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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : NAWANSHAHR
Fto No. : PB2614005_221223APB_FTO_79567
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 NAWANSHAHR PB-14-005-051-001/133
(KARIAM ) 		2614005000NRG24221220230134889 22/12/2023 Harjinder Kaur 2614005WL008513 Harjinder Kaur 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522765 HARJINDER KAUR W O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
2 NAWANSHAHR PB-14-005-051-001/133
(KARIAM ) 		2614005000NRG24221220230134890 22/12/2023 Harjinder Kaur 2614005WL008513 Harjinder Kaur 00354 PUNB0097610 2121 2121 Processed 09/03/2024 1549522764 HARJINDER KAUR W O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
3 NAWANSHAHR PB-14-005-051-001/139
(KARIAM ) 		2614005000NRG24221220230134893 22/12/2023 Resham Kaur 2614005WL008513 Resham Kaur 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522786 RESHAM KAUR WO LAKHVIR RAM PUNJAB NATIONAL BANK(508568)
4 NAWANSHAHR PB-14-005-051-001/139
(KARIAM ) 		2614005000NRG24221220230134894 22/12/2023 Resham Kaur 2614005WL008513 Resham Kaur 00354 PUNB0097610 1818 1818 Processed 09/03/2024 1549522785 RESHAM KAUR WO LAKHVIR RAM PUNJAB NATIONAL BANK(508568)
5 NAWANSHAHR PB-14-005-051-001/140
(KARIAM ) 		2614005000NRG24221220230134895 22/12/2023 NACHHATAR KAUR 2614005WL008513 NACHHATAR KAUR 00354 PUNB0097610 2121 2121 Processed 09/03/2024 1549522782 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
6 NAWANSHAHR PB-14-005-051-001/140
(KARIAM ) 		2614005000NRG24221220230134896 22/12/2023 NACHHATAR KAUR 2614005WL008513 NACHHATAR KAUR 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522781 NACHHATAR KAUR PUNJAB NATIONAL BANK(508568)
7 NAWANSHAHR PB-14-005-051-001/144
(KARIAM ) 		2614005000NRG24221220230134897 22/12/2023 Pargaso 2614005WL008513 Pargaso 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522784 PARGASO WO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
8 NAWANSHAHR PB-14-005-051-001/144
(KARIAM ) 		2614005000NRG24221220230134898 22/12/2023 Pargaso 2614005WL008513 Pargaso 00354 PUNB0097610 1515 1515 Processed 09/03/2024 1549522783 PARGASO WO BHAJAN RAM PUNJAB NATIONAL BANK(508568)
9 NAWANSHAHR PB-14-005-051-001/178
(KARIAM ) 		2614005000NRG24221220230134899 22/12/2023 Tarsem Lal 2614005WL008513 Tarsem Lal 00354 PUNB0097610 2121 2121 Processed 09/03/2024 1549522790 TARSEM LAL SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
10 NAWANSHAHR PB-14-005-051-001/178
(KARIAM ) 		2614005000NRG24221220230134900 22/12/2023 Tarsem Lal 2614005WL008513 Tarsem Lal 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522755 TARSEM LAL SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
11 NAWANSHAHR PB-14-005-051-001/200
(KARIAM ) 		2614005000NRG24221220230134901 22/12/2023 CHARAN KAUR 2614005WL008513 CHARAN KAUR 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522767 CHANAN KAUR W O HANS RAJ PUNJAB NATIONAL BANK(508568)
12 NAWANSHAHR PB-14-005-051-001/200
(KARIAM ) 		2614005000NRG24221220230134902 22/12/2023 CHARAN KAUR 2614005WL008513 CHARAN KAUR 00354 PUNB0097610 1818 1818 Processed 09/03/2024 1549522766 CHANAN KAUR W O HANS RAJ PUNJAB NATIONAL BANK(508568)
13 NAWANSHAHR PB-14-005-051-001/206
(KARIAM ) 		2614005000NRG24221220230134903 22/12/2023 RESHMO 2614005WL008513 RESHMO 00354 PUNB0097610 1212 1212 Processed 09/03/2024 1549522787 RESHMO WO SATPAL PUNJAB NATIONAL BANK(508568)
14 NAWANSHAHR PB-14-005-051-001/208
(KARIAM ) 		2614005000NRG24221220230134904 22/12/2023 GIAN KAUR 2614005WL008513 GIAN KAUR 00354 PUNB0097610 2121 2121 Processed 09/03/2024 1549522759 GIAN KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
15 NAWANSHAHR PB-14-005-051-001/208
(KARIAM ) 		2614005000NRG24221220230134905 22/12/2023 GIAN KAUR 2614005WL008513 GIAN KAUR 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522758 GIAN KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
16 NAWANSHAHR PB-14-005-051-001/229
(KARIAM ) 		2614005000NRG24221220230134908 22/12/2023 KAMALJIT KAUR 2614005WL008513 KAMALJIT KAUR 00354 PUNB0097610 2121 2121 Processed 09/03/2024 1549522763 MADAN LAL S O TULSI RAM PUNJAB NATIONAL BANK(508568)
17 NAWANSHAHR PB-14-005-051-001/229
(KARIAM ) 		2614005000NRG24221220230134909 22/12/2023 KAMALJIT KAUR 2614005WL008513 KAMALJIT KAUR 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522762 MADAN LAL S O TULSI RAM PUNJAB NATIONAL BANK(508568)
18 NAWANSHAHR PB-14-005-051-001/230
(KARIAM ) 		2614005000NRG24221220230134910 22/12/2023 SATYA DEVI 2614005WL008513 SATYA DEVI 00354 PUNB0097610 606 606 Rejected 09/03/2024 1549522788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 NAWANSHAHR PB-14-005-051-001/230
