Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:32 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_260123APB_FTO_103489
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 FAZILKA PB-03-006-034-001/343
() 		2603006000NRG23250120230635456 26/01/2023 VARINDER KUMAR 2603006WL024315 VARINDER KUMAR 00032 UTIB0001650 1400 1400 Processed 02/02/2023 8315465706 Mr. VARINDER PAL INDIAN BANK(607105)
SubTotal 1400 1400
2 FAZILKA PB-03-006-034-001/343
() 		2603006000NRG23250120230635457 26/01/2023 VEENA RANI 2603006WL024315 VEENA RANI 00045 BARB0FAZILK 1400 1400 Processed 01/02/2023 8315465635 Veena Rani BANK OF BARODA(606985)
3 FAZILKA PB-03-006-034-001/348
() 		2603006000NRG23250120230635459 26/01/2023 KAUSHILA RANI 2603006WL024315 KAUSHILA RANI 00045 BARB0FAZILK 1680 1680 Processed 02/02/2023 8315465636 KOSHALYA RANI W O LEKH RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
4 FAZILKA PB-03-006-074-001/131
() 		2603006000NRG23250120230635618 26/01/2023 BAGAICH SINGH 2603006WL024318 BAGAICH SINGH 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465623 BAGEECH SINGH SO GULZAR SINGH BANK OF INDIA(508505)
5 FAZILKA PB-03-006-074-001/186
() 		2603006000NRG23250120230635641 26/01/2023 RANO BAI 2603006WL024318 RANO BAI 00045 BARB0FAZILK 1150 1150 Processed 01/02/2023 8315465631 RANO BAI W/O RAJ SINGH BANK OF BARODA(606985)
6 FAZILKA PB-03-006-074-001/189
() 		2603006000NRG23250120230635644 26/01/2023 KULWINDER KAUR 2603006WL024318 KULWINDER KAUR 00045 BARB0FAZILK 1150 1150 Processed 01/02/2023 8315465630 KULWINDER RANI WO MOHAN SINGH BANK OF BARODA(606985)
7 FAZILKA PB-03-006-074-001/246
() 		2603006000NRG23250120230635657 26/01/2023 PARMJEET KAUR 2603006WL024318 PARMJEET KAUR 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465628 PARAMJIT KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
8 FAZILKA PB-03-006-074-001/276
() 		2603006000NRG23250120230635667 26/01/2023 Kala Singh 2603006WL024318 Kala Singh 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465624 KALA SINGH SO CHHAIL SINGH BANK OF BARODA(606985)
9 FAZILKA PB-03-006-074-001/277
() 		2603006000NRG23250120230635669 26/01/2023 Rashpal Singh 2603006WL024318 Rashpal Singh 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465625 RASHPAL SINGH SO SHEL SINGH BANK OF BARODA(606985)
10 FAZILKA PB-03-006-074-001/46
() 		2603006000NRG23250120230635674 26/01/2023 sheela bai 2603006WL024318 sheela bai 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465634 Shila Bai BANK OF BARODA(606985)
11 FAZILKA PB-03-006-122-001/111
() 		2603006000NRG23250120230635682 26/01/2023 PARKASH KAUR 2603006WL024318 PARKASH KAUR 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465627 PARKASH KAUR WO SURINDER SINGH BANK OF BARODA(606985)
12 FAZILKA PB-03-006-122-001/305
() 		2603006000NRG23250120230635703 26/01/2023 SURJEET KAUR 2603006WL024318 SURJEET KAUR 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465632 SURJEET KAUR W/O BALWINDER SINGH BANK OF BARODA(606985)
13 FAZILKA PB-03-006-122-001/7
() 		2603006000NRG23250120230635753 26/01/2023 BIMLA DEVI 2603006WL024318 BIMLA DEVI 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465626 BIMLA DEVI HDFC BANK LTD(607152)
14 FAZILKA PB-03-006-122-001/74
() 		2603006000NRG23250120230635758 26/01/2023 AMRO BAI 2603006WL024318 AMRO BAI 00045 BARB0FAZILK 1380 1380 Processed 01/02/2023 8315465629 AMRO BAI W/O BAGU SINGH BANK OF BARODA(606985)
15 FAZILKA PB-03-006-122-001/76
() 		2603006000NRG23250120230635761 26/01/2023 MAYA BAI 2603006WL024318 MAYA BAI 00045 BARB0FAZILK 920 920 Processed 01/02/2023 8315465633 Maiya Bai BANK OF BARODA(606985)
SubTotal 18720 18720
16 FAZILKA PB-03-006-122-001/317
() 		2603006000NRG23250120230635709 26/01/2023 JASWINDER KAUR 2603006WL024318 JASWINDER KAUR 00048 BKID0006376 1380 1380 Processed 01/02/2023 8315465669 JASWINDER KAUR DO RUVEL SINGH BANK OF INDIA(508505)
17 FAZILKA PB-03-006-122-001/55
() 		2603006000NRG23250120230635742 26/01/2023 SUNITA 2603006WL024318 SUNITA 00048 BKID0006376 1380 1380 Processed 01/02/2023 8315465668 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
18 FAZILKA PB-03-006-034-001/151
