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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_100423APB_FTO_1450
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 ATTARI PB-02-002-051-001/49
(HARDO RATTAN) 		2602002000NRG24100420230000353 10/04/2023 gurmeet kaur 2602002WL000039 gurmeet kaur 00032 UTIB0002450 1410 1410 Processed 13/05/2023 1533327135 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 ATTARI PB-02-002-002-001/226
(ATTARI) 		2602002000NRG24100420230000315 10/04/2023 Paramjit Kaur 2602002WL000039 Paramjit Kaur 00349 PSIB0021077 1692 1692 Processed 13/05/2023 1533327157 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
3 ATTARI PB-02-002-002-001/227
(ATTARI) 		2602002000NRG24100420230000316 10/04/2023 Ranjit Kaur 2602002WL000039 Ranjit Kaur 00349 PSIB0021077 1692 1692 Processed 13/05/2023 1533327156 RANI PUNJAB & SIND BANK(607087)
4 ATTARI PB-02-002-002-001/296
(ATTARI) 		2602002000NRG24100420230000317 10/04/2023 Sukhwinder kaur 2602002WL000039 Sukhwinder kaur 00349 PSIB0021077 1128 1128 Processed 13/05/2023 1533327102 SUKHWINDER KAUR HDFC BANK LTD(607152)
5 ATTARI PB-02-002-002-001/356
(ATTARI) 		2602002000NRG24100420230000320 10/04/2023 Seema 2602002WL000039 Seema 00349 PSIB0021077 1692 1692 Processed 13/05/2023 1533327104 SEEMA PUNJAB & SIND BANK(607087)
6 ATTARI PB-02-002-002-001/411
(ATTARI) 		2602002000NRG24100420230000322 10/04/2023 manjit kaur 2602002WL000039 manjit kaur 00349 PSIB0021077 1692 1692 Processed 13/05/2023 1533327103 MANJIT KAUR WO SARDOOL SINGH PUNJAB & SIND BANK(607087)
7 ATTARI PB-02-005-034-001/138
(GHARANDHA) 		2602005000NRG24100420230000304 10/04/2023 Sawinder singh 2602005WL000037 Sawinder singh 00349 PSIB0021077 606 606 Processed 13/05/2023 1533327105 SURINDER SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8502 8502
8 ATTARI PB-02-002-042-001/105
(DHANOK KHURD) 		2602002000NRG24100420230000324 10/04/2023 sarbjit kaur 2602002WL000039 sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327141 SARABJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
9 ATTARI PB-02-002-042-001/109
(DHANOK KHURD) 		2602002000NRG24100420230000325 10/04/2023 sukhraj kaur 2602002WL000039 sukhraj kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327134 SUKHRAJ KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
10 ATTARI PB-02-002-042-001/126
(DHANOK KHURD) 		2602002000NRG24100420230000327 10/04/2023 rita kaur 2602002WL000039 rita kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327146 RITA KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
11 ATTARI PB-02-002-042-001/161
(DHANOK KHURD) 		2602002000NRG24100420230000332 10/04/2023 amandeep kaur 2602002WL000039 amandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533327133 AMANDEEP KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 ATTARI PB-02-002-042-001/42
(DHANOK KHURD) 		2602002000NRG24100420230000337 10/04/2023 shinda singh 2602002WL000039 shinda singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327140 SHIDA SINGH & MANI PUNJAB GRAMIN BANK(607138)
13 ATTARI PB-02-002-042-001/83
(DHANOK KHURD) 		2602002000NRG24100420230000341 10/04/2023 Sham Singh 2602002WL000039 Sham Singh 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1533327130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ATTARI PB-02-002-042-001/84
(DHANOK KHURD) 		2602002000NRG24100420230000342 10/04/2023 Rani 2602002WL000039 Rani 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327129 RANI KAUR W/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
15 ATTARI PB-02-002-042-001/87
(DHANOK KHURD) 		2602002000NRG24100420230000343 10/04/2023 Baljit Kaur 2602002WL000039 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327145 BALJIT KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
16 ATTARI PB-02-002-051-001/110
(HARDO RATTAN) 		2602002000NRG24100420230000346 10/04/2023 jasbir kaur 2602002WL000039 jasbir kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533327138 JASBIR KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
