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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : SAROYA
Fto No. : PB2614002_270522APB_FTO_11502
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 SAROYA PB-14-002-028-001/109
(JAINPUR) 		2614002000NRG23270520220014023 27/05/2022 NEELAM DEVI 2614002WL001099 NEELAM DEVI 00349 PSIB0000460 2256 2256 Processed 02/06/2022 1883629554 NEELAM DEVI W/O SURJIT RAM PUNJAB & SIND BANK(607087)
2 SAROYA PB-14-002-028-001/20
(JAINPUR) 		2614002000NRG23270520220014037 27/05/2022 GURMAIL SINGH 2614002WL001099 GURMAIL SINGH 00349 PSIB0000460 2256 2256 Processed 03/06/2022 1883629555 GURMAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
3 SAROYA PB-14-002-028-001/21
(JAINPUR) 		2614002000NRG23270520220014038 27/05/2022 PARAMJIT KAUR 2614002WL001099 PARAMJIT KAUR 00349 PSIB0000460 2256 2256 Processed 02/06/2022 1883629556 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
4 SAROYA PB-14-002-028-001/41
(JAINPUR) 		2614002000NRG23270520220014044 27/05/2022 SURINDER 2614002WL001099 SURINDER 00349 PSIB0000460 1974 1974 Processed 02/06/2022 1883629558 SURINDER KAUR PUNJAB & SIND BANK(607087)
5 SAROYA PB-14-002-057-001/47
(RAKKAR DHAHAN) 		2614002000NRG23270520220014614 27/05/2022 KULBIR KAUR 2614002WL001151 KULBIR KAUR 00349 PSIB0000460 1974 1974 Processed 02/06/2022 1883629557 KULVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
6 SAROYA PB-14-002-028-001/108
(JAINPUR) 		2614002000NRG23270520220014022 27/05/2022 BALWANT KAUR 2614002WL001099 BALWANT KAUR 00349 PSIB0021235 2256 2256 Processed 02/06/2022 1883629550 BALWANT KAUR W/O RAM SARAN THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
7 SAROYA PB-14-002-028-001/117
(JAINPUR) 		2614002000NRG23270520220014026 27/05/2022 KASMIRI 2614002WL001099 KASMIRI 00349 PSIB0021235 2256 2256 Processed 02/06/2022 1883629549 KASMIRI PUNJAB & SIND BANK(607087)
8 SAROYA PB-14-002-028-001/125
(JAINPUR) 		2614002000NRG23270520220014027 27/05/2022 SARBJIT KAUR 2614002WL001099 SARBJIT KAUR 00349 PSIB0021235 2256 2256 Processed 02/06/2022 1883629551 SARBJIT KAUR PUNJAB & SIND BANK(607087)
9 SAROYA PB-14-002-028-001/51
(JAINPUR) 		2614002000NRG23270520220014045 27/05/2022 NILAM 2614002WL001099 NILAM 00349 PSIB0021235 2256 2256 Processed 04/06/2022 1883629548 NILAM W/O DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
10 SAROYA PB-14-002-006-001/18
(BAGGUWAL) 		2614002000NRG23270520220014569 27/05/2022 SOHAN LAL 2614002WL001146 SOHAN LAL 00354 PUNB0107600 1974 1974 Processed 02/06/2022 1883629503 SOHAN LAL S/O RAM NATH PUNJAB GRAMIN BANK(607138)
11 SAROYA PB-14-002-014-001/168
(CHANDIANI KALAN) 		2614002000NRG23270520220013935 27/05/2022 KAMLESH 2614002WL001087 KAMLESH 00354 PUNB0107600 1974 1974 Processed 04/06/2022 1883629504 KAMLESH WO SATPAL PUNJAB NATIONAL BANK(508568)
12 SAROYA PB-14-002-030-001/19
(KUKKAR SUHA) 		2614002000NRG23270520220014204 27/05/2022 KAMAL PAL 2614002WL001121 KAMAL PAL 00354 PUNB0107600 2256 2256 Processed 04/06/2022 1883629505 KAMAL PAL S/O DATU RAM PUNJAB NATIONAL BANK(508568)
