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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_140722APB_FTO_31140
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-09-007-100-001/14
(SAIFDIPUR) 		2609007000NRG23140720220119383 14/07/2022 ISHRO 2609007WL006362 ISHRO 00032 UTIB0002315 1974 1974 Processed 19/07/2022 3187559697 ISHER KAUR ICICI BANK LTD(508534)
2 Sanour PB-09-007-100-001/15
(SAIFDIPUR) 		2609007000NRG23140720220119384 14/07/2022 KARNAILO 2609007WL006362 KARNAILO 00032 UTIB0002315 1410 1410 Processed 19/07/2022 3187559699 KARNAIL O AXIS BANK(607153)
3 Sanour PB-09-007-100-001/17
(SAIFDIPUR) 		2609007000NRG23140720220119386 14/07/2022 PARAMJIT KAUR 2609007WL006362 PARAMJIT KAUR 00032 UTIB0002315 1974 1974 Processed 19/07/2022 3187559698 PARAMJIT KAUR AXIS BANK(607153)
4 Sanour PB-09-007-100-001/18
(SAIFDIPUR) 		2609007000NRG23140720220119387 14/07/2022 RANI 2609007WL006362 RANI 00032 UTIB0002315 282 282 Processed 19/07/2022 3187559696 RANI W/O RAJ KUMAR AXIS BANK(607153)
SubTotal 5640 5640
5 Sanour PB-09-010-058-001/21
(KARTARPUR) 		2609010000NRG23140720220119679 14/07/2022 PARAMJIT KAUR 2609010WL006391 PARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 19/07/2022 3187559695 PARAMJEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
6 Sanour PB-09-010-058-001/32
(KARTARPUR) 		2609010000NRG23140720220119681 14/07/2022 KAMALJEET KAUR 2609010WL006391 KAMALJEET KAUR 00352 PUNB0PGB003 282 282 Processed 19/07/2022 3187559694 KAMALJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
7 Sanour PB-09-010-017-001/102
(BOLER KALAN) 		2609010000NRG23140720220119365 14/07/2022 GURMIT KAUR 2609010WL006361 GURMIT KAUR 00354 PUNB0085500 1974 1974 Processed 19/07/2022 3187559663 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
8 Sanour PB-09-010-017-001/164
(BOLER KALAN) 		2609010000NRG23140720220119371 14/07/2022 RAM KAUR 2609010WL006361 RAM KAUR 00354 PUNB0085500 1692 1692 Processed 19/07/2022 3187559657 RAM KAUR ICICI BANK LTD(508534)
9 Sanour PB-09-010-017-001/30
(BOLER KALAN) 		2609010000NRG23140720220119373 14/07/2022 paramjeet kaur 2609010WL006361 paramjeet kaur 00354 PUNB0085500 1410 1410 Processed 19/07/2022 3187559664 PARAMJIT KAUR HDFC BANK LTD(607152)
10 Sanour PB-09-010-017-001/35
(BOLER KALAN) 		2609010000NRG23140720220119374 14/07/2022 ANGREJ KAUR 2609010WL006361 ANGREJ KAUR 00354 PUNB0085500 1974 1974 Processed 19/07/2022 3187559665 ANGREJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-017-001/37
(BOLER KALAN) 		2609010000NRG23140720220119375 14/07/2022 jarnail kaur 2609010WL006361 jarnail kaur 00354 PUNB0085500 1692 1692 Processed 19/07/2022 3187559662 JARNAIL AKUR WO LACHMAN DASS PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-017-001/71
(BOLER KALAN) 		2609010000NRG23140720220119378 14/07/2022 SATYA DEVI 2609010WL006361 SATYA DEVI 00354 PUNB0085500 1974 1974 Processed 19/07/2022 3187559666 SATYA ICICI BANK LTD(508534)
13 Sanour PB-09-010-017-001/85
(BOLER KALAN) 		2609010000NRG23140720220119379 14/07/2022 SANJAY KUMAR 2609010WL006361 SANJAY KUMAR 00354 PUNB0085500 1974 1974 Processed 20/07/2022 3187559658 SANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 Sanour PB-09-010-042-001/10
(GHANOUR) 		2609010000NRG23140720220119645 14/07/2022 SEWA SINGH 2609010WL006390 SEWA SINGH 00354 PUNB0085500 1974 1974 Processed 19/07/2022 3187559648 SEWA SINGH AND GURJINDER KAUR PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-010-042-001/23