17 ATTARI PB-02-002-051-001/159
(HARDO RATTAN) 		2602002000NRG24100420230000350 10/04/2023 sarbjit kaur 2602002WL000039 sarbjit kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533327128 SARABJIT KAUR W/O SARIF SINGH PUNJAB GRAMIN BANK(607138)
18 ATTARI PB-02-002-051-001/171
(HARDO RATTAN) 		2602002000NRG24100420230000351 10/04/2023 gurdeep singh 2602002WL000039 gurdeep singh 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533327144 GURDEEP SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
19 ATTARI PB-02-002-051-001/193
(HARDO RATTAN) 		2602002000NRG24100420230000352 10/04/2023 jotey kaur 2602002WL000039 jotey kaur 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533327137 JOTEY KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
20 ATTARI PB-02-002-089-001/297
(MODHE) 		2602002000NRG24100420230000356 10/04/2023 kashmir kaur 2602002WL000039 kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327139 KASHMIR KAUR W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
21 ATTARI PB-02-002-089-001/320
(MODHE) 		2602002000NRG24100420230000357 10/04/2023 sunita 2602002WL000039 sunita 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327143 SUNITA . INDUSIND BANK(607189)
22 ATTARI PB-02-005-017-001/249
(BHAKNA KALAN) 		2602005000NRG24100420230000360 10/04/2023 sarbjit singh 2602005WL000040 sarbjit singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327136 SARABJIT SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
23 ATTARI PB-02-005-017-001/39
(BHAKNA KALAN) 		2602005000NRG24100420230000307 10/04/2023 ami chand 2602005WL000038 ami chand 00352 PUNB0PGB003 2121 2121 Processed 13/05/2023 1533327127 AMI CHAND S/O GURA SINGH PUNJAB GRAMIN BANK(607138)
24 ATTARI PB-02-005-017-001/414
(BHAKNA KALAN) 		2602005000NRG24100420230000308 10/04/2023 Gulzar Singh 2602005WL000038 Gulzar Singh 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1533327150 GULZAR SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
25 ATTARI PB-02-005-034-001/208
(GHARANDHA) 		2602005000NRG24100420230000305 10/04/2023 Gurval 2602005WL000037 Gurval 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533327149 GURVEL SINGH S/O KARAJ SINGH PUNJAB GRAMIN BANK(607138)
26 ATTARI PB-02-005-034-001/219
(GHARANDHA) 		2602005000NRG24100420230000306 10/04/2023 tarnpreet kour 2602005WL000037 tarnpreet kour 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1533327147 TARANPREET KAUR U/G GURWAIL SINGH S/O KA PUNJAB GRAMIN BANK(607138)
27 ATTARI PB-02-017-042-001/223
(DHANOK KHURD) 		2602002000NRG24100420230000359 10/04/2023 davinder kaur 2602002WL000039 davinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533327142 DAVINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30009 30009
28 ATTARI PB-02-005-017-001/28
(BHAKNA KALAN) 		2602005000NRG24100420230000361 10/04/2023 bghawant singh 2602005WL000040 bghawant singh 00354 PUNB0038510 1692 1692 Processed 13/05/2023 1533327151 BHGWANT SINGH SO S BACHAN SINGH PUNJAB NATIONAL BANK(508568)
29 ATTARI PB-02-005-017-001/420
(BHAKNA KALAN) 		2602005000NRG24100420230000309 10/04/2023 jatinder singh 2602005WL000038 jatinder singh 00354 PUNB0038510 2121 2121 Processed 13/05/2023 1533327152 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
30 ATTARI PB-02-005-018-001/301
(BHAKNA KHURD) 		2602005000NRG24100420230000303 10/04/2023 pawendeep 2602005WL000037 pawendeep 00354 PUNB0038510 606 606 Processed 13/05/2023 1533327153 PAWANDEEP KAUR DO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4419 4419
31 ATTARI PB-02-005-018-001/114
(BHAKNA KHURD) 		2602005000NRG24100420230000302 10/04/2023 Dharminder Singh 2602005WL000037 Dharminder Singh 00354 PUNB0073200 606 606 Processed 13/05/2023 1533327154 DHARMINDER SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
32 ATTARI PB-02-002-002-001/208
(ATTARI) 		2602002000NRG24100420230000314 10/04/2023 kulwinder kaur 2602002WL000039 kulwinder kaur 00354 PUNB0104300 1692 1692 Processed 13/05/2023 1533327100 KULWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
