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FTO Transaction Details

State : PUNJAB District : BARNALA Block : Mehalkalan
Fto No. : PB2621002_070922APB_FTO_52238
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 Mehalkalan PB-21-002-034-001/60-A
(Sadowal) 		2621002000NRG23070920220075540 07/09/2022 Charanjit Kaur 2621002WL002799 Charanjit Kaur 00048 BKID0006513 1692 1692 Processed 12/09/2022 4650143977 HARJINDER SINGH AND CHARANJIT KAUR BANK OF INDIA(508505)
2 Mehalkalan PB-21-002-034-001/73-A
(Sadowal) 		2621002000NRG23070920220075542 07/09/2022 Kuljit Kaur 2621002WL002799 Kuljit Kaur 00048 BKID0006513 1692 1692 Processed 12/09/2022 4650143980 KULJIT KAUR W/O NIRBHAI SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
3 Mehalkalan PB-21-002-034-001/8-A
(Sadowal) 		2621002000NRG23070920220075544 07/09/2022 Chhinder Kaur 2621002WL002799 Chhinder Kaur 00152 HDFC0003462 1692 1692 Processed 12/09/2022 4650143976 PAPPU SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
4 Mehalkalan PB-21-002-034-001/1-A
(Sadowal) 		2621002000NRG23070920220075511 07/09/2022 jasmel kaur 2621002WL002799 jasmel kaur 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4650143955 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
5 Mehalkalan PB-21-002-034-001/172-A
(Sadowal) 		2621002000NRG23070920220075514 07/09/2022 Sandeep Kaur 2621002WL002799 Sandeep Kaur 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4650143959 SANDEEP KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
6 Mehalkalan PB-21-002-034-001/190-A
(Sadowal) 		2621002000NRG23070920220075518 07/09/2022 Kulwant kaur 2621002WL002799 Kulwant kaur 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4650143962 KULWANT KAUR W/O SHAMSHER SINGH BANK OF INDIA(508505)
7 Mehalkalan PB-21-002-034-001/197-A
(Sadowal) 		2621002000NRG23070920220075519 07/09/2022 Gurdeep singh 2621002WL002799 Gurdeep singh 00349 PSIB0000053 1128 1128 Processed 12/09/2022 4650143960 GURDEEP SINGH HDFC BANK LTD(607152)
8 Mehalkalan PB-21-002-034-001/2-A
(Sadowal) 		2621002000NRG23070920220075520 07/09/2022 Nasib Kaur 2621002WL002799 Nasib Kaur 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4650143950 NASIB KAUR AND DSSO SGR PUNJAB & SIND BANK(607087)
9 Mehalkalan PB-21-002-034-001/20-A
(Sadowal) 		2621002000NRG23070920220075521 07/09/2022 Balvir Kaur 2621002WL002799 Balvir Kaur 00349 PSIB0000053 846 846 Processed 12/09/2022 4650143961 BALBIR KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-034-001/24-A
(Sadowal) 		2621002000NRG23070920220075524 07/09/2022 Makhan Singh 2621002WL002799 Makhan Singh 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4650143957 MAKHAN SINGH HDFC BANK LTD(607152)
11 Mehalkalan PB-21-002-034-001/256-A
(Sadowal) 		2621002000NRG23070920220075525 07/09/2022 Paramjit Kaur 2621002WL002799 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4650143963 PARAMJIT KAUR UNION BANK OF INDIA(508500)
12 Mehalkalan PB-21-002-034-001/268-A
(Sadowal) 		2621002000NRG23070920220075527 07/09/2022 JASVIR KAUR 2621002WL002799 JASVIR KAUR 00349 PSIB0000053 846 846 Processed 12/09/2022 4650143965 JASVIR KAUR PUNJAB & SIND BANK(607087)
13 Mehalkalan PB-21-002-034-001/28-A
(Sadowal) 		2621002000NRG23070920220075528 07/09/2022 Parkash Singh 2621002WL002799 Parkash Singh 00349 PSIB0000053 1128 1128 Processed 12/09/2022 4650143954 PRAKASH SINGH PUNJAB & SIND BANK(607087)
14 Mehalkalan PB-21-002-034-001/288-A
(Sadowal) 		2621002000NRG23070920220075531 07/09/2022 BALWINDER KAUR 2621002WL002799 BALWINDER KAUR 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4650143949 BALWINDER KAUR HDFC BANK LTD(607152)
15 Mehalkalan PB-21-002-034-001/32-A
(Sadowal) 		2621002000NRG23070920220075532 07/09/2022 Baldev Singh 2621002WL002799 Baldev Singh 00349 PSIB0000053 846 846 Processed 12/09/2022 4650143952 BALDEV SINGH S/O DARRA SINGH BANK OF INDIA(508505)
16 Mehalkalan PB-21-002-034-001/342-A
(Sadowal) 		2621002000NRG23070920220075533 07/09/2022 jagraj singh 2621002WL002799 jagraj singh 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4650143964 JAGRAJ SINGH SO BEER SINGH BANK OF INDIA(508505)
17 Mehalkalan PB-21-002-034-001/37-A
(Sadowal) 		2621002000NRG23070920220075534 07/09/2022 Paljit Singh 2621002WL002799 Paljit Singh 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4650143953 PALJIT SINGH HDFC BANK LTD(607152)
18 Mehalkalan PB-21-002-034-001/42-A
