Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:50 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_310323FTO_123046
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-03-006-006-001/318
() 		2603006000NRG23310320230834989 31/03/2023 Kashmira Bai 2603006WL028661 Kashmira Bai 00045 BARB0FAZILK 1000 1000 Processed 12/05/2023 1487026166 Kashmira Bai ()
2 FAZILKA PB-03-006-034-001/292
() 		2603006000NRG23310320230834631 31/03/2023 SUKHWINDER SINGH 2603006WL028658 SUKHWINDER SINGH 00045 BARB0FAZILK 1150 1150 Processed 12/05/2023 1487026211 SUKHWINDER SINGH ()
3 FAZILKA PB-03-006-034-001/306
() 		2603006000NRG23310320230834648 31/03/2023 SWARNA BAI 2603006WL028658 SWARNA BAI 00045 BARB0FAZILK 1150 1150 Processed 12/05/2023 1487026213 SWARNA BAI ()
4 FAZILKA PB-03-006-034-001/352
() 		2603006000NRG23310320230834695 31/03/2023 SUKHWINDER SINGH 2603006WL028658 SUKHWINDER SINGH 00045 BARB0FAZILK 920 920 Processed 12/05/2023 1487026161 SUKHWINDER SINGH ()
5 FAZILKA PB-03-006-034-001/362
() 		2603006000NRG23310320230834707 31/03/2023 GURMIT KAUR 2603006WL028658 GURMIT KAUR 00045 BARB0FAZILK 1150 1150 Processed 12/05/2023 1487026212 GURMIT KAUR ()
6 FAZILKA PB-03-006-034-001/392
() 		2603006000NRG23310320230834728 31/03/2023 Seema Rani 2603006WL028658 Seema Rani 00045 BARB0FAZILK 1150 1150 Processed 12/05/2023 1487026162 Seema Rani ()
7 FAZILKA PB-03-006-034-001/393
() 		2603006000NRG23310320230834729 31/03/2023 Vishnu Mandal 2603006WL028658 Vishnu Mandal 00045 BARB0FAZILK 1150 1150 Processed 12/05/2023 1487026163 Vishnu Mandal ()
8 FAZILKA PB-03-006-034-001/395
() 		2603006000NRG23310320230834733 31/03/2023 Sadhna 2603006WL028658 Sadhna 00045 BARB0FAZILK 1150 1150 Processed 12/05/2023 1487026164 Sadhna ()
9 FAZILKA PB-03-006-034-001/396
() 		2603006000NRG23310320230834735 31/03/2023 Meena Kumari 2603006WL028658 Meena Kumari 00045 BARB0FAZILK 1150 1150 Processed 12/05/2023 1487026165 Meena Kumari ()
SubTotal 9970 9970
10 FAZILKA PB-03-006-023-001/11
() 		2603006000NRG23310320230835631 31/03/2023 Santro bai 2603006WL028679 Santro bai 00048 BKID0006568 834 834 Processed 12/05/2023 1487026168 Santro bai ()
11 FAZILKA PB-03-006-023-001/14
() 		2603006000NRG23310320230835651 31/03/2023 soma bai 2603006WL028679 soma bai 00048 BKID0006568 834 834 Processed 12/05/2023 1487026205 soma bai ()
12 FAZILKA PB-03-006-023-001/20
() 		2603006000NRG23310320230835665 31/03/2023 JAgir singh 2603006WL028679 JAgir singh 00048 BKID0006568 834 834 Processed 12/05/2023 1487026169 JAgir singh ()
13 FAZILKA PB-03-006-023-001/24
() 		2603006000NRG23310320230835669 31/03/2023 Samsher singh 2603006WL028679 Samsher singh 00048 BKID0006568 834 834 Processed 12/05/2023 1487026210 Samsher singh ()
14 FAZILKA PB-03-006-023-001/47
() 		2603006000NRG23310320230835682 31/03/2023 urmila 2603006WL028679 urmila 00048 BKID0006568 834 834 Processed 12/05/2023 1487026167 urmila ()
15 FAZILKA PB-03-006-023-001/82
() 		2603006000NRG23310320230835696 31/03/2023 Mindo Bai 2603006WL028679 Mindo Bai 00048 BKID0006568 834 834 Processed 12/05/2023 1487026203 Mindo Bai ()
