Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_081222FTO_88572
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-03-006-023-001/133
()
2603006000NRG23081220220525866 08/12/2022 NINDER KAUR 2603006WL020148 NINDER KAUR 00032 UTIB0001650 1380 1380 Processed 14/12/2022 7206998743 NINDER KAUR ()
2 FAZILKA PB-03-006-023-001/95
()
2603006000NRG23081220220525962 08/12/2022 SATPAL SINGH 2603006WL020148 SATPAL SINGH 00032 UTIB0001650 1380 1380 Processed 14/12/2022 7206998742 SATPAL SINGH ()
SubTotal 2760 2760
3 FAZILKA PB-03-006-023-001/115
()
2603006000NRG23081220220525857 08/12/2022 BALWINDER SINGH 2603006WL020148 BALWINDER SINGH 00048 BKID0006568 1380 1380 Processed 14/12/2022 7206998649 BALWINDER SINGH ()
4 FAZILKA PB-03-006-023-001/116
()
2603006000NRG23081220220525859 08/12/2022 NAMO BAI 2603006WL020148 NAMO BAI 00048 BKID0006568 1380 1380 Processed 14/12/2022 7206998647 NAMO BAI ()
5 FAZILKA PB-03-006-023-001/136
()
2603006000NRG23081220220525867 08/12/2022 RAM KUMAR 2603006WL020148 RAM KUMAR 00048 BKID0006568 1380 1380 Processed 14/12/2022 7206998650 RAM KUMAR ()
6 FAZILKA PB-03-006-023-001/136
()
2603006000NRG23081220220525868 08/12/2022 SATWANTI 2603006WL020148 SATWANTI 00048 BKID0006568 1380 1380 Processed 14/12/2022 7206998651 SATWANTI ()
7 FAZILKA PB-03-006-023-001/139
()
2603006000NRG23081220220525871 08/12/2022 VEERPAL 2603006WL020148 VEERPAL 00048 BKID0006568 1150 1150 Processed 14/12/2022 7206998648 VEERPAL ()
8 FAZILKA PB-03-006-023-001/16
()
2603006000NRG23081220220525894 08/12/2022 Manjeet KAur 2603006WL020148 Manjeet KAur 00048 BKID0006568 1380 1380 Processed 14/12/2022 7206998642 Manjeet KAur ()
9 FAZILKA PB-03-006-023-001/30
()
2603006000NRG23081220220525915 08/12/2022 Daropti 2603006WL020148 Daropti 00048 BKID0006568 690 690 Processed 14/12/2022 7206998644 Daropti ()
10 FAZILKA PB-03-006-023-001/44
()
2603006000NRG23081220220525930 08/12/2022 Kirna Devi 2603006WL020148 Kirna Devi 00048 BKID0006568 1380 1380 Processed 14/12/2022 7206998641 Kirna Devi ()
11 FAZILKA PB-03-006-056-001/336
()
2603006000NRG23081220220526648 08/12/2022 Gurmeet Singh 2603006WL020175 Gurmeet Singh 00048 BKID0006568 1620 1620 Processed 14/12/2022 7206998654 Gurmeet Singh ()
12 FAZILKA PB-03-006-056-001/336
()
2603006000NRG23081220220526649 08/12/2022 Rajjo Bai 2603006WL020175 Rajjo Bai 00048 BKID0006568 1620 1620 Processed 14/12/2022 7206998653 Rajjo Bai ()
13 FAZILKA PB-03-006-056-001/57
()
2603006000NRG23081220220526650 08/12/2022 Mukhtyar singh 2603006WL020175 Mukhtyar singh 00048 BKID0006568 1620 1620 Processed 14/12/2022 7206998643 Mukhtyar singh ()
14 FAZILKA PB-03-006-056-001/64
()
2603006000NRG23081220220526653 08/12/2022 Manjeet Kaur 2603006WL020175 Manjeet Kaur 00048 BKID0006568 1620 1620 Processed 14/12/2022 7206998652 Manjeet Kaur ()
15 FAZILKA PB-03-006-102-001/114
