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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_120922APB_FTO_53832
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-09-007-023-001/107
(DAUN KHURD) 		2609007000NRG23120920220184460 12/09/2022 PARAMJIT SINGH 2609007WL010409 PARAMJIT SINGH 00048 BKID0006551 1974 1974 Processed 21/10/2022 5872081675 PARAMJEET SINGH S/O BANT SINGH BANK OF INDIA(508505)
2 Sanour PB-09-007-023-001/119
(DAUN KHURD) 		2609007000NRG23120920220184466 12/09/2022 SARABJIT KAUR 2609007WL010409 SARABJIT KAUR 00048 BKID0006551 1974 1974 Processed 21/10/2022 5872081676 SARABJIT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
3 Sanour PB-09-007-023-001/58
(DAUN KHURD) 		2609007000NRG23120920220184489 12/09/2022 SAWRAN SINGH 2609007WL010409 SAWRAN SINGH 00048 BKID0006551 1692 1692 Processed 21/10/2022 5872081674 SWARAN SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
4 Sanour PB-09-007-023-001/58
(DAUN KHURD) 		2609007000NRG23120920220184488 12/09/2022 SHANTI 2609007WL010409 SHANTI 00048 BKID0006551 846 846 Processed 21/10/2022 5872081673 SHANTI WO SWARAN SINGH BANK OF INDIA(508505)
SubTotal 6486 6486
5 Sanour PB-09-007-023-001/20
(DAUN KHURD) 		2609007000NRG23120920220184487 12/09/2022 TARLOCHAN SINGH 2609007WL010409 TARLOCHAN SINGH 00349 PSIB0000469 1974 1974 Processed 21/10/2022 5872081643 TARLOCHAN SINGH S/O RAM SARUP BANK OF INDIA(508505)
SubTotal 1974 1974
6 Sanour PB-09-007-023-001/124
(DAUN KHURD) 		2609007000NRG23120920220184468 12/09/2022 BALJIT KAUR 2609007WL010409 BALJIT KAUR 00354 PUNB0123210 1974 1974 Processed 21/10/2022 5872081644 BALJIT KAUR W/O MEGH NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
7 Sanour PB-09-007-023-001/104
(DAUN KHURD) 		2609007000NRG23120920220184455 12/09/2022 GURMEET KAUR 2609007WL010409 GURMEET KAUR 00354 PUNB0485100 1974 1974 Processed 21/10/2022 5872081651 GURMIT KAUR WO GOBIND SINGH BANK OF INDIA(508505)
8 Sanour PB-09-007-023-001/106
(DAUN KHURD) 		2609007000NRG23120920220184457 12/09/2022 SURJIT KAUR 2609007WL010409 SURJIT KAUR 00354 PUNB0485100 1974 1974 Processed 21/10/2022 5872081649 SURJIT KAUR WO RAM LAL BANK OF INDIA(508505)
9 Sanour PB-09-007-023-001/107
(DAUN KHURD) 		2609007000NRG23120920220184459 12/09/2022 SUKHWINDER KAUR 2609007WL010409 SUKHWINDER KAUR 00354 PUNB0485100 1974 1974 Processed 21/10/2022 5872081647 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-007-023-001/112
(DAUN KHURD) 		2609007000NRG23120920220184462 12/09/2022 HEM RAJ 2609007WL010409 HEM RAJ 00354 PUNB0485100 1974 1974 Processed 21/10/2022 5872081645 HEM RAJ S/O MR BARKHA RAM PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-007-023-001/113
(DAUN KHURD) 		2609007000NRG23120920220184463 12/09/2022 KARNAIL KAUR 2609007WL010409 KARNAIL KAUR 00354 PUNB0485100 1410 1410 Processed 21/10/2022 5872081650 KARNAIL KAUR WO RAM ASRA BANK OF INDIA(508505)
12 Sanour PB-09-007-023-001/122
(DAUN KHURD) 		2609007000NRG23120920220184467 12/09/2022 NIRMAL KAUR 2609007WL010409 NIRMAL KAUR 00354 PUNB0485100 1974 1974 Processed 21/10/2022 5872081646 NIRMAL KAUR WO RANJIT SINGH BANK OF INDIA(508505)
13 Sanour PB-09-007-023-001/125
(DAUN KHURD) 		2609007000NRG23120920220184469 12/09/2022 MANJIT KAUR 2609007WL010409 MANJIT KAUR 00354 PUNB0485100 1974 1974 Processed 21/10/2022 5872081648 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
14 Sanour PB-09-007-023-001/105
(DAUN KHURD) 		2609007000NRG23120920220184456 12/09/2022 BALWINDER KAUR 2609007WL010409 BALWINDER KAUR 00415 SBIN0050146 1692 1692 Processed 21/10/2022 5872081655 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
15 Sanour PB-09-007-023-001/110
(DAUN KHURD) 		2609007000NRG23120920220184461 12/09/2022 MAHINDER KAUR 2609007WL010409 MAHINDER KAUR 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081653 MAHINDER KAUR WO SATNAM SINGH BANK OF INDIA(508505)
16 Sanour PB-09-007-023-001/118
(DAUN KHURD) 		2609007000NRG23120920220184465 12/09/2022 AMRO 2609007WL010409 AMRO 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081664 AMRO WO SANT SINGH BANK OF INDIA(508505)
17 Sanour PB-09-007-023-001/130
(DAUN KHURD) 		2609007000NRG23120920220184473 12/09/2022 DEBO 2609007WL010409 DEBO 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081672 MRS DEBO DEBO STATE BANK OF INDIA(508548)
18 Sanour PB-09-007-047-001/20
(JANHERIAN) 		2609007000NRG23120920220184496 12/09/2022 AMOLAK SINGH 2609007WL010410 AMOLAK SINGH 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081654 MR AMOLAK SINGH STATE BANK OF INDIA(508548)
