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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_210722APB_FTO_33908
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 JALALABAD PB-03-007-029-001/17
() 		2603007000NRG23210720220197604 21/07/2022 Das raj 2603007WL006144 Das raj 00114 UTIB0SFAZ01 2610 2610 Processed 27/07/2022 3365283982 DES RAJ HDFC BANK LTD(607152)
2 JALALABAD PB-03-007-029-001/17
() 		2603007000NRG23210720220197603 21/07/2022 Shinder kaur 2603007WL006144 Shinder kaur 00114 UTIB0SFAZ01 2610 2610 Processed 27/07/2022 3365283981 CHHINDER KAUR WO DES RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 5220 5220
3 JALALABAD PB-03-007-029-001/44
() 		2603007000NRG23210720220197617 21/07/2022 Som Parkash 2603007WL006144 Som Parkash 00152 HDFC0000647 1566 1566 Processed 27/07/2022 3365284010 JASKARAN SINGH SO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1566 1566
4 JALALABAD PB-03-007-096-001/348
() 		2603007000NRG23210720220196747 21/07/2022 Reena rani 2603007WL006116 Reena rani 00168 ICIC0002118 2550 2550 Processed 27/07/2022 3365283979 REENA RANI ICICI BANK LTD(508534)
SubTotal 2550 2550
5 JALALABAD PB-03-007-029-001/39
() 		2603007000NRG23210720220197614 21/07/2022 Resham singh 2603007WL006144 Resham singh 00349 PSIB0000065 783 783 Processed 27/07/2022 3365283977 RESHAM SINGH SO BALBIR SINGH PUNJAB & SIND BANK(607087)
6 JALALABAD PB-03-007-029-001/39
() 		2603007000NRG23210720220197615 21/07/2022 Sarabhjeet Kaur 2603007WL006144 Sarabhjeet Kaur 00349 PSIB0000065 783 783 Processed 27/07/2022 3365283978 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1566 1566
7 JALALABAD PB-03-007-029-001/68
() 		2603007000NRG23210720220197631 21/07/2022 Simla rani 2603007WL006144 Simla rani 00349 PSIB0000273 1827 1827 Processed 27/07/2022 3365283980 SHIMLA RANI PUNJAB & SIND BANK(607087)
SubTotal 1827 1827
8 JALALABAD PB-03-007-029-001/16
() 		2603007000NRG23210720220197602 21/07/2022 Paramjeet Kaur 2603007WL006144 Paramjeet Kaur 00349 PSIB0000554 3393 3393 Processed 27/07/2022 3365284005 PARAMJEET KAUR W/O HARBHGWAN THE FAZILKA CENTRAL COOP. BANK LTD(607559)
9 JALALABAD PB-03-007-029-001/28
() 		2603007000NRG23210720220197608 21/07/2022 Gurnam chand 2603007WL006144 Gurnam chand 00349 PSIB0000554 2610 2610 Processed 27/07/2022 3365283998 GURNAM CHAND PUNJAB GRAMIN BANK(607138)
10 JALALABAD PB-03-007-029-001/30
() 		2603007000NRG23210720220197609 21/07/2022 Tej Kaur 2603007WL006144 Tej Kaur 00349 PSIB0000554 3132 3132 Processed 27/07/2022 3365283986 TEJ KAUR W/O BALBEER SINGH PUNJAB & SIND BANK(607087)
11 JALALABAD PB-03-007-029-001/37
() 		2603007000NRG23210720220197612 21/07/2022 Parkash Rani 2603007WL006144 Parkash Rani 00349 PSIB0000554 1827 1827 Processed 27/07/2022 3365283997 PARKASH RANI WO LEKH RAJ PUNJAB & SIND BANK(607087)
12 JALALABAD PB-03-007-029-001/38
() 		2603007000NRG23210720220197613 21/07/2022 Anita Rani 2603007WL006144 Anita Rani 00349 PSIB0000554 2871 2871 Processed 27/07/2022 3365283996 MRS ANITA RANI STATE BANK OF INDIA(508548)
13 JALALABAD PB-03-007-029-001/49
() 		2603007000NRG23210720220197621 21/07/2022 Hermash ram 2603007WL006144 Hermash ram 00349 PSIB0000554 2610 2610 Processed 27/07/2022 3365283991 RAMESH CHANDER MAHLA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
14 JALALABAD PB-03-007-029-001/5
() 		2603007000NRG23210720220197622 21/07/2022 bagwan dass 2603007WL006144 bagwan dass 00349 PSIB0000554 3393 3393 Processed 27/07/2022 3365283992 BHAGWAN DASS SO PEERA RAM PUNJAB & SIND BANK(607087)
