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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_080822APB_FTO_39643
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 SHAHKOT PB-05-016-016-001/42
(Billi Charami) 		2605016000NRG23040820220026928 08/08/2022 Balwinder Kaur 2605016WL003513 Balwinder Kaur 00080 CLBL0000008 2256 2256 Processed 25/08/2022 4154729796 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
2 SHAHKOT PB-05-020-057-001/1
(Idda) 		2605020000NRG23030820220026275 08/08/2022 KAMALJIT KAUR 2605020WL003436 KAMALJIT KAUR 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154729772 Mrs. KAMALJIT KAUR W/O ROSHAN LAL INDIAN BANK(607105)
3 SHAHKOT PB-05-020-057-001/20
(Idda) 		2605020000NRG23030820220026279 08/08/2022 Mahinder Kaur 2605020WL003436 Mahinder Kaur 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154729773 Smt. MAHINDER KAUR W/O PAIRA SINGH INDIAN BANK(607105)
4 SHAHKOT PB-05-020-057-001/3
(Idda) 		2605020000NRG23030820220026281 08/08/2022 SUNITA 2605020WL003436 SUNITA 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154729770 Mrs. SUNITA W/O JOGA SINGH INDIAN BANK(607105)
SubTotal 3384 3384
5 SHAHKOT PB-05-016-033-001/13
(Janian) 		2605016000NRG23030820220026394 08/08/2022 BALWINDER KAUR 2605016WL003447 BALWINDER KAUR 00176 IDIB000S639 2820 2820 Processed 25/08/2022 4154729774 BALWINDER KAUR W/O MAJAR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
6 SHAHKOT PB-05-016-033-001/14
(Janian) 		2605016000NRG23030820220026395 08/08/2022 GURDEV KAUR 2605016WL003447 GURDEV KAUR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154729776 GURDEV KAUR W/O ATMA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
7 SHAHKOT PB-05-016-033-001/19
(Janian) 		2605016000NRG23030820220026397 08/08/2022 Sukhwinder Kaur 2605016WL003447 Sukhwinder Kaur 00176 IDIB000S639 2538 2538 Processed 25/08/2022 4154729775 SUKHWINDER KAUR WO LUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
8 SHAHKOT PB-05-016-033-001/8
(Janian) 		2605016000NRG23030820220026403 08/08/2022 JASVIR SINGH 2605016WL003447 JASVIR SINGH 00176 IDIB000S639 3384 3384 Processed 25/08/2022 4154729777 JASVIR SINGH SO PRITAM SINGH UCO BANK(607066)
SubTotal 12408 12408
9 SHAHKOT PB-05-016-070-001/42
(Rame) 		2605016000NRG23030820220026410 08/08/2022 Mangal Singh 2605016WL003447 Mangal Singh 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154729794 MANGAL SINGH PUNJAB & SIND BANK(607087)
10 SHAHKOT PB-05-016-070-001/42
(Rame) 		2605016000NRG23030820220026411 08/08/2022 Sher Singh 2605016WL003447 Sher Singh 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154729801 SHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
11 SHAHKOT PB-05-016-016-001/25
(Billi Charami) 		2605016000NRG23040820220026924 08/08/2022 Soma Rani 2605016WL003513 Soma Rani 00349 PSIB0021239 2256 2256 Processed 25/08/2022 4154729792 SOMA RANI PUNJAB & SIND BANK(607087)
12 SHAHKOT PB-05-016-016-001/35
(Billi Charami) 		2605016000NRG23040820220026926 08/08/2022 Ranjit Kaur 2605016WL003513 Ranjit Kaur 00349 PSIB0021239 2256 2256 Processed 25/08/2022 4154729762 RANJIT KAUR W O BALBIRRAM PUNJAB NATIONAL BANK(508568)
13 SHAHKOT PB-05-016-016-001/45
(Billi Charami) 		2605016000NRG23040820220026929 08/08/2022 Manjit Kaur 2605016WL003513 Manjit Kaur 00349 PSIB0021239 1692 1692 Processed 25/08/2022 4154729793 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
14 SHAHKOT PB-05-016-016-001/15
(Billi Charami) 		2605016000NRG23040820220026921 08/08/2022 GURPAL KAUR 2605016WL003513 GURPAL KAUR 00354 PUNB0054810 2256 2256 Processed 25/08/2022 4154729760 GURPAL KAUR WO BHUSHN LAL PUNJAB NATIONAL BANK(508568)
15 SHAHKOT PB-05-016-016-001/16
(Billi Charami) 		2605016000NRG23040820220026922 08/08/2022 Sukhwinder Kaur 2605016WL003513 Sukhwinder Kaur 00354 PUNB0054810 2256 2256 Processed 25/08/2022 4154729759 SUKHWINDER KAUR W O KALA RAM PUNJAB & SIND BANK(607087)