16 FAZILKA PB-03-006-034-001/112
() 		2603006000NRG23310320230834552 31/03/2023 SIKANDAR SINGH 2603006WL028658 SIKANDAR SINGH 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026204 SIKANDAR SINGH ()
17 FAZILKA PB-03-006-034-001/225
() 		2603006000NRG23310320230834611 31/03/2023 Geeta Rani 2603006WL028658 Geeta Rani 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026175 Geeta Rani ()
18 FAZILKA PB-03-006-034-001/25
() 		2603006000NRG23310320230834616 31/03/2023 Reena Rani 2603006WL028658 Reena Rani 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026172 Reena Rani ()
19 FAZILKA PB-03-006-034-001/266
() 		2603006000NRG23310320230834622 31/03/2023 Mahinder Singh 2603006WL028658 Mahinder Singh 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026209 Mahinder Singh ()
20 FAZILKA PB-03-006-034-001/301
() 		2603006000NRG23310320230834644 31/03/2023 SURJEET KAUR 2603006WL028658 SURJEET KAUR 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026201 SURJEET KAUR ()
21 FAZILKA PB-03-006-034-001/356
() 		2603006000NRG23310320230834701 31/03/2023 KAKKO BAI 2603006WL028658 KAKKO BAI 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026202 KAKKO BAI ()
22 FAZILKA PB-03-006-034-001/394
() 		2603006000NRG23310320230834731 31/03/2023 Gurmeet Singh 2603006WL028658 Gurmeet Singh 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026114 Gurmeet Singh ()
23 FAZILKA PB-03-006-034-001/394
() 		2603006000NRG23310320230834732 31/03/2023 Mandeep kaur 2603006WL028658 Mandeep kaur 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026113 Mandeep kaur ()
24 FAZILKA PB-03-006-034-001/4
() 		2603006000NRG23310320230834737 31/03/2023 Vidhya Devi 2603006WL028658 Vidhya Devi 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026171 Vidhya Devi ()
25 FAZILKA PB-03-006-034-001/59
() 		2603006000NRG23310320230834759 31/03/2023 Harmesh singh 2603006WL028658 Harmesh singh 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026170 Harmesh singh ()
26 FAZILKA PB-03-006-034-001/72
() 		2603006000NRG23310320230834770 31/03/2023 PARVEEN KAUR 2603006WL028658 PARVEEN KAUR 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026206 PARVEEN KAUR ()
27 FAZILKA PB-03-006-034-001/82
() 		2603006000NRG23310320230834781 31/03/2023 Kundan Lal 2603006WL028658 Kundan Lal 00048 BKID0006568 1150 1150 Processed 12/05/2023 1487026112 Kundan Lal ()
28 FAZILKA PB-03-006-081-001/154
() 		2603006000NRG23310320230833721 31/03/2023 Parkash Kaur 2603006WL028626 Parkash Kaur 00048 BKID0006568 1560 1560 Processed 12/05/2023 1487026173 Parkash Kaur ()
29 FAZILKA PB-03-006-081-001/19
() 		2603006000NRG23310320230833735 31/03/2023 Prito bai 2603006WL028626 Prito bai 00048 BKID0006568 1560 1560 Processed 12/05/2023 1487026115 Prito bai ()
30 FAZILKA PB-03-006-081-001/308
() 		2603006000NRG23310320230833783 31/03/2023 Mangal Singh 2603006WL028626 Mangal Singh 00048 BKID0006568 1560 1560 Processed 12/05/2023 1487026208 Mangal Singh ()
31 FAZILKA PB-03-006-081-001/380
