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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_181022APB_FTO_70888
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 JANDIALA-4 PB-02-003-024-001/531
(GEHRI) 		2602003000NRG23181020220121291 18/10/2022 RANJIT KAUR 2602003WL011287 RANJIT KAUR 00032 UTIB0001003 1128 1128 Processed 27/10/2022 5955314370 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 JANDIALA-4 PB-02-003-020-001/99
(DHEEREKOT) 		2602003000NRG23181020220121155 18/10/2022 KULWINDER KAUR 2602003WL011278 KULWINDER KAUR 00078 CNRB0002100 1128 1128 Processed 27/10/2022 5955314342 KULVINDER KAUR CANARA BANK(508532)
SubTotal 1128 1128
3 JANDIALA-4 PB-02-003-020-001/141
(DHEEREKOT) 		2602003000NRG23181020220121161 18/10/2022 gurmit kaur 2602003WL011279 gurmit kaur 00089 CBIN0280345 846 846 Processed 27/10/2022 5955314357 GURMIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
4 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23181020220121162 18/10/2022 partap singh 2602003WL011279 partap singh 00089 CBIN0280345 1692 1692 Processed 27/10/2022 5955314353 PARTAP SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
5 JANDIALA-4 PB-02-003-020-001/164
(DHEEREKOT) 		2602003000NRG23181020220121163 18/10/2022 daljit singh 2602003WL011279 daljit singh 00089 CBIN0280345 846 846 Processed 27/10/2022 5955314359 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
6 JANDIALA-4 PB-02-003-020-001/19
(DHEEREKOT) 		2602003000NRG23181020220121171 18/10/2022 HARJIT KAUR 2602003WL011279 HARJIT KAUR 00089 CBIN0280345 846 846 Processed 27/10/2022 5955314354 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-020-001/36
(DHEEREKOT) 		2602003000NRG23181020220121278 18/10/2022 rajwinder kaur 2602003WL011286 rajwinder kaur 00089 CBIN0280345 846 846 Processed 27/10/2022 5955314355 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-020-001/57
(DHEEREKOT) 		2602003000NRG23181020220121280 18/10/2022 nainder kaur 2602003WL011286 nainder kaur 00089 CBIN0280345 564 564 Processed 27/10/2022 5955314360 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23181020220121183 18/10/2022 BALWINDER KAUR 2602003WL011279 BALWINDER KAUR 00089 CBIN0280345 564 564 Processed 27/10/2022 5955314348 BALWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
10 JANDIALA-4 PB-02-003-020-001/88
(DHEEREKOT) 		2602003000NRG23181020220121187 18/10/2022 rajvinder kaur 2602003WL011279 rajvinder kaur 00089 CBIN0280345 1128 1128 Processed 27/10/2022 5955314356 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 JANDIALA-4 PB-02-003-020-001/9
(DHEEREKOT) 		2602003000NRG23181020220121188 18/10/2022 RAJ KAUR 2602003WL011279 RAJ KAUR 00089 CBIN0280345 1692 1692 Processed 27/10/2022 5955314358 Rajwinder Kaur BANK OF BARODA(606985)
12 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23181020220121154 18/10/2022 RAJVINDER KAUR 2602003WL011278 RAJVINDER KAUR 00089 CBIN0280345 846 846 Processed 27/10/2022 5955314361 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
13 JANDIALA-4 PB-02-003-024-001/265
(GEHRI) 		2602003000NRG23181020220121282 18/10/2022 ranjit kaur 2602003WL011287 ranjit kaur 00089 CBIN0280345 1128 1128 Rejected 27/10/2022 5955314352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JANDIALA-4 PB-02-003-024-001/299
(GEHRI) 		2602003000NRG23181020220121284 18/10/2022 kartar singh 2602003WL011287 kartar singh 00089 CBIN0280345 1128 1128 Processed 27/10/2022 5955314345 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
15 JANDIALA-4 PB-02-003-024-001/35
(GEHRI) 		2602003000NRG23181020220121285 18/10/2022 BALWINDER KAUR 2602003WL011287 BALWINDER KAUR 00089 CBIN0280345 846 846 Processed 27/10/2022 5955314362 BALWINDER KAUR HDFC BANK LTD(607152)
16 JANDIALA-4 PB-02-003-024-001/5
(GEHRI) 		2602003000NRG23181020220121290 18/10/2022 Amar Singh 2602003WL011287 Amar Singh 00089 CBIN0280345 1128 1128 Processed 27/10/2022 5955314344 AMAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 JANDIALA-4 PB-02-003-024-001/58
(GEHRI) 		2602003000NRG23181020220121301 18/10/2022 Sheela 2602003WL011287 Sheela 00089 CBIN0280345 1128 1128 Processed 27/10/2022 5955314343 Mrs. SHEELA / CENTRAL BANK OF INDIA(607115)