16 SHAHKOT PB-05-016-016-001/27
(Billi Charami) 		2605016000NRG23040820220026925 08/08/2022 Resham Kaur 2605016WL003513 Resham Kaur 00354 PUNB0054810 1410 1410 Processed 25/08/2022 4154729795 RESHAM KAUR WO KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
17 SHAHKOT PB-05-016-016-001/4
(Billi Charami) 		2605016000NRG23040820220026927 08/08/2022 BAKSHO 2605016WL003513 BAKSHO 00354 PUNB0077200 1974 1974 Processed 25/08/2022 4154729761 BAKSHO & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
18 SHAHKOT PB-05-020-057-001/13
(Idda) 		2605020000NRG23030820220026278 08/08/2022 BALVIR KAUR 2605020WL003436 BALVIR KAUR 00354 PUNB0232000 846 846 Processed 25/08/2022 4154729781 BALVIR KAUR HDFC BANK LTD(607152)
19 SHAHKOT PB-05-020-057-001/21
(Idda) 		2605020000NRG23030820220026280 08/08/2022 Mindo 2605020WL003436 Mindo 00354 PUNB0232000 1128 1128 Processed 25/08/2022 4154729784 Smt. MINDO W/O SANKAR INDIAN BANK(607105)
20 SHAHKOT PB-05-020-057-001/8
(Idda) 		2605020000NRG23030820220026296 08/08/2022 DALBIR KAUR 2605020WL003436 DALBIR KAUR 00354 PUNB0232000 1128 1128 Processed 25/08/2022 4154729785 DALBIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 SHAHKOT PB-05-020-072-001/12
(Kular) 		2605020000NRG23040820220027089 08/08/2022 HARBANS SINGH 2605020WL003528 HARBANS SINGH 00354 PUNB0232000 282 282 Rejected 25/08/2022 4154729789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHAHKOT PB-05-020-072-001/22
(Kular) 		2605020000NRG23030820220026526 08/08/2022 Baksho 2605020WL003461 Baksho 00354 PUNB0232000 282 282 Processed 25/08/2022 4154729790 BAKSHO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
23 SHAHKOT PB-05-020-072-001/29
(Kular) 		2605020000NRG23040820220027095 08/08/2022 Banso 2605020WL003528 Banso 00354 PUNB0232000 1410 1410 Processed 25/08/2022 4154729782 BANSO WO MOHINDER PUNJAB NATIONAL BANK(508568)
24 SHAHKOT PB-05-020-072-001/30
(Kular) 		2605020000NRG23030820220026527 08/08/2022 Bhulla 2605020WL003461 Bhulla 00354 PUNB0232000 282 282 Processed 25/08/2022 4154729768 BHULLA S/O NIKKU PUNJAB NATIONAL BANK(508568)
25 SHAHKOT PB-05-020-072-001/39
(Kular) 		2605020000NRG23040820220027096 08/08/2022 Sukhwinder Kaur 2605020WL003528 Sukhwinder Kaur 00354 PUNB0232000 1692 1692 Processed 25/08/2022 4154729788 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 SHAHKOT PB-05-020-072-001/46
(Kular) 		2605020000NRG23040820220027097 08/08/2022 Gejo 2605020WL003528 Gejo 00354 PUNB0232000 1692 1692 Processed 25/08/2022 4154729783 GEJO W/O SARDOOL ALIAS KALA PUNJAB NATIONAL BANK(508568)
27 SHAHKOT PB-05-020-072-001/49
(Kular) 		2605020000NRG23040820220027098 08/08/2022 Manjit Kaur 2605020WL003528 Manjit Kaur 00354 PUNB0232000 1692 1692 Processed 25/08/2022 4154729799 MANJIT KAUR W-O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 SHAHKOT PB-05-020-072-001/5
(Kular) 		2605020000NRG23030820220026529 08/08/2022 JASVIR KAUR 2605020WL003461 JASVIR KAUR 00354 PUNB0232000 282 282 Processed 25/08/2022 4154729766 JASVIR KAUR WO SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
29 SHAHKOT PB-05-020-072-001/58
(Kular) 		2605020000NRG23030820220026530 08/08/2022 Sarban 2605020WL003461 Sarban 00354 PUNB0232000 282 282 Processed 25/08/2022 4154729798 SARBAN ALIAS SABBO PUNJAB NATIONAL BANK(508568)
30 SHAHKOT PB-05-020-072-001/6
(Kular) 		2605020000NRG23030820220026531 08/08/2022 PASO 2605020WL003461 PASO 00354 PUNB0232000 282 282 Processed 25/08/2022 4154729767 PASO W/O SHINDER PUNJAB NATIONAL BANK(508568)
31 SHAHKOT PB-05-020-072-001/60
(Kular) 		2605020000NRG23040820220027099 08/08/2022 Gurmito 2605020WL003528 Gurmito 00354 PUNB0232000 1410 1410 Processed 25/08/2022 4154729797 GURMITO WO FAKIR PUNJAB NATIONAL BANK(508568)
32 SHAHKOT PB-05-020-072-001/68
