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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_141122APB_FTO_79454
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-21-002-021-001/25-A
(Kirpal Singh Wala) 		2621002000NRG23141120220106205 14/11/2022 Karamjit Kaur 2621002WL004544 Karamjit Kaur 00152 HDFC0000432 1692 1692 Processed 21/11/2022 6579464893 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 Mehalkalan PB-21-002-007-001/128-A
(Chhapa) 		2621002000NRG23141120220106122 14/11/2022 Paramjit Kaur 2621002WL004539 Paramjit Kaur 00168 ICIC0004252 1410 1410 Processed 21/11/2022 6579464870 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
3 Mehalkalan PB-21-002-007-001/285-B
(Chhapa) 		2621002000NRG23141120220106134 14/11/2022 kamaljit Kaur 2621002WL004539 kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/11/2022 6579464883 KAMALJIT KAUR D/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
4 Mehalkalan PB-21-002-026-001/167-A
(Mehal Kalan Sode) 		2621002000NRG23141120220106208 14/11/2022 Darshan Singh 2621002WL004545 Darshan Singh 00349 PSIB0000053 1974 1974 Processed 21/11/2022 6579464757 DARSHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
5 Mehalkalan PB-21-002-034-001/127-A
(Sadowal) 		2621002000NRG23141120220106117 14/11/2022 Buta Singh 2621002WL004538 Buta Singh 00349 PSIB0000053 1974 1974 Processed 21/11/2022 6579464758 BUTA SINGH SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
6 Mehalkalan PB-21-002-007-001/103-A
(Chhapa) 		2621002000NRG23141120220106118 14/11/2022 Hardeep Kaur 2621002WL004539 Hardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464878 HARDEEP KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
7 Mehalkalan PB-21-002-007-001/106-A
(Chhapa) 		2621002000NRG23141120220106119 14/11/2022 Harbans Kaur 2621002WL004539 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464864 HARBANS KAUR ICICI BANK LTD(508534)
8 Mehalkalan PB-21-002-007-001/127-A
(Chhapa) 		2621002000NRG23141120220106121 14/11/2022 Jarnail Kaur 2621002WL004539 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464863 JARNAIL KAUR W O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
9 Mehalkalan PB-21-002-007-001/131-A
(Chhapa) 		2621002000NRG23141120220106123 14/11/2022 Raman Kaur 2621002WL004539 Raman Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464862 RAMAN KAUR ICICI BANK LTD(508534)
10 Mehalkalan PB-21-002-007-001/145-A
(Chhapa) 		2621002000NRG23141120220106124 14/11/2022 Amar Kaur 2621002WL004539 Amar Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464865 AMAR KAUR ICICI BANK LTD(508534)
11 Mehalkalan PB-21-002-007-001/25-A
(Chhapa) 		2621002000NRG23141120220106127 14/11/2022 Lakhwinder Kaur 2621002WL004539 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464891 LAKHWINDER KAUR WO RESHAM SINGH BANK OF INDIA(508505)
12 Mehalkalan PB-21-002-007-001/261-A
(Chhapa) 		2621002000NRG23141120220106128 14/11/2022 Ranjit Kaur 2621002WL004539 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464886 RANJEET KAUR ICICI BANK LTD(508534)
13 Mehalkalan PB-21-002-007-001/271-B
(Chhapa) 		2621002000NRG23141120220106130 14/11/2022 Parminder kaur 2621002WL004539 Parminder kaur 00352 PUNB0PGB003 1128 1128 Processed 21/11/2022 6579464881 PARMINDER KAUR ICICI BANK LTD(508534)
14 Mehalkalan PB-21-002-007-001/273-A
(Chhapa) 		2621002000NRG23141120220106131 14/11/2022 baljinder kaur 2621002WL004539 baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464887 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Mehalkalan PB-21-002-007-001/277-A
(Chhapa) 		2621002000NRG23141120220106132 14/11/2022 Sukhwinder kaur 2621002WL004539 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464885 SUKHWINDER KAUR HDFC BANK LTD(607152)
16 Mehalkalan PB-21-002-007-001/296-A
(Chhapa) 		2621002000NRG23141120220106135 14/11/2022 Pardeep Kaur 2621002WL004539 Pardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/11/2022 6579464890 PARDEEP KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