() 		2603006000NRG23250120230635452 26/01/2023 RESHMA RANI 2603006WL024315 RESHMA RANI 00048 BKID0006568 1400 1400 Processed 02/02/2023 8315465697 Mrs. Reshma Rani INDIAN BANK(607105)
19 FAZILKA PB-03-006-034-001/151
() 		2603006000NRG23250120230635451 26/01/2023 Subhash Chander 2603006WL024315 Subhash Chander 00048 BKID0006568 1400 1400 Processed 01/02/2023 8315465681 SUBHASH CHANDER SO PURAN CHAND BANK OF INDIA(508505)
20 FAZILKA PB-03-006-034-001/189
() 		2603006000NRG23250120230635453 26/01/2023 Kashmir Singh 2603006WL024315 Kashmir Singh 00048 BKID0006568 280 280 Processed 01/02/2023 8315465682 MANGAT RAM ICICI BANK LTD(508534)
21 FAZILKA PB-03-006-034-001/30
() 		2603006000NRG23250120230635454 26/01/2023 Raj Krisan 2603006WL024315 Raj Krisan 00048 BKID0006568 1400 1400 Processed 01/02/2023 8315465707 RAJ KRISHAN ICICI BANK LTD(508534)
22 FAZILKA PB-03-006-074-001/101
() 		2603006000NRG23250120230635608 26/01/2023 surjeet singh 2603006WL024318 surjeet singh 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465673 SURJEET SINGH ICICI BANK LTD(508534)
23 FAZILKA PB-03-006-074-001/103
() 		2603006000NRG23250120230635610 26/01/2023 JEETO BAI 2603006WL024318 JEETO BAI 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465676 JEETO BAI HDFC BANK LTD(607152)
24 FAZILKA PB-03-006-074-001/110
() 		2603006000NRG23250120230635612 26/01/2023 AASHA RANI 2603006WL024318 AASHA RANI 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465696 ASHA BAI HDFC BANK LTD(607152)
25 FAZILKA PB-03-006-074-001/110
() 		2603006000NRG23250120230635611 26/01/2023 jangeer singh 2603006WL024318 jangeer singh 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465670 JANGIR SINGH SO BAKAR SINGH BANK OF INDIA(508505)
26 FAZILKA PB-03-006-074-001/120
() 		2603006000NRG23250120230635614 26/01/2023 Kashmira Bai 2603006WL024318 Kashmira Bai 00048 BKID0006568 920 920 Processed 01/02/2023 8315465680 KASHMEERA BAI WO PURAN SINGH BANK OF INDIA(508505)
27 FAZILKA PB-03-006-074-001/120
() 		2603006000NRG23250120230635613 26/01/2023 puran singh 2603006WL024318 puran singh 00048 BKID0006568 920 920 Processed 01/02/2023 8315465679 PURAN SINGH SO ANWAR SINGH BANK OF INDIA(508505)
28 FAZILKA PB-03-006-074-001/130
() 		2603006000NRG23250120230635616 26/01/2023 Bachan SIngh 2603006WL024318 Bachan SIngh 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465674 BACHAN SINGH SO CHIMAN SINGH BANK OF INDIA(508505)
29 FAZILKA PB-03-006-074-001/139
() 		2603006000NRG23250120230635623 26/01/2023 narayan singh 2603006WL024318 narayan singh 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465683 NARIAN SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
30 FAZILKA PB-03-006-074-001/151
() 		2603006000NRG23250120230635627 26/01/2023 POORAN SINGH 2603006WL024318 POORAN SINGH 00048 BKID0006568 230 230 Processed 01/02/2023 8315465672 PURAN SINGH SO KALA SINGH BANK OF INDIA(508505)
31 FAZILKA PB-03-006-074-001/154
() 		2603006000NRG23250120230635628 26/01/2023 Jagir singh 2603006WL024318 Jagir singh 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465689 JAGIR SINGH SO KALA SINGH CANARA BANK(508532)
32 FAZILKA PB-03-006-074-001/168
() 		2603006000NRG23250120230635630 26/01/2023 Krishana Rani 2603006WL024318 Krishana Rani 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465678 KRISHNA RANI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
33 FAZILKA PB-03-006-074-001/168
() 		2603006000NRG23250120230635631 26/01/2023 MANGAL SINGH 2603006WL024318 MANGAL SINGH 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465690 MANGAL SINGH SO BACHAN SINGH BANK OF INDIA(508505)
34 FAZILKA PB-03-006-074-001/183
() 		2603006000NRG23250120230635637 26/01/2023 SANDEEP SINGH 2603006WL024318 SANDEEP SINGH 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465698 SANDEEP SINGH SO FUMAN SINGH BANK OF INDIA(508505)
35 FAZILKA PB-03-006-074-001/190
() 		2603006000NRG23250120230635645 26/01/2023 GOGA BAI 2603006WL024318 GOGA BAI 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465693 GOGA BAI WO SHAM SINGH BANK OF INDIA(508505)
36 FAZILKA PB-03-006-074-001/205
() 		2603006000NRG23250120230635648 26/01/2023 Amro Bai 2603006WL024318 Amro Bai 00048 BKID0006568 1150 1150 Processed 02/02/2023 8315465677 Mrs. AMRO BAI INDIAN BANK(607105)