(GHANOUR) 		2609010000NRG23140720220119647 14/07/2022 Hans Raj 2609010WL006390 Hans Raj 00354 PUNB0085500 1974 1974 Processed 19/07/2022 3187559649 HANS RAJ S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-042-001/28
(GHANOUR) 		2609010000NRG23140720220119648 14/07/2022 MAHIMA DEVI 2609010WL006390 MAHIMA DEVI 00354 PUNB0085500 1128 1128 Processed 19/07/2022 3187559650 MAHIMA DEVI WO SHRI RAM PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-042-001/35
(GHANOUR) 		2609010000NRG23140720220119652 14/07/2022 KARAMJIT KAUR 2609010WL006390 KARAMJIT KAUR 00354 PUNB0085500 1974 1974 Processed 19/07/2022 3187559655 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
18 Sanour PB-09-010-042-001/42
(GHANOUR) 		2609010000NRG23140720220119657 14/07/2022 JINDER KAUR 2609010WL006390 JINDER KAUR 00354 PUNB0085500 1974 1974 Processed 19/07/2022 3187559654 MRS JINDER KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
19 Sanour PB-09-010-042-001/47
(GHANOUR) 		2609010000NRG23140720220119661 14/07/2022 MANJIT KAUR 2609010WL006390 MANJIT KAUR 00354 PUNB0085500 1410 1410 Processed 19/07/2022 3187559667 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 Sanour PB-09-010-042-001/51
(GHANOUR) 		2609010000NRG23140720220119663 14/07/2022 BANTI DEVI 2609010WL006390 BANTI DEVI 00354 PUNB0085500 1410 1410 Processed 19/07/2022 3187559656 BANTI DEVI PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-058-001/10
(KARTARPUR) 		2609010000NRG23140720220119677 14/07/2022 Hardev Singh 2609010WL006391 Hardev Singh 00354 PUNB0085500 282 282 Processed 19/07/2022 3187559651 MRS HARDEV SINGH STATE BANK OF INDIA(508548)
22 Sanour PB-09-010-058-001/28
(KARTARPUR) 		2609010000NRG23140720220119680 14/07/2022 RANI 2609010WL006391 RANI 00354 PUNB0085500 282 282 Processed 19/07/2022 3187559653 Mrs. RANI . INDIAN BANK(607105)
23 Sanour PB-09-010-083-001/23
(PUNIA JATTAN) 		2609010000NRG23140720220119684 14/07/2022 BALVINDER KAUR 2609010WL006391 BALVINDER KAUR 00354 PUNB0085500 282 282 Processed 19/07/2022 3187559661 BALVINDER KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-010-083-001/25
(PUNIA JATTAN) 		2609010000NRG23140720220119685 14/07/2022 SALOCHNA 2609010WL006391 SALOCHNA 00354 PUNB0085500 282 282 Processed 19/07/2022 3187559660 MRS SALOCHNA STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-083-001/38
(PUNIA JATTAN) 		2609010000NRG23140720220119687 14/07/2022 Amarjeet kaur 2609010WL006391 Amarjeet kaur 00354 PUNB0085500 282 282 Processed 19/07/2022 3187559659 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
26 Sanour PB-09-010-083-001/39
(PUNIA JATTAN) 		2609010000NRG23140720220119688 14/07/2022 Sukhdev sigh 2609010WL006391 Sukhdev sigh 00354 PUNB0085500 282 282 Processed 19/07/2022 3187559652 SUKHDEV SINGH SO GURTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26226 26226
27 Sanour PB-09-010-017-001/115
(BOLER KALAN) 		2609010000NRG23140720220119366 14/07/2022 REENA 2609010WL006361 REENA 00354 PUNB0169610 1974 1974 Processed 19/07/2022 3187559668 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
28 Sanour PB-09-007-028-001/36
(DHARERI JATTAN) 		2609007000NRG23140720220119628 14/07/2022 KARAM SINGH 2609007WL006389 KARAM SINGH 00415 SBIN0017015 1974 1974 Processed 19/07/2022 3187559683 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
29 Sanour PB-09-010-017-001/12