13 SAROYA PB-14-002-030-001/23
(KUKKAR SUHA) 		2614002000NRG23270520220014205 27/05/2022 JASPAL 2614002WL001121 JASPAL 00354 PUNB0107600 2256 2256 Rejected 02/06/2022 1883629553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SAROYA PB-14-002-042-001/20
(MAJARA) 		2614002000NRG23270520220014404 27/05/2022 Surjit Kaur 2614002WL001136 Surjit Kaur 00354 PUNB0107600 2256 2256 Processed 04/06/2022 1883629560 SURJIT KAUR W/O JARNAILM SINGH PUNJAB NATIONAL BANK(508568)
15 SAROYA PB-14-002-042-001/41
(MAJARA) 		2614002000NRG23270520220014408 27/05/2022 GURBAKSH KAUR 2614002WL001136 GURBAKSH KAUR 00354 PUNB0107600 2256 2256 Processed 04/06/2022 1883629559 GURBAKSH KAUR W/O ATMA RAM PUNJAB NATIONAL BANK(508568)
16 SAROYA PB-14-002-042-001/84
(MAJARA) 		2614002000NRG23270520220014412 27/05/2022 KARTO 2614002WL001136 KARTO 00354 PUNB0107600 2256 2256 Processed 04/06/2022 1883629552 KARTO W/O SEVA DASS PUNJAB NATIONAL BANK(508568)
17 SAROYA PB-14-002-046-001/88
(MAKHUPUR) 		2614002000NRG23270520220014164 27/05/2022 JASWINDER KUMAR 2614002WL001110 JASWINDER KUMAR 00354 PUNB0107600 1974 1974 Processed 04/06/2022 1883629506 JASWINDER KUMAR S/O RAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
18 SAROYA PB-14-002-057-001/100
(RAKKAR DHAHAN) 		2614002000NRG23270520220014599 27/05/2022 RANI 2614002WL001151 RANI 00354 PUNB0294500 1974 1974 Processed 04/06/2022 1883629528 RANI W/O JANG BAHADUR PUNJAB NATIONAL BANK(508568)
19 SAROYA PB-14-002-057-001/93
(RAKKAR DHAHAN) 		2614002000NRG23270520220014622 27/05/2022 RAJWINDER KAUR 2614002WL001151 RAJWINDER KAUR 00354 PUNB0294500 1974 1974 Processed 02/06/2022 1883629529 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAROYA PB-14-002-057-001/95
(RAKKAR DHAHAN) 		2614002000NRG23270520220014623 27/05/2022 BALVIR KAUR 2614002WL001151 BALVIR KAUR 00354 PUNB0294500 1974 1974 Processed 04/06/2022 1883629531 BALVIR KAUR W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
21 SAROYA PB-14-002-028-001/22
(JAINPUR) 		2614002000NRG23270520220014039 27/05/2022 ASHA RANI 2614002WL001099 ASHA RANI 00354 PUNB0310700 2256 2256 Processed 04/06/2022 1883629547 ASHA RANI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
22 SAROYA PB-14-002-028-001/60
(JAINPUR) 		2614002000NRG23270520220014046 27/05/2022 CHARANJIT KAUR 2614002WL001099 CHARANJIT KAUR 00354 PUNB0310700 2256 2256 Processed 04/06/2022 1883629546 CHARANJIT KAUR W/O SH.MOHINDER PAL PUNJAB NATIONAL BANK(508568)
23 SAROYA PB-14-002-028-001/62
(JAINPUR) 		2614002000NRG23270520220014047 27/05/2022 KAMLESH KAUR 2614002WL001099 KAMLESH KAUR 00354 PUNB0310700 2256 2256 Processed 04/06/2022 1883629545 KAMLESH KAUR W/O SH.HARMESH LAL PUNJAB NATIONAL BANK(508568)
24 SAROYA PB-14-002-028-001/64
(JAINPUR) 		2614002000NRG23270520220014048 27/05/2022 NAJAR SINGH 2614002WL001099 NAJAR SINGH 00354 PUNB0310700 2256 2256 Processed 04/06/2022 1883629507 NAJAR SINGH S/O SH.MENGHA RAM PUNJAB NATIONAL BANK(508568)
25 SAROYA PB-14-002-028-001/72
