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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_280223APB_FTO_108593
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 Sanour PB-09-007-100-001/18
(SAIFDIPUR) 		2609007000NRG23280220230332235 28/02/2023 RANI 2609007WL022025 RANI 00032 UTIB0002315 1974 1974 Processed 23/03/2023 0039782211 RANI W/O RAJ KUMAR AXIS BANK(607153)
SubTotal 1974 1974
2 Sanour PB-09-007-100-001/30
(SAIFDIPUR) 		2609007000NRG23280220230332236 28/02/2023 BALBIR KAUR 2609007WL022025 BALBIR KAUR 00089 CBIN0281511 1974 1974 Processed 23/03/2023 0039782200 BALBIR KAUR W O S RAJU PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
3 Sanour PB-09-010-058-001/16
(KARTARPUR) 		2609010000NRG23280220230332251 28/02/2023 JASVEER KAUR 2609010WL022028 JASVEER KAUR 00280 SBIN0RRMLGB 846 846 Processed 23/03/2023 0039782212 JASVEER KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
4 Sanour PB-09-010-001-001/44
(ABADI KARTARPUR) 		2609010000NRG23280220230332527 28/02/2023 RAJWINDER KAUR 2609010WL022067 RAJWINDER KAUR 00349 PSIB0020986 1692 1692 Processed 23/03/2023 0039782184 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 Sanour PB-09-010-058-001/19
(KARTARPUR) 		2609010000NRG23280220230332252 28/02/2023 MANJEET KAUR 2609010WL022028 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039782195 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
6 Sanour PB-09-010-007-001/113
(BALAMGARH) 		2609010000NRG23280220230332531 28/02/2023 Chand Kaur 2609010WL022068 Chand Kaur 00354 PUNB0085500 1974 1974 Processed 23/03/2023 0039782183 MRS CHAND KAUR STATE BANK OF INDIA(508548)
7 Sanour PB-09-010-007-001/126
(BALAMGARH) 		2609010000NRG23280220230332532 28/02/2023 CHARNO RANI 2609010WL022068 CHARNO RANI 00354 PUNB0085500 1974 1974 Processed 23/03/2023 0039782177 CHARNO RANI W/O RANGI RAM PUNJAB NATIONAL BANK(508568)
8 Sanour PB-09-010-007-001/19
(BALAMGARH) 		2609010000NRG23280220230332536 28/02/2023 AMAR KAUR 2609010WL022068 AMAR KAUR 00354 PUNB0085500 1974 1974 Processed 23/03/2023 0039782188 AMAR KAUR WO RULDA RAM PUNJAB NATIONAL BANK(508568)
9 Sanour PB-09-010-007-001/90
(BALAMGARH) 		2609010000NRG23280220230332539 28/02/2023 Parmjit Kaur 2609010WL022068 Parmjit Kaur 00354 PUNB0085500 1974 1974 Processed 23/03/2023 0039782181 PARAMJIT KAUR WO JAI PAL PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-019-001/137
(BOSER KALAN) 		2609010000NRG23280220230332540 28/02/2023 Sarabjit Kaur 2609010WL022069 Sarabjit Kaur 00354 PUNB0085500 846 846 Processed 23/03/2023 0039782182 SARABJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-019-001/278
(BOSER KALAN) 		2609010000NRG23280220230332541 28/02/2023 CHAND SINGH 2609010WL022069 CHAND SINGH 00354 PUNB0085500 846 846 Processed 23/03/2023 0039782176 CHAND SINGH ICICI BANK LTD(508534)
12 Sanour PB-09-010-058-001/10
(KARTARPUR) 		2609010000NRG23280220230332249 28/02/2023 Hardev Singh 2609010WL022028 Hardev Singh 00354 PUNB0085500 846 846 Processed 23/03/2023 0039782180 MRS HARDEV SINGH STATE BANK OF INDIA(508548)
13 Sanour PB-09-010-058-001/24
(KARTARPUR) 		2609010000NRG23280220230332253 28/02/2023 JASPAL KAUR 2609010WL022028 JASPAL KAUR 00354 PUNB0085500 564 564 Processed 23/03/2023 0039782187 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
14 Sanour PB-09-010-058-001/25