37 FAZILKA PB-03-006-074-001/222
() 		2603006000NRG23250120230635649 26/01/2023 Parkash Kaur 2603006WL024318 Parkash Kaur 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465688 PARKASH KAUR WO JAGMEET SINGH BANK OF INDIA(508505)
38 FAZILKA PB-03-006-074-001/230
() 		2603006000NRG23250120230635652 26/01/2023 Preeto Bai 2603006WL024318 Preeto Bai 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465686 PREETO BAI WO SONA SINGH BANK OF INDIA(508505)
39 FAZILKA PB-03-006-074-001/234
() 		2603006000NRG23250120230635653 26/01/2023 BIMLA 2603006WL024318 BIMLA 00048 BKID0006568 1150 1150 Processed 01/02/2023 8315465702 BIMLA RANI BANK OF INDIA(508505)
40 FAZILKA PB-03-006-074-001/246
() 		2603006000NRG23250120230635656 26/01/2023 Darshan Singh 2603006WL024318 Darshan Singh 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465687 DARSHAN SINGH SO POHLA SINGH BANK OF INDIA(508505)
41 FAZILKA PB-03-006-074-001/256
() 		2603006000NRG23250120230635661 26/01/2023 Mohan singh 2603006WL024318 Mohan singh 00048 BKID0006568 1150 1150 Processed 01/02/2023 8315465694 MOHAN SINGH SO CHIMAN SINGH BANK OF INDIA(508505)
42 FAZILKA PB-03-006-074-001/257
() 		2603006000NRG23250120230635664 26/01/2023 Akko 2603006WL024318 Akko 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465703 AKKO BAI BANK OF INDIA(508505)
43 FAZILKA PB-03-006-074-001/257
() 		2603006000NRG23250120230635663 26/01/2023 Sata singh 2603006WL024318 Sata singh 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465691 SANTA SINGH SO KARTAR SINGH BANK OF INDIA(508505)
44 FAZILKA PB-03-006-074-001/258
() 		2603006000NRG23250120230635666 26/01/2023 Rano Bai 2603006WL024318 Rano Bai 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465692 RANO BAI WO NARINDER SINGH BANK OF INDIA(508505)
45 FAZILKA PB-03-006-074-001/281
() 		2603006000NRG23250120230635670 26/01/2023 SANTOSH RANI 2603006WL024318 SANTOSH RANI 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465699 SANTOSH RANI BANK OF INDIA(508505)
46 FAZILKA PB-03-006-074-001/284
() 		2603006000NRG23250120230635671 26/01/2023 AKKO BAI 2603006WL024318 AKKO BAI 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465700 AKKO BAI BANK OF INDIA(508505)
47 FAZILKA PB-03-006-074-001/65
() 		2603006000NRG23250120230635675 26/01/2023 makhhan singh 2603006WL024318 makhhan singh 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465675 MAKHAN SINGH CANARA BANK(508532)
48 FAZILKA PB-03-006-074-001/9
() 		2603006000NRG23250120230635680 26/01/2023 BOHAR SINGH 2603006WL024318 BOHAR SINGH 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465685 BOHAI SINGH HDFC BANK LTD(607152)
49 FAZILKA PB-03-006-122-001/112
() 		2603006000NRG23250120230635684 26/01/2023 BABLA RANI 2603006WL024318 BABLA RANI 00048 BKID0006568 1150 1150 Processed 01/02/2023 8315465701 BABLA RANI BANK OF INDIA(508505)
50 FAZILKA PB-03-006-122-001/303
() 		2603006000NRG23250120230635698 26/01/2023 MANGAL 2603006WL024318 MANGAL 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465671 MANGAL SINGH ICICI BANK LTD(508534)
51 FAZILKA PB-03-006-122-001/42
() 		2603006000NRG23250120230635734 26/01/2023 AMIR SINGH 2603006WL024318 AMIR SINGH 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465684 AMIR SINGH SO MAHINDER SINGH BANK OF INDIA(508505)
52 FAZILKA PB-03-006-122-001/42
() 		2603006000NRG23250120230635735 26/01/2023 RESHMA BAI 2603006WL024318 RESHMA BAI 00048 BKID0006568 1380 1380 Processed 01/02/2023 8315465695 RESHMA BAI WO AMIR SINGH BANK OF INDIA(508505)
SubTotal 44270 44270
53 FAZILKA PB-03-006-074-001/147
() 		2603006000NRG23250120230635626 26/01/2023 RADHA RANI 2603006WL024318 RADHA RANI 00078 CNRB0001400 1380 1380 Processed 01/02/2023 8315465585 RADHA RANI CANARA BANK(508532)
54 FAZILKA PB-03-006-074-001/154
() 		2603006000NRG23250120230635629 26/01/2023 BACHNO BAI 2603006WL024318 BACHNO BAI 00078 CNRB0001400 1380 1380 Processed 01/02/2023 8315465586 BACHNO BAI CANARA BANK(508532)
SubTotal 2760 2760
55 FAZILKA PB-03-006-034-001/111
() 		2603006000NRG23250120230635450 26/01/2023 Pardeep kumar 2603006WL024315 Pardeep kumar 00089 CBIN0281462 1680 1680 Processed 01/02/2023 8315465619 PARDEEP KUMAR SO LEKH RAJ BANK OF INDIA(508505)