19 Sanour PB-09-007-047-001/31
(JANHERIAN) 		2609007000NRG23120920220184498 12/09/2022 SURJIT KAUR 2609007WL010410 SURJIT KAUR 00415 SBIN0050146 1692 1692 Processed 21/10/2022 5872081657 SURJIT KAUR W/O HARMEL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Sanour PB-09-007-047-001/45
(JANHERIAN) 		2609007000NRG23120920220184499 12/09/2022 PARAMJIT KAUR 2609007WL010410 PARAMJIT KAUR 00415 SBIN0050146 1410 1410 Processed 21/10/2022 5872081662 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Sanour PB-09-007-047-001/5
(JANHERIAN) 		2609007000NRG23120920220184500 12/09/2022 jaswinder kaur 2609007WL010410 jaswinder kaur 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081666 MRS JASHWINDER KAUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-007-047-001/56
(JANHERIAN) 		2609007000NRG23120920220184501 12/09/2022 GURMIT KAUR 2609007WL010410 GURMIT KAUR 00415 SBIN0050146 1128 1128 Processed 21/10/2022 5872081656 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
23 Sanour PB-09-007-047-001/6
(JANHERIAN) 		2609007000NRG23120920220184502 12/09/2022 JASWANT KAUR 2609007WL010410 JASWANT KAUR 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081668 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
24 Sanour PB-09-007-047-001/62
(JANHERIAN) 		2609007000NRG23120920220184503 12/09/2022 BACHAN KAUR 2609007WL010410 BACHAN KAUR 00415 SBIN0050146 1410 1410 Processed 21/10/2022 5872081659 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
25 Sanour PB-09-007-047-001/63
(JANHERIAN) 		2609007000NRG23120920220184504 12/09/2022 BALWINDER KAUR 2609007WL010410 BALWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081669 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
26 Sanour PB-09-007-047-001/65
(JANHERIAN) 		2609007000NRG23120920220184505 12/09/2022 SUCHA SINGH 2609007WL010410 SUCHA SINGH 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081660 MR SUCHA SINGH STATE BANK OF INDIA(508548)
27 Sanour PB-09-007-047-001/66
(JANHERIAN) 		2609007000NRG23120920220184506 12/09/2022 BALBIR KAUR 2609007WL010410 BALBIR KAUR 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081658 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
28 Sanour PB-09-007-047-001/68
(JANHERIAN) 		2609007000NRG23120920220184507 12/09/2022 NIRMAL KAUR 2609007WL010410 NIRMAL KAUR 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081670 NIRMAL KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Sanour PB-09-007-047-001/69
(JANHERIAN) 		2609007000NRG23120920220184509 12/09/2022 PINKI 2609007WL010410 PINKI 00415 SBIN0050146 1692 1692 Processed 21/10/2022 5872081661 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
30 Sanour PB-09-007-047-001/76
(JANHERIAN) 		2609007000NRG23120920220184512 12/09/2022 RAJ KAUR 2609007WL010410 RAJ KAUR 00415 SBIN0050146 1410 1410 Processed 21/10/2022 5872081671 MRS RAJ KAUR STATE BANK OF INDIA(508548)
31 Sanour PB-09-007-047-001/78
(JANHERIAN) 		2609007000NRG23120920220184513 12/09/2022 tarsem kaur 2609007WL010410 tarsem kaur 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081665 TARSEM KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Sanour PB-09-007-047-001/79
(JANHERIAN) 		2609007000NRG23120920220184514 12/09/2022 BHUPINDER KAUR 2609007WL010410 BHUPINDER KAUR 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081663 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-047-001/8
(JANHERIAN) 		2609007000NRG23120920220184515 12/09/2022 GURNAM KAUR 2609007WL010410 GURNAM KAUR 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5872081667 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 36096 36096
34 Sanour PB-09-007-047-001/75
(JANHERIAN) 		2609007000NRG23120920220184511 12/09/2022 AMAR KAUR 2609007WL010410 AMAR KAUR 00415 SBIN0050252 1692 1692 Processed 21/10/2022 5872081652 AMAR KAUR W/O SUCHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1692 1692
Total 61476 61476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_120922APB_FTO_53832 Bank of India BKID0006551 NEW PATIALA 6486
2 Sanour PB2609010_120922APB_FTO_53832 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1974
3 Sanour PB2609010_120922APB_FTO_53832 Punjab National Bank PUNB0123210 Patiala Focal Point 1974
4 Sanour PB2609010_120922APB_FTO_53832 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 13254
5 Sanour PB2609010_120922APB_FTO_53832 State Bank of India SBIN0050146 DON KALAN 36096
6 Sanour PB2609010_120922APB_FTO_53832 State Bank of India SBIN0050252 BAHADURGARH 1692

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