() 		2603006000NRG23310320230833802 31/03/2023 Santa singh 2603006WL028626 Santa singh 00048 BKID0006568 1560 1560 Processed 12/05/2023 1487026207 Santa singh ()
32 FAZILKA PB-03-006-081-001/396
() 		2603006000NRG23310320230833809 31/03/2023 Dalip Singh 2603006WL028626 Dalip Singh 00048 BKID0006568 1560 1560 Processed 12/05/2023 1487026111 Dalip Singh ()
33 FAZILKA PB-03-006-081-001/633
() 		2603006000NRG23310320230833882 31/03/2023 Sandeep Singh 2603006WL028626 Sandeep Singh 00048 BKID0006568 1560 1560 Processed 12/05/2023 1487026174 Sandeep Singh ()
SubTotal 28164 28164
34 FAZILKA PB-03-006-023-001/147
() 		2603006000NRG23310320230835655 31/03/2023 SWARNAJEET KAUR 2603006WL028679 SWARNAJEET KAUR 00078 CNRB0001400 834 834 Processed 12/05/2023 1487026158 SWARNAJEET KAUR ()
35 FAZILKA PB-03-006-034-001/112
() 		2603006000NRG23310320230834553 31/03/2023 Ishro Bai 2603006WL028658 Ishro Bai 00078 CNRB0001400 920 920 Processed 12/05/2023 1487026155 Ishro Bai ()
36 FAZILKA PB-03-006-034-001/331
() 		2603006000NRG23310320230834671 31/03/2023 MONIKA RANI 2603006WL028658 MONIKA RANI 00078 CNRB0001400 1150 1150 Processed 12/05/2023 1487026157 MONIKA RANI ()
37 FAZILKA PB-03-006-084-001/70
() 		2603006000NRG23310320230837055 31/03/2023 CHINDO BAI 2603006WL028755 CHINDO BAI 00078 CNRB0001400 250 250 Processed 12/05/2023 1487026156 CHINDO BAI ()
SubTotal 3154 3154
38 FAZILKA PB-03-006-006-001/264
() 		2603006000NRG23310320230834946 31/03/2023 BIMLA RANI 2603006WL028661 BIMLA RANI 00078 CNRB0005383 1000 1000 Processed 12/05/2023 1487026154 BIMLA RANI ()
39 FAZILKA PB-03-006-006-001/264
() 		2603006000NRG23310320230834945 31/03/2023 MANGAT SINGH 2603006WL028661 MANGAT SINGH 00078 CNRB0005383 1000 1000 Processed 12/05/2023 1487026153 MANGAT SINGH ()
SubTotal 2000 2000
40 FAZILKA PB-03-006-081-001/345
() 		2603006000NRG23310320230833793 31/03/2023 SANTOSH KAUR 2603006WL028626 SANTOSH KAUR 00078 CNRB0006667 1560 1560 Processed 12/05/2023 1487026151 SANTOSH KAUR ()
41 FAZILKA PB-03-006-081-001/429
() 		2603006000NRG23310320230833833 31/03/2023 NIRMLA RANI 2603006WL028626 NIRMLA RANI 00078 CNRB0006667 1560 1560 Processed 12/05/2023 1487026117 NIRMLA RANI ()
42 FAZILKA PB-03-006-081-001/648
() 		2603006000NRG23310320230833907 31/03/2023 Parwinder kaur 2603006WL028626 Parwinder kaur 00078 CNRB0006667 1560 1560 Processed 12/05/2023 1487026152 Parwinder kaur ()
SubTotal 4680 4680
43 FAZILKA PB-03-006-034-001/344
() 		2603006000NRG23310320230834687 31/03/2023 SUDESH RANI 2603006WL028658 SUDESH RANI 00078 CNRB0018110 1150 1150 Processed 12/05/2023 1487026118 SUDESH RANI ()
SubTotal 1150 1150
44 FAZILKA PB-03-006-034-001/176
() 		2603006000NRG23310320230834584 31/03/2023 Balwant Singh 2603006WL028658 Balwant Singh 00089 CBIN0281462 1150 1150 Processed 12/05/2023 1487026116 Balwant Singh ()
45 FAZILKA PB-03-006-034-001/2
() 		2603006000NRG23310320230834598 31/03/2023 PARMJEET RANI 2603006WL028658 PARMJEET RANI 00089 CBIN0281462 1150 1150 Processed 12/05/2023 1487026160 PARMJEET RANI ()
46 FAZILKA PB-03-006-035-001/130