56 FAZILKA PB-03-006-074-001/185
() 		2603006000NRG23250120230635640 26/01/2023 KUSHLIYA BAI 2603006WL024318 KUSHLIYA BAI 00089 CBIN0281462 1380 1380 Processed 01/02/2023 8315465621 KUSHLIYA BAI HDFC BANK LTD(607152)
57 FAZILKA PB-03-006-122-001/62
() 		2603006000NRG23250120230635750 26/01/2023 KAKU 2603006WL024318 KAKU 00089 CBIN0281462 1150 1150 Processed 01/02/2023 8315465601 KAKU SINGH SO BALU SINGH BANK OF INDIA(508505)
58 FAZILKA PB-03-006-122-001/71
() 		2603006000NRG23250120230635754 26/01/2023 SUNIL SINGH 2603006WL024318 SUNIL SINGH 00089 CBIN0281462 1380 1380 Processed 01/02/2023 8315465611 Mr. SUNIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5590 5590
59 FAZILKA PB-03-006-122-001/3
() 		2603006000NRG23250120230635692 26/01/2023 JAMNA 2603006WL024318 JAMNA 00114 UTIB0SFAZ01 1380 1380 Processed 02/02/2023 8315465578 JAMUNA BAI WO MOHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
60 FAZILKA PB-03-006-122-001/3
() 		2603006000NRG23250120230635691 26/01/2023 MAHINDER 2603006WL024318 MAHINDER 00114 UTIB0SFAZ01 1380 1380 Processed 02/02/2023 8315465577 MOHANDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2760 2760
61 FAZILKA PB-03-006-074-001/134
() 		2603006000NRG23250120230635620 26/01/2023 HARBANS KAUR 2603006WL024318 HARBANS KAUR 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465649 HARBANS KAUR HDFC BANK LTD(607152)
62 FAZILKA PB-03-006-074-001/182
() 		2603006000NRG23250120230635636 26/01/2023 BALKAR SINGH 2603006WL024318 BALKAR SINGH 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465642 BALKAR SINGH HDFC BANK LTD(607152)
63 FAZILKA PB-03-006-074-001/66
() 		2603006000NRG23250120230635677 26/01/2023 NANANKO BAI 2603006WL024318 NANANKO BAI 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465647 NANKO BAI HDFC BANK LTD(607152)
64 FAZILKA PB-03-006-074-001/9
() 		2603006000NRG23250120230635681 26/01/2023 SUMITRA BAI 2603006WL024318 SUMITRA BAI 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465645 SUMITRA BAI HDFC BANK LTD(607152)
65 FAZILKA PB-03-006-122-001/27
() 		2603006000NRG23250120230635689 26/01/2023 GURNAM SINGH 2603006WL024318 GURNAM SINGH 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465644 MR GURNAM SINGH STATE BANK OF INDIA(508548)
66 FAZILKA PB-03-006-122-001/27
() 		2603006000NRG23250120230635690 26/01/2023 NIHALO BAI 2603006WL024318 NIHALO BAI 00152 HDFC0000647 690 690 Processed 01/02/2023 8315465653 NIHALO BAI HDFC BANK LTD(607152)
67 FAZILKA PB-03-006-122-001/30
() 		2603006000NRG23250120230635693 26/01/2023 JAMNA 2603006WL024318 JAMNA 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465650 SARMAL SINGH HDFC BANK LTD(607152)
68 FAZILKA PB-03-006-122-001/300
() 		2603006000NRG23250120230635694 26/01/2023 DALEEP SINGH 2603006WL024318 DALEEP SINGH 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465652 DALIP SINGH HDFC BANK LTD(607152)
69 FAZILKA PB-03-006-122-001/303
() 		2603006000NRG23250120230635699 26/01/2023 SATO BAI 2603006WL024318 SATO BAI 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465638 SATO BAI HDFC BANK LTD(607152)
70 FAZILKA PB-03-006-122-001/320
() 		2603006000NRG23250120230635710 26/01/2023 KEWAL SINGH 2603006WL024318 KEWAL SINGH 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465648 KEWAL SINGH HDFC BANK LTD(607152)
71 FAZILKA PB-03-006-122-001/34
() 		2603006000NRG23250120230635722 26/01/2023 VAJIRA BAI 2603006WL024318 VAJIRA BAI 00152 HDFC0000647 230 230 Processed 01/02/2023 8315465646 VAJIRA BAI HDFC BANK LTD(607152)
72 FAZILKA PB-03-006-122-001/41
() 		2603006000NRG23250120230635732 26/01/2023 MUKHTYAR SINGH 2603006WL024318 MUKHTYAR SINGH 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465643 MUKHTIAR SINGH HDFC BANK LTD(607152)
73 FAZILKA PB-03-006-122-001/53
() 		2603006000NRG23250120230635739 26/01/2023 PARMJEET 2603006WL024318 PARMJEET 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465639 PARMJEET SINGH HDFC BANK LTD(607152)
74 FAZILKA PB-03-006-122-001/55
() 		2603006000NRG23250120230635741 26/01/2023 SUKHDEV 2603006WL024318 SUKHDEV 00152 HDFC0000647 460 460 Processed 01/02/2023 8315465654 SUKHDEV SINGH ICICI BANK LTD(508534)
