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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_061222APB_FTO_87820
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 ADAMPUR PB-05-022-025-001/32
(Ghurial) 		2605022000NRG23061220220067356 06/12/2022 GURMEET KAUR 2605022WL008620 GURMEET KAUR 00045 BARB0ADAMPU 3384 3384 Processed 10/12/2022 7064980943 Miss. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
2 ADAMPUR PB-05-022-030-001/1
(Jalpot) 		2605022000NRG23061220220067334 06/12/2022 satya devi 2605022WL008619 satya devi 00078 CNRB0018132 1128 1128 Processed 10/12/2022 7064980965 SATYA DEVI & DSSO UCO BANK(607066)
3 ADAMPUR PB-05-022-034-001/16
(Kandola) 		2605022000NRG23061220220067384 06/12/2022 Baksho 2605022WL008622 Baksho 00078 CNRB0018132 2820 2820 Processed 10/12/2022 7064980967 BAKSHO CANARA BANK(508532)
4 ADAMPUR PB-05-022-034-001/25
(Kandola) 		2605022000NRG23061220220067386 06/12/2022 Narinder Kaur 2605022WL008622 Narinder Kaur 00078 CNRB0018132 2820 2820 Processed 10/12/2022 7064980954 NARINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
5 ADAMPUR PB-05-022-034-001/54
(Kandola) 		2605022000NRG23061220220067387 06/12/2022 Vidya 2605022WL008622 Vidya 00078 CNRB0018132 2820 2820 Processed 10/12/2022 7064980951 MRS VIDYA STATE BANK OF INDIA(508548)
SubTotal 9588 9588
6 ADAMPUR PB-05-022-008-001/39
(Chukhiara) 		2605022000NRG23061220220067353 06/12/2022 Manider Kumari 2605022WL008620 Manider Kumari 00152 HDFC0003538 3384 3384 Processed 10/12/2022 7064980960 MANIDER KUMARI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 ADAMPUR PB-05-022-008-001/7
(Chukhiara) 		2605022000NRG23061220220067354 06/12/2022 Mangal Ram 2605022WL008620 Mangal Ram 00152 HDFC0003538 3384 3384 Processed 10/12/2022 7064980959 MANGAL RAM HDFC BANK LTD(607152)
SubTotal 6768 6768
8 ADAMPUR PB-05-022-008-001/1
(Chukhiara) 		2605022000NRG23061220220067351 06/12/2022 Raj Rani 2605022WL008620 Raj Rani 00349 PSIB0000079 3384 3384 Processed 10/12/2022 7064980939 RAJ RANI PUNJAB & SIND BANK(607087)
9 ADAMPUR PB-05-022-025-001/63
(Ghurial) 		2605022000NRG23061220220067359 06/12/2022 Paramjit Kaur 2605022WL008620 Paramjit Kaur 00349 PSIB0000079 564 564 Processed 10/12/2022 7064980953 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
10 ADAMPUR PB-05-022-034-001/108
(Kandola) 		2605022000NRG23061220220067346 06/12/2022 Kashmiro 2605022WL008619 Kashmiro 00354 PUNB0098000 3384 3384 Processed 10/12/2022 7064980949 KASHMIRO W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
11 ADAMPUR PB-05-022-034-001/79
(Kandola) 		2605022000NRG23061220220067348 06/12/2022 Ranjit Kaur 2605022WL008619 Ranjit Kaur 00354 PUNB0098000 2820 2820 Processed 10/12/2022 7064980948 RANJIT KAUR W/O. HARPREET SINGH PUNJAB NATIONAL BANK(508568)
12 ADAMPUR PB-05-022-053-001/40
(Mehmad Pur) 		2605022000NRG23061220220067349 06/12/2022 HARDiSH KAUR 2605022WL008619 HARDiSH KAUR 00354 PUNB0098000 3384 3384 Processed 10/12/2022 7064980944 MRS HARDISH KAUR WO SHSOM NATH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
13 ADAMPUR PB-05-022-025-001/48
(Ghurial) 		2605022000NRG23061220220067357 06/12/2022 Amarjit Kaur 2605022WL008620 Amarjit Kaur 00415 SBIN0001560 1410 1410 Processed 10/12/2022 7064980952 AMARJIT KAUR WO WO DHARAM PAL BANK OF BARODA(606985)
14 ADAMPUR PB-05-022-025-001/61
(Ghurial) 		2605022000NRG23061220220067358 06/12/2022 HARBANS KAUR 2605022WL008620 HARBANS KAUR 00415 SBIN0001560 3384 3384 Processed 10/12/2022 7064980945 HARBANS KAUR PUNJAB & SIND BANK(607087)
15 ADAMPUR PB-05-022-062-001/29
(Ram Nagar) 		2605022000NRG23061220220067379 06/12/2022 Usha Rani 2605022WL008621 Usha Rani 00415 SBIN0001560 3102 3102 Processed 10/12/2022 7064980955 MRS USHA RANI STATE BANK OF INDIA(508548)
16 ADAMPUR PB-05-022-070-001/74
(Udessian) 		2605022000NRG23061220220067331 06/12/2022 Mussa Ram 2605022WL008618 Mussa Ram 00415 SBIN0001560 2538 2538 Processed 10/12/2022 7064980961 MASSA RAM & BALBIR KAUR UCO BANK(607066)
17 ADAMPUR PB-05-022-070-001/88