() 		2603006000NRG23310320230833948 31/03/2023 MANJEET 2603006WL028629 MANJEET 00089 CBIN0281462 840 840 Processed 12/05/2023 1487026159 MANJEET ()
SubTotal 3140 3140
47 FAZILKA PB-03-006-081-001/653
() 		2603006000NRG23310320230833913 31/03/2023 Jaswant Singh 2603006WL028626 Jaswant Singh 00152 HDFC0000647 1560 1560 Processed 12/05/2023 1487026119 Jaswant Singh ()
SubTotal 1560 1560
48 FAZILKA PB-03-006-081-001/593
() 		2603006000NRG23310320230833859 31/03/2023 Sheela Rani 2603006WL028626 Sheela Rani 00152 HDFC0001415 1560 1560 Processed 12/05/2023 1487026120 Sheela Rani ()
SubTotal 1560 1560
49 FAZILKA PB-03-006-023-001/109
() 		2603006000NRG23310320230835630 31/03/2023 SUKHPREET SINGH 2603006WL028679 SUKHPREET SINGH 00176 IDIB000F518 834 834 Processed 12/05/2023 1487026150 SUKHPREET SINGH ()
50 FAZILKA PB-03-006-034-001/104
() 		2603006000NRG23310320230834544 31/03/2023 Ramesh Rani 2603006WL028658 Ramesh Rani 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026135 Ramesh Rani ()
51 FAZILKA PB-03-006-034-001/17
() 		2603006000NRG23310320230834576 31/03/2023 Kernel singh 2603006WL028658 Kernel singh 00176 IDIB000F518 920 920 Processed 12/05/2023 1487026127 Kernel singh ()
52 FAZILKA PB-03-006-034-001/186
() 		2603006000NRG23310320230834590 31/03/2023 Gurmeet Singh 2603006WL028658 Gurmeet Singh 00176 IDIB000F518 920 920 Processed 12/05/2023 1487026149 Gurmeet Singh ()
53 FAZILKA PB-03-006-034-001/292
() 		2603006000NRG23310320230834632 31/03/2023 SEEMA RANI 2603006WL028658 SEEMA RANI 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026128 SEEMA RANI ()
54 FAZILKA PB-03-006-034-001/326
() 		2603006000NRG23310320230834660 31/03/2023 PRITAM SINGH 2603006WL028658 PRITAM SINGH 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026146 PRITAM SINGH ()
55 FAZILKA PB-03-006-034-001/329
() 		2603006000NRG23310320230834665 31/03/2023 AKO BAI 2603006WL028658 AKO BAI 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026177 AKO BAI ()
56 FAZILKA PB-03-006-034-001/342
() 		2603006000NRG23310320230834684 31/03/2023 CHHINDER PAL 2603006WL028658 CHHINDER PAL 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026148 CHHINDER PAL ()
57 FAZILKA PB-03-006-034-001/342
() 		2603006000NRG23310320230834685 31/03/2023 HARMEET KAUR 2603006WL028658 HARMEET KAUR 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026147 HARMEET KAUR ()
58 FAZILKA PB-03-006-034-001/353
() 		2603006000NRG23310320230834698 31/03/2023 KRISHNA KAUR 2603006WL028658 KRISHNA KAUR 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026130 KRISHNA KAUR ()
59 FAZILKA PB-03-006-034-001/357
() 		2603006000NRG23310320230834704 31/03/2023 Pooran Chand 2603006WL028658 Pooran Chand 00176 IDIB000F518 1150 1150 Rejected 12/05/2023 1487026121 A/c Blocked or Frozen
60 FAZILKA PB-03-006-034-001/379
() 		2603006000NRG23310320230834718 31/03/2023 JASWINDER KAUR 2603006WL028658 JASWINDER KAUR 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026222 JASWINDER KAUR ()
61 FAZILKA PB-03-006-034-001/390
