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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_120123APB_FTO_100154
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 KAHNUWAN PB-01-008-083-001/109
(MUNAN) 		2601008000NRG23120120230203200 12/01/2023 lakhwinder Singh 2601008WL023339 lakhwinder Singh 00349 PSIB0000062 282 282 Processed 20/01/2023 8086771874 LUKHWINDER SINGH S/O BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
2 KAHNUWAN PB-01-008-054-001/76
(BHARO HARNI) 		2601008000NRG23120120230203302 12/01/2023 Balwinder singh 2601008WL023348 Balwinder singh 00349 PSIB0000068 3102 3102 Processed 20/01/2023 8086771875 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
3 KAHNUWAN PB-01-008-066-001/103
(THIKRIWAL UCHA) 		2601008000NRG23120120230203321 12/01/2023 Sarabjit kaur 2601008WL023350 Sarabjit kaur 00349 PSIB0000129 282 282 Processed 20/01/2023 8086771878 SARABJIT KAUR PUNJAB & SIND BANK(607087)
4 KAHNUWAN PB-01-008-066-001/65
(THIKRIWAL UCHA) 		2601008000NRG23120120230203325 12/01/2023 Baldev singh 2601008WL023350 Baldev singh 00349 PSIB0000129 282 282 Processed 20/01/2023 8086771876 BALDEV SINGH PUNJAB & SIND BANK(607087)
5 KAHNUWAN PB-01-008-066-001/76
(THIKRIWAL UCHA) 		2601008000NRG23120120230203326 12/01/2023 Satnam singh 2601008WL023350 Satnam singh 00349 PSIB0000129 282 282 Processed 20/01/2023 8086771877 SATNAM SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
6 KAHNUWAN PB-01-008-007-001/295
(MOCHPUR) 		2601008000NRG23120120230203193 12/01/2023 Harjit kaur 2601008WL023338 Harjit kaur 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086771900 HARJIT KAUR W/O BILLA SINGH PUNJAB GRAMIN BANK(607138)
7 KAHNUWAN PB-01-008-026-001/32
(KHOJKI PUR) 		2601008000NRG23120120230203314 12/01/2023 Dalip singh 2601008WL023349 Dalip singh 00352 PUNB0PGB003 2256 2256 Processed 20/01/2023 8086771901 DALIP SINGH S/O MANSHA SINGH PUNJAB GRAMIN BANK(607138)
8 KAHNUWAN PB-01-008-026-001/41
(KHOJKI PUR) 		2601008000NRG23120120230203317 12/01/2023 Gurdeep kaur 2601008WL023349 Gurdeep kaur 00352 PUNB0PGB003 2256 2256 Processed 20/01/2023 8086771898 GURDEEP KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
9 KAHNUWAN PB-01-008-066-001/88
(THIKRIWAL UCHA) 		2601008000NRG23120120230203327 12/01/2023 manpreet singh 2601008WL023350 manpreet singh 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086771899 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
10 KAHNUWAN PB-01-008-026-001/33
(KHOJKI PUR) 		2601008000NRG23120120230203315 12/01/2023 Harmanpreet 2601008WL023349 Harmanpreet 00354 PUNB0119400 2256 2256 Processed 20/01/2023 8086771883 HARMAN PREET SINGH SO SH SITAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
11 KAHNUWAN PB-01-008-083-001/119
(MUNAN) 		2601008000NRG23120120230203201 12/01/2023 Balwinder singh 2601008WL023339 Balwinder singh 00354 PUNB0243600 564 564 Processed 20/01/2023 8086771892 BALWINDER SINGH ICICI BANK LTD(508534)
12 KAHNUWAN PB-01-008-160-001/112
(PHULRA) 		2601008000NRG23120120230203203 12/01/2023 Amarjit pal 2601008WL023339 Amarjit pal 00354 PUNB0243600 564 564 Processed 20/01/2023 8086771893 AMARJIT PAL S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
13 KAHNUWAN PB-01-008-009-001/195
(KAHNUWAN) 		2601008000NRG23120120230203299 12/01/2023 RANDEEP SINGH 2601008WL023348 RANDEEP SINGH 00354 PUNB0648000 3102 3102 Processed 20/01/2023 8086771891 RANDEEP SINGH HDFC BANK LTD(607152)
14 KAHNUWAN PB-01-008-020-001/184
(BHAKHARI HARNI) 		2601008000NRG23120120230203187 12/01/2023 Joban 2601008WL023337 Joban 00354 PUNB0648000 282 282 Processed 20/01/2023 8086771896 JOBAN S/O AJIT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
15 KAHNUWAN PB-01-008-111-001/635
(BHATTIAN) 		2601008000NRG23120120230203307 12/01/2023 pyara masih 2601008WL023348 pyara masih 00415 SBIN0007133 3102 3102 Processed 20/01/2023 8086771895 MR PIARA MASIH STATE BANK OF INDIA(508548)
16 KAHNUWAN PB-01-008-111-001/720
(BHATTIAN) 		2601008000NRG23120120230203308 12/01/2023 Amanpreet singh 2601008WL023348 Amanpreet singh 00415 SBIN0007133 3102 3102 Processed 20/01/2023 8086771894 AMANPREET SINGH HDFC BANK LTD(607152)