(KARTARPUR) 		2609010000NRG23280220230332254 28/02/2023 MANJIT SINGH 2609010WL022028 MANJIT SINGH 00354 PUNB0085500 1128 1128 Processed 23/03/2023 0039782186 MANJIT SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-010-058-001/28
(KARTARPUR) 		2609010000NRG23280220230332255 28/02/2023 RANI 2609010WL022028 RANI 00354 PUNB0085500 564 564 Processed 23/03/2023 0039782185 Mrs. RANI . INDIAN BANK(607105)
16 Sanour PB-09-010-059-001/100
(KHASIAN) 		2609010000NRG23280220230332256 28/02/2023 MANPREET KAUR 2609010WL022029 MANPREET KAUR 00354 PUNB0085500 1692 1692 Processed 23/03/2023 0039782179 MANPREET KAUR WO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-059-001/49
(KHASIAN) 		2609010000NRG23280220230332258 28/02/2023 Hardeep Kaur 2609010WL022029 Hardeep Kaur 00354 PUNB0085500 1974 1974 Processed 23/03/2023 0039782178 HARDEEP KAUR W/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 16356 16356
18 Sanour PB-09-010-007-001/11
(BALAMGARH) 		2609010000NRG23280220230332530 28/02/2023 KULVIR KAUR 2609010WL022068 KULVIR KAUR 00354 PUNB0169610 1974 1974 Processed 23/03/2023 0039782190 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
19 Sanour PB-09-010-007-001/164
(BALAMGARH) 		2609010000NRG23280220230332535 28/02/2023 MANJIT KAUR 2609010WL022068 MANJIT KAUR 00354 PUNB0169610 1974 1974 Processed 23/03/2023 0039782189 MANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
20 Sanour PB-09-007-100-001/81
(SAIFDIPUR) 		2609007000NRG23280220230332239 28/02/2023 RANJIT KAUR 2609007WL022025 RANJIT KAUR 00415 SBIN0017015 1692 1692 Rejected 23/03/2023 0039782201 Account closed
SubTotal 1692 1692
21 Sanour PB-09-010-007-001/129
(BALAMGARH) 		2609010000NRG23280220230332533 28/02/2023 sukhwinder kaur 2609010WL022068 sukhwinder kaur 00415 SBIN0017016 1128 1128 Processed 23/03/2023 0039782196 SUKHWINDER KAUR WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-007-001/132
(BALAMGARH) 		2609010000NRG23280220230332534 28/02/2023 NIRMALA DEVI 2609010WL022068 NIRMALA DEVI 00415 SBIN0017016 1974 1974 Processed 23/03/2023 0039782202 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-007-001/5
(BALAMGARH) 		2609010000NRG23280220230332537 28/02/2023 SUNHIRI DEVI 2609010WL022068 SUNHIRI DEVI 00415 SBIN0017016 1692 1692 Processed 23/03/2023 0039782199 MRS SUNHIRI DEVI STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-007-001/8
(BALAMGARH) 		2609010000NRG23280220230332538 28/02/2023 KARAMJEET KAUR 2609010WL022068 KARAMJEET KAUR 00415 SBIN0017016 1692 1692 Processed 23/03/2023 0039782198 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-058-001/12
(KARTARPUR) 		2609010000NRG23280220230332250 28/02/2023 Gurdev Kaur 2609010WL022028 Gurdev Kaur 00415 SBIN0017016 1128 1128 Processed 23/03/2023 0039782192 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-059-001/162
(KHASIAN) 		2609010000NRG23280220230332257 28/02/2023 Kuldeep kaur 2609010WL022029 Kuldeep kaur 00415 SBIN0017016 1128 1128 Processed 23/03/2023 0039782197 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
27 Sanour PB-09-007-100-001/79
(SAIFDIPUR) 		2609007000NRG23280220230332237 28/02/2023 Swaran Kaur 2609007WL022025 Swaran Kaur 00415 SBIN0050009 1974 1974 Processed 23/03/2023 0039782206 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
28 Sanour PB-09-007-100-001/80
(SAIFDIPUR) 		2609007000NRG23280220230332238 28/02/2023 HAKAM SINGH 2609007WL022025 HAKAM SINGH 00415 SBIN0050009 1974 1974 Processed 23/03/2023 0039782205 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