()
2603006000NRG23081220220526626 08/12/2022 Malkeet Singh 2603006WL020173 Malkeet Singh 00048 BKID0006568 1500 1500 Processed 14/12/2022 7206998646 Malkeet Singh ()
16 FAZILKA PB-03-006-102-001/125
()
2603006000NRG23081220220526627 08/12/2022 Shingara Singh 2603006WL020173 Shingara Singh 00048 BKID0006568 1500 1500 Processed 14/12/2022 7206998645 Shingara Singh ()
SubTotal 19600 19600
17 FAZILKA PB-03-006-023-001/106
()
2603006000NRG23081220220525844 08/12/2022 KULDEEP KAUR 2603006WL020148 KULDEEP KAUR 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998664 KULDEEP KAUR ()
18 FAZILKA PB-03-006-023-001/123
()
2603006000NRG23081220220525862 08/12/2022 BALWINDER KAUR 2603006WL020148 BALWINDER KAUR 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998655 BALWINDER KAUR ()
19 FAZILKA PB-03-006-023-001/124
()
2603006000NRG23081220220525864 08/12/2022 MANPREET KAUR 2603006WL020148 MANPREET KAUR 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998656 MANPREET KAUR ()
20 FAZILKA PB-03-006-023-001/142
()
2603006000NRG23081220220525874 08/12/2022 BITTU RAM 2603006WL020148 BITTU RAM 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998665 BITTU RAM ()
21 FAZILKA PB-03-006-023-001/150
()
2603006000NRG23081220220525880 08/12/2022 SWARNJEET SINGH 2603006WL020148 SWARNJEET SINGH 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998657 SWARNJEET SINGH ()
22 FAZILKA PB-03-006-023-001/151
()
2603006000NRG23081220220525882 08/12/2022 SUKHDEV KAUR 2603006WL020148 SUKHDEV KAUR 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998658 SUKHDEV KAUR ()
23 FAZILKA PB-03-006-023-001/159
()
2603006000NRG23081220220525892 08/12/2022 BALDEV SINGH 2603006WL020148 BALDEV SINGH 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998659 BALDEV SINGH ()
24 FAZILKA PB-03-006-023-001/159
()
2603006000NRG23081220220525893 08/12/2022 JASWINDER KAUR 2603006WL020148 JASWINDER KAUR 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998662 JASWINDER KAUR ()
25 FAZILKA PB-03-006-023-001/96
()
2603006000NRG23081220220525964 08/12/2022 GURJANT SINGH 2603006WL020148 GURJANT SINGH 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998660 GURJANT SINGH ()
26 FAZILKA PB-03-006-023-001/96
()
2603006000NRG23081220220525965 08/12/2022 TARANJEET KAUR 2603006WL020148 TARANJEET KAUR 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998661 TARANJEET KAUR ()
27 FAZILKA PB-03-006-023-001/97
()
2603006000NRG23081220220525967 08/12/2022 SIMRAN SAINI 2603006WL020148 SIMRAN SAINI 00078 CNRB0001400 1380 1380 Processed 14/12/2022 7206998663 SIMRAN SAINI ()
SubTotal 15180 15180
28 FAZILKA PB-03-006-023-001/146
()
2603006000NRG23081220220525876 08/12/2022 TEJINDER SINGH 2603006WL020148 TEJINDER SINGH 00078 CNRB0005383 1380 1380 Processed 14/12/2022 7206998666 TEJINDER SINGH ()
29 FAZILKA PB-03-006-023-001/42
()