(BOLER KALAN) 		2609010000NRG23140720220119367 14/07/2022 Darshani Devi 2609010WL006361 Darshani Devi 00415 SBIN0017016 1128 1128 Processed 19/07/2022 3187559669 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-017-001/135
(BOLER KALAN) 		2609010000NRG23140720220119368 14/07/2022 CHHINDER KAUR 2609010WL006361 CHHINDER KAUR 00415 SBIN0017016 1410 1410 Rejected 19/07/2022 3187559670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Sanour PB-09-010-017-001/18
(BOLER KALAN) 		2609010000NRG23140720220119372 14/07/2022 Gurpreet Kaur 2609010WL006361 Gurpreet Kaur 00415 SBIN0017016 1974 1974 Processed 19/07/2022 3187559671 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
32 Sanour PB-09-007-100-001/40
(SAIFDIPUR) 		2609007000NRG23140720220119392 14/07/2022 KEDO 2609007WL006362 KEDO 00415 SBIN0050009 1974 1974 Processed 19/07/2022 3187559682 MR KAIDON STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-100-001/9
(SAIFDIPUR) 		2609007000NRG23140720220119398 14/07/2022 sarabjit kaur 2609007WL006362 sarabjit kaur 00415 SBIN0050009 1974 1974 Processed 19/07/2022 3187559673 SARABJEET KAUR AXIS BANK(607153)
SubTotal 3948 3948
34 Sanour PB-09-007-028-001/5
(DHARERI JATTAN) 		2609007000NRG23140720220119633 14/07/2022 NIRMAL SINGH 2609007WL006389 NIRMAL SINGH 00415 SBIN0050146 1974 1974 Processed 19/07/2022 3187559676 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
35 Sanour PB-09-007-028-001/9
(DHARERI JATTAN) 		2609007000NRG23140720220119643 14/07/2022 MUKHTIAR SINGH 2609007WL006389 MUKHTIAR SINGH 00415 SBIN0050146 1410 1410 Processed 19/07/2022 3187559677 MR MUKHTAIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
36 Sanour PB-09-007-028-001/23
(DHARERI JATTAN) 		2609007000NRG23140720220119620 14/07/2022 PARAMJEET KAUR 2609007WL006389 PARAMJEET KAUR 00415 SBIN0050252 1692 1692 Processed 19/07/2022 3187559681 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
37 Sanour PB-09-007-028-001/25
(DHARERI JATTAN) 		2609007000NRG23140720220119621 14/07/2022 GEETA RANI 2609007WL006389 GEETA RANI 00415 SBIN0050252 1974 1974 Rejected 19/07/2022 3187559679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Sanour PB-09-007-028-001/27
(DHARERI JATTAN) 		2609007000NRG23140720220119623 14/07/2022 PARAMJIT KAUR 2609007WL006389 PARAMJIT KAUR 00415 SBIN0050252 1974 1974 Processed 19/07/2022 3187559684 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-007-028-001/35
(DHARERI JATTAN) 		2609007000NRG23140720220119627 14/07/2022 KARAMJIT KAUR 2609007WL006389 KARAMJIT KAUR 00415 SBIN0050252 1128 1128 Processed 19/07/2022 3187559672 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Sanour PB-09-007-028-001/56
(DHARERI JATTAN) 		2609007000NRG23140720220119637 14/07/2022 JAGMEET SINGH 2609007WL006389 JAGMEET SINGH 00415 SBIN0050252 1974 1974 Processed 19/07/2022 3187559690 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-028-001/57
(DHARERI JATTAN) 		2609007000NRG23140720220119638 14/07/2022 NAIB KAUR 2609007WL006389 NAIB KAUR 00415 SBIN0050252 1974 1974 Processed 19/07/2022 3187559691 MRS NAIB KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-007-028-001/58
(DHARERI JATTAN) 		2609007000NRG23140720220119639 14/07/2022 AMRJEET KAUR 2609007WL006389 AMRJEET KAUR 00415 SBIN0050252 1410 1410 Rejected 19/07/2022 3187559680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Sanour PB-09-007-028-001/8
(DHARERI JATTAN) 		2609007000NRG23140720220119642 14/07/2022 SURINDER KAUR 2609007WL006389 SURINDER KAUR 00415 SBIN0050252 1974 1974 Processed 19/07/2022 3187559686 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