(JAINPUR) 		2614002000NRG23270520220014050 27/05/2022 JEETO 2614002WL001099 JEETO 00354 PUNB0310700 2256 2256 Processed 02/06/2022 1883629544 JEETO PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
26 SAROYA PB-14-002-042-001/79
(MAJARA) 		2614002000NRG23270520220014411 27/05/2022 SUNITA RANI 2614002WL001136 SUNITA RANI 00354 PUNB0342000 2256 2256 Processed 04/06/2022 1883629509 SUNITA RANI WO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
27 SAROYA PB-14-002-042-001/93
(MAJARA) 		2614002000NRG23270520220014413 27/05/2022 MANDEEP KAUR 2614002WL001136 MANDEEP KAUR 00354 PUNB0342000 2256 2256 Processed 04/06/2022 1883629508 MANDEEP KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
28 SAROYA PB-14-002-057-001/106
(RAKKAR DHAHAN) 		2614002000NRG23270520220014600 27/05/2022 SHILA DEVI 2614002WL001151 SHILA DEVI 00354 PUNB0694700 1974 1974 Processed 04/06/2022 1883629530 SHILA DEVI W-O HARMESH LAL PUNJAB NATIONAL BANK(508568)
29 SAROYA PB-14-002-057-001/11
(RAKKAR DHAHAN) 		2614002000NRG23270520220014601 27/05/2022 SATYA DEVI 2614002WL001151 SATYA DEVI 00354 PUNB0694700 1974 1974 Processed 02/06/2022 1883629527 SATYA DEVI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
30 SAROYA PB-14-002-057-001/30
(RAKKAR DHAHAN) 		2614002000NRG23270520220014609 27/05/2022 SEETA DEVI 2614002WL001151 SEETA DEVI 00354 PUNB0694700 1974 1974 Processed 04/06/2022 1883629518 SEETA DEVI W-O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
31 SAROYA PB-14-002-057-001/31
(RAKKAR DHAHAN) 		2614002000NRG23270520220014610 27/05/2022 KRISHNA DEVI 2614002WL001151 KRISHNA DEVI 00354 PUNB0694700 1974 1974 Processed 04/06/2022 1883629532 KRISHNA DEVI W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
32 SAROYA PB-14-002-057-001/44
(RAKKAR DHAHAN) 		2614002000NRG23270520220014613 27/05/2022 PARMJIT KAUR 2614002WL001151 PARMJIT KAUR 00354 PUNB0694700 1974 1974 Processed 04/06/2022 1883629526 PARMJIT KAUR W/O RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
33 SAROYA PB-14-002-057-001/53
(RAKKAR DHAHAN) 		2614002000NRG23270520220014615 27/05/2022 KAMLA 2614002WL001151 KAMLA 00354 PUNB0694700 1974 1974 Processed 04/06/2022 1883629523 KAMLA WO PREM LAL PUNJAB NATIONAL BANK(508568)
34 SAROYA PB-14-002-057-001/54
(RAKKAR DHAHAN) 		2614002000NRG23270520220014616 27/05/2022 BIMLA 2614002WL001151 BIMLA 00354 PUNB0694700 1974 1974 Processed 04/06/2022 1883629522 BIMLA WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
35 SAROYA PB-14-002-057-001/59
(RAKKAR DHAHAN) 		2614002000NRG23270520220014618 27/05/2022 KULWANT KAUR 2614002WL001151 KULWANT KAUR 00354 PUNB0694700 1974 1974 Processed 04/06/2022 1883629525 KULWANT KAUR W/O AVTAR CHAND PUNJAB NATIONAL BANK(508568)
36 SAROYA PB-14-002-057-001/70
(RAKKAR DHAHAN) 		2614002000NRG23270520220014620 27/05/2022 SURINDER 2614002WL001151 SURINDER 00354 PUNB0694700 1974 1974 Processed 02/06/2022 1883629524 SURINDER SINGH UCO BANK(607066)
37 SAROYA PB-14-002-057-001/72
(RAKKAR DHAHAN) 		2614002000NRG23270520220014621 27/05/2022 JASWINDER KAUR 2614002WL001151 JASWINDER KAUR 00354 PUNB0694700 1974 1974 Processed 04/06/2022 1883629519 JASWINDER KAUR W/O BALIHAR RAM PUNJAB NATIONAL BANK(508568)