() 		2603006000NRG23310320230834723 31/03/2023 Suresh Kumar 2603006WL028658 Suresh Kumar 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026131 Suresh Kumar ()
62 FAZILKA PB-03-006-034-001/390
() 		2603006000NRG23310320230834724 31/03/2023 Surinder Kaur 2603006WL028658 Surinder Kaur 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026132 Surinder Kaur ()
63 FAZILKA PB-03-006-034-001/391
() 		2603006000NRG23310320230834725 31/03/2023 Charan Singh 2603006WL028658 Charan Singh 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026125 Charan Singh ()
64 FAZILKA PB-03-006-034-001/391
() 		2603006000NRG23310320230834726 31/03/2023 Saroj Rani 2603006WL028658 Saroj Rani 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026176 Saroj Rani ()
65 FAZILKA PB-03-006-034-001/392
() 		2603006000NRG23310320230834727 31/03/2023 Swaran Singh 2603006WL028658 Swaran Singh 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026124 Swaran Singh ()
66 FAZILKA PB-03-006-034-001/393
() 		2603006000NRG23310320230834730 31/03/2023 Nisha Kumari 2603006WL028658 Nisha Kumari 00176 IDIB000F518 1150 1150 Rejected 12/05/2023 1487026122 A/c Blocked or Frozen
67 FAZILKA PB-03-006-034-001/43
() 		2603006000NRG23310320230834740 31/03/2023 Paramjeet Kaur 2603006WL028658 Paramjeet Kaur 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026129 Paramjeet Kaur ()
68 FAZILKA PB-03-006-034-001/7
() 		2603006000NRG23310320230834768 31/03/2023 Raj Rani 2603006WL028658 Raj Rani 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026181 Raj Rani ()
69 FAZILKA PB-03-006-034-001/96
() 		2603006000NRG23310320230834797 31/03/2023 CHARNA SINGH 2603006WL028658 CHARNA SINGH 00176 IDIB000F518 1150 1150 Processed 12/05/2023 1487026145 CHARNA SINGH ()
70 FAZILKA PB-03-006-081-001/299
() 		2603006000NRG23310320230833776 31/03/2023 Manjeet Kaur 2603006WL028626 Manjeet Kaur 00176 IDIB000F518 1560 1560 Processed 12/05/2023 1487026134 Manjeet Kaur ()
71 FAZILKA PB-03-006-081-001/398
() 		2603006000NRG23310320230833814 31/03/2023 Saroj Rani 2603006WL028626 Saroj Rani 00176 IDIB000F518 1560 1560 Rejected 12/05/2023 1487026133 No Such Account
72 FAZILKA PB-03-006-081-001/412
() 		2603006000NRG23310320230833821 31/03/2023 RAJ RANI 2603006WL028626 RAJ RANI 00176 IDIB000F518 1560 1560 Processed 12/05/2023 1487026182 RAJ RANI ()
73 FAZILKA PB-03-006-081-001/43
() 		2603006000NRG23310320230833834 31/03/2023 Maya bai 2603006WL028626 Maya bai 00176 IDIB000F518 1560 1560 Processed 12/05/2023 1487026143 Maya bai ()
74 FAZILKA PB-03-006-081-001/436
() 		2603006000NRG23310320230833840 31/03/2023 USHA RANI 2603006WL028626 USHA RANI 00176 IDIB000F518 1560 1560 Processed 12/05/2023 1487026179 USHA RANI ()
75 FAZILKA PB-03-006-081-001/610
() 		2603006000NRG23310320230833867 31/03/2023 KANTO BAI 2603006WL028626 KANTO BAI 00176 IDIB000F518 1560 1560 Processed 12/05/2023 1487026180 KANTO BAI ()
76 FAZILKA PB-03-006-081-001/629
() 		2603006000NRG23310320230833879 31/03/2023 swarn kaur 2603006WL028626 swarn kaur 00176 IDIB000F518 1560 1560 Processed 12/05/2023 1487026126 swarn kaur ()