2603006000NRG23081220220525926 08/12/2022 Chawli 2603006WL020148 Chawli 00078 CNRB0005383 1380 1380 Processed 14/12/2022 7206998667 Chawli ()
SubTotal 2760 2760
30 FAZILKA PB-03-006-023-001/109
()
2603006000NRG23081220220525848 08/12/2022 SUKHPREET SINGH 2603006WL020148 SUKHPREET SINGH 00176 IDIB000F518 1380 1380 Processed 14/12/2022 7206998668 SUKHPREET SINGH ()
31 FAZILKA PB-03-006-056-001/147
()
2603006000NRG23081220220526634 08/12/2022 gurnam singh 2603006WL020175 gurnam singh 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998672 gurnam singh ()
32 FAZILKA PB-03-006-056-001/183
()
2603006000NRG23081220220526636 08/12/2022 Najer Singh 2603006WL020175 Najer Singh 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998670 Najer Singh ()
33 FAZILKA PB-03-006-056-001/264
()
2603006000NRG23081220220526637 08/12/2022 Jarnail Singh 2603006WL020175 Jarnail Singh 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998669 Jarnail Singh ()
34 FAZILKA PB-03-006-056-001/290
()
2603006000NRG23081220220526638 08/12/2022 MANHOR SINGH 2603006WL020175 MANHOR SINGH 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998676 MANHOR SINGH ()
35 FAZILKA PB-03-006-056-001/290
()
2603006000NRG23081220220526639 08/12/2022 MANJEET KAUR 2603006WL020175 MANJEET KAUR 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998674 MANJEET KAUR ()
36 FAZILKA PB-03-006-056-001/310
()
2603006000NRG23081220220526641 08/12/2022 SUMITRA BAI 2603006WL020175 SUMITRA BAI 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998678 SUMITRA BAI ()
37 FAZILKA PB-03-006-056-001/316
()
2603006000NRG23081220220526642 08/12/2022 BITTU SINGH 2603006WL020175 BITTU SINGH 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998673 BITTU SINGH ()
38 FAZILKA PB-03-006-056-001/318
()
2603006000NRG23081220220526644 08/12/2022 SURJEETO BAI 2603006WL020175 SURJEETO BAI 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998681 SURJEETO BAI ()
39 FAZILKA PB-03-006-056-001/325
()
2603006000NRG23081220220526645 08/12/2022 Raj Singh 2603006WL020175 Raj Singh 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998679 Raj Singh ()
40 FAZILKA PB-03-006-056-001/330
()
2603006000NRG23081220220526647 08/12/2022 Charanjeet Kaur 2603006WL020175 Charanjeet Kaur 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998677 Charanjeet Kaur ()
41 FAZILKA PB-03-006-056-001/330
()
2603006000NRG23081220220526646 08/12/2022 Harjeet Singh 2603006WL020175 Harjeet Singh 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998671 Harjeet Singh ()
42 FAZILKA PB-03-006-056-001/57
()
2603006000NRG23081220220526651 08/12/2022 Kalesh rani 2603006WL020175 Kalesh rani 00176 IDIB000F518 1620 1620 Processed 14/12/2022 7206998675 Kalesh rani ()
43 FAZILKA PB-03-006-102-001/125
()
2603006000NRG23081220220526628 08/12/2022 KAURA BAI 2603006WL020173 KAURA BAI 00176 IDIB000F518 1500 1500 Processed 14/12/2022 7206998680 KAURA BAI ()