18 JANDIALA-4 PB-02-003-024-001/79
(GEHRI) 		2602003000NRG23181020220121312 18/10/2022 BALWINDER SINGH 2602003WL011287 BALWINDER SINGH 00089 CBIN0280345 846 846 Processed 27/10/2022 5955314346 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
19 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23181020220121314 18/10/2022 KULWANT KAUR 2602003WL011287 KULWANT KAUR 00089 CBIN0280345 1410 1410 Processed 27/10/2022 5955314351 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 17484 17484
20 JANDIALA-4 PB-02-003-016-001/109
(CHOHAN) 		2602003000NRG23181020220121325 18/10/2022 kulwinder kaur 2602003WL011289 kulwinder kaur 00349 PSIB0000584 1692 1692 Rejected 27/10/2022 5955314333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JANDIALA-4 PB-02-003-016-001/58
(CHOHAN) 		2602003000NRG23181020220121332 18/10/2022 Swaran Singh 2602003WL011289 Swaran Singh 00349 PSIB0000584 1692 1692 Processed 27/10/2022 5955314366 SWARN SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
22 JANDIALA-4 PB-02-003-041-001/59
(MALLIAN) 		2602003000NRG23181020220121128 18/10/2022 sucha singh 2602003WL011276 sucha singh 00349 PSIB0000584 564 564 Processed 27/10/2022 5955314332 SUCHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
23 JANDIALA-4 PB-02-003-011-001/1
(CHAJJALWANDI) 		2602003000NRG23181020220121135 18/10/2022 BIRA SINGH 2602003WL011277 BIRA SINGH 00349 PSIB0021025 1692 1692 Processed 27/10/2022 5955314338 BIRA SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
24 JANDIALA-4 PB-02-003-011-001/275
(CHAJJALWANDI) 		2602003000NRG23181020220121140 18/10/2022 harbans singh 2602003WL011277 harbans singh 00349 PSIB0021025 1692 1692 Processed 27/10/2022 5955314335 HARBANSH SINGH S/O GANGA SINGH PUNJAB & SIND BANK(607087)
25 JANDIALA-4 PB-02-003-011-001/287
(CHAJJALWANDI) 		2602003000NRG23181020220121141 18/10/2022 kartar singh 2602003WL011277 kartar singh 00349 PSIB0021025 1692 1692 Processed 27/10/2022 5955314337 KARTAR SINGH SO ATAMA SINGH PUNJAB & SIND BANK(607087)
26 JANDIALA-4 PB-02-003-011-001/303
(CHAJJALWANDI) 		2602003000NRG23181020220121142 18/10/2022 KULWANT KAUR 2602003WL011277 KULWANT KAUR 00349 PSIB0021025 1692 1692 Processed 27/10/2022 5955314336 KALWANT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
27 JANDIALA-4 PB-02-003-011-001/320
(CHAJJALWANDI) 		2602003000NRG23181020220121143 18/10/2022 gurmej singh 2602003WL011277 gurmej singh 00349 PSIB0021025 1692 1692 Processed 27/10/2022 5955314339 MR GURMEJ SINGH SO GYAN SINGH STATE BANK OF INDIA(508548)
28 JANDIALA-4 PB-02-003-011-001/378
(CHAJJALWANDI) 		2602003000NRG23181020220121146 18/10/2022 kulwinder kaur 2602003WL011277 kulwinder kaur 00349 PSIB0021025 1692 1692 Processed 27/10/2022 5955314341 KULWINDER KAUR PUNJAB & SIND BANK(607087)
29 JANDIALA-4 PB-02-003-011-001/41
(CHAJJALWANDI) 		2602003000NRG23181020220121147 18/10/2022 Sawinder Kaur 2602003WL011277 Sawinder Kaur 00349 PSIB0021025 1692 1692 Processed 27/10/2022 5955314340 SAWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
30 JANDIALA-4 PB-02-003-078-001/188
(VADALI DOGRAN) 		2602003000NRG23181020220120905 18/10/2022 paramjit kaur 2602003WL011256 paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955314367 PARAMJIT KAUR S O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
31 JANDIALA-4 PB-02-003-020-001/84
(DHEEREKOT) 		2602003000NRG23181020220121184 18/10/2022 nirmal singh 2602003WL011279 nirmal singh 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955314329 NIRMAL SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
32 JANDIALA-4 PB-02-003-020-001/120
(DHEEREKOT) 		2602003000NRG23181020220121159 18/10/2022 RANJIT KAUR 2602003WL011279 RANJIT KAUR 00354 PUNB0024210 1128 1128 Processed 27/10/2022 5955314331 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
33 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23181020220121175 18/10/2022 PARAMJIT KAUR 2602003WL011279 PARAMJIT KAUR 00354 PUNB0024210 1128 1128 Processed 27/10/2022 5955314326 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
34 JANDIALA-4 PB-02-003-020-001/95
(DHEEREKOT) 		2602003000NRG23181020220121153 18/10/2022 harjinder kaur 2602003WL011278 harjinder kaur 00354 PUNB0024210 1692 1692 Processed 27/10/2022 5955314330 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