75 FAZILKA PB-03-006-122-001/6
() 		2603006000NRG23250120230635747 26/01/2023 PARMJEET KAUR 2603006WL024318 PARMJEET KAUR 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465641 PARAMJIT KAUR HDFC BANK LTD(607152)
76 FAZILKA PB-03-006-122-001/6
() 		2603006000NRG23250120230635746 26/01/2023 SHAM SINGH 2603006WL024318 SHAM SINGH 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465640 SHAM SINGH HDFC BANK LTD(607152)
77 FAZILKA PB-03-006-122-001/79
() 		2603006000NRG23250120230635762 26/01/2023 SEEMA BAI 2603006WL024318 SEEMA BAI 00152 HDFC0000647 1380 1380 Processed 01/02/2023 8315465651 SEEMA BAI HDFC BANK LTD(607152)
SubTotal 20700 20700
78 FAZILKA PB-03-006-074-001/179
() 		2603006000NRG23250120230635633 26/01/2023 SUNITA RANI 2603006WL024318 SUNITA RANI 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465591 SUNITA RANI HDFC BANK LTD(607152)
79 FAZILKA PB-03-006-074-001/181
() 		2603006000NRG23250120230635634 26/01/2023 ANGREJ SINGH 2603006WL024318 ANGREJ SINGH 00165 IBKL0001607 1150 1150 Processed 01/02/2023 8315465588 ANGREJ SINGH HDFC BANK LTD(607152)
80 FAZILKA PB-03-006-074-001/181
() 		2603006000NRG23250120230635635 26/01/2023 DIYALO BAI 2603006WL024318 DIYALO BAI 00165 IBKL0001607 1150 1150 Processed 01/02/2023 8315465597 DIYALO RANI IDBI BANK(607095)
81 FAZILKA PB-03-006-074-001/183
() 		2603006000NRG23250120230635638 26/01/2023 SEEMA RANI 2603006WL024318 SEEMA RANI 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465593 SEEMA RANI IDBI BANK(607095)
82 FAZILKA PB-03-006-074-001/245
() 		2603006000NRG23250120230635655 26/01/2023 Lalo Bai 2603006WL024318 Lalo Bai 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465592 LALO BAI IDBI BANK(607095)
83 FAZILKA PB-03-006-074-001/276
() 		2603006000NRG23250120230635668 26/01/2023 Gurdeep Kaur 2603006WL024318 Gurdeep Kaur 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465594 GURDEEP KAUR HDFC BANK LTD(607152)
84 FAZILKA PB-03-006-122-001/113
() 		2603006000NRG23250120230635685 26/01/2023 GURNAM 2603006WL024318 GURNAM 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465590 GURNAM SINGH IDBI BANK(607095)
85 FAZILKA PB-03-006-122-001/31
() 		2603006000NRG23250120230635706 26/01/2023 TARO BAI 2603006WL024318 TARO BAI 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465596 TARO BAI IDBI BANK(607095)
86 FAZILKA PB-03-006-122-001/312
() 		2603006000NRG23250120230635707 26/01/2023 SUNITA RANI 2603006WL024318 SUNITA RANI 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465598 SUNITA RANI HDFC BANK LTD(607152)
87 FAZILKA PB-03-006-122-001/323
() 		2603006000NRG23250120230635713 26/01/2023 SUKHDEV SINGH 2603006WL024318 SUKHDEV SINGH 00165 IBKL0001607 1150 1150 Processed 01/02/2023 8315465589 SUKHDEV SINGH IDBI BANK(607095)
88 FAZILKA PB-03-006-122-001/327
() 		2603006000NRG23250120230635714 26/01/2023 JASWINDER SINGH 2603006WL024318 JASWINDER SINGH 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465587 JASWINDER SINGH SO SOHAN SINGH IDBI BANK(607095)
89 FAZILKA PB-03-006-122-001/328
() 		2603006000NRG23250120230635716 26/01/2023 GURMEEET SINGH 2603006WL024318 GURMEEET SINGH 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465599 GURMEET SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
90 FAZILKA PB-03-006-122-001/35
() 		2603006000NRG23250120230635729 26/01/2023 RAMESH SINGH 2603006WL024318 RAMESH SINGH 00165 IBKL0001607 1380 1380 Processed 01/02/2023 8315465595 RAMESH SINGH IDBI BANK(607095)
SubTotal 17250 17250
91 FAZILKA PB-03-006-034-001/30
() 		2603006000NRG23250120230635455 26/01/2023 Raj RAni 2603006WL024315 Raj RAni 00176 IDIB000F518 1400 1400 Processed 02/02/2023 8315465655 Mrs. RAJ RANI INDIAN BANK(607105)
92 FAZILKA PB-03-006-074-001/135
() 		2603006000NRG23250120230635621 26/01/2023 KARNAIL SINGH 2603006WL024318 KARNAIL SINGH 00176 IDIB000F518 1380 1380 Processed 01/02/2023 8315465604 KARNAIL SINGH HDFC BANK LTD(607152)
93 FAZILKA PB-03-006-074-001/142
() 		2603006000NRG23250120230635624 26/01/2023 SAROJ RANI 2603006WL024318 SAROJ RANI 00176 IDIB000F518 1150 1150 Processed 02/02/2023 8315465657 Mrs. SAROJ RANI INDIAN BANK(607105)