33 ATTARI PB-02-002-002-001/401
(ATTARI) 		2602002000NRG24100420230000321 10/04/2023 sukdev singh 2602002WL000039 sukdev singh 00354 PUNB0104300 1692 1692 Processed 13/05/2023 1533327155 SUKHDEV SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
34 ATTARI PB-02-002-002-001/433
(ATTARI) 		2602002000NRG24100420230000323 10/04/2023 shankar 2602002WL000039 shankar 00354 PUNB0104300 1692 1692 Processed 13/05/2023 1533327101 SHANKAR S/O KUNNA PUNJAB NATIONAL BANK(508568)
35 ATTARI PB-02-002-042-001/159
(DHANOK KHURD) 		2602002000NRG24100420230000330 10/04/2023 baljit kaur 2602002WL000039 baljit kaur 00354 PUNB0104300 1410 1410 Processed 13/05/2023 1533327158 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
36 ATTARI PB-02-002-042-001/110
(DHANOK KHURD) 		2602002000NRG24100420230000326 10/04/2023 sharanjit kaur 2602002WL000039 sharanjit kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327120 SHARANJIT KAUR INDUSIND BANK(607189)
37 ATTARI PB-02-002-042-001/155
(DHANOK KHURD) 		2602002000NRG24100420230000328 10/04/2023 darshan Singh 2602002WL000039 darshan Singh 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327121 DARSHAN SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
38 ATTARI PB-02-002-042-001/158
(DHANOK KHURD) 		2602002000NRG24100420230000329 10/04/2023 ravail singh 2602002WL000039 ravail singh 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327119 RAVAIL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
39 ATTARI PB-02-002-042-001/160
(DHANOK KHURD) 		2602002000NRG24100420230000331 10/04/2023 kawaljit kaur 2602002WL000039 kawaljit kaur 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327116 KAWALJIT KAUR WO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
40 ATTARI PB-02-002-042-001/167
(DHANOK KHURD) 		2602002000NRG24100420230000335 10/04/2023 sham singh 2602002WL000039 sham singh 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327122 SHAM SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
41 ATTARI PB-02-002-042-001/33
(DHANOK KHURD) 		2602002000NRG24100420230000336 10/04/2023 harjinder kaur 2602002WL000039 harjinder kaur 00354 PUNB0140810 1128 1128 Processed 13/05/2023 1533327159 HARJINDER KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
42 ATTARI PB-02-002-042-001/46
(DHANOK KHURD) 		2602002000NRG24100420230000338 10/04/2023 Gulzar Singh 2602002WL000039 Gulzar Singh 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327106 LABH SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
43 ATTARI PB-02-002-042-001/66
(DHANOK KHURD) 		2602002000NRG24100420230000339 10/04/2023 Harmohan Singh 2602002WL000039 Harmohan Singh 00354 PUNB0140810 1692 1692 Rejected 13/05/2023 1533327114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 ATTARI PB-02-002-042-001/81
(DHANOK KHURD) 		2602002000NRG24100420230000340 10/04/2023 Sukhjinder Singh 2602002WL000039 Sukhjinder Singh 00354 PUNB0140810 1410 1410 Processed 13/05/2023 1533327107 SAHIBJEET SINGH U/G SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
45 ATTARI PB-02-002-051-001/100
(HARDO RATTAN) 		2602002000NRG24100420230000344 10/04/2023 jaswinder kaur 2602002WL000039 jaswinder kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327109 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
46 ATTARI PB-02-002-051-001/101
(HARDO RATTAN) 		2602002000NRG24100420230000345 10/04/2023 parjit kaur 2602002WL000039 parjit kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327112 PARAMJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
47 ATTARI PB-02-002-051-001/118
(HARDO RATTAN) 		2602002000NRG24100420230000347 10/04/2023 Parmjit kaur 2602002WL000039 Parmjit kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327108 PARAMJIT W/O GAIJA PUNJAB NATIONAL BANK(508568)
48 ATTARI PB-02-002-051-001/126