(Udessian) 		2605022000NRG23061220220067350 06/12/2022 Parmjit Kaur 2605022WL008619 Parmjit Kaur 00415 SBIN0001560 3384 3384 Processed 10/12/2022 7064980963 MISS LOVEPREET UNG PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
18 ADAMPUR PB-05-022-034-001/76
(Kandola) 		2605022000NRG23061220220067388 06/12/2022 Rita Devi 2605022WL008622 Rita Devi 00415 SBIN0003278 1410 1410 Processed 10/12/2022 7064980962 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
19 ADAMPUR PB-05-022-070-001/18
(Udessian) 		2605022000NRG23061220220067327 06/12/2022 Jaswinder Kaur 2605022WL008618 Jaswinder Kaur 00415 SBIN0050873 2538 2538 Processed 10/12/2022 7064980956 JASWINDER KAUR W/O KULWINDER KUMAR PUNJAB NATIONAL BANK(508568)
20 ADAMPUR PB-05-022-070-001/30
(Udessian) 		2605022000NRG23061220220067328 06/12/2022 Mohinder Kaur 2605022WL008618 Mohinder Kaur 00415 SBIN0050873 2538 2538 Processed 10/12/2022 7064980957 MAHINDER KAUR W/O GULZARI LAL UNION BANK OF INDIA(508500)
21 ADAMPUR PB-05-022-070-001/9
(Udessian) 		2605022000NRG23061220220067332 06/12/2022 Paramjit Kaur 2605022WL008618 Paramjit Kaur 00415 SBIN0050873 2538 2538 Processed 10/12/2022 7064980964 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
22 ADAMPUR PB-05-022-026-001/111
(Hari Pur) 		2605022000NRG23061220220067360 06/12/2022 SURINDER KAUR 2605022WL008620 SURINDER KAUR 00462 UCBA0000181 3102 3102 Processed 10/12/2022 7064980958 SURINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
23 ADAMPUR PB-05-022-030-001/14
(Jalpot) 		2605022000NRG23061220220067335 06/12/2022 madan lal 2605022WL008619 madan lal 00462 UCBA0000562 2820 2820 Processed 10/12/2022 7064980950 MADAN LAL S/O KARTARA RAM UCO BANK(607066)
24 ADAMPUR PB-05-022-030-001/28
(Jalpot) 		2605022000NRG23061220220067336 06/12/2022 BAKSHO DEVI 2605022WL008619 BAKSHO DEVI 00462 UCBA0000562 3384 3384 Processed 10/12/2022 7064980947 GURBAX KAUR W/O SURJIT SINGH UCO BANK(607066)
25 ADAMPUR PB-05-022-033-001/123
(Kalra) 		2605022000NRG23061220220067342 06/12/2022 Kamaljit Kaur 2605022WL008619 Kamaljit Kaur 00462 UCBA0000562 3102 3102 Processed 10/12/2022 7064980942 KAMALJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
26 ADAMPUR PB-05-022-033-001/126
(Kalra) 		2605022000NRG23061220220067343 06/12/2022 Lakhwinder Kaur 2605022WL008619 Lakhwinder Kaur 00462 UCBA0000562 1692 1692 Processed 10/12/2022 7064980940 LAKHWINDER KAUR UCO BANK(607066)
27 ADAMPUR PB-05-022-033-001/129
(Kalra) 		2605022000NRG23061220220067344 06/12/2022 Jaspreet Kaur 2605022WL008619 Jaspreet Kaur 00462 UCBA0000562 2538 2538 Processed 10/12/2022 7064980946 JASSPREET KAUR W/O KARNAIL SINGH UCO BANK(607066)
28 ADAMPUR PB-05-022-033-001/152
(Kalra) 		2605022000NRG23061220220067345 06/12/2022 Usha Rani 2605022WL008619 Usha Rani 00462 UCBA0000562 1974 1974 Processed 10/12/2022 7064980941 USHA UCO BANK(607066)
SubTotal 15510 15510
29 ADAMPUR PB-05-022-068-001/63
(Talwandi arayan) 		2605022000NRG23061220220067367 06/12/2022 Rajani 2605022WL008620 Rajani 00468 UBIN0534021 3384 3384 Processed 10/12/2022 7064980966 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
Total 78114 78114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_061222APB_FTO_87820 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 3384
2 ADAMPUR PB2605022_061222APB_FTO_87820 Canara Bank CNRB0018132 ADAMPUR II 9588
3 ADAMPUR PB2605022_061222APB_FTO_87820 HDFC HDFC0003538 Manko 6768
4 ADAMPUR PB2605022_061222APB_FTO_87820 Punjab & Sind Bank PSIB0000079 Jalandhar 3948
5 ADAMPUR PB2605022_061222APB_FTO_87820 Punjab National Bank PUNB0098000 ADAMPUR DOABA 9588
6 ADAMPUR PB2605022_061222APB_FTO_87820 State Bank of India SBIN0001560 KHURDPUR 13818
7 ADAMPUR PB2605022_061222APB_FTO_87820 State Bank of India SBIN0003278 DAROLIKALAN 1410
8 ADAMPUR PB2605022_061222APB_FTO_87820 State Bank of India SBIN0050873 ADAMPUR 7614
9 ADAMPUR PB2605022_061222APB_FTO_87820 UCO Bank UCBA0000181 ADAMPUR DOABA 3102
10 ADAMPUR PB2605022_061222APB_FTO_87820 UCO Bank UCBA0000562 KALRA 15510
11 ADAMPUR PB2605022_061222APB_FTO_87820 Union Bank of India UBIN0534021 ADAMPUR DOABA 3384

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