94 FAZILKA PB-03-006-074-001/223
() 		2603006000NRG23250120230635651 26/01/2023 Amro Bai 2603006WL024318 Amro Bai 00176 IDIB000F518 1150 1150 Processed 02/02/2023 8315465662 Mrs. AMARO BAI INDIAN BANK(607105)
95 FAZILKA PB-03-006-074-001/254
() 		2603006000NRG23250120230635659 26/01/2023 Banso Bai 2603006WL024318 Banso Bai 00176 IDIB000F518 1380 1380 Processed 02/02/2023 8315465665 Mr. BANSO BAI INDIAN BANK(607105)
96 FAZILKA PB-03-006-074-001/89
() 		2603006000NRG23250120230635679 26/01/2023 RAJO BAI 2603006WL024318 RAJO BAI 00176 IDIB000F518 1380 1380 Processed 02/02/2023 8315465666 Mrs. RAJO BAI INDIAN BANK(607105)
97 FAZILKA PB-03-006-122-001/113
() 		2603006000NRG23250120230635686 26/01/2023 SUMAN KAUR 2603006WL024318 SUMAN KAUR 00176 IDIB000F518 230 230 Processed 02/02/2023 8315465664 Mrs. Suman Kaur INDIAN BANK(607105)
98 FAZILKA PB-03-006-122-001/322
() 		2603006000NRG23250120230635712 26/01/2023 RAJINDER SINGH 2603006WL024318 RAJINDER SINGH 00176 IDIB000F518 1380 1380 Processed 02/02/2023 8315465663 Mr. rajinder singh INDIAN BANK(607105)
99 FAZILKA PB-03-006-122-001/334
() 		2603006000NRG23250120230635719 26/01/2023 JASWINDER SINGH 2603006WL024318 JASWINDER SINGH 00176 IDIB000F518 1380 1380 Processed 01/02/2023 8315465705 JASWINDER SINGH HDFC BANK LTD(607152)
100 FAZILKA PB-03-006-122-001/335
() 		2603006000NRG23250120230635720 26/01/2023 GURBACHAN SINGH 2603006WL024318 GURBACHAN SINGH 00176 IDIB000F518 1380 1380 Processed 02/02/2023 8315465637 Mr. GURBACHAN SINGH INDIAN BANK(607105)
101 FAZILKA PB-03-006-122-001/34
() 		2603006000NRG23250120230635721 26/01/2023 PARKASH SINGH 2603006WL024318 PARKASH SINGH 00176 IDIB000F518 1150 1150 Processed 02/02/2023 8315465656 Mr. PARKASH SINGH INDIAN BANK(607105)
102 FAZILKA PB-03-006-122-001/58
() 		2603006000NRG23250120230635745 26/01/2023 JOGINDERO BAI 2603006WL024318 JOGINDERO BAI 00176 IDIB000F518 1380 1380 Processed 02/02/2023 8315465667 Mrs. JAGINDRO BAI INDIAN BANK(607105)
103 FAZILKA PB-03-006-122-001/62
() 		2603006000NRG23250120230635751 26/01/2023 PARMESHWARI 2603006WL024318 PARMESHWARI 00176 IDIB000F518 1380 1380 Processed 02/02/2023 8315465658 Mrs. PARMESHWARI BAI INDIAN BANK(607105)
SubTotal 16120 16120
104 FAZILKA PB-03-006-122-001/304
() 		2603006000NRG23250120230635701 26/01/2023 KAKO BAI 2603006WL024318 KAKO BAI 00349 PSIB0000432 1380 1380 Processed 01/02/2023 8315465581 KAKO BAI PUNJAB & SIND BANK(607087)
105 FAZILKA PB-03-006-122-001/61
() 		2603006000NRG23250120230635749 26/01/2023 SHINDER SINGH 2603006WL024318 SHINDER SINGH 00349 PSIB0000432 1380 1380 Processed 01/02/2023 8315465579 CHHINDER SINGH SO SONA SINGH PUNJAB & SIND BANK(607087)
106 FAZILKA PB-03-006-122-001/7
() 		2603006000NRG23250120230635752 26/01/2023 HARNAM SINGH 2603006WL024318 HARNAM SINGH 00349 PSIB0000432 1380 1380 Processed 01/02/2023 8315465580 HARNAM SINGH HDFC BANK LTD(607152)
SubTotal 4140 4140
107 FAZILKA PB-03-006-080-001/345
() 		2603006000NRG23250120230635462 26/01/2023 SATNAM SINGH 2603006WL024315 SATNAM SINGH 00354 PUNB0017400 1400 1400 Processed 01/02/2023 8315465617 MR SATNAM SINGH S O KARAM SINGH STATE BANK OF INDIA(508548)
108 FAZILKA PB-03-006-080-001/347
() 		2603006000NRG23250120230635464 26/01/2023 GURNAM SINGH 2603006WL024315 GURNAM SINGH 00354 PUNB0017400 1400 1400 Processed 01/02/2023 8315465570 GURNAM SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
109 FAZILKA PB-03-006-080-001/347
() 		2603006000NRG23250120230635465 26/01/2023 VZERO BAI 2603006WL024315 VZERO BAI 00354 PUNB0017400 1400 1400 Processed 01/02/2023 8315465571 VZERO BAI PUNJAB NATIONAL BANK(508568)
110 FAZILKA PB-03-006-080-001/509
() 		2603006000NRG23250120230635467 26/01/2023 BANTA SINGH 2603006WL024315 BANTA SINGH 00354 PUNB0017400 1680 1680 Processed 02/02/2023 8315465572 BANTA SINGH SO DIAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
111 FAZILKA PB-03-006-122-001/80
() 		2603006000NRG23250120230635763 26/01/2023 MAHINDER 2603006WL024318 MAHINDER 00354 PUNB0017400 1380 1380 Processed 01/02/2023 8315465569 MAHINDER SINGH S/OTEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7260 7260
112 FAZILKA PB-03-006-074-001/103