(Kular) 		2605020000NRG23040820220027100 08/08/2022 SOHAN SINGH 2605020WL003528 SOHAN SINGH 00354 PUNB0232000 1410 1410 Processed 25/08/2022 4154729800 SOHAN SINGH S/O PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
33 SHAHKOT PB-05-020-072-001/7
(Kular) 		2605020000NRG23040820220027101 08/08/2022 CHINDDO 2605020WL003528 CHINDDO 00354 PUNB0232000 1692 1692 Processed 25/08/2022 4154729780 CHINDDO W/O CHHINDI PUNJAB NATIONAL BANK(508568)
34 SHAHKOT PB-05-020-099-001/1
(Pandher) 		2605020000NRG23040820220026945 08/08/2022 JASVIR KAUR 2605020WL003514 JASVIR KAUR 00354 PUNB0232000 1692 1692 Processed 25/08/2022 4154729787 JASVIR KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
35 SHAHKOT PB-05-020-099-001/18
(Pandher) 		2605020000NRG23040820220026948 08/08/2022 AMARJIT 2605020WL003514 AMARJIT 00354 PUNB0232000 2256 2256 Processed 25/08/2022 4154729769 AMARJIT PUNJAB NATIONAL BANK(508568)
36 SHAHKOT PB-05-020-099-001/27
(Pandher) 		2605020000NRG23040820220026950 08/08/2022 CHARNO 2605020WL003514 CHARNO 00354 PUNB0232000 2820 2820 Processed 25/08/2022 4154729764 CHARNO WO JAGAR AND DSWO PUNJAB NATIONAL BANK(508568)
37 SHAHKOT PB-05-020-099-001/37
(Pandher) 		2605020000NRG23040820220026951 08/08/2022 Manjit Kaur 2605020WL003514 Manjit Kaur 00354 PUNB0232000 2820 2820 Processed 25/08/2022 4154729765 MANJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
38 SHAHKOT PB-05-020-099-001/40
(Pandher) 		2605020000NRG23040820220026952 08/08/2022 Anita Rani 2605020WL003514 Anita Rani 00354 PUNB0232000 2538 2538 Processed 25/08/2022 4154729786 ANITA RANI W-O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
39 SHAHKOT PB-05-020-057-001/6
(Idda) 		2605020000NRG23030820220026289 08/08/2022 NIRMAL KAUR 2605020WL003436 NIRMAL KAUR 00354 PUNB0335400 846 846 Processed 25/08/2022 4154729779 NIRMAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
40 SHAHKOT PB-05-016-033-001/9
(Janian) 		2605016000NRG23030820220026405 08/08/2022 KULDEEP KAUR 2605016WL003447 KULDEEP KAUR 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154729778 MR KULDEEP KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
41 SHAHKOT PB-05-020-099-001/11
(Pandher) 		2605020000NRG23040820220026946 08/08/2022 DARSHO 2605020WL003514 DARSHO 00415 SBIN0001791 2820 2820 Processed 25/08/2022 4154729771 DARSHO CANARA BANK(508532)
SubTotal 6486 6486
42 SHAHKOT PB-05-016-033-001/9
(Janian) 		2605016000NRG23030820220026404 08/08/2022 GURDIAL SINGH 2605016WL003447 GURDIAL SINGH 00462 UCBA0001314 1692 1692 Rejected 25/08/2022 4154729763 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 SHAHKOT PB-05-016-040-001/147
(Kohar Kalan) 		2605016000NRG23040820220026910 08/08/2022 Rakesh Devi 2605016WL003512 Rakesh Devi 00462 UCBA0001314 2820 2820 Processed 25/08/2022 4154729791 RAKESH DEVI UCO BANK(607066)
SubTotal 4512 4512
Total 79242 79242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_080822APB_FTO_39643 Capital Local Area Bank CLBL0000008 MALSIAN 2256
2 SHAHKOT PB2605016_080822APB_FTO_39643 Indian Bank IDIB000M067 MALLIANKHURD 3384
3 SHAHKOT PB2605016_080822APB_FTO_39643 Indian Bank IDIB000S639 SHAHKOT 12408
4 SHAHKOT PB2605016_080822APB_FTO_39643 Punjab & Sind Bank PSIB0000698 SHAHKOT 7332
5 SHAHKOT PB2605016_080822APB_FTO_39643 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 6204
6 SHAHKOT PB2605016_080822APB_FTO_39643 Punjab National Bank PUNB0054810 Nakodar 5922
7 SHAHKOT PB2605016_080822APB_FTO_39643 Punjab National Bank PUNB0077200 MALSIAN 1974
8 SHAHKOT PB2605016_080822APB_FTO_39643 Punjab National Bank PUNB0232000 KULLAR 27918
9 SHAHKOT PB2605016_080822APB_FTO_39643 Punjab National Bank PUNB0335400 UGGI 846
10 SHAHKOT PB2605016_080822APB_FTO_39643 State Bank of India SBIN0001791 SHAHKOT 6486
11 SHAHKOT PB2605016_080822APB_FTO_39643 UCO Bank UCBA0001314 LASURI 4512

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