35 JANDIALA-4 PB-02-003-024-001/219
(GEHRI) 		2602003000NRG23181020220121281 18/10/2022 RANJIT KAUR 2602003WL011287 RANJIT KAUR 00354 PUNB0024210 1128 1128 Processed 27/10/2022 5955314327 RANJIT KOUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
36 JANDIALA-4 PB-02-003-024-001/267
(GEHRI) 		2602003000NRG23181020220121283 18/10/2022 HARJIT KAUR 2602003WL011287 HARJIT KAUR 00354 PUNB0024210 846 846 Processed 27/10/2022 5955314328 HARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
37 JANDIALA-4 PB-02-003-061-001/611
(QILA JIWAN SINGH) 		2602003000NRG23181020220120819 18/10/2022 HARPREET KAUR 2602003WL011249 HARPREET KAUR 00354 PUNB0097810 282 282 Processed 27/10/2022 5955314334 HARPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
38 JANDIALA-4 PB-02-003-061-001/50
(QILA JIWAN SINGH) 		2602003000NRG23181020220120815 18/10/2022 parmjit kuar 2602003WL011249 parmjit kuar 00354 PUNB0524910 282 282 Processed 27/10/2022 5955314365 PARMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 JANDIALA-4 PB-02-003-061-001/58
(QILA JIWAN SINGH) 		2602003000NRG23181020220120817 18/10/2022 dalbir kaur 2602003WL011249 dalbir kaur 00354 PUNB0524910 282 282 Processed 27/10/2022 5955314364 DALBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 JANDIALA-4 PB-02-003-078-001/141
(VADALI DOGRAN) 		2602003000NRG23181020220120902 18/10/2022 KULWANT KAUR 2602003WL011256 KULWANT KAUR 00354 PUNB0524910 1692 1692 Processed 27/10/2022 5955314363 KULWANT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
41 JANDIALA-4 PB-02-003-020-001/110
(DHEEREKOT) 		2602003000NRG23181020220121156 18/10/2022 vasan singh 2602003WL011279 vasan singh 00415 SBIN0010738 1410 1410 Processed 27/10/2022 5955314347 MR VASAN SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
42 JANDIALA-4 PB-02-003-020-001/166
(DHEEREKOT) 		2602003000NRG23181020220121164 18/10/2022 Jagir singh 2602003WL011279 Jagir singh 00415 SBIN0010738 1692 1692 Processed 27/10/2022 5955314350 JAGIR SINGH S O NAZAR SINGH CANARA BANK(508532)
SubTotal 3102 3102
43 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23181020220120826 18/10/2022 AMRIK SINGH 2602003WL011249 AMRIK SINGH 00415 SBIN0017007 564 564 Rejected 27/10/2022 5955314349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 564 564
44 JANDIALA-4 PB-02-003-061-001/283
(QILA JIWAN SINGH) 		2602003000NRG23181020220120811 18/10/2022 SAWINDER KAUR 2602003WL011249 SAWINDER KAUR 00415 SBIN0050309 282 282 Processed 27/10/2022 5955314368 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
45 JANDIALA-4 PB-02-003-061-001/72
(QILA JIWAN SINGH) 		2602003000NRG23181020220120827 18/10/2022 banso 2602003WL011249 banso 00415 SBIN0050309 564 564 Processed 27/10/2022 5955314369 MRS BANSO STATE BANK OF INDIA(508548)
SubTotal 846 846
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_181022APB_FTO_70888 AXIS BANK UTIB0001003 GEHRI MANDI 1128
2 JANDIALA-4 PB2602003_181022APB_FTO_70888 Canara Bank CNRB0002100 JANDIALA GURU 1128
3 JANDIALA-4 PB2602003_181022APB_FTO_70888 Central Bank Of India CBIN0280345 GEHRI MANDI 17484
4 JANDIALA-4 PB2602003_181022APB_FTO_70888 Punjab & Sind Bank PSIB0000584 Mallian 3948
5 JANDIALA-4 PB2602003_181022APB_FTO_70888 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 11844
6 JANDIALA-4 PB2602003_181022APB_FTO_70888 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
7 JANDIALA-4 PB2602003_181022APB_FTO_70888 Punjab National Bank PUNB0022600 JANDIALA GURU 1692
8 JANDIALA-4 PB2602003_181022APB_FTO_70888 Punjab National Bank PUNB0024210 Jandiala Guru 5922
9 JANDIALA-4 PB2602003_181022APB_FTO_70888 Punjab National Bank PUNB0097810 Nawanpind 282
10 JANDIALA-4 PB2602003_181022APB_FTO_70888 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2256
11 JANDIALA-4 PB2602003_181022APB_FTO_70888 State Bank of India SBIN0010738 JANDIALA GURU 3102
12 JANDIALA-4 PB2602003_181022APB_FTO_70888 State Bank of India SBIN0017007 Daburji 564
13 JANDIALA-4 PB2602003_181022APB_FTO_70888 State Bank of India SBIN0050309 MANAWALA ADB 846

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