SubTotal 22320 22320
44 FAZILKA PB-03-006-023-001/154
()
2603006000NRG23081220220525887 08/12/2022 SURINDER SINGH 2603006WL020148 SURINDER SINGH 00349 PSIB0000432 690 690 Processed 14/12/2022 7206998682 SURINDER SINGH ()
SubTotal 690 690
45 FAZILKA PB-03-006-023-001/111
()
2603006000NRG23081220220525852 08/12/2022 SEEMA BAI 2603006WL020148 SEEMA BAI 00349 PSIB0021491 920 920 Processed 14/12/2022 7206998683 SEEMA BAI ()
SubTotal 920 920
46 FAZILKA PB-03-006-023-001/102
()
2603006000NRG23081220220525842 08/12/2022 RANJNA 2603006WL020148 RANJNA 00352 PUNB0PGB003 1150 1150 Processed 14/12/2022 7206998722 RANJNA ()
47 FAZILKA PB-03-006-023-001/105
()
2603006000NRG23081220220525843 08/12/2022 BALJEET KAUR 2603006WL020148 BALJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/12/2022 7206998719 BALJEET KAUR ()
48 FAZILKA PB-03-006-023-001/109
()
2603006000NRG23081220220525849 08/12/2022 KIRANDEEP KAUR 2603006WL020148 KIRANDEEP KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/12/2022 7206998718 KIRANDEEP KAUR ()
49 FAZILKA PB-03-006-023-001/152
()
2603006000NRG23081220220525884 08/12/2022 Sarbjeet Kaur 2603006WL020148 Sarbjeet Kaur 00352 PUNB0PGB003 1380 1380 Processed 14/12/2022 7206998723 Sarbjeet Kaur ()
50 FAZILKA PB-03-006-023-001/160
()
2603006000NRG23081220220525896 08/12/2022 NARINDER KAUR 2603006WL020148 NARINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/12/2022 7206998720 NARINDER KAUR ()
51 FAZILKA PB-03-006-023-001/161
()
2603006000NRG23081220220525898 08/12/2022 SARABJEET KAUR 2603006WL020148 SARABJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 14/12/2022 7206998721 SARABJEET KAUR ()
SubTotal 8050 8050
52 FAZILKA PB-03-006-023-001/107
()
2603006000NRG23081220220525846 08/12/2022 KAMALJEET KAUR 2603006WL020148 KAMALJEET KAUR 00354 PUNB0017400 1380 1380 Processed 14/12/2022 7206998689 KAMALJEET KAUR ()
53 FAZILKA PB-03-006-023-001/123
()
2603006000NRG23081220220525861 08/12/2022 BALKAR SINGH 2603006WL020148 BALKAR SINGH 00354 PUNB0017400 1380 1380 Processed 14/12/2022 7206998684 BALKAR SINGH ()
54 FAZILKA PB-03-006-023-001/138
()
2603006000NRG23081220220525870 08/12/2022 JANGIR SINGH 2603006WL020148 JANGIR SINGH 00354 PUNB0017400 1380 1380 Processed 14/12/2022 7206998686 JANGIR SINGH ()
55 FAZILKA PB-03-006-023-001/140
()
2603006000NRG23081220220525872 08/12/2022 RAJ KUMARI 2603006WL020148 RAJ KUMARI 00354 PUNB0017400 1380 1380 Processed 14/12/2022 7206998691 RAJ KUMARI ()
56 FAZILKA PB-03-006-023-001/142
()
2603006000NRG23081220220525875 08/12/2022 POONAM 2603006WL020148 POONAM 00354 PUNB0017400 1380 1380 Processed 14/12/2022 7206998690 POONAM ()
57 FAZILKA PB-03-006-023-001/50
()
2603006000NRG23081220220525935 08/12/2022 KARMJEET 2603006WL020148 KARMJEET 00354 PUNB0017400 1380 1380 Processed 14/12/2022 7206998687 KARMJEET ()