44 Sanour PB-09-007-028-001/26
(DHARERI JATTAN) 		2609007000NRG23140720220119622 14/07/2022 BALJEET KAUR 2609007WL006389 BALJEET KAUR 00415 SBIN0050370 1974 1974 Processed 19/07/2022 3187559687 MRS BALJIT KAUR WO RAM LAL STATE BANK OF INDIA(508548)
45 Sanour PB-09-007-028-001/48
(DHARERI JATTAN) 		2609007000NRG23140720220119631 14/07/2022 JASWINDER KAUR 2609007WL006389 JASWINDER KAUR 00415 SBIN0050370 1692 1692 Processed 19/07/2022 3187559693 JASWINDER KAUR HDFC BANK LTD(607152)
46 Sanour PB-09-007-028-001/54
(DHARERI JATTAN) 		2609007000NRG23140720220119636 14/07/2022 SAWARN KAUR 2609007WL006389 SAWARN KAUR 00415 SBIN0050370 1974 1974 Processed 19/07/2022 3187559674 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
47 Sanour PB-09-007-028-001/2
(DHARERI JATTAN) 		2609007000NRG23140720220119619 14/07/2022 SOHAN LAL 2609007WL006389 SOHAN LAL 00415 SBIN0050390 1974 1974 Processed 19/07/2022 3187559675 MR SOHAN LAL SO TARU RAM STATE BANK OF INDIA(508548)
SubTotal 1974 1974
48 Sanour PB-09-010-017-001/101
(BOLER KALAN) 		2609010000NRG23140720220119364 14/07/2022 PARMJIT KAUR 2609010WL006361 PARMJIT KAUR 00415 SBIN0050407 1974 1974 Processed 19/07/2022 3187559685 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 Sanour PB-09-010-042-001/34
(GHANOUR) 		2609010000NRG23140720220119651 14/07/2022 Kirpal Kaur 2609010WL006390 Kirpal Kaur 00415 SBIN0050407 1692 1692 Processed 19/07/2022 3187559678 KIRPAL KAUR ICICI BANK LTD(508534)
50 Sanour PB-09-010-042-001/44
(GHANOUR) 		2609010000NRG23140720220119659 14/07/2022 SUKHDEV SINGH 2609010WL006390 SUKHDEV SINGH 00415 SBIN0050407 1974 1974 Processed 19/07/2022 3187559692 MR SUKHDEV DEV SO RAMJI LAL STATE BANK OF INDIA(508548)
51 Sanour PB-09-010-042-001/54
(GHANOUR) 		2609010000NRG23140720220119665 14/07/2022 LAJJO 2609010WL006390 LAJJO 00415 SBIN0050407 1410 1410 Processed 19/07/2022 3187559688 MRS LAJJO STATE BANK OF INDIA(508548)
SubTotal 7050 7050
52 Sanour PB-09-010-042-001/52
(GHANOUR) 		2609010000NRG23140720220119664 14/07/2022 SIMRANJEET KAUR 2609010WL006390 SIMRANJEET KAUR 00415 SBIN0050612 1974 1974 Processed 19/07/2022 3187559689 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 78960 78960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_140722APB_FTO_31140 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 5640
2 Sanour PB2609010_140722APB_FTO_31140 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 564
3 Sanour PB2609010_140722APB_FTO_31140 Punjab National Bank PUNB0085500 SANAUR, PATIALA 26226
4 Sanour PB2609010_140722APB_FTO_31140 Punjab National Bank PUNB0169610 Patiala Sanour 1974
5 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
6 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0017016 Sanaur 4512
7 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 3948
8 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0050146 DON KALAN 3384
9 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0050252 BAHADURGARH 14100
10 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0050370 KAULI 5640
11 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0050390 BAKSHIWALA 1974
12 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0050407 SANAUR 7050
13 Sanour PB2609010_140722APB_FTO_31140 State Bank of India SBIN0050612 PATIALA TREASURY BRANCH 1974

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