38 SAROYA PB-14-002-061-001/58
(SAJAWALPUR) 		2614002000NRG23270520220014153 27/05/2022 KAMALJIT KAUR 2614002WL001108 KAMALJIT KAUR 00354 PUNB0694700 2256 2256 Processed 04/06/2022 1883629520 KAMALJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
39 SAROYA PB-14-002-061-001/83
(SAJAWALPUR) 		2614002000NRG23270520220014158 27/05/2022 JAGDISH KAUR 2614002WL001108 JAGDISH KAUR 00354 PUNB0694700 2256 2256 Processed 04/06/2022 1883629517 JAGDISH KAUR W-O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
40 SAROYA PB-14-002-061-001/85
(SAJAWALPUR) 		2614002000NRG23270520220014159 27/05/2022 SURINDER KAUR 2614002WL001108 SURINDER KAUR 00354 PUNB0694700 2256 2256 Processed 04/06/2022 1883629521 SURINDER KAUR W/O KASHMIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
41 SAROYA PB-14-002-007-001/16
(BHARAPUR) 		2614002000NRG23270520220014126 27/05/2022 PARAMJEET KAUR 2614002WL001106 PARAMJEET KAUR 00415 SBIN0050160 1692 1692 Processed 02/06/2022 1883629539 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
42 SAROYA PB-14-002-007-001/28
(BHARAPUR) 		2614002000NRG23270520220014131 27/05/2022 GURMEET RAM 2614002WL001106 GURMEET RAM 00415 SBIN0050160 1692 1692 Processed 02/06/2022 1883629540 MR GURMEET RAM DSSO NSR STATE BANK OF INDIA(508548)
43 SAROYA PB-14-002-007-001/39
(BHARAPUR) 		2614002000NRG23270520220014132 27/05/2022 MANJIT KAUR 2614002WL001106 MANJIT KAUR 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
44 SAROYA PB-14-002-007-001/43
(BHARAPUR) 		2614002000NRG23270520220014141 27/05/2022 JASVIR KAUR 2614002WL001107 JASVIR KAUR 00415 SBIN0050160 1974 1974 Processed 04/06/2022 1883629510 JASVIR KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
45 SAROYA PB-14-002-007-001/66
(BHARAPUR) 		2614002000NRG23270520220014136 27/05/2022 SATIA 2614002WL001106 SATIA 00415 SBIN0050160 1692 1692 Processed 02/06/2022 1883629537 MRS SATIA DEVI STATE BANK OF INDIA(508548)
46 SAROYA PB-14-002-007-001/68
(BHARAPUR) 		2614002000NRG23270520220014137 27/05/2022 GURBAKSH KAUR 2614002WL001106 GURBAKSH KAUR 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629543 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
47 SAROYA PB-14-002-058-001/100
(SAHIBA) 		2614002000NRG23270520220014549 27/05/2022 MANJIT KAUR 2614002WL001145 MANJIT KAUR 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629515 MRS MANJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
48 SAROYA PB-14-002-058-001/105
(SAHIBA) 		2614002000NRG23270520220014550 27/05/2022 SARABJIT 2614002WL001145 SARABJIT 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629534 MRS SARABJIT STATE BANK OF INDIA(508548)
49 SAROYA PB-14-002-058-001/13
(SAHIBA) 		2614002000NRG23270520220014554 27/05/2022 SURINDER KAUR 2614002WL001145 SURINDER KAUR 00415 SBIN0050160 1128 1128 Processed 04/06/2022 1883629512 SURINDER KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
50 SAROYA PB-14-002-058-001/66