58 FAZILKA PB-03-006-023-001/98
()
2603006000NRG23081220220525970 08/12/2022 INDER SINGH SAINI 2603006WL020148 INDER SINGH SAINI 00354 PUNB0017400 1380 1380 Processed 14/12/2022 7206998685 INDER SINGH SAINI ()
59 FAZILKA PB-03-006-102-001/189
()
2603006000NRG23081220220526630 08/12/2022 SOMA RANI 2603006WL020173 SOMA RANI 00354 PUNB0017400 1500 1500 Processed 14/12/2022 7206998688 SOMA RANI ()
SubTotal 11160 11160
60 FAZILKA PB-03-006-023-001/137
()
2603006000NRG23081220220525869 08/12/2022 VARINDER SINGH 2603006WL020148 VARINDER SINGH 00354 PUNB0027510 230 230 Processed 14/12/2022 7206998698 VARINDER SINGH ()
61 FAZILKA PB-03-006-023-001/146
()
2603006000NRG23081220220525877 08/12/2022 SUKHPREET KAUR 2603006WL020148 SUKHPREET KAUR 00354 PUNB0027510 1380 1380 Processed 14/12/2022 7206998695 SUKHPREET KAUR ()
62 FAZILKA PB-03-006-023-001/153
()
2603006000NRG23081220220525885 08/12/2022 HARNEK SINGH 2603006WL020148 HARNEK SINGH 00354 PUNB0027510 1380 1380 Processed 14/12/2022 7206998692 HARNEK SINGH ()
63 FAZILKA PB-03-006-023-001/153
()
2603006000NRG23081220220525886 08/12/2022 JASWINDER KAUR 2603006WL020148 JASWINDER KAUR 00354 PUNB0027510 1380 1380 Processed 14/12/2022 7206998694 JASWINDER KAUR ()
64 FAZILKA PB-03-006-023-001/156
()
2603006000NRG23081220220525890 08/12/2022 KARAMJEET SINGH 2603006WL020148 KARAMJEET SINGH 00354 PUNB0027510 1380 1380 Processed 14/12/2022 7206998696 KARAMJEET SINGH ()
65 FAZILKA PB-03-006-023-001/39
()
2603006000NRG23081220220525923 08/12/2022 Sunder ram 2603006WL020148 Sunder ram 00354 PUNB0027510 1380 1380 Processed 14/12/2022 7206998701 Sunder ram ()
66 FAZILKA PB-03-006-023-001/6
()
2603006000NRG23081220220525939 08/12/2022 Ram saroop 2603006WL020148 Ram saroop 00354 PUNB0027510 1380 1380 Processed 14/12/2022 7206998697 Ram saroop ()
67 FAZILKA PB-03-006-023-001/97
()
2603006000NRG23081220220525966 08/12/2022 AMARJEET SINGH 2603006WL020148 AMARJEET SINGH 00354 PUNB0027510 1380 1380 Processed 14/12/2022 7206998699 AMARJEET SINGH ()
68 FAZILKA PB-03-006-023-001/98
()
2603006000NRG23081220220525968 08/12/2022 Parkash kaur 2603006WL020148 Parkash kaur 00354 PUNB0027510 1380 1380 Processed 14/12/2022 7206998693 Parkash kaur ()
69 FAZILKA PB-03-006-056-001/310
()
2603006000NRG23081220220526640 08/12/2022 POORAN SINGH 2603006WL020175 POORAN SINGH 00354 PUNB0027510 1620 1620 Processed 14/12/2022 7206998700 POORAN SINGH ()
SubTotal 12890 12890
70 FAZILKA PB-03-006-038-001/98
()
2603006000NRG23081220220526263 08/12/2022 kirpal singh 2603006WL020152 kirpal singh 00354 PUNB0075900 1350 1350 Processed 14/12/2022 7206998702 kirpal singh ()
SubTotal 1350 1350
71 FAZILKA PB-03-006-023-001/141
()
2603006000NRG23081220220525873 08/12/2022 ROSHNI RANI 2603006WL020148 ROSHNI RANI 00354 PUNB0171410 1380 1380 Processed 14/12/2022 7206998703 ROSHNI RANI ()
