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FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : NAUSHEHRA PANNUAN-11
Fto No. : PB2620011_040523APB_FTO_7693
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-20-008-052-001/397
(DADEHAR SAHIB) 		2620008000NRG24040520230008797 04/05/2023 Ranjit kaur 2620008WL000496 Ranjit kaur 00032 UTIB0002214 1818 1818 Processed 17/05/2023 1639022144 RANJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/23
(DADEHAR SAHIB) 		2620008000NRG24040520230008793 04/05/2023 Harjinder Kaur 2620008WL000496 Harjinder Kaur 00349 PSIB0000081 909 909 Processed 17/05/2023 1639022122 HARJINDER KAUR HDFC BANK LTD(607152)
3 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/379
(DADEHAR SAHIB) 		2620008000NRG24040520230008796 04/05/2023 mala sing 2620008WL000496 mala sing 00349 PSIB0000081 1515 1515 Processed 17/05/2023 1639022124 MALA SINGH PUNJAB NATIONAL BANK(508568)
4 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/4
(DADEHAR SAHIB) 		2620008000NRG24040520230008798 04/05/2023 Sarbjit Singh 2620008WL000496 Sarbjit Singh 00349 PSIB0000081 909 909 Processed 17/05/2023 1639022121 SARABJIT SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
5 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/55
(DADEHAR SAHIB) 		2620008000NRG24040520230008799 04/05/2023 rajbir kaur 2620008WL000496 rajbir kaur 00349 PSIB0000081 909 909 Processed 17/05/2023 1639022123 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
6 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/12
(GOPALA) 		2620011000NRG24040520230008711 04/05/2023 Baldev Singh 2620011WL000492 Baldev Singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022153 BALDEVE SINGH PUNJAB & SIND BANK(607087)
7 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/140
(GOPALA) 		2620011000NRG24040520230008712 04/05/2023 Baljinder singh 2620011WL000492 Baljinder singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022127 BALJINDER SINGH PUNJAB & SIND BANK(607087)
8 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/150
(GOPALA) 		2620011000NRG24040520230008714 04/05/2023 PARAMJIT KAUR 2620011WL000492 PARAMJIT KAUR 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022129 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/4
(GOPALA) 		2620011000NRG24040520230008715 04/05/2023 Darshan Kaur 2620011WL000492 Darshan Kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022149 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/64
(GOPALA) 		2620011000NRG24040520230008717 04/05/2023 Ronici Singh 2620011WL000492 Ronici Singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022155 RONKI PUNJAB & SIND BANK(607087)
11 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/68
(GOPALA) 		2620011000NRG24040520230008719 04/05/2023 Baljit Kaur 2620011WL000492 Baljit Kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022125 BALJIT KAUR PUNJAB & SIND BANK(607087)
12 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/14
(KOHARKE) 		2620011000NRG24040520230008721 04/05/2023 Bakhsish Singh 2620011WL000492 Bakhsish Singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022152 BAKHSHISH SINGH S/O MOHAN SINGH PUNJAB & SIND BANK(607087)
13 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/148
(KOHARKE) 		2620011000NRG24040520230008722 04/05/2023 Kewal Singh 2620011WL000492 Kewal Singh 00349 PSIB0000185 2424 2424 Processed 17/05/2023 1639022154 KEWAL SINGH PUNJAB & SIND BANK(607087)
14 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/150
(KOHARKE) 		2620011000NRG24040520230008723 04/05/2023 Bhinder Kaur 2620011WL000492 Bhinder Kaur 00349 PSIB0000185 3030 3030 Rejected 17/05/2023 1639022132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/17
(KOHARKE) 		2620011000NRG24040520230008724 04/05/2023 Jaswant Singh 2620011WL000492 Jaswant Singh 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022156 JASWANT SINGH PUNJAB & SIND BANK(607087)
16 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/267
(KOHARKE) 		2620011000NRG24040520230008725 04/05/2023 Harjit Kaur 2620011WL000492 Harjit Kaur 00349 PSIB0000185 2121 2121 Processed 17/05/2023 1639022151 HARJIT KAUR PUNJAB & SIND BANK(607087)
17 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/280
(KOHARKE) 		2620011000NRG24040520230008726 04/05/2023 HEERA SINGH 2620011WL000492 HEERA SINGH 00349 PSIB0000185 2121 2121 Processed 17/05/2023 1639022131 HEERA SINGH BALVIDER KAUR STATE BANK OF INDIA(508548)
18 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/285
(KOHARKE) 		2620011000NRG24040520230008727 04/05/2023 Kulwant kaur 2620011WL000492 Kulwant kaur 00349 PSIB0000185 2424 2424 Processed 17/05/2023 1639022126 KULWANT KAURWO AMAR SINGH PUNJAB & SIND BANK(607087)
19 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/286
(KOHARKE) 		2620011000NRG24040520230008728 04/05/2023 Amandeep kaur 2620011WL000492 Amandeep kaur 00349 PSIB0000185 2727 2727 Processed 17/05/2023 1639022128 Amandeep Kaur PUNJAB & SIND BANK(607087)
20 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/290