15 JALALABAD PB-03-007-029-001/5
() 		2603007000NRG23210720220197623 21/07/2022 Reshma Bai 2603007WL006144 Reshma Bai 00349 PSIB0000554 3132 3132 Processed 27/07/2022 3365283993 RESHMA BAI WO BHAGWAN DASS PUNJAB & SIND BANK(607087)
16 JALALABAD PB-03-007-029-001/50
() 		2603007000NRG23210720220197625 21/07/2022 Bagga bai 2603007WL006144 Bagga bai 00349 PSIB0000554 3393 3393 Processed 27/07/2022 3365284002 BAGA BAI PUNJAB & SIND BANK(607087)
17 JALALABAD PB-03-007-029-001/50
() 		2603007000NRG23210720220197624 21/07/2022 MADAN LAL 2603007WL006144 MADAN LAL 00349 PSIB0000554 3393 3393 Processed 27/07/2022 3365283983 KUNDAN LAL S/O GURADITA RAM PUNJAB & SIND BANK(607087)
18 JALALABAD PB-03-007-029-001/52
() 		2603007000NRG23210720220197626 21/07/2022 Ram lubaia 2603007WL006144 Ram lubaia 00349 PSIB0000554 1566 1566 Processed 27/07/2022 3365283999 RAM LUBHAHIA SO GURDITA RAM PUNJAB & SIND BANK(607087)
19 JALALABAD PB-03-007-029-001/6
() 		2603007000NRG23210720220197628 21/07/2022 Peyro Bai 2603007WL006144 Peyro Bai 00349 PSIB0000554 3393 3393 Processed 27/07/2022 3365284004 PYARO BAI WO RAMESH CHANDER THE FAZILKA CENTRAL COOP. BANK LTD(607559)
20 JALALABAD PB-03-007-029-001/6
() 		2603007000NRG23210720220197627 21/07/2022 Ramesh Chandar 2603007WL006144 Ramesh Chandar 00349 PSIB0000554 3393 3393 Processed 27/07/2022 3365283985 RAMESH CHANDER SO KOT CHAND PUNJAB & SIND BANK(607087)
21 JALALABAD PB-03-007-029-001/65
() 		2603007000NRG23210720220197630 21/07/2022 veena rani 2603007WL006144 veena rani 00349 PSIB0000554 3132 3132 Processed 27/07/2022 3365283995 VEENA RANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
22 JALALABAD PB-03-007-029-001/8
() 		2603007000NRG23210720220197633 21/07/2022 Avnish rani 2603007WL006144 Avnish rani 00349 PSIB0000554 2610 2610 Processed 27/07/2022 3365283994 AVINASH RANI W.O LAL CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
23 JALALABAD PB-03-007-029-001/86
() 		2603007000NRG23210720220197634 21/07/2022 nirmala rani 2603007WL006144 nirmala rani 00349 PSIB0000554 1044 1044 Processed 27/07/2022 3365284001 NIRMLA RANI WO SANDEEP KUMAR PUNJAB & SIND BANK(607087)
24 JALALABAD PB-03-007-029-001/87
() 		2603007000NRG23210720220197635 21/07/2022 baria bai 2603007WL006144 baria bai 00349 PSIB0000554 3393 3393 Processed 27/07/2022 3365284000 BHARIA BAI WO OM PARKASH PUNJAB & SIND BANK(607087)
25 JALALABAD PB-03-007-029-001/89
() 		2603007000NRG23210720220197636 21/07/2022 Aman deep 2603007WL006144 Aman deep 00349 PSIB0000554 3393 3393 Processed 27/07/2022 3365284003 AMANDEEP WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
26 JALALABAD PB-03-007-029-001/89
() 		2603007000NRG23210720220197637 21/07/2022 Angrej singh 2603007WL006144 Angrej singh 00349 PSIB0000554 1566 1566 Processed 27/07/2022 3365283990 ANGREJ SINGH PUNJAB & SIND BANK(607087)
27 JALALABAD PB-03-007-031-001/31
() 		2603007000NRG23210720220197053 21/07/2022 jagtar singh 2603007WL006131 jagtar singh 00349 PSIB0000554 3640 3640 Processed 27/07/2022 3365283987 JAGTAR SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
28 JALALABAD PB-03-007-031-001/75
() 		2603007000NRG23210720220197055 21/07/2022 Harmit singh 2603007WL006131 Harmit singh 00349 PSIB0000554 3640 3640 Processed 27/07/2022 3365283984 HARMEET SINGH ICICI BANK LTD(508534)
29 JALALABAD PB-03-007-031-001/76
() 		2603007000NRG23210720220197057 21/07/2022 neelam rani 2603007WL006131 neelam rani 00349 PSIB0000554 3640 3640 Processed 27/07/2022 3365283988 NILAM RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