SubTotal 6204 6204
17 KAHNUWAN PB-01-008-026-001/35
(KHOJKI PUR) 		2601008000NRG23120120230203316 12/01/2023 Daljeet singh 2601008WL023349 Daljeet singh 00415 SBIN0050063 2256 2256 Processed 20/01/2023 8086771897 MR DALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
18 KAHNUWAN PB-01-008-007-001/292
(MOCHPUR) 		2601008000NRG23120120230203190 12/01/2023 Hardeep singh 2601008WL023338 Hardeep singh 00462 UCBA0001468 282 282 Processed 20/01/2023 8086771886 HARDEEP SINGH UCO BANK(607066)
19 KAHNUWAN PB-01-008-007-001/293
(MOCHPUR) 		2601008000NRG23120120230203191 12/01/2023 Parseno 2601008WL023338 Parseno 00462 UCBA0001468 282 282 Processed 20/01/2023 8086771887 PARSENO W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
20 KAHNUWAN PB-01-008-007-001/297
(MOCHPUR) 		2601008000NRG23120120230203195 12/01/2023 Bholi kaur 2601008WL023338 Bholi kaur 00462 UCBA0001468 282 282 Processed 20/01/2023 8086771884 BHOLI KAUR W/O SOHAN SINGH UCO BANK(607066)
21 KAHNUWAN PB-01-008-026-001/13
(KHOJKI PUR) 		2601008000NRG23120120230203310 12/01/2023 balwant singh 2601008WL023349 balwant singh 00462 UCBA0001468 2256 2256 Rejected 20/01/2023 8086771890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KAHNUWAN PB-01-008-026-001/20
(KHOJKI PUR) 		2601008000NRG23120120230203311 12/01/2023 Satnam singh 2601008WL023349 Satnam singh 00462 UCBA0001468 2256 2256 Processed 20/01/2023 8086771889 SATNAM SINGH S/O DARSHAN SINGH UCO BANK(607066)
23 KAHNUWAN PB-01-008-026-001/43
(KHOJKI PUR) 		2601008000NRG23120120230203319 12/01/2023 Manjit kaur 2601008WL023349 Manjit kaur 00462 UCBA0001468 2256 2256 Processed 20/01/2023 8086771885 MANJIT KAUR UCO BANK(607066)
24 KAHNUWAN PB-01-008-026-001/9
(KHOJKI PUR) 		2601008000NRG23120120230203320 12/01/2023 Jaswinder singh 2601008WL023349 Jaswinder singh 00462 UCBA0001468 2256 2256 Processed 20/01/2023 8086771888 JASWINDER SINGH SO DARSHAN SINGH UCO BANK(607066)
SubTotal 9870 9870
25 KAHNUWAN PB-01-008-020-001/167
(BHAKHARI HARNI) 		2601008000NRG23120120230203178 12/01/2023 MANDEEP KAUR 2601008WL023337 MANDEEP KAUR 00691 IPOS0000001 282 282 Processed 20/01/2023 8086771879 MANDEEP KAUR AXIS BANK(607153)
26 KAHNUWAN PB-01-008-020-001/170
(BHAKHARI HARNI) 		2601008000NRG23120120230203179 12/01/2023 HARPREET KAUR 2601008WL023337 HARPREET KAUR 00691 IPOS0000001 282 282 Processed 20/01/2023 8086771880 HARPREET KAUR D/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 KAHNUWAN PB-01-008-020-001/175
(BHAKHARI HARNI) 		2601008000NRG23120120230203183 12/01/2023 JAGANDEEP SINGH 2601008WL023337 JAGANDEEP SINGH 00691 IPOS0000001 282 282 Processed 20/01/2023 8086771881 JAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
28 KAHNUWAN PB-01-008-020-001/178
(BHAKHARI HARNI) 		2601008000NRG23120120230203185 12/01/2023 SEEMA DEVI 2601008WL023337 SEEMA DEVI 00691 IPOS0000001 282 282 Processed 20/01/2023 8086771882 SEEMA AXIS BANK(607153)
SubTotal 1128 1128
Total 35532 35532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_120123APB_FTO_100154 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 282
2 KAHNUWAN PB2601008_120123APB_FTO_100154 Punjab & Sind Bank PSIB0000068 Kahnuwan 3102
3 KAHNUWAN PB2601008_120123APB_FTO_100154 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 846
4 KAHNUWAN PB2601008_120123APB_FTO_100154 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
5 KAHNUWAN PB2601008_120123APB_FTO_100154 Punjab National Bank PUNB0119400 CHAK SHARIF 2256
6 KAHNUWAN PB2601008_120123APB_FTO_100154 Punjab National Bank PUNB0243600 ADDA BHAM 1128
7 KAHNUWAN PB2601008_120123APB_FTO_100154 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 3384
8 KAHNUWAN PB2601008_120123APB_FTO_100154 State Bank of India SBIN0007133 BHATTIAN 6204
9 KAHNUWAN PB2601008_120123APB_FTO_100154 State Bank of India SBIN0050063 GURDASPUR 2256
10 KAHNUWAN PB2601008_120123APB_FTO_100154 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 9870
11 KAHNUWAN PB2601008_120123APB_FTO_100154 India Post Payments Bank IPOS0000001 GURDASPUR 1128

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