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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_010523APB_FTO_6430
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 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/196
(SARHELI KALAN) 		2620008000NRG24280420230006066 01/05/2023 Manjinder Singh 2620008WL000374 Manjinder Singh 00349 PSIB0000081 2424 2424 Processed 17/05/2023 1639148767 MR MANJINDER SINGH STATE BANK OF INDIA(508548)
2 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/227
(SARHELI KALAN) 		2620008000NRG24280420230006068 01/05/2023 Basant Singh 2620008WL000374 Basant Singh 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1639148768 BASANT SINGH PUNJAB & SIND BANK(607087)
3 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/338
(SARHELI KALAN) 		2620008000NRG24280420230006069 01/05/2023 Manjit kaur 2620008WL000374 Manjit kaur 00349 PSIB0000081 2121 2121 Processed 17/05/2023 1639148766 MANJIT KAUR WOO DILBAG SINGH PUNJAB & SIND BANK(607087)
4 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/80
(THATHA) 		2620008000NRG24290420230006259 01/05/2023 Sukdev Singh 2620008WL000381 Sukdev Singh 00349 PSIB0000081 909 909 Processed 17/05/2023 1639148765 SUKHDEV SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
5 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/84
(THATHA) 		2620008000NRG24290420230006261 01/05/2023 Nirmal Singh 2620008WL000381 Nirmal Singh 00349 PSIB0000081 1212 1212 Processed 17/05/2023 1639148710 NIRMAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
6 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/10
(GOPALA) 		2620011000NRG24010520230006760 01/05/2023 Jyoti kaur 2620011WL000405 Jyoti kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639148729 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/10
(GOPALA) 		2620011000NRG24280420230005842 01/05/2023 Tarlok Singh 2620011WL000354 Tarlok Singh 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1639148716 TAARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/10
(GOPALA) 		2620011000NRG24010520230006783 01/05/2023 Tarlok Singh 2620011WL000406 Tarlok Singh 00349 PSIB0000185 303 303 Processed 17/05/2023 1639148715 TAARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/11
(GOPALA) 		2620011000NRG24010520230006784 01/05/2023 Kulwant Singh 2620011WL000406 Kulwant Singh 00349 PSIB0000185 303 303 Processed 17/05/2023 1639148761 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/11
(GOPALA) 		2620011000NRG24280420230005843 01/05/2023 Kulwant Singh 2620011WL000354 Kulwant Singh 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1639148762 KULWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/151
(GOPALA) 		2620011000NRG24010520230006761 01/05/2023 Raj kaur 2620011WL000405 Raj kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639148719 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/25
(GOPALA) 		2620011000NRG24280420230005851 01/05/2023 Jagroop singh 2620011WL000354 Jagroop singh 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1639148733 JAGROOP SINGH PUNJAB & SIND BANK(607087)
13 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/25
(GOPALA) 		2620011000NRG24010520230006791 01/05/2023 Jagroop singh 2620011WL000406 Jagroop singh 00349 PSIB0000185 303 303 Processed 17/05/2023 1639148732 JAGROOP SINGH PUNJAB & SIND BANK(607087)
14 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/48
(GOPALA) 		2620011000NRG24010520230006762 01/05/2023 Harjit Singh 2620011WL000405 Harjit Singh 00349 PSIB0000185 1212 1212 Processed 17/05/2023 1639148717 HARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/53
(GOPALA) 		2620011000NRG24280420230005852 01/05/2023 Tersam Singh 2620011WL000354 Tersam Singh 00349 PSIB0000185 1515 1515 Processed 17/05/2023 1639148759 TARSEM SINGH PUNJAB & SIND BANK(607087)
16 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/53
(GOPALA) 		2620011000NRG24010520230006792 01/05/2023 Tersam Singh 2620011WL000406 Tersam Singh 00349 PSIB0000185 303 303 Processed 17/05/2023 1639148760 TARSEM SINGH PUNJAB & SIND BANK(607087)
17 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/75
