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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_120922APB_FTO_53650
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 Mehalkalan PB-21-002-018-001/90-A
(Kalal Majra) 		2621002000NRG23120920220078065 12/09/2022 Harwinder Kaur 2621002WL002892 Harwinder Kaur 00168 ICIC0004251 1692 1692 Processed 21/10/2022 5872088466 HARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-018-001/120-A
(Kalal Majra) 		2621002000NRG23120920220078058 12/09/2022 Jasmel Kaur 2621002WL002892 Jasmel Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088438 JASMEL KAUR PUNJAB & SIND BANK(607087)
3 Mehalkalan PB-21-002-018-001/156-A
(Kalal Majra) 		2621002000NRG23120920220078059 12/09/2022 Baljit Kaur 2621002WL002892 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088424 BALJIT KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
4 Mehalkalan PB-21-002-018-001/233-A
(Kalal Majra) 		2621002000NRG23120920220078060 12/09/2022 Karmjit Kaur 2621002WL002892 Karmjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088425 KARAMJIT KAUR HDFC BANK LTD(607152)
5 Mehalkalan PB-21-002-018-001/275-A
(Kalal Majra) 		2621002000NRG23120920220078061 12/09/2022 Baljit Kaur 2621002WL002892 Baljit Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088451 BALJIT KAUR ICICI BANK LTD(508534)
6 Mehalkalan PB-21-002-018-001/82-B
(Kalal Majra) 		2621002000NRG23120920220078063 12/09/2022 Surjan Singh 2621002WL002892 Surjan Singh 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088426 SURJAN SINGH & D S S O SANGRUR PUNJAB & SIND BANK(607087)
7 Mehalkalan PB-21-002-025-001/95-A
(Mehal Kalan) 		2621002000NRG23120920220078111 12/09/2022 Gurjit Kaur 2621002WL002894 Gurjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088441 GURJIT KAUR PUNJAB & SIND BANK(607087)
8 Mehalkalan PB-21-002-026-001/105-C
(Mehal Kalan Sode) 		2621002000NRG23120920220078112 12/09/2022 Kirandeep kaur 2621002WL002894 Kirandeep kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872088421 KIRANJIT KAUR WO JAGDEV SINGH BANK OF INDIA(508505)
9 Mehalkalan PB-21-002-026-001/106-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078114 12/09/2022 kuldeep Kaur 2621002WL002894 kuldeep Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088442 KULDEEP KAUR PUNJAB & SIND BANK(607087)
10 Mehalkalan PB-21-002-026-001/106-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078113 12/09/2022 kuldeep Kaur 2621002WL002894 kuldeep Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088427 KULDEEP KAUR PUNJAB & SIND BANK(607087)
11 Mehalkalan PB-21-002-026-001/108-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078116 12/09/2022 Harjinder Kaur 2621002WL002894 Harjinder Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872088420 HARJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Mehalkalan PB-21-002-026-001/108-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078115 12/09/2022 Harjinder Kaur 2621002WL002894 Harjinder Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088419 HARJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Mehalkalan PB-21-002-026-001/11
(Mehal Kalan Sode) 		2621002000NRG23120920220078118 12/09/2022 Charanjit Kaur 2621002WL002894 Charanjit Kaur 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872088423 CHARANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
14 Mehalkalan PB-21-002-026-001/11
(Mehal Kalan Sode) 		2621002000NRG23120920220078117 12/09/2022 Charanjit Kaur 2621002WL002894 Charanjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088422 CHARANJIT KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
15 Mehalkalan PB-21-002-026-001/17-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078127 12/09/2022 Netarpal Kaur 2621002WL002894 Netarpal Kaur 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872088418 NETARPAL KAUR PUNJAB & SIND BANK(607087)
16 Mehalkalan PB-21-002-026-001/17-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078126 12/09/2022 Netarpal Kaur 2621002WL002894 Netarpal Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088417 NETARPAL KAUR PUNJAB & SIND BANK(607087)
17 Mehalkalan PB-21-002-026-001/176
(Mehal Kalan Sode) 		2621002000NRG23120920220078129 12/09/2022 Shinder Kaur 2621002WL002894 Shinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088437 SINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
18 Mehalkalan PB-21-002-026-001/176
(Mehal Kalan Sode) 		2621002000NRG23120920220078128 12/09/2022 Shinder Kaur 2621002WL002894 Shinder Kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088436 SINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
19 Mehalkalan PB-21-002-026-001/268-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078135 12/09/2022 Paramjit Kaur 2621002WL002894 Paramjit Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872088435 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-026-001/268-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078134 12/09/2022 Paramjit Kaur 2621002WL002894 Paramjit Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088434 MRS PARAMJIT KAUR SO JAGTAR SINGH STATE BANK OF INDIA(508548)