(KOHARKE) 		2620011000NRG24040520230008730 04/05/2023 Amritpal kaur 2620011WL000492 Amritpal kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022139 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
21 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/291
(KOHARKE) 		2620011000NRG24040520230008731 04/05/2023 Mandeep kaur 2620011WL000492 Mandeep kaur 00349 PSIB0000185 2424 2424 Processed 17/05/2023 1639022133 MANDEEP KAUR PUNJAB & SIND BANK(607087)
22 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/292
(KOHARKE) 		2620011000NRG24040520230008732 04/05/2023 kulwant kaur 2620011WL000492 kulwant kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022130 KULWANT KA W/O RASHPAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
23 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/71
(KOHARKE) 		2620011000NRG24040520230008736 04/05/2023 Rajwant Kaur 2620011WL000492 Rajwant Kaur 00349 PSIB0000185 3030 3030 Processed 17/05/2023 1639022150 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 50601 50601
24 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/149
(GOPALA) 		2620011000NRG24040520230008713 04/05/2023 Gursewak singh 2620011WL000492 Gursewak singh 00349 PSIB0000457 2424 2424 Processed 17/05/2023 1639022138 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
25 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/121
(DADEHAR SAHIB) 		2620008000NRG24040520230008791 04/05/2023 Parveen Kaur 2620008WL000496 Parveen Kaur 00354 PUNB0341300 909 909 Processed 17/05/2023 1639022146 PARVEEN KAUR AXIS BANK(607153)
26 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/139
(DADEHAR SAHIB) 		2620008000NRG24040520230008792 04/05/2023 Kulwinder kaur 2620008WL000496 Kulwinder kaur 00354 PUNB0341300 606 606 Processed 17/05/2023 1639022145 KULWINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
27 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/328
(DADEHAR SAHIB) 		2620008000NRG24040520230008794 04/05/2023 HARJIT KAUR 2620008WL000496 HARJIT KAUR 00354 PUNB0341300 1212 1212 Processed 17/05/2023 1639022141 HARJIT KAUR WO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
28 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/379
(DADEHAR SAHIB) 		2620008000NRG24040520230008795 04/05/2023 parveen kaur 2620008WL000496 parveen kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1639022140 PPARVEEN KAUR PUNJAB NATIONAL BANK(508568)
29 NAUSHEHRA PANNUAN-11 PB-20-008-052-001/80
(DADEHAR SAHIB) 		2620008000NRG24040520230008800 04/05/2023 Ninder Kaur 2620008WL000496 Ninder Kaur 00354 PUNB0341300 1515 1515 Processed 17/05/2023 1639022147 NINDER KAUR AXIS BANK(607153)
SubTotal 5757 5757
30 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/52
(GOPALA) 		2620011000NRG24040520230008716 04/05/2023 Palwinder Kaur 2620011WL000492 Palwinder Kaur 00415 SBIN0007552 3030 3030 Processed 17/05/2023 1639022143 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/79
(GOPALA) 		2620011000NRG24040520230008720 04/05/2023 Kashmir Kaur 2620011WL000492 Kashmir Kaur 00415 SBIN0007552 2727 2727 Processed 17/05/2023 1639022142 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
32 NAUSHEHRA PANNUAN-11 PB-20-011-013-001/66
(GOPALA) 		2620011000NRG24040520230008718 04/05/2023 Lakhwinder Kaur 2620011WL000492 Lakhwinder Kaur 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639022148 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/289
(KOHARKE) 		2620011000NRG24040520230008729 04/05/2023 gurmeet kaur 2620011WL000492 gurmeet kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1639022134 GURMIT KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
34 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/307
(KOHARKE) 		2620011000NRG24040520230008734 04/05/2023 Harjit kaur 2620011WL000492 Harjit kaur 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639022136 HARJIT KAUR INDUSIND BANK(607189)
35 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/46
(KOHARKE) 		2620011000NRG24040520230008735 04/05/2023 kashmir kaur 2620011WL000492 kashmir kaur 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1639022135 KASHMIR KAUR PUNJAB & SIND BANK(607087)
36 NAUSHEHRA PANNUAN-11 PB-20-011-020-001/76
(KOHARKE) 		2620011000NRG24040520230008737 04/05/2023 Kulwinder Kaur 2620011WL000492 Kulwinder Kaur 00691 IPOS0000001 3030 3030 Processed 17/05/2023 1639022137 AMANDEEP KAUR D/O JAIMAL SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 13938 13938
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_040523APB_FTO_7693 AXIS BANK UTIB0002214 THATHIAN MAHANTA 1818
2 NAUSHEHRA PANNUAN-11 PB2620011_040523APB_FTO_7693 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 4242
3 NAUSHEHRA PANNUAN-11 PB2620011_040523APB_FTO_7693 Punjab & Sind Bank PSIB0000185 Shahbazpur 50601
4 NAUSHEHRA PANNUAN-11 PB2620011_040523APB_FTO_7693 Punjab & Sind Bank PSIB0000457 Shero 2424
5 NAUSHEHRA PANNUAN-11 PB2620011_040523APB_FTO_7693 Punjab National Bank PUNB0341300 SARHALI KALAN 5757
6 NAUSHEHRA PANNUAN-11 PB2620011_040523APB_FTO_7693 State Bank of India SBIN0007552 VILL SARHALI KHURD 5757
7 NAUSHEHRA PANNUAN-11 PB2620011_040523APB_FTO_7693 India Post Payments Bank IPOS0000001 TARNTARAN 13938

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