(GOPALA) 		2620011000NRG24010520230006794 01/05/2023 Rajbir Kaur 2620011WL000406 Rajbir Kaur 00349 PSIB0000185 303 303 Processed 17/05/2023 1639148757 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/75
(GOPALA) 		2620011000NRG24280420230005854 01/05/2023 Rajbir Kaur 2620011WL000354 Rajbir Kaur 00349 PSIB0000185 1818 1818 Processed 17/05/2023 1639148758 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/83
(GOPALA) 		2620011000NRG24280420230005855 01/05/2023 rajwinder kaur 2620011WL000354 rajwinder kaur 00349 PSIB0000185 909 909 Processed 17/05/2023 1639148755 Rajwinder Kaur PUNJAB & SIND BANK(607087)
20 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/83
(GOPALA) 		2620011000NRG24010520230006795 01/05/2023 rajwinder kaur 2620011WL000406 rajwinder kaur 00349 PSIB0000185 303 303 Processed 17/05/2023 1639148756 Rajwinder Kaur PUNJAB & SIND BANK(607087)
21 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/22
(KOHARKE) 		2620011000NRG24010520230006764 01/05/2023 Sukhdev Singh 2620011WL000405 Sukhdev Singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639148712 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
22 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/29
(KOHARKE) 		2620011000NRG24010520230006765 01/05/2023 Sarabjit Singh 2620011WL000405 Sarabjit Singh 00349 PSIB0000185 2424 2424 Rejected 17/05/2023 1639148711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/49
(KOHARKE) 		2620011000NRG24010520230006778 01/05/2023 sukhraj Kaur 2620011WL000405 sukhraj Kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639148714 SUKHRAJ KAUR WO SAKATTAR SINGH PUNJAB & SIND BANK(607087)
24 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/66
(KOHARKE) 		2620011000NRG24010520230006779 01/05/2023 Surjit kaur 2620011WL000405 Surjit kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639148713 SURJIT KAUR PUNJAB & SIND BANK(607087)
25 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/82
(KOHARKE) 		2620011000NRG24010520230006780 01/05/2023 Manjit Kaur 2620011WL000405 Manjit Kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639148718 MANJIT KAUR INDUSIND BANK(607189)
26 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/9
(KOHARKE) 		2620011000NRG24010520230006781 01/05/2023 Mangal singh 2620011WL000405 Mangal singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639148764 MANGAL SINGH PUNJAB & SIND BANK(607087)
27 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/97
(KOHARKE) 		2620011000NRG24010520230006782 01/05/2023 Lakhwinder Singh 2620011WL000405 Lakhwinder Singh 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639148763 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 36966 36966
28 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/152
(GOPALA) 		2620011000NRG24010520230006789 01/05/2023 MANWINDER SINGH 2620011WL000406 MANWINDER SINGH 00349 PSIB0000457 303 303 Processed 17/05/2023 1639148730 MANVINDER SINGH PUNJAB & SIND BANK(607087)
29 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/152
(GOPALA) 		2620011000NRG24280420230005848 01/05/2023 MANWINDER SINGH 2620011WL000354 MANWINDER SINGH 00349 PSIB0000457 1818 1818 Processed 17/05/2023 1639148731 MANVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
30 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/153
(GOPALA) 		2620011000NRG24280420230005849 01/05/2023 DILRAJ KAUR 2620011WL000354 DILRAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639148752 DILRAJ KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
31 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/153
(GOPALA) 		2620011000NRG24010520230006790 01/05/2023 DILRAJ KAUR 2620011WL000406 DILRAJ KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639148753 DILRAJ KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
32 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/171
(SARHELI KALAN) 		2620008000NRG24280420230006065 01/05/2023 Surjit singh 2620008WL000374 Surjit singh 00354 PUNB0341300 2121 2121 Processed 17/05/2023 1639148754 SURJIT SINGH CO KUNAN SINGH PUNJAB & SIND BANK(607087)