29 Sanour PB-09-010-001-001/11
(ABADI KARTARPUR) 		2609010000NRG23280220230332525 28/02/2023 Tarsem Singh 2609010WL022066 Tarsem Singh 00415 SBIN0050019 1692 1692 Rejected 23/03/2023 0039782203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Sanour PB-09-010-001-001/32
(ABADI KARTARPUR) 		2609010000NRG23280220230332526 28/02/2023 Mahinder kaur 2609010WL022066 Mahinder kaur 00415 SBIN0050019 1410 1410 Processed 23/03/2023 0039782191 MS MOHINDER KAUR PLA NO100209 AND DSSO STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-001-001/47
(ABADI KARTARPUR) 		2609010000NRG23280220230332528 28/02/2023 GURVINDER SINGH 2609010WL022067 GURVINDER SINGH 00415 SBIN0050019 1410 1410 Processed 23/03/2023 0039782193 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-001-001/48
(ABADI KARTARPUR) 		2609010000NRG23280220230332529 28/02/2023 PARVINDER KAUR 2609010WL022067 PARVINDER KAUR 00415 SBIN0050019 1692 1692 Processed 23/03/2023 0039782194 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
33 Sanour PB-09-010-048-001/77
(JAFARPUR) 		2609010000NRG23280220230332230 28/02/2023 Baljinder kaur 2609010WL022024 Baljinder kaur 00415 SBIN0050019 1974 1974 Processed 23/03/2023 0039782210 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
34 Sanour PB-09-010-048-001/77
(JAFARPUR) 		2609010000NRG23280220230332231 28/02/2023 Karamjit singh 2609010WL022024 Karamjit singh 00415 SBIN0050019 1974 1974 Processed 23/03/2023 0039782204 MR KARAM SINGH STATE BANK OF INDIA(508548)
35 Sanour PB-09-010-048-001/79
(JAFARPUR) 		2609010000NRG23280220230332232 28/02/2023 Jasbir kaur 2609010WL022024 Jasbir kaur 00415 SBIN0050019 1974 1974 Processed 23/03/2023 0039782209 JASBIR KAUR HDFC BANK LTD(607152)
36 Sanour PB-09-010-048-001/85
(JAFARPUR) 		2609010000NRG23280220230332233 28/02/2023 Charanjit singh 2609010WL022024 Charanjit singh 00415 SBIN0050019 1974 1974 Processed 23/03/2023 0039782208 CHARANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 Sanour PB-09-010-048-001/85
(JAFARPUR) 		2609010000NRG23280220230332234 28/02/2023 Paramjit kaur 2609010WL022024 Paramjit kaur 00415 SBIN0050019 1974 1974 Processed 23/03/2023 0039782207 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16074 16074
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_280223APB_FTO_108593 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1974
2 Sanour PB2609010_280223APB_FTO_108593 Central Bank Of India CBIN0281511 AJRAWAR 1974
3 Sanour PB2609010_280223APB_FTO_108593 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 846
4 Sanour PB2609010_280223APB_FTO_108593 Punjab & Sind Bank PSIB0020986 BALBERA 1692
5 Sanour PB2609010_280223APB_FTO_108593 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1128
6 Sanour PB2609010_280223APB_FTO_108593 Punjab National Bank PUNB0085500 SANAUR, PATIALA 16356
7 Sanour PB2609010_280223APB_FTO_108593 Punjab National Bank PUNB0169610 Patiala Sanour 3948
8 Sanour PB2609010_280223APB_FTO_108593 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1692
9 Sanour PB2609010_280223APB_FTO_108593 State Bank of India SBIN0017016 Sanaur 8742
10 Sanour PB2609010_280223APB_FTO_108593 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 3948
11 Sanour PB2609010_280223APB_FTO_108593 State Bank of India SBIN0050019 BALBEHRA 16074

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