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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_270922APB_FTO_62317
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 SAMRALA PB-04-007-038-001/122
(Lopon) 		2604007000NRG23270920220269674 27/09/2022 GURPREET KAUR 2604007WL012184 GURPREET KAUR 00048 BKID0006539 1692 1692 Processed 26/10/2022 5937400526 GURPREET KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 SAMRALA PB-04-007-038-001/105
(Lopon) 		2604007000NRG23270920220269672 27/09/2022 PARAMJIT KAUR 2604007WL012184 PARAMJIT KAUR 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400507 PARAMJIT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
3 SAMRALA PB-04-007-038-001/109
(Lopon) 		2604007000NRG23270920220269673 27/09/2022 BHARJINDER KAUR 2604007WL012184 BHARJINDER KAUR 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400509 BHARJINDER KAUR WO SURJIT SINGH BANK OF INDIA(508505)
4 SAMRALA PB-04-007-038-001/130
(Lopon) 		2604007000NRG23270920220269675 27/09/2022 AVTAR SINGH 2604007WL012184 AVTAR SINGH 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400519 AVTAR SINGH SO GURNAM SINGH BANK OF INDIA(508505)
5 SAMRALA PB-04-007-038-001/147
(Lopon) 		2604007000NRG23270920220269678 27/09/2022 SARABJIT KAUR 2604007WL012184 SARABJIT KAUR 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400521 SARABJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 SAMRALA PB-04-007-038-001/148
(Lopon) 		2604007000NRG23270920220269679 27/09/2022 BALJIT KAUR 2604007WL012184 BALJIT KAUR 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400525 BALJIT KAUR WO GURDEV SINGH BANK OF INDIA(508505)
7 SAMRALA PB-04-007-038-001/160
(Lopon) 		2604007000NRG23270920220269681 27/09/2022 Manjit Kaur 2604007WL012184 Manjit Kaur 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400523 MANJIT KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
8 SAMRALA PB-04-007-038-001/161
(Lopon) 		2604007000NRG23270920220269682 27/09/2022 Mandeep Kaur 2604007WL012184 Mandeep Kaur 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400524 MANDEEP KAUR WO MOHAN SINGH BANK OF INDIA(508505)
9 SAMRALA PB-04-007-038-001/169
(Lopon) 		2604007000NRG23270920220269683 27/09/2022 Bhinder Kaur 2604007WL012184 Bhinder Kaur 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400511 BHINDER KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-038-001/19
(Lopon) 		2604007000NRG23270920220269685 27/09/2022 LACHHMAN SINGH 2604007WL012184 LACHHMAN SINGH 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400518 LACHMAN SINGH SO GURMAIL SINGH BANK OF INDIA(508505)
11 SAMRALA PB-04-007-038-001/62
(Lopon) 		2604007000NRG23270920220269696 27/09/2022 BHUPINDER KAUR 2604007WL012184 BHUPINDER KAUR 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400522 BHUPINDER KAUR WO BUDH RAM BANK OF INDIA(508505)
12 SAMRALA PB-04-007-038-001/66
(Lopon) 		2604007000NRG23270920220269697 27/09/2022 Jaspal Kaur 2604007WL012184 Jaspal Kaur 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400508 JASPAL KAUR ICICI BANK LTD(508534)
13 SAMRALA PB-04-007-038-001/7
(Lopon) 		2604007000NRG23270920220269698 27/09/2022 DALEEP KAUR 2604007WL012184 DALEEP KAUR 00048 BKID0006567 1410 1410 Processed 26/10/2022 5937400520 DALEEP KAUR WO MANGU SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-038-001/74
(Lopon) 		2604007000NRG23270920220269699 27/09/2022 Ranjit kaur 2604007WL012184 Ranjit kaur 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400510 RANJIT KAUR WO BUDH RAM BANK OF INDIA(508505)
15 SAMRALA PB-04-007-038-001/89
(Lopon) 		2604007000NRG23270920220269700 27/09/2022 kamaljeet kaur 2604007WL012184 kamaljeet kaur 00048 BKID0006567 1692 1692 Processed 26/10/2022 5937400512 KAMALJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 23406 23406
16 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG23270920220269758 27/09/2022 SUKHWINDER SINGH 2604007WL012188 SUKHWINDER SINGH 00349 PSIB0000267 1974 1974 Rejected 27/10/2022 5937400514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
17 SAMRALA PB-04-007-038-001/23
(Lopon) 		2604007000NRG23270920220269695 27/09/2022 FOJA SINGH 2604007WL012184 FOJA SINGH 00354 PUNB0064300 1692 1692 Processed 26/10/2022 5937400513 FOJA SINGH SO PARMESARIA BANK OF INDIA(508505)
SubTotal 1692 1692
18 SAMRALA PB-04-007-008-001/19
(Bhanglan) 		2604007000NRG23270920220269757 27/09/2022 BALJIT KAUR 2604007WL012188 BALJIT KAUR 00354 PUNB0065710 1692 1692 Processed 26/10/2022 5937400515 BALJIT KAUR W/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
19 SAMRALA PB-04-007-008-001/25
(Bhanglan) 		2604007000NRG23270920220269759 27/09/2022 Hardeep Kaur 2604007WL012188 Hardeep Kaur 00354 PUNB0065710 1974 1974 Processed 26/10/2022 5937400516 HARDEEP KAUR WO SHINAGARA SINGH PUNJAB NATIONAL BANK(508568)
20 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG23270920220269760 27/09/2022 Gurpreet Kaur 2604007WL012188 Gurpreet Kaur 00354 PUNB0065710 1974 1974 Processed 26/10/2022 5937400517 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5640 5640
Total 34404 34404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_270922APB_FTO_62317 Bank of India BKID0006539 SAMRALA 1692
2 SAMRALA PB2604007_270922APB_FTO_62317 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 23406
3 SAMRALA PB2604007_270922APB_FTO_62317 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1974
4 SAMRALA PB2604007_270922APB_FTO_62317 Punjab National Bank PUNB0064300 DORAHA 1692
5 SAMRALA PB2604007_270922APB_FTO_62317 Punjab National Bank PUNB0065710 Samrala 5640

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