33 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/107
(THATHA) 		2620008000NRG24290420230006175 01/05/2023 Mukhtar singh 2620008WL000381 Mukhtar singh 00354 PUNB0341300 303 303 Processed 17/05/2023 1639148736 MUKHTAR SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
34 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/121
(THATHA) 		2620008000NRG24290420230006176 01/05/2023 Bero 2620008WL000381 Bero 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1639148748 BIRO KAUR WO PARSHU SINGH PUNJAB NATIONAL BANK(508568)
35 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/163
(THATHA) 		2620008000NRG24290420230006178 01/05/2023 Jasbir kaur 2620008WL000381 Jasbir kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1639148740 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
36 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/166
(THATHA) 		2620008000NRG24290420230006179 01/05/2023 Davinder Singh 2620008WL000381 Davinder Singh 00354 PUNB0341300 303 303 Processed 17/05/2023 1639148735 DAVINDER SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
37 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/168
(THATHA) 		2620008000NRG24290420230006180 01/05/2023 Veer kaur 2620008WL000381 Veer kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1639148743 VIRO KAUR PUNJAB NATIONAL BANK(508568)
38 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/19
(THATHA) 		2620008000NRG24290420230006182 01/05/2023 Ranjit Kaur 2620008WL000381 Ranjit Kaur 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1639148769 RANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
39 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/30
(THATHA) 		2620008000NRG24290420230006246 01/05/2023 Gurbaksh singh 2620008WL000381 Gurbaksh singh 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1639148737 GURBAKHSH SINGH SO UDHAM SINGH PUNJAB NATIONAL BANK(508568)
40 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/301
(THATHA) 		2620008000NRG24290420230006248 01/05/2023 Gurmej singh 2620008WL000381 Gurmej singh 00354 PUNB0341300 606 606 Processed 17/05/2023 1639148745 GURMEJ SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
41 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/50
(THATHA) 		2620008000NRG24290420230006250 01/05/2023 Gurmit Kaur 2620008WL000381 Gurmit Kaur 00354 PUNB0341300 303 303 Processed 17/05/2023 1639148747 GURMIT KAUR AXIS BANK(607153)
42 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/54
(THATHA) 		2620008000NRG24290420230006251 01/05/2023 Binder Singh 2620008WL000381 Binder Singh 00354 PUNB0341300 303 303 Processed 17/05/2023 1639148744 BINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
43 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/6
(THATHA) 		2620008000NRG24290420230006253 01/05/2023 Ranjit Kaur 2620008WL000381 Ranjit Kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1639148738 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/7
(THATHA) 		2620008000NRG24290420230006256 01/05/2023 Sukhwinder Kaur 2620008WL000381 Sukhwinder Kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1639148749 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
45 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/75
(THATHA) 		2620008000NRG24290420230006257 01/05/2023 Joginder Singh 2620008WL000381 Joginder Singh 00354 PUNB0341300 606 606 Processed 17/05/2023 1639148746 JOGIINDER SINGH PUNJAB NATIONAL BANK(508568)
46 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/76
(THATHA) 		2620008000NRG24290420230006258 01/05/2023 Kuldeep singh 2620008WL000381 Kuldeep singh 00354 PUNB0341300 606 606 Processed 17/05/2023 1639148739 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
47 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/83
(THATHA) 		2620008000NRG24290420230006260 01/05/2023 Shinder Kaur 2620008WL000381 Shinder Kaur 00354 PUNB0341300 909 909 Processed 17/05/2023 1639148741 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
48 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/89
(THATHA) 		2620008000NRG24290420230006264 01/05/2023 Jasbir kaur 2620008WL000381 Jasbir kaur 00354 PUNB0341300 1515 1515 Rejected 17/05/2023 1639148742 Aadhaar Number not Mapped to Account Number