72 FAZILKA PB-03-006-023-001/92
()
2603006000NRG23081220220525959 08/12/2022 SUMAN RANI 2603006WL020148 SUMAN RANI 00354 PUNB0171410 1380 1380 Processed 14/12/2022 7206998704 SUMAN RANI ()
SubTotal 2760 2760
73 FAZILKA PB-03-006-023-001/151
()
2603006000NRG23081220220525881 08/12/2022 Jangir Singh 2603006WL020148 Jangir Singh 00354 PUNB0345100 1380 1380 Processed 14/12/2022 7206998705 Jangir Singh ()
74 FAZILKA PB-03-006-023-001/152
()
2603006000NRG23081220220525883 08/12/2022 Jagroop Singh 2603006WL020148 Jagroop Singh 00354 PUNB0345100 1380 1380 Processed 14/12/2022 7206998706 Jagroop Singh ()
75 FAZILKA PB-03-006-023-001/95
()
2603006000NRG23081220220525963 08/12/2022 AMANDEEP KAUR 2603006WL020148 AMANDEEP KAUR 00354 PUNB0345100 1380 1380 Processed 14/12/2022 7206998707 AMANDEEP KAUR ()
SubTotal 4140 4140
76 FAZILKA PB-03-006-023-001/101
()
2603006000NRG23081220220525840 08/12/2022 POOJA RANI 2603006WL020148 POOJA RANI 00354 PUNB0743200 1380 1380 Processed 14/12/2022 7206998712 POOJA RANI ()
77 FAZILKA PB-03-006-023-001/110
()
2603006000NRG23081220220525851 08/12/2022 SHEELO BAI 2603006WL020148 SHEELO BAI 00354 PUNB0743200 690 690 Processed 14/12/2022 7206998708 SHEELO BAI ()
78 FAZILKA PB-03-006-023-001/114
()
2603006000NRG23081220220525855 08/12/2022 DARSHAN SINGH 2603006WL020148 DARSHAN SINGH 00354 PUNB0743200 1150 1150 Processed 14/12/2022 7206998710 DARSHAN SINGH ()
79 FAZILKA PB-03-006-023-001/114
()
2603006000NRG23081220220525856 08/12/2022 VEENA RANI 2603006WL020148 VEENA RANI 00354 PUNB0743200 1150 1150 Processed 14/12/2022 7206998709 VEENA RANI ()
80 FAZILKA PB-03-006-023-001/115
()
2603006000NRG23081220220525858 08/12/2022 GOGA BAI 2603006WL020148 GOGA BAI 00354 PUNB0743200 1380 1380 Processed 14/12/2022 7206998717 GOGA BAI ()
81 FAZILKA PB-03-006-023-001/157
()
2603006000NRG23081220220525891 08/12/2022 PARVEEN KAUR 2603006WL020148 PARVEEN KAUR 00354 PUNB0743200 1150 1150 Processed 14/12/2022 7206998716 PARVEEN KAUR ()
82 FAZILKA PB-03-006-023-001/91
()
2603006000NRG23081220220525957 08/12/2022 AMARJEET KAUR 2603006WL020148 AMARJEET KAUR 00354 PUNB0743200 1380 1380 Processed 14/12/2022 7206998711 AMARJEET KAUR ()
83 FAZILKA PB-03-006-023-001/92
()
2603006000NRG23081220220525958 08/12/2022 RAJESH KUMAR 2603006WL020148 RAJESH KUMAR 00354 PUNB0743200 1380 1380 Processed 14/12/2022 7206998713 RAJESH KUMAR ()
84 FAZILKA PB-03-006-023-001/93
()
2603006000NRG23081220220525960 08/12/2022 VIPUL KUMAR 2603006WL020148 VIPUL KUMAR 00354 PUNB0743200 230 230 Processed 14/12/2022 7206998714 VIPUL KUMAR ()
85 FAZILKA PB-03-006-023-001/94
()
2603006000NRG23081220220525961 08/12/2022 RAM NARESH 2603006WL020148 RAM NARESH 00354 PUNB0743200 1380 1380 Processed 14/12/2022 7206998715 RAM NARESH ()
SubTotal 11270 11270
86 FAZILKA PB-03-006-023-001/124