(HARDO RATTAN) 		2602002000NRG24100420230000348 10/04/2023 ParamjitKaur 2602002WL000039 ParamjitKaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327110 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
49 ATTARI PB-02-002-051-001/157
(HARDO RATTAN) 		2602002000NRG24100420230000349 10/04/2023 gursahib singh 2602002WL000039 gursahib singh 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327113 GURSAHIB SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
50 ATTARI PB-02-002-051-001/66
(HARDO RATTAN) 		2602002000NRG24100420230000354 10/04/2023 rani kaur 2602002WL000039 rani kaur 00354 PUNB0140810 1128 1128 Processed 13/05/2023 1533327111 RANI WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
51 ATTARI PB-02-002-051-001/68
(HARDO RATTAN) 		2602002000NRG24100420230000355 10/04/2023 sukhwinder kaur 2602002WL000039 sukhwinder kaur 00354 PUNB0140810 1128 1128 Processed 13/05/2023 1533327118 SUKHWINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
52 ATTARI PB-02-002-112-001/124
(RORAWALA KALAN) 		2602002000NRG24100420230000358 10/04/2023 Simranjit Kaur 2602002WL000039 Simranjit Kaur 00354 PUNB0140810 1692 1692 Processed 13/05/2023 1533327125 MRS SIMARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25944 25944
53 ATTARI PB-02-002-042-001/162
(DHANOK KHURD) 		2602002000NRG24100420230000333 10/04/2023 ranjit singh 2602002WL000039 ranjit singh 00354 PUNB0754200 1410 1410 Processed 13/05/2023 1533327131 RANJIT SINGH AXIS BANK(607153)
54 ATTARI PB-02-002-042-001/166
(DHANOK KHURD) 		2602002000NRG24100420230000334 10/04/2023 kuldeep singh 2602002WL000039 kuldeep singh 00354 PUNB0754200 1410 1410 Processed 13/05/2023 1533327132 KULDIP SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
55 ATTARI PB-02-002-001-001/120
(ATTALGARH) 		2602002000NRG24100420230000310 10/04/2023 Raj kaur 2602002WL000039 Raj kaur 00415 SBIN0001681 1692 1692 Processed 13/05/2023 1533327126 RAJ KAUR PUNJAB & SIND BANK(607087)
56 ATTARI PB-02-002-002-001/101
(ATTARI) 		2602002000NRG24100420230000311 10/04/2023 gurmeet singh 2602002WL000039 gurmeet singh 00415 SBIN0001681 1692 1692 Processed 13/05/2023 1533327117 MR GURMEET SINGH STATE BANK OF INDIA(508548)
57 ATTARI PB-02-002-002-001/108
(ATTARI) 		2602002000NRG24100420230000312 10/04/2023 Simran kaur 2602002WL000039 Simran kaur 00415 SBIN0001681 1410 1410 Processed 13/05/2023 1533327148 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
58 ATTARI PB-02-002-002-001/144
(ATTARI) 		2602002000NRG24100420230000313 10/04/2023 varinder singh 2602002WL000039 varinder singh 00415 SBIN0001681 1410 1410 Processed 13/05/2023 1533327123 MR VARINDER SINGH STATE BANK OF INDIA(508548)
59 ATTARI PB-02-002-002-001/303
(ATTARI) 		2602002000NRG24100420230000318 10/04/2023 Manjit kaur 2602002WL000039 Manjit kaur 00415 SBIN0001681 1692 1692 Processed 13/05/2023 1533327115 MANJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
60 ATTARI PB-02-002-002-001/333
(ATTARI) 		2602002000NRG24100420230000319 10/04/2023 Harpreet Singh 2602002WL000039 Harpreet Singh 00415 SBIN0001681 1692 1692 Processed 13/05/2023 1533327124 MR HARPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
Total 89784 89784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_100423APB_FTO_1450 AXIS BANK UTIB0002450 Ranike 1410
2 ATTARI PB2602017_100423APB_FTO_1450 Punjab & Sind Bank PSIB0021077 ATTARI 8502
3 ATTARI PB2602017_100423APB_FTO_1450 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30009
4 ATTARI PB2602017_100423APB_FTO_1450 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 4419
5 ATTARI PB2602017_100423APB_FTO_1450 Punjab National Bank PUNB0073200 KHASA 606
6 ATTARI PB2602017_100423APB_FTO_1450 Punjab National Bank PUNB0104300 RAJATAL ATTARI 6486
7 ATTARI PB2602017_100423APB_FTO_1450 Punjab National Bank PUNB0140810 ATTARI 25944
8 ATTARI PB2602017_100423APB_FTO_1450 Punjab National Bank PUNB0754200 Attari Integrated Check Post 2820
9 ATTARI PB2602017_100423APB_FTO_1450 State Bank of India SBIN0001681 ATTARI 9588

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