SubTotal 17574 17574
49 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/17
(THATHA) 		2620008000NRG24290420230006181 01/05/2023 Hardeep singh 2620008WL000381 Hardeep singh 00415 SBIN0007555 606 606 Processed 17/05/2023 1639148734 HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 606 606
50 NAUSHEHRA PANNUAN-11 PB-20-008-049-001/86
(THATHA) 		2620008000NRG24290420230006263 01/05/2023 Shinder Kaur 2620008WL000381 Shinder Kaur 00468 UBIN0560731 1515 1515 Processed 17/05/2023 1639148750 SHINDER KAUR UNION BANK OF INDIA(508500)
51 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/12
(KOHARKE) 		2620011000NRG24010520230006763 01/05/2023 jaswinder kaur 2620011WL000405 jaswinder kaur 00468 UBIN0560731 2727 2727 Processed 17/05/2023 1639148751 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 4242 4242
52 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/165
(SARHELI KALAN) 		2620008000NRG24280420230006063 01/05/2023 Pritam kaur 2620008WL000374 Pritam kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639148727 PRITAM KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
53 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/166
(SARHELI KALAN) 		2620008000NRG24280420230006064 01/05/2023 Sarbjit kaur 2620008WL000374 Sarbjit kaur 00691 IPOS0000001 2121 2121 Processed 17/05/2023 1639148720 SARABJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
54 NAUSHEHRA PANNUAN-11 PB-20-008-043-001/215
(SARHELI KALAN) 		2620008000NRG24280420230006067 01/05/2023 Kashmir kaur 2620008WL000374 Kashmir kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1639148728 KASHMIR KAUR W/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
55 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/148
(GOPALA) 		2620011000NRG24280420230005846 01/05/2023 Harjit kaur 2620011WL000354 Harjit kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639148725 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/148
(GOPALA) 		2620011000NRG24010520230006787 01/05/2023 Harjit kaur 2620011WL000406 Harjit kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1639148726 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/7
(GOPALA) 		2620011000NRG24010520230006793 01/05/2023 karmjit kaur 2620011WL000406 karmjit kaur 00691 IPOS0000001 303 303 Processed 17/05/2023 1639148721 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/7
(GOPALA) 		2620011000NRG24280420230005853 01/05/2023 karmjit kaur 2620011WL000354 karmjit kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639148722 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/9
(GOPALA) 		2620011000NRG24280420230005856 01/05/2023 Pargat Singh 2620011WL000354 Pargat Singh 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639148723 PARGAT SINGH S/O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
60 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/9
(GOPALA) 		2620011000NRG24010520230006796 01/05/2023 Pargat Singh 2620011WL000406 Pargat Singh 00691 IPOS0000001 303 303 Processed 17/05/2023 1639148724 PARGAT SINGH S/O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
Total 84537 84537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUSHEHRA PANNUAN-11 PB2620011_010523APB_FTO_6430 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 8181
2 NAUSHEHRA PANNUAN-11 PB2620011_010523APB_FTO_6430 Punjab & Sind Bank PSIB0000185 Shahbazpur 36966
3 NAUSHEHRA PANNUAN-11 PB2620011_010523APB_FTO_6430 Punjab & Sind Bank PSIB0000457 Shero 2121
4 NAUSHEHRA PANNUAN-11 PB2620011_010523APB_FTO_6430 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
5 NAUSHEHRA PANNUAN-11 PB2620011_010523APB_FTO_6430 Punjab National Bank PUNB0341300 SARHALI KALAN 17574
6 NAUSHEHRA PANNUAN-11 PB2620011_010523APB_FTO_6430 State Bank of India SBIN0007555 CHUSLEWAL 606
7 NAUSHEHRA PANNUAN-11 PB2620011_010523APB_FTO_6430 Union Bank of India UBIN0560731 PATTI 4242
8 NAUSHEHRA PANNUAN-11 PB2620011_010523APB_FTO_6430 India Post Payments Bank IPOS0000001 TARNTARAN 12726

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