77 FAZILKA PB-03-006-081-001/637
() 		2603006000NRG23310320230833889 31/03/2023 Rangat Singh 2603006WL028626 Rangat Singh 00176 IDIB000F518 1560 1560 Processed 12/05/2023 1487026123 Rangat Singh ()
78 FAZILKA PB-03-006-081-001/96
() 		2603006000NRG23310320230833926 31/03/2023 Hersh deep 2603006WL028626 Hersh deep 00176 IDIB000F518 1560 1560 Processed 12/05/2023 1487026142 Hersh deep ()
79 FAZILKA PB-03-006-086-001/461
() 		2603006000NRG23310320230835751 31/03/2023 BEERA BAI 2603006WL028685 BEERA BAI 00176 IDIB000F518 960 960 Processed 12/05/2023 1487026144 BEERA BAI ()
80 FAZILKA PB-03-006-086-001/574
() 		2603006000NRG23310320230835774 31/03/2023 PAL SINGH 2603006WL028685 PAL SINGH 00176 IDIB000F518 960 960 Processed 12/05/2023 1487026140 PAL SINGH ()
81 FAZILKA PB-03-006-086-001/578
() 		2603006000NRG23310320230835776 31/03/2023 LAKHWINDER SINGH 2603006WL028685 LAKHWINDER SINGH 00176 IDIB000F518 720 720 Processed 12/05/2023 1487026178 LAKHWINDER SINGH ()
82 FAZILKA PB-03-006-086-001/587
() 		2603006000NRG23310320230835782 31/03/2023 TARO BAI 2603006WL028685 TARO BAI 00176 IDIB000F518 720 720 Processed 12/05/2023 1487026141 TARO BAI ()
SubTotal 40774 40774
83 FAZILKA PB-03-006-006-001/74
() 		2603006000NRG23310320230835032 31/03/2023 DES SINGH 2603006WL028661 DES SINGH 00349 PSIB0000432 750 750 Processed 12/05/2023 1487026183 DES SINGH ()
84 FAZILKA PB-03-006-034-001/271
() 		2603006000NRG23310320230834624 31/03/2023 Lajwanti 2603006WL028658 Lajwanti 00349 PSIB0000432 1150 1150 Processed 12/05/2023 1487026184 Lajwanti ()
SubTotal 1900 1900
85 FAZILKA PB-03-006-034-001/84
() 		2603006000NRG23310320230834785 31/03/2023 Des Raj 2603006WL028658 Des Raj 00354 PUNB0017400 1150 1150 Processed 13/05/2023 1487026185 Des Raj ()
86 FAZILKA PB-03-006-086-001/59
() 		2603006000NRG23310320230835784 31/03/2023 santo bai 2603006WL028685 santo bai 00354 PUNB0017400 960 960 Processed 13/05/2023 1487026186 santo bai ()
SubTotal 2110 2110
87 FAZILKA PB-03-006-023-001/113
() 		2603006000NRG23310320230835637 31/03/2023 SUKHDEEP KAUR 2603006WL028679 SUKHDEEP KAUR 00354 PUNB0027510 834 834 Processed 13/05/2023 1487026189 SUKHDEEP KAUR ()
88 FAZILKA PB-03-006-023-001/132
() 		2603006000NRG23310320230835644 31/03/2023 KRISHNA 2603006WL028679 KRISHNA 00354 PUNB0027510 834 834 Processed 13/05/2023 1487026221 KRISHNA ()
89 FAZILKA PB-03-006-023-001/39
() 		2603006000NRG23310320230835677 31/03/2023 Sunder ram 2603006WL028679 Sunder ram 00354 PUNB0027510 834 834 Processed 13/05/2023 1487026190 Sunder ram ()
90 FAZILKA PB-03-006-034-001/261
() 		2603006000NRG23310320230834618 31/03/2023 Chand Singh 2603006WL028658 Chand Singh 00354 PUNB0027510 1150 1150 Processed 13/05/2023 1487026188 Chand Singh ()
91 FAZILKA PB-03-006-086-001/605
() 		2603006000NRG23310320230835791 31/03/2023 KRISHAN SINGH 2603006WL028685 KRISHAN SINGH 00354 PUNB0027510 960 960 Processed 13/05/2023 1487026187 KRISHAN SINGH ()
SubTotal 4612 4612
92 FAZILKA PB-03-006-034-001/40