() 		2603006000NRG23250120230635609 26/01/2023 mANGAL SINGH 2603006WL024318 mANGAL SINGH 00354 PUNB0027510 1380 1380 Processed 01/02/2023 8315465575 JITO BAI WO MANGAL SINGH BANK OF INDIA(508505)
113 FAZILKA PB-03-006-074-001/187
() 		2603006000NRG23250120230635642 26/01/2023 SOHAN SINGH 2603006WL024318 SOHAN SINGH 00354 PUNB0027510 460 460 Processed 01/02/2023 8315465576 SOHAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
114 FAZILKA PB-03-006-122-001/304
() 		2603006000NRG23250120230635700 26/01/2023 GULJAR SINGH 2603006WL024318 GULJAR SINGH 00354 PUNB0027510 1380 1380 Processed 01/02/2023 8315465573 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
115 FAZILKA PB-03-006-122-001/333
() 		2603006000NRG23250120230635718 26/01/2023 POHLA SINGH 2603006WL024318 POHLA SINGH 00354 PUNB0027510 1380 1380 Processed 01/02/2023 8315465574 POHLA SINGH HDFC BANK LTD(607152)
SubTotal 4600 4600
116 FAZILKA PB-03-006-034-001/377
() 		2603006000NRG23250120230635460 26/01/2023 LEKH RAJ 2603006WL024315 LEKH RAJ 00354 PUNB0171410 1680 1680 Processed 01/02/2023 8315465600 LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
117 FAZILKA PB-03-006-074-001/130
() 		2603006000NRG23250120230635617 26/01/2023 PASHO BAI 2603006WL024318 PASHO BAI 00415 SBIN0000639 1380 1380 Processed 01/02/2023 8315465622 MRS PASHO BAI STATE BANK OF INDIA(508548)
118 FAZILKA PB-03-006-074-001/184
() 		2603006000NRG23250120230635639 26/01/2023 RANGA SINGH 2603006WL024318 RANGA SINGH 00415 SBIN0000639 1380 1380 Processed 01/02/2023 8315465584 MR RANGA SINGH STATE BANK OF INDIA(508548)
119 FAZILKA PB-03-006-074-001/223
() 		2603006000NRG23250120230635650 26/01/2023 Makhan Singh 2603006WL024318 Makhan Singh 00415 SBIN0000639 690 690 Processed 01/02/2023 8315465583 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
120 FAZILKA PB-03-006-074-001/245
() 		2603006000NRG23250120230635654 26/01/2023 Dolat Singh 2603006WL024318 Dolat Singh 00415 SBIN0000639 1380 1380 Processed 01/02/2023 8315465616 DOLAT SINGH HDFC BANK LTD(607152)
121 FAZILKA PB-03-006-074-001/294
() 		2603006000NRG23250120230635673 26/01/2023 SUMITRA BAI 2603006WL024318 SUMITRA BAI 00415 SBIN0000639 1380 1380 Processed 01/02/2023 8315465620 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
122 FAZILKA PB-03-006-074-001/89
() 		2603006000NRG23250120230635678 26/01/2023 BHOLA SINGH 2603006WL024318 BHOLA SINGH 00415 SBIN0000639 230 230 Processed 01/02/2023 8315465608 MR BHOLA SINGH STATE BANK OF INDIA(508548)
123 FAZILKA PB-03-006-122-001/301
() 		2603006000NRG23250120230635696 26/01/2023 SUKHCHAIN 2603006WL024318 SUKHCHAIN 00415 SBIN0000639 1380 1380 Processed 01/02/2023 8315465612 SUKHCHAIN SINGH HDFC BANK LTD(607152)
124 FAZILKA PB-03-006-122-001/342
() 		2603006000NRG23250120230635724 26/01/2023 MANJEET SINGH 2603006WL024318 MANJEET SINGH 00415 SBIN0000639 1380 1380 Processed 01/02/2023 8315465613 MR MANJEET SINGH STATE BANK OF INDIA(508548)
125 FAZILKA PB-03-006-122-001/53
() 		2603006000NRG23250120230635740 26/01/2023 KIRAN 2603006WL024318 KIRAN 00415 SBIN0000639 1380 1380 Processed 01/02/2023 8315465610 MISS KIRNA RANI STATE BANK OF INDIA(508548)
126 FAZILKA PB-03-006-122-001/56
() 		2603006000NRG23250120230635743 26/01/2023 VIJAY SINGH 2603006WL024318 VIJAY SINGH 00415 SBIN0000639 1380 1380 Processed 01/02/2023 8315465607 MR VIJAY SINGH STATE BANK OF INDIA(508548)
127 FAZILKA PB-03-006-122-001/75
() 		2603006000NRG23250120230635759 26/01/2023 DALEEP 2603006WL024318 DALEEP 00415 SBIN0000639 1380 1380 Rejected 01/02/2023 8315465582 Aadhaar Number not Mapped to Account Number
SubTotal 13340 13340
128 FAZILKA PB-03-006-034-001/348
() 		2603006000NRG23250120230635458 26/01/2023 LEKH RAJ 2603006WL024315 LEKH RAJ 00415 SBIN0014646 1680 1680 Processed 02/02/2023 8315465661 Mr. Lekh Raj INDIAN BANK(607105)
129 FAZILKA PB-03-006-080-001/345
() 		2603006000NRG23250120230635463 26/01/2023 DEEP SINGH 2603006WL024315 DEEP SINGH 00415 SBIN0014646 1400 1400 Processed 01/02/2023 8315465618 MR DEEP SINGH STATE BANK OF INDIA(508548)
130 FAZILKA PB-03-006-122-001/302
() 		2603006000NRG23250120230635697 26/01/2023 SATNAM SINGH 2603006WL024318 SATNAM SINGH 00415 SBIN0014646 230 230 Processed 01/02/2023 8315465609 SATNAM SINGH HDFC BANK LTD(607152)