30 JALALABAD PB-03-007-031-001/79
() 		2603007000NRG23210720220197058 21/07/2022 karmjit kaur 2603007WL006131 karmjit kaur 00349 PSIB0000554 3640 3640 Processed 27/07/2022 3365283989 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 67804 67804
31 JALALABAD PB-03-007-096-001/146
() 		2603007000NRG23210720220196744 21/07/2022 Sukhvinder Kaur 2603007WL006116 Sukhvinder Kaur 00352 PUNB0PGB003 2550 2550 Processed 27/07/2022 3365284014 SUKHWINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2550 2550
32 JALALABAD PB-03-007-136-001/153
() 		2603007000NRG23210720220197060 21/07/2022 om parkash 2603007WL006131 om parkash 00354 PUNB0078300 3640 3640 Processed 27/07/2022 3365284007 OM PARKASH S-O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
33 JALALABAD PB-03-007-136-001/155
() 		2603007000NRG23210720220197061 21/07/2022 Nek raj 2603007WL006131 Nek raj 00354 PUNB0078300 3640 3640 Processed 27/07/2022 3365284006 KASHMIR LAL HDFC BANK LTD(607152)
SubTotal 7280 7280
34 JALALABAD PB-03-007-031-001/75
() 		2603007000NRG23210720220197056 21/07/2022 sukhjit kaur 2603007WL006131 sukhjit kaur 00415 SBIN0001756 3640 3640 Processed 27/07/2022 3365284009 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 3640 3640
35 JALALABAD PB-03-007-096-001/133
() 		2603007000NRG23210720220196743 21/07/2022 AMRO BAI 2603007WL006116 AMRO BAI 00415 SBIN0050629 2550 2550 Processed 27/07/2022 3365284011 AMRO BAI ICICI BANK LTD(508534)
SubTotal 2550 2550
36 JALALABAD PB-03-007-031-001/70
() 		2603007000NRG23210720220197054 21/07/2022 charnjeet kaur 2603007WL006131 charnjeet kaur 00468 UBIN0567507 3640 3640 Processed 27/07/2022 3365284012 CHARANJEET KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
37 JALALABAD PB-03-007-031-001/96
() 		2603007000NRG23210720220197059 21/07/2022 jagtar singh 2603007WL006131 jagtar singh 00468 UBIN0567507 3640 3640 Processed 27/07/2022 3365284013 JAGTAR SINGH S.O GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 7280 7280
38 JALALABAD PB-03-007-122-001/118
() 		2603007000NRG23210720220196753 21/07/2022 Manjeet Kaur 2603007WL006116 Manjeet Kaur 00468 UBIN0828823 2550 2550 Processed 27/07/2022 3365284008 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2550 2550
Total 106383 106383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_210722APB_FTO_33908 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 5220
2 JALALABAD PB2603007_210722APB_FTO_33908 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1566
3 JALALABAD PB2603007_210722APB_FTO_33908 ICICI BANK ICIC0002118 JALALABAD 2550
4 JALALABAD PB2603007_210722APB_FTO_33908 Punjab & Sind Bank PSIB0000065 JALALABAD (DARSHANI DEORI AMRITSAR) 1566
5 JALALABAD PB2603007_210722APB_FTO_33908 Punjab & Sind Bank PSIB0000273 ABOHAR 1827
6 JALALABAD PB2603007_210722APB_FTO_33908 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 67804
7 JALALABAD PB2603007_210722APB_FTO_33908 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2550
8 JALALABAD PB2603007_210722APB_FTO_33908 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 7280
9 JALALABAD PB2603007_210722APB_FTO_33908 State Bank of India SBIN0001756 JALALABAD 3640
10 JALALABAD PB2603007_210722APB_FTO_33908 State Bank of India SBIN0050629 JALALABAD WEST 2550
11 JALALABAD PB2603007_210722APB_FTO_33908 Union Bank of India UBIN0567507 Jallabad 7280
12 JALALABAD PB2603007_210722APB_FTO_33908 Union Bank of India UBIN0828823 JALALABAD 2550

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