() 		2603006000NRG23310320230834739 31/03/2023 Manjeet Kaur 2603006WL028658 Manjeet Kaur 00354 PUNB0075900 1150 1150 Processed 13/05/2023 1487026191 Manjeet Kaur ()
SubTotal 1150 1150
93 FAZILKA PB-03-006-023-001/155
() 		2603006000NRG23310320230835658 31/03/2023 NIHAL SINGH 2603006WL028679 NIHAL SINGH 00354 PUNB0171410 834 834 Processed 13/05/2023 1487026192 NIHAL SINGH ()
SubTotal 834 834
94 FAZILKA PB-03-006-034-001/85
() 		2603006000NRG23310320230834787 31/03/2023 Usha Rani 2603006WL028658 Usha Rani 00415 SBIN0000639 1150 1150 Processed 12/05/2023 1487026193 MRS USHA RANI ()
95 FAZILKA PB-03-006-081-001/608
() 		2603006000NRG23310320230833865 31/03/2023 REEPA BAI 2603006WL028626 REEPA BAI 00415 SBIN0000639 1560 1560 Processed 12/05/2023 1487026220 MISS REEPA BAI ()
96 FAZILKA PB-03-006-086-001/133
() 		2603006000NRG23310320230835717 31/03/2023 parmjeet kaur 2603006WL028685 parmjeet kaur 00415 SBIN0000639 720 720 Processed 12/05/2023 1487026137 MRS PARAMJIT KAUR ()
97 FAZILKA PB-03-006-086-001/546
() 		2603006000NRG23310320230835760 31/03/2023 SANDEEP SINGH 2603006WL028685 SANDEEP SINGH 00415 SBIN0000639 960 960 Processed 12/05/2023 1487026138 MR SANDEEP SINGH SO KARTAR SINGH ()
98 FAZILKA PB-03-006-086-001/579
() 		2603006000NRG23310320230835779 31/03/2023 GAHILA BAI 2603006WL028685 GAHILA BAI 00415 SBIN0000639 960 960 Processed 12/05/2023 1487026139 MISS GAHILA BAI ()
SubTotal 5350 5350
99 FAZILKA PB-03-006-034-001/396
() 		2603006000NRG23310320230834734 31/03/2023 Shinder Pal 2603006WL028658 Shinder Pal 00415 SBIN0014646 1150 1150 Processed 12/05/2023 1487026194 MR SHINDER PAL ()
100 FAZILKA PB-03-006-086-001/581
() 		2603006000NRG23310320230835780 31/03/2023 POORAN SINGH 2603006WL028685 POORAN SINGH 00415 SBIN0014646 480 480 Processed 12/05/2023 1487026136 MR POORAN SINGH ()
SubTotal 1630 1630
101 FAZILKA PB-03-006-006-001/315
() 		2603006000NRG23310320230834983 31/03/2023 Mangat Singh 2603006WL028661 Mangat Singh 00415 SBIN0050248 250 250 Processed 12/05/2023 1487026195 MR MANGAT SINGH ()
102 FAZILKA PB-03-006-034-001/356
() 		2603006000NRG23310320230834702 31/03/2023 Pritam Singh 2603006WL028658 Pritam Singh 00415 SBIN0050248 1150 1150 Processed 12/05/2023 1487026196 MR PRITAM SINGH ()
103 FAZILKA PB-03-006-086-001/230
() 		2603006000NRG23310320230835731 31/03/2023 RAM SINGH 2603006WL028685 RAM SINGH 00415 SBIN0050248 960 960 Processed 12/05/2023 1487026218 MR RAM SINGH ()
104 FAZILKA PB-03-006-086-001/28
() 		2603006000NRG23310320230835735 31/03/2023 Tulsa Ram 2603006WL028685 Tulsa Ram 00415 SBIN0050248 960 960 Processed 12/05/2023 1487026197 MR TULSA RAM SO BUDH RAM ()
105 FAZILKA PB-03-006-086-001/5
() 		2603006000NRG23310320230835758 31/03/2023 BHAJAN SINGH 2603006WL028685 BHAJAN SINGH 00415 SBIN0050248 960 960 Processed 12/05/2023 1487026219 MRS PASHO BAI ()
SubTotal 4280 4280
106 FAZILKA PB-03-006-086-001/136
() 		2603006000NRG23310320230835720 31/03/2023 Mindo bai 2603006WL028685 Mindo bai 00415 SBIN0051275 720 720 Processed 12/05/2023 1487026217 MRS MAHINDRO BAI WO KARNAIL SINGH ()
107 FAZILKA PB-03-006-086-001/200