21 Mehalkalan PB-21-002-026-001/464-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078145 12/09/2022 Ranjit kaur 2621002WL002894 Ranjit kaur 00349 PSIB0000053 1974 1974 Processed 21/10/2022 5872088414 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Mehalkalan PB-21-002-026-001/65-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078168 12/09/2022 Manjit Kaur 2621002WL002894 Manjit Kaur 00349 PSIB0000053 1128 1128 Processed 21/10/2022 5872088413 MANJIT KAUR WO BUTA SINGH BANK OF INDIA(508505)
23 Mehalkalan PB-21-002-026-001/76-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078172 12/09/2022 Tej Kaur 2621002WL002894 Tej Kaur 00349 PSIB0000053 846 846 Processed 21/10/2022 5872088412 TEJ KAUR NREGA PUNJAB & SIND BANK(607087)
24 Mehalkalan PB-21-002-026-001/79-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078173 12/09/2022 Shinder Kaur 2621002WL002894 Shinder Kaur 00349 PSIB0000053 1410 1410 Processed 21/10/2022 5872088416 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
25 Mehalkalan PB-21-002-026-001/82-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078174 12/09/2022 Shinder Kaur 2621002WL002894 Shinder Kaur 00349 PSIB0000053 1692 1692 Processed 21/10/2022 5872088415 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 39198 39198
26 Mehalkalan PB-21-002-003-001/118-B
(Bihla) 		2621002000NRG23120920220078066 12/09/2022 TEJA SINGH 2621002WL002893 TEJA SINGH 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088428 TEJA SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
27 Mehalkalan PB-21-002-003-001/13-B
(Bihla) 		2621002000NRG23120920220078067 12/09/2022 Charanjit Kaur 2621002WL002893 Charanjit Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088465 CHARANJIT KAUR WO GURMAL SINGH PUNJAB NATIONAL BANK(508568)
28 Mehalkalan PB-21-002-003-001/168-A
(Bihla) 		2621002000NRG23120920220078071 12/09/2022 Chamkaur singh 2621002WL002893 Chamkaur singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088457 CHAMKAUR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
29 Mehalkalan PB-21-002-003-001/168-A
(Bihla) 		2621002000NRG23120920220078070 12/09/2022 Darshan kaur 2621002WL002893 Darshan kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088440 DARSHAN KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-003-001/20-A
(Bihla) 		2621002000NRG23120920220078072 12/09/2022 SURJIT SINGH 2621002WL002893 SURJIT SINGH 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088429 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
31 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG23120920220078073 12/09/2022 Sukhdev Singh 2621002WL002893 Sukhdev Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088430 SUKHDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
32 Mehalkalan PB-21-002-003-001/22-A
(Bihla) 		2621002000NRG23120920220078074 12/09/2022 Surinder Singh 2621002WL002893 Surinder Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088459 SURINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-003-001/263-A
(Bihla) 		2621002000NRG23120920220078076 12/09/2022 Jagraj Singh 2621002WL002893 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088456 JAGRAJ SINGH S/o MAJOR SINGH PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-003-001/299-A
(Bihla) 		2621002000NRG23120920220078077 12/09/2022 Surinder Kaur 2621002WL002893 Surinder Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872088447 SURINDER KAUR WO BALDEV GIR PUNJAB NATIONAL BANK(508568)
35 Mehalkalan PB-21-002-003-001/320-A
(Bihla) 		2621002000NRG23120920220078078 12/09/2022 Jagraj Singh 2621002WL002893 Jagraj Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088444 JAGRAJ SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-003-001/33-A
(Bihla) 		2621002000NRG23120920220078079 12/09/2022 Surjit Singh 2621002WL002893 Surjit Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088439 SURJEET SINGH SO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
37 Mehalkalan PB-21-002-003-001/334-A
(Bihla) 		2621002000NRG23120920220078080 12/09/2022 Rani Kaur 2621002WL002893 Rani Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088450 RANI KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
38 Mehalkalan PB-21-002-003-001/338-A
(Bihla) 		2621002000NRG23120920220078081 12/09/2022 Pyara Singh 2621002WL002893 Pyara Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088446 PYARA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-003-001/340-A
(Bihla) 		2621002000NRG23120920220078082 12/09/2022 Baldev singh 2621002WL002893 Baldev singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088445 BALDEV SINGH s/o RAKHA SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-003-001/356-A
(Bihla) 		2621002000NRG23120920220078084 12/09/2022 Balvir Kaur 2621002WL002893 Balvir Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088454 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Mehalkalan PB-21-002-003-001/357-A