(SAHIBA) 		2614002000NRG23270520220014561 27/05/2022 BALWINDER KAUR 2614002WL001145 BALWINDER KAUR 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629538 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
51 SAROYA PB-14-002-058-001/72
(SAHIBA) 		2614002000NRG23270520220014562 27/05/2022 MAMTA 2614002WL001145 MAMTA 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629541 MRS MAMTA STATE BANK OF INDIA(508548)
52 SAROYA PB-14-002-058-001/74
(SAHIBA) 		2614002000NRG23270520220014563 27/05/2022 SHINDER KAUR 2614002WL001145 SHINDER KAUR 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629516 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
53 SAROYA PB-14-002-058-001/77
(SAHIBA) 		2614002000NRG23270520220014564 27/05/2022 SILO RANI 2614002WL001145 SILO RANI 00415 SBIN0050160 1410 1410 Rejected 02/06/2022 1883629514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SAROYA PB-14-002-058-001/87
(SAHIBA) 		2614002000NRG23270520220014566 27/05/2022 INDERJIT KAUR 2614002WL001145 INDERJIT KAUR 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629513 MRS INDERJIT KAUR WO PARAMJIT STATE BANK OF INDIA(508548)
55 SAROYA PB-14-002-058-001/90
(SAHIBA) 		2614002000NRG23270520220014568 27/05/2022 RESHAM KAUR 2614002WL001145 RESHAM KAUR 00415 SBIN0050160 1410 1410 Processed 02/06/2022 1883629533 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
56 SAROYA PB-14-002-061-001/71
(SAJAWALPUR) 		2614002000NRG23270520220014156 27/05/2022 SURINDER KAUR 2614002WL001108 SURINDER KAUR 00415 SBIN0050160 2256 2256 Processed 02/06/2022 1883629535 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
57 SAROYA PB-14-002-061-001/91
(SAJAWALPUR) 		2614002000NRG23270520220014160 27/05/2022 KAMLESH KUMARI 2614002WL001108 KAMLESH KUMARI 00415 SBIN0050160 2256 2256 Processed 02/06/2022 1883629511 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 26790 26790
58 SAROYA PB-14-002-007-001/51
(BHARAPUR) 		2614002000NRG23270520220014134 27/05/2022 PARAMJIT KAUR 2614002WL001106 PARAMJIT KAUR 00415 SBIN0050504 1692 1692 Processed 02/06/2022 1883629542 MRS PARAMJIT KAUR DO SH MAHINGA RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 113646 113646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAROYA PB2614002_270522APB_FTO_11502 Punjab & Sind Bank PSIB0000460 MAJARI, NAWANSHAHR 10716
2 SAROYA PB2614002_270522APB_FTO_11502 Punjab & Sind Bank PSIB0021235 Jainpur 9024
3 SAROYA PB2614002_270522APB_FTO_11502 Punjab National Bank PUNB0107600 MAKHUPUR 17202
4 SAROYA PB2614002_270522APB_FTO_11502 Punjab National Bank PUNB0294500 POJEWAL 5922
5 SAROYA PB2614002_270522APB_FTO_11502 Punjab National Bank PUNB0310700 SAROYA 11280
6 SAROYA PB2614002_270522APB_FTO_11502 Punjab National Bank PUNB0342000 BALACHAUR 4512
7 SAROYA PB2614002_270522APB_FTO_11502 Punjab National Bank PUNB0694700 MAJARI 26508
8 SAROYA PB2614002_270522APB_FTO_11502 State Bank of India SBIN0050160 SAHIBA 26790
9 SAROYA PB2614002_270522APB_FTO_11502 State Bank of India SBIN0050504 CHANDIANI KHURD 1692

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