() 		2603006000NRG23310320230835730 31/03/2023 Shindo Bai 2603006WL028685 Shindo Bai 00415 SBIN0051275 720 720 Processed 12/05/2023 1487026199 MISS SHINDO BAI ()
108 FAZILKA PB-03-006-086-001/614
() 		2603006000NRG23310320230835800 31/03/2023 PREETO BAI 2603006WL028685 PREETO BAI 00415 SBIN0051275 960 960 Processed 12/05/2023 1487026198 MRS PREETO BAI ()
SubTotal 2400 2400
109 FAZILKA PB-03-006-034-001/153
() 		2603006000NRG23310320230834570 31/03/2023 jeet Singh 2603006WL028658 jeet Singh 00462 UCBA0002553 1150 1150 Processed 12/05/2023 1487026214 JEET SINGH ()
SubTotal 1150 1150
110 FAZILKA PB-03-006-035-001/137
() 		2603006000NRG23310320230833953 31/03/2023 ARTI 2603006WL028629 ARTI 00468 UBIN0566888 1120 1120 Processed 12/05/2023 1487026200 ARTI ()
111 FAZILKA PB-03-006-035-001/78
() 		2603006000NRG23310320230833988 31/03/2023 Gurmeet Kaur 2603006WL028629 Gurmeet Kaur 00468 UBIN0566888 1120 1120 Processed 12/05/2023 1487026215 Gurmeet Kaur ()
112 FAZILKA PB-03-006-035-001/93
() 		2603006000NRG23310320230833998 31/03/2023 Shimla Rani 2603006WL028629 Shimla Rani 00468 UBIN0566888 1120 1120 Processed 12/05/2023 1487026216 Shimla Rani ()
SubTotal 3360 3360
Total 124928 124928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_310323FTO_123046 Bank of Baroda BARB0FAZILK Fazilka 9970
2 FAZILKA PB2603006_310323FTO_123046 Bank of India BKID0006568 FAZILKA 28164
3 FAZILKA PB2603006_310323FTO_123046 Canara Bank CNRB0001400 FAZILKA 3154
4 FAZILKA PB2603006_310323FTO_123046 Canara Bank CNRB0005383 Muthianwali 2000
5 FAZILKA PB2603006_310323FTO_123046 Canara Bank CNRB0006667 Hasta Kalan 4680
6 FAZILKA PB2603006_310323FTO_123046 Canara Bank CNRB0018110 Fazilka Ii 1150
7 FAZILKA PB2603006_310323FTO_123046 Central Bank Of India CBIN0281462 FAZILKA 3140
8 FAZILKA PB2603006_310323FTO_123046 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1560
9 FAZILKA PB2603006_310323FTO_123046 HDFC HDFC0001415 MALL ROAD 1560
10 FAZILKA PB2603006_310323FTO_123046 Indian Bank IDIB000F518 FAZILKA 40774
11 FAZILKA PB2603006_310323FTO_123046 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1900
12 FAZILKA PB2603006_310323FTO_123046 Punjab National Bank PUNB0017400 FAZILKA MAIN 2110
13 FAZILKA PB2603006_310323FTO_123046 Punjab National Bank PUNB0027510 Fazilka 4612
14 FAZILKA PB2603006_310323FTO_123046 Punjab National Bank PUNB0075900 LADHUKA MANDI 1150
15 FAZILKA PB2603006_310323FTO_123046 Punjab National Bank PUNB0171410 Fazilka New Grain Market 834
16 FAZILKA PB2603006_310323FTO_123046 State Bank of India SBIN0000639 FAZILKA 5350
17 FAZILKA PB2603006_310323FTO_123046 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1630
18 FAZILKA PB2603006_310323FTO_123046 State Bank of India SBIN0050248 FAZILKA 4280
19 FAZILKA PB2603006_310323FTO_123046 State Bank of India SBIN0051275 LALANWALI 2400
20 FAZILKA PB2603006_310323FTO_123046 UCO Bank UCBA0002553 Gagan Ke 1150
21 FAZILKA PB2603006_310323FTO_123046 Union Bank of India UBIN0566888 FAZILKA 3360

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