131 FAZILKA PB-03-006-122-001/307
() 		2603006000NRG23250120230635704 26/01/2023 SATNAM SINGH 2603006WL024318 SATNAM SINGH 00415 SBIN0014646 1380 1380 Processed 01/02/2023 8315465614 SATNAM SINGH HDFC BANK LTD(607152)
132 FAZILKA PB-03-006-122-001/31
() 		2603006000NRG23250120230635705 26/01/2023 OM SINGH 2603006WL024318 OM SINGH 00415 SBIN0014646 1380 1380 Processed 01/02/2023 8315465615 MR OM SINGH SO RANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 6070 6070
133 FAZILKA PB-03-006-122-001/36
() 		2603006000NRG23250120230635731 26/01/2023 SULKHAN SINGH 2603006WL024318 SULKHAN SINGH 00415 SBIN0050248 1380 1380 Processed 01/02/2023 8315465660 MR SULKHAN SINGH SO DONA SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
134 FAZILKA PB-03-006-074-001/131
() 		2603006000NRG23250120230635619 26/01/2023 JOGINDERO BAI 2603006WL024318 JOGINDERO BAI 00462 UCBA0002553 230 230 Processed 01/02/2023 8315465606 JAGINDRO BAI W/O BAGEECH SINGH BANK OF BARODA(606985)
135 FAZILKA PB-03-006-122-001/320
() 		2603006000NRG23250120230635711 26/01/2023 GOGA BAI 2603006WL024318 GOGA BAI 00462 UCBA0002553 1380 1380 Processed 01/02/2023 8315465605 GOGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
136 FAZILKA PB-03-006-122-001/41
() 		2603006000NRG23250120230635733 26/01/2023 BIMLA BAI 2603006WL024318 BIMLA BAI 00468 UBIN0566888 1380 1380 Processed 01/02/2023 8315465704 BIMLA BAI W/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
137 FAZILKA PB-03-006-122-001/344
() 		2603006000NRG23250120230635728 26/01/2023 SATPAL SINGH 2603006WL024318 SATPAL SINGH 00468 UBIN0820920 920 920 Processed 01/02/2023 8315465603 MR SATPAL SINGH SO RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
138 FAZILKA PB-03-006-074-001/66
() 		2603006000NRG23250120230635676 26/01/2023 shinder singh 2603006WL024318 shinder singh 00468 UBIN0918202 1380 1380 Processed 01/02/2023 8315465659 CHINDER SINGH HDFC BANK LTD(607152)
139 FAZILKA PB-03-006-122-001/344
() 		2603006000NRG23250120230635727 26/01/2023 RANO BAI 2603006WL024318 RANO BAI 00468 UBIN0918202 1380 1380 Processed 01/02/2023 8315465602 RANO BAI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 177470 177470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_260123APB_FTO_103489 AXIS BANK UTIB0001650 FAZILKA 1400
2 FAZILKA PB2603006_260123APB_FTO_103489 Bank of Baroda BARB0FAZILK Fazilka 18720
3 FAZILKA PB2603006_260123APB_FTO_103489 Bank of India BKID0006376 JALALABAD 2760
4 FAZILKA PB2603006_260123APB_FTO_103489 Bank of India BKID0006568 FAZILKA 44270
5 FAZILKA PB2603006_260123APB_FTO_103489 Canara Bank CNRB0001400 FAZILKA 2760
6 FAZILKA PB2603006_260123APB_FTO_103489 Central Bank Of India CBIN0281462 FAZILKA 5590
7 FAZILKA PB2603006_260123APB_FTO_103489 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2760
8 FAZILKA PB2603006_260123APB_FTO_103489 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 20700
9 FAZILKA PB2603006_260123APB_FTO_103489 IDBI Bank IBKL0001607 FAZILKA 17250
10 FAZILKA PB2603006_260123APB_FTO_103489 Indian Bank IDIB000F518 FAZILKA 16120
11 FAZILKA PB2603006_260123APB_FTO_103489 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 4140
12 FAZILKA PB2603006_260123APB_FTO_103489 Punjab National Bank PUNB0017400 FAZILKA MAIN 7260
13 FAZILKA PB2603006_260123APB_FTO_103489 Punjab National Bank PUNB0027510 Fazilka 4600
14 FAZILKA PB2603006_260123APB_FTO_103489 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1680
15 FAZILKA PB2603006_260123APB_FTO_103489 State Bank of India SBIN0000639 FAZILKA 13340
16 FAZILKA PB2603006_260123APB_FTO_103489 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 6070
17 FAZILKA PB2603006_260123APB_FTO_103489 State Bank of India SBIN0050248 FAZILKA 1380
18 FAZILKA PB2603006_260123APB_FTO_103489 UCO Bank UCBA0002553 Gagan Ke 1610
19 FAZILKA PB2603006_260123APB_FTO_103489 Union Bank of India UBIN0566888 FAZILKA 1380
20 FAZILKA PB2603006_260123APB_FTO_103489 Union Bank of India UBIN0820920 Fazilka 920
21 FAZILKA PB2603006_260123APB_FTO_103489 Union Bank of India UBIN0918202 FAZILKA 2760

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