(KARIAM ) 		2614005000NRG24221220230134911 22/12/2023 SATYA DEVI 2614005WL008513 SATYA DEVI 00354 PUNB0097610 2121 2121 Rejected 09/03/2024 1549522789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NAWANSHAHR PB-14-005-051-001/238
(KARIAM ) 		2614005000NRG24221220230134912 22/12/2023 BISHNU MAYA SHRESTHA 2614005WL008513 BISHNU MAYA SHRESTHA 00354 PUNB0097610 2121 2121 Processed 09/03/2024 1549522761 BISHNU MAYA SHRESTHA WO PWANA KUMAR PUNJAB NATIONAL BANK(508568)
21 NAWANSHAHR PB-14-005-051-001/238
(KARIAM ) 		2614005000NRG24221220230134913 22/12/2023 BISHNU MAYA SHRESTHA 2614005WL008513 BISHNU MAYA SHRESTHA 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522760 BISHNU MAYA SHRESTHA WO PWANA KUMAR PUNJAB NATIONAL BANK(508568)
22 NAWANSHAHR PB-14-005-051-001/244
(KARIAM ) 		2614005000NRG24221220230134914 22/12/2023 SONIA 2614005WL008513 SONIA 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522756 SONIA WO CHUHAR RAM PUNJAB NATIONAL BANK(508568)
23 NAWANSHAHR PB-14-005-051-001/244
(KARIAM ) 		2614005000NRG24221220230134915 22/12/2023 SONIA 2614005WL008513 SONIA 00354 PUNB0097610 2121 2121 Processed 09/03/2024 1549522757 SONIA WO CHUHAR RAM PUNJAB NATIONAL BANK(508568)
24 NAWANSHAHR PB-14-005-051-001/75
(KARIAM ) 		2614005000NRG24221220230134937 22/12/2023 Sunita Devi 2614005WL008513 Sunita Devi 00354 PUNB0097610 606 606 Processed 09/03/2024 1549522780 SUNITA DEVI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
25 NAWANSHAHR PB-14-005-051-001/105
(KARIAM ) 		2614005000NRG24221220230134885 22/12/2023 Piari 2614005WL008513 Piari 00415 SBIN0050687 606 606 Rejected 09/03/2024 1549522771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 NAWANSHAHR PB-14-005-051-001/105
(KARIAM ) 		2614005000NRG24221220230134886 22/12/2023 Piari 2614005WL008513 Piari 00415 SBIN0050687 2121 2121 Rejected 09/03/2024 1549522770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 NAWANSHAHR PB-14-005-051-001/109
(KARIAM ) 		2614005000NRG24221220230134887 22/12/2023 Bachni 2614005WL008513 Bachni 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549522769 MRS BACHNI STATE BANK OF INDIA(508548)
28 NAWANSHAHR PB-14-005-051-001/109
(KARIAM ) 		2614005000NRG24221220230134888 22/12/2023 Bachni 2614005WL008513 Bachni 00415 SBIN0050687 303 303 Processed 09/03/2024 1549522768 MRS BACHNI STATE BANK OF INDIA(508548)
29 NAWANSHAHR PB-14-005-051-001/39
(KARIAM ) 		2614005000NRG24221220230134930 22/12/2023 Udham Kaur 2614005WL008513 Udham Kaur 00415 SBIN0050687 606 606 Processed 09/03/2024 1549522779 UDHAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
30 NAWANSHAHR PB-14-005-051-001/39
(KARIAM ) 		2614005000NRG24221220230134931 22/12/2023 Udham Kaur 2614005WL008513 Udham Kaur 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549522778 UDHAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
31 NAWANSHAHR PB-14-005-051-001/76
(KARIAM ) 		2614005000NRG24221220230134938 22/12/2023 Ranjit Kaur 2614005WL008513 Ranjit Kaur 00415 SBIN0050687 606 606 Processed 09/03/2024 1549522777 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
32 NAWANSHAHR PB-14-005-051-001/76
(KARIAM ) 		2614005000NRG24221220230134939 22/12/2023 Ranjit Kaur 2614005WL008513 Ranjit Kaur 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549522776 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
33 NAWANSHAHR PB-14-005-051-001/82
(KARIAM ) 		2614005000NRG24221220230134943 22/12/2023 Bimla Rani 2614005WL008513 Bimla Rani 00415 SBIN0050687 606 606 Processed 09/03/2024 1549522775 BIMLA RANI WO NATHI RAM PUNJAB NATIONAL BANK(508568)
34 NAWANSHAHR PB-14-005-051-001/82
(KARIAM ) 		2614005000NRG24221220230134944 22/12/2023 Bimla Rani 2614005WL008513 Bimla Rani 00415 SBIN0050687 2121 2121 Processed 09/03/2024 1549522774 BIMLA RANI WO NATHI RAM PUNJAB NATIONAL BANK(508568)
35 NAWANSHAHR PB-14-005-051-001/95
(KARIAM ) 		2614005000NRG24221220230134947 22/12/2023 Paramjeet Kaur 2614005WL008513 Paramjeet Kaur 00415 SBIN0050687 606 606 Processed 09/03/2024 1549522773 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
36 NAWANSHAHR PB-14-005-051-001/97
(KARIAM ) 		2614005000NRG24221220230134948 22/12/2023 Charno 2614005WL008513 Charno 00415 SBIN0050687 606 606 Processed 09/03/2024 1549522772 CHARNO W O DEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWANSHAHR PB2614005_221223APB_FTO_79567 Punjab National Bank PUNB0097610 Kariyam 30603
2 NAWANSHAHR PB2614005_221223APB_FTO_79567 State Bank of India SBIN0050687 NAWASHAHR P & SB 14544

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