022 1156088886 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 47376 47376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_280422APB_FTO_4574 Canara Bank CNRB0002091 BUNDALA 1974
2 JANDIALA-4 PB2602003_280422APB_FTO_4574 Canara Bank CNRB0002100 JANDIALA GURU 1974
3 JANDIALA-4 PB2602003_280422APB_FTO_4574 Central Bank Of India CBIN0280345 GEHRI MANDI 1692
4 JANDIALA-4 PB2602003_280422APB_FTO_4574 HDFC HDFC0004488 BUNDALA 1974
5 JANDIALA-4 PB2602003_280422APB_FTO_4574 Punjab & Sind Bank PSIB0000584 Mallian 1692
6 JANDIALA-4 PB2602003_280422APB_FTO_4574 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 3102
7 JANDIALA-4 PB2602003_280422APB_FTO_4574 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
8 JANDIALA-4 PB2602003_280422APB_FTO_4574 Punjab National Bank PUNB0024210 Jandiala Guru 10998
9 JANDIALA-4 PB2602003_280422APB_FTO_4574 Punjab National Bank PUNB0097810 Nawanpind 6204
10 JANDIALA-4 PB2602003_280422APB_FTO_4574 Punjab National Bank PUNB0153710 Dharar 1974
11 JANDIALA-4 PB2602003_280422APB_FTO_4574 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 5076
12 JANDIALA-4 PB2602003_280422APB_FTO_4574 State Bank of India SBIN0050309 MANAWALA ADB 3384
13 JANDIALA-4 PB2602003_280422APB_FTO_4574 State Bank of India SBIN0050702 JANDIALA 1974

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