(Sadowal) 		2621002000NRG23070920220075536 07/09/2022 Charanjit Kaur 2621002WL002799 Charanjit Kaur 00349 PSIB0000053 1128 1128 Processed 12/09/2022 4650143951 CHARANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 Mehalkalan PB-21-002-034-001/66-A
(Sadowal) 		2621002000NRG23070920220075541 07/09/2022 Paramjit Kaur 2621002WL002799 Paramjit Kaur 00349 PSIB0000053 846 846 Processed 12/09/2022 4650143966 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
20 Mehalkalan PB-21-002-034-001/79-A
(Sadowal) 		2621002000NRG23070920220075543 07/09/2022 Gurmeet Kaur 2621002WL002799 Gurmeet Kaur 00349 PSIB0000053 1410 1410 Processed 12/09/2022 4650143958 GURMEET KAUR W/O GURJANT SINGH & GURJANT PUNJAB & SIND BANK(607087)
21 Mehalkalan PB-21-002-034-001/83-A
(Sadowal) 		2621002000NRG23070920220075545 07/09/2022 Jagsir Singh 2621002WL002799 Jagsir Singh 00349 PSIB0000053 1692 1692 Processed 12/09/2022 4650143956 JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 23406 23406
22 Mehalkalan PB-21-002-013-001/193-A
(Diwana) 		2621002000NRG23070920220075233 07/09/2022 Karmjit kaur 2621002WL002793 Karmjit kaur 00354 PUNB0039510 846 846 Processed 12/09/2022 4650143973 KARAMJIT KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
23 Mehalkalan PB-21-002-013-001/213-A
(Diwana) 		2621002000NRG23070920220075234 07/09/2022 nasib kaur 2621002WL002793 nasib kaur 00354 PUNB0039510 1692 1692 Processed 12/09/2022 4650143970 NASIB KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
24 Mehalkalan PB-21-002-013-001/221-A
(Diwana) 		2621002000NRG23070920220075235 07/09/2022 Darshan Singh 2621002WL002793 Darshan Singh 00354 PUNB0039510 1692 1692 Processed 12/09/2022 4650143972 DARSHAN SINGH S/O MAGHAR SINGH BANK OF INDIA(508505)
25 Mehalkalan PB-21-002-013-001/28-A
(Diwana) 		2621002000NRG23070920220075236 07/09/2022 BALDEV SINGH 2621002WL002793 BALDEV SINGH 00354 PUNB0039510 1410 1410 Processed 12/09/2022 4650143967 BALDEV SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
26 Mehalkalan PB-21-002-013-001/92-A
(Diwana) 		2621002000NRG23070920220075240 07/09/2022 Jagroop Singh 2621002WL002793 Jagroop Singh 00354 PUNB0039510 1410 1410 Processed 12/09/2022 4650143968 JAGROOP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-013-001/98-A
(Diwana) 		2621002000NRG23070920220075241 07/09/2022 Gurmail Singh 2621002WL002793 Gurmail Singh 00354 PUNB0039510 1410 1410 Processed 12/09/2022 4650143969 GURMAIL SINGH SOKARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
28 Mehalkalan PB-21-002-013-001/44-A
(Diwana) 		2621002000NRG23070920220075238 07/09/2022 Sandeep Kaur 2621002WL002793 Sandeep Kaur 00354 PUNB0202510 1692 1692 Processed 12/09/2022 4650143971 SANDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-013-001/65-A
(Diwana) 		2621002000NRG23070920220075239 07/09/2022 Sukhvinder Singh 2621002WL002793 Sukhvinder Singh 00354 PUNB0202510 1692 1692 Processed 12/09/2022 4650143974 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
30 Mehalkalan PB-21-002-034-001/186-A
(Sadowal) 		2621002000NRG23070920220075517 07/09/2022 Jaswinder Kaur 2621002WL002799 Jaswinder Kaur 00415 SBIN0011915 1692 1692 Processed 12/09/2022 4650143975 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
31 Mehalkalan PB-21-002-032-001/257-A
(Raisar (Punjab)) 		2621002000NRG23070920220075228 07/09/2022 Kailash Kumar 2621002WL002792 Kailash Kumar 00415 SBIN0051400 1692 1692 Processed 12/09/2022 4650143979 MR KAILASH KUMAR STATE BANK OF INDIA(508548)
32 Mehalkalan PB-21-002-032-001/51-B
(Raisar (Punjab)) 		2621002000NRG23070920220075231 07/09/2022 Balvir singh 2621002WL002792 Balvir singh 00415 SBIN0051400 846 846 Processed 12/09/2022 4650143978 MRS REENA KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_070922APB_FTO_52238 Bank of India BKID0006513 HATHUR 3384
2 Mehalkalan PB2621002_070922APB_FTO_52238 HDFC HDFC0003462 MOOM 1692
3 Mehalkalan PB2621002_070922APB_FTO_52238 Punjab & Sind Bank PSIB0000053 Mehal Kalan 23406
4 Mehalkalan PB2621002_070922APB_FTO_52238 Punjab National Bank PUNB0039510 Bihla Distt Barnala 8460
5 Mehalkalan PB2621002_070922APB_FTO_52238 Punjab National Bank PUNB0202510 Diwana, Distt. Barnala 3384
6 Mehalkalan PB2621002_070922APB_FTO_52238 State Bank of India SBIN0011915 MEHALKALAN 1692
7 Mehalkalan PB2621002_070922APB_FTO_52238 State Bank of India SBIN0051400 RAISAR 2538

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