(Bihla) 		2621002000NRG23120920220078085 12/09/2022 Jeetpal Kaur 2621002WL002893 Jeetpal Kaur 00354 PUNB0039510 1974 1974 Rejected 21/10/2022 5872088453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Mehalkalan PB-21-002-003-001/363
(Bihla) 		2621002000NRG23120920220078086 12/09/2022 Kewal Singh 2621002WL002893 Kewal Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088470 KEWAL SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-003-001/398-A
(Bihla) 		2621002000NRG23120920220078088 12/09/2022 Mandeep kaur 2621002WL002893 Mandeep kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088455 MANDEEP KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-003-001/42-A
(Bihla) 		2621002000NRG23120920220078089 12/09/2022 Jasvir Kaur 2621002WL002893 Jasvir Kaur 00354 PUNB0039510 846 846 Processed 21/10/2022 5872088431 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-003-001/48-B
(Bihla) 		2621002000NRG23120920220078091 12/09/2022 Sukhwinder Kaur 2621002WL002893 Sukhwinder Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088449 SUKHWINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
46 Mehalkalan PB-21-002-003-001/49-B
(Bihla) 		2621002000NRG23120920220078093 12/09/2022 Parmjit Kaur 2621002WL002893 Parmjit Kaur 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872088432 PARAMJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-003-001/50-A
(Bihla) 		2621002000NRG23120920220078094 12/09/2022 Amair Singh 2621002WL002893 Amair Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088452 AMAR SINGH s/o BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-003-001/85-B
(Bihla) 		2621002000NRG23120920220078105 12/09/2022 Harpal Kaur 2621002WL002893 Harpal Kaur 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088433 JASBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-003-001/89
(Bihla) 		2621002000NRG23120920220078106 12/09/2022 Teja Singh 2621002WL002893 Teja Singh 00354 PUNB0039510 1974 1974 Processed 21/10/2022 5872088448 TEJA SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
50 Mehalkalan PB-21-002-003-001/89-A
(Bihla) 		2621002000NRG23120920220078107 12/09/2022 Raj Singh 2621002WL002893 Raj Singh 00354 PUNB0039510 1128 1128 Processed 21/10/2022 5872088443 RAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-003-001/92
(Bihla) 		2621002000NRG23120920220078108 12/09/2022 Surjit Singh 2621002WL002893 Surjit Singh 00354 PUNB0039510 1692 1692 Processed 21/10/2022 5872088458 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48504 48504
52 Mehalkalan PB-21-002-026-001/178
(Mehal Kalan Sode) 		2621002000NRG23120920220078130 12/09/2022 Labh Kaur 2621002WL002894 Labh Kaur 00415 SBIN0011915 1410 1410 Processed 21/10/2022 5872088464 MRS LABH KAUR STATE BANK OF INDIA(508548)
53 Mehalkalan PB-21-002-026-001/404-B
(Mehal Kalan Sode) 		2621002000NRG23120920220078140 12/09/2022 Sukhwinder kaur 2621002WL002894 Sukhwinder kaur 00415 SBIN0011915 1974 1974 Rejected 21/10/2022 5872088467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Mehalkalan PB-21-002-026-001/451-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078142 12/09/2022 Bhinder Kaur 2621002WL002894 Bhinder Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872088469 MRS BHINDER SINGH STATE BANK OF INDIA(508548)
55 Mehalkalan PB-21-002-026-001/52-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078150 12/09/2022 Surjit Kaur 2621002WL002894 Surjit Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872088461 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
56 Mehalkalan PB-21-002-026-001/52-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078149 12/09/2022 Surjit Kaur 2621002WL002894 Surjit Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872088460 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
57 Mehalkalan PB-21-002-026-001/62-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078166 12/09/2022 Kewal Singh 2621002WL002894 Kewal Singh 00415 SBIN0011915 282 282 Processed 21/10/2022 5872088462 MR KEWAL SINGH STATE BANK OF INDIA(508548)
58 Mehalkalan PB-21-002-026-001/73-A
(Mehal Kalan Sode) 		2621002000NRG23120920220078170 12/09/2022 Jasvir Kaur 2621002WL002894 Jasvir Kaur 00415 SBIN0011915 1974 1974 Processed 21/10/2022 5872088468 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
59 Mehalkalan PB-21-002-018-001/86-A
(Kalal Majra) 		2621002000NRG23120920220078064 12/09/2022 Sukhvinder Singh 2621002WL002892 Sukhvinder Singh 00691 IPOS0000001 1974 1974 Processed 21/10/2022 5872088463 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 102930 102930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_120922APB_FTO_53650 ICICI BANK ICIC0004251 Kalal Majra 1692
2 Mehalkalan PB2621002_120922APB_FTO_53650 Punjab & Sind Bank PSIB0000053 Mehal Kalan 39198
3 Mehalkalan PB2621002_120922APB_FTO_53650 Punjab National Bank PUNB0039510 Bihla Distt Barnala 48504
4 Mehalkalan PB2621002_120922APB_FTO_53650 State Bank of India SBIN0011915 MEHALKALAN 11562
5 Mehalkalan PB2621002_120922APB_FTO_53650 India Post Payments Bank IPOS0000001 BARNALA 1974

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