()
2603006000NRG23081220220525863 08/12/2022 BOOTA SINGH 2603006WL020148 BOOTA SINGH 00415 SBIN0000639 1380 1380 Processed 14/12/2022 7206998727 MR BOOTA SINGH ()
87 FAZILKA PB-03-006-023-001/161
()
2603006000NRG23081220220525897 08/12/2022 HARMESH SINGH 2603006WL020148 HARMESH SINGH 00415 SBIN0000639 1380 1380 Processed 14/12/2022 7206998725 MR HARMESH SINGH ()
88 FAZILKA PB-03-006-056-001/318
()
2603006000NRG23081220220526643 08/12/2022 FUMAN SINGH 2603006WL020175 FUMAN SINGH 00415 SBIN0000639 1620 1620 Processed 14/12/2022 7206998726 MR FUMAN SINGH ()
89 FAZILKA PB-03-006-102-001/189
()
2603006000NRG23081220220526629 08/12/2022 SURJEET SINGH 2603006WL020173 SURJEET SINGH 00415 SBIN0000639 1500 1500 Processed 14/12/2022 7206998724 MR SURJIT SINGH ()
SubTotal 5880 5880
90 FAZILKA PB-03-006-023-001/108
()
2603006000NRG23081220220525847 08/12/2022 SUNITA RANI 2603006WL020148 SUNITA RANI 00415 SBIN0013688 1380 1380 Processed 14/12/2022 7206998728 MISS SUNITA RANI ()
91 FAZILKA PB-03-006-038-001/2
()
2603006000NRG23081220220526153 08/12/2022 Krishna Bai 2603006WL020152 Krishna Bai 00415 SBIN0013688 1620 1620 Processed 14/12/2022 7206998729 MRS KRISHNA BAI ()
SubTotal 3000 3000
92 FAZILKA PB-03-006-023-001/101
()
2603006000NRG23081220220525839 08/12/2022 VINOD KUMAR 2603006WL020148 VINOD KUMAR 00415 SBIN0014646 1380 1380 Processed 14/12/2022 7206998731 MR VINOD KUMAR ()
93 FAZILKA PB-03-006-023-001/102
()
2603006000NRG23081220220525841 08/12/2022 VIJAY SINGH 2603006WL020148 VIJAY SINGH 00415 SBIN0014646 690 690 Processed 14/12/2022 7206998732 MR VIJAY SINGH ()
94 FAZILKA PB-03-006-023-001/107
()
2603006000NRG23081220220525845 08/12/2022 BALRAJ SINGH 2603006WL020148 BALRAJ SINGH 00415 SBIN0014646 1380 1380 Processed 14/12/2022 7206998734 MR BALRAJ SINGH ()
95 FAZILKA PB-03-006-023-001/133
()
2603006000NRG23081220220525865 08/12/2022 GURSEWAK SINGH 2603006WL020148 GURSEWAK SINGH 00415 SBIN0014646 1380 1380 Processed 14/12/2022 7206998735 MR GURSEWAK SINGH ()
96 FAZILKA PB-03-006-023-001/150
()
2603006000NRG23081220220525879 08/12/2022 HARJEET SINGH 2603006WL020148 HARJEET SINGH 00415 SBIN0014646 1380 1380 Processed 14/12/2022 7206998733 MR HARJEET SINGH SO JANGIR SINGH ()
97 FAZILKA PB-03-006-023-001/160
()
2603006000NRG23081220220525895 08/12/2022 PIARA SINGH 2603006WL020148 PIARA SINGH 00415 SBIN0014646 1380 1380 Processed 14/12/2022 7206998730 MR PYARA SINGH ()
SubTotal 7590 7590
98 FAZILKA PB-03-006-023-001/50
()
2603006000NRG23081220220525936 08/12/2022 Simarjeet Kaur 2603006WL020148 Simarjeet Kaur 00415 SBIN0017017 1380 1380 Processed 14/12/2022 7206998737 MRS SIMRANJIT KAUR ()
99 FAZILKA PB-03-006-023-001/98
()
2603006000NRG23081220220525969 08/12/2022 KULWANT KAUR 2603006WL020148 KULWANT KAUR 00415 SBIN0017017 1380 1380 Processed 14/12/2022 7206998736 MRS KULWANT KAUR ()
SubTotal 2760 2760
100 FAZILKA PB-03-006-023-001/156
()
2603006000NRG23081220220525889 08/12/2022 HARDEV SINGH 2603006WL020148 HARDEV SINGH 00462 UCBA0002553 1380 1380 Processed 14/12/2022 7206998741 HARDEV SINGH ()
SubTotal 1380 1380
101 FAZILKA PB-03-006-023-001/112
()
2603006000NRG23081220220525853 08/12/2022 JASPREET SINGH 2603006WL020148 JASPREET SINGH 00468 UBIN0820920 1380 1380 Processed 14/12/2022 7206998738 JASPREET SINGH ()
SubTotal 1380 1380
102 FAZILKA PB-03-006-023-001/112
()
2603006000NRG23081220220525854 08/12/2022 JASPREET KAUR 2603006WL020148 JASPREET KAUR 00468 UBIN0918202 1380 1380 Processed 14/12/2022 7206998739 JASPREET KAUR ()
103 FAZILKA PB-03-006-023-001/154
()
2603006000NRG23081220220525888 08/12/2022 SEETA RANI 2603006WL020148 SEETA RANI 00468 UBIN0918202 1150 1150 Processed 14/12/2022 7206998740 SEETA RANI ()
SubTotal 2530 2530
Total 140370 140370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_081222FTO_88572 AXIS BANK UTIB0001650 FAZILKA 2760
2 FAZILKA PB2603006_081222FTO_88572 Bank of India BKID0006568 FAZILKA 19600
3 FAZILKA PB2603006_081222FTO_88572 Canara Bank CNRB0001400 FAZILKA 15180
4 FAZILKA PB2603006_081222FTO_88572 Canara Bank CNRB0005383 Muthianwali 2760
5 FAZILKA PB2603006_081222FTO_88572 Indian Bank IDIB000F518 FAZILKA 22320
6 FAZILKA PB2603006_081222FTO_88572 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 690
7 FAZILKA PB2603006_081222FTO_88572 Punjab & Sind Bank PSIB0021491 AWA 920
8 FAZILKA PB2603006_081222FTO_88572 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5290
9 FAZILKA PB2603006_081222FTO_88572 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, BANDI WALA 2760
10 FAZILKA PB2603006_081222FTO_88572 Punjab National Bank PUNB0017400 FAZILKA MAIN 11160
11 FAZILKA PB2603006_081222FTO_88572 Punjab National Bank PUNB0027510 Fazilka 12890
12 FAZILKA PB2603006_081222FTO_88572 Punjab National Bank PUNB0075900 LADHUKA MANDI 1350
13 FAZILKA PB2603006_081222FTO_88572 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2760
14 FAZILKA PB2603006_081222FTO_88572 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 4140
15 FAZILKA PB2603006_081222FTO_88572 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 11270
16 FAZILKA PB2603006_081222FTO_88572 State Bank of India SBIN0000639 FAZILKA 5880
17 FAZILKA PB2603006_081222FTO_88572 State Bank of India SBIN0013688 LADHUKA MANDI 3000
18 FAZILKA PB2603006_081222FTO_88572 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 7590
19 FAZILKA PB2603006_081222FTO_88572 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 2760
20 FAZILKA PB2603006_081222FTO_88572 UCO Bank UCBA0002553 Gagan Ke 1380
21 FAZILKA PB2603006_081222FTO_88572 Union Bank of India UBIN0820920 Fazilka 1380
22 FAZILKA PB2603006_081222FTO_88572 Union Bank of India UBIN0918202 FAZILKA 2530

Download In Excel