17 Mehalkalan PB-21-002-007-001/299-A
(Chhapa) 		2621002000NRG23141120220106136 14/11/2022 Sinderpal Kaur 2621002WL004539 Sinderpal Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464889 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
18 Mehalkalan PB-21-002-007-001/3-A
(Chhapa) 		2621002000NRG23141120220106137 14/11/2022 Lal Singh 2621002WL004539 Lal Singh 00352 PUNB0PGB003 1410 1410 Processed 21/11/2022 6579464861 LAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 Mehalkalan PB-21-002-007-001/309-A
(Chhapa) 		2621002000NRG23141120220106140 14/11/2022 harjit kaur 2621002WL004539 harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464888 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
20 Mehalkalan PB-21-002-007-001/312-A
(Chhapa) 		2621002000NRG23141120220106141 14/11/2022 Jasvir Kaur 2621002WL004539 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464880 JASVIR KAUR ICICI BANK LTD(508534)
21 Mehalkalan PB-21-002-007-001/32-A
(Chhapa) 		2621002000NRG23141120220106142 14/11/2022 Teja Singh 2621002WL004539 Teja Singh 00352 PUNB0PGB003 564 564 Processed 21/11/2022 6579464866 TEJA SINGH ICICI BANK LTD(508534)
22 Mehalkalan PB-21-002-007-001/34-A
(Chhapa) 		2621002000NRG23141120220106143 14/11/2022 Sudagar Singh 2621002WL004539 Sudagar Singh 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464867 SUDAGAR SINGH ICICI BANK LTD(508534)
23 Mehalkalan PB-21-002-007-001/4-A
(Chhapa) 		2621002000NRG23141120220106151 14/11/2022 Hardev Singh 2621002WL004539 Hardev Singh 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464860 HARDEV SINGH HDFC BANK LTD(607152)
24 Mehalkalan PB-21-002-011-001/126-A
(Chuhanke Khurd) 		2621002000NRG23141120220106113 14/11/2022 Bikkar Singh 2621002WL004537 Bikkar Singh 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464859 BIKKAR SINGH DSSO S O DAL SINGH PUNJAB GRAMIN BANK(607138)
25 Mehalkalan PB-21-002-011-001/261-A
(Chuhanke Khurd) 		2621002000NRG23141120220106116 14/11/2022 INderjit Kaur 2621002WL004537 INderjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464879 INDERJIT KAUR HDFC BANK LTD(607152)
26 Mehalkalan PB-21-002-016-001/241-A
(Gehal) 		2621002000NRG23141120220106187 14/11/2022 Harpreet Kaur 2621002WL004541 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464882 HARPREET KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 Mehalkalan PB-21-002-016-001/291-A
(Gehal) 		2621002000NRG23141120220106188 14/11/2022 Bharpur Singh 2621002WL004541 Bharpur Singh 00352 PUNB0PGB003 564 564 Processed 21/11/2022 6579464884 BHARPUR SINGH S O RAM SINGH PUNJAB GRAMIN BANK(607138)
28 Mehalkalan PB-21-002-016-001/58-B
(Gehal) 		2621002000NRG23141120220106192 14/11/2022 Shinderpal KAur 2621002WL004541 Shinderpal KAur 00352 PUNB0PGB003 1410 1410 Processed 21/11/2022 6579464877 SHINDER PAL KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
29 Mehalkalan PB-21-002-038-001/100-A
(Wazidke Khurd) 		2621002000NRG23141120220106156 14/11/2022 Sukhwinder Kaur 2621002WL004540 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464896 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 Mehalkalan PB-21-002-038-001/12-A
(Wazidke Khurd) 		2621002000NRG23141120220106157 14/11/2022 Sukhvinder Kaur 2621002WL004540 Sukhvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464873 SWARNJIT KAUR PUNJAB GRAMIN BANK(607138)
31 Mehalkalan PB-21-002-038-001/120-A
(Wazidke Khurd) 		2621002000NRG23141120220106158 14/11/2022 Malkit Kaur 2621002WL004540 Malkit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/11/2022 6579464874 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
32 Mehalkalan PB-21-002-038-001/149-A
(Wazidke Khurd) 		2621002000NRG23141120220106159 14/11/2022 Surjeet Kaur 2621002WL004540 Surjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464875 SURJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
33 Mehalkalan PB-21-002-038-001/167-A
(Wazidke Khurd) 		2621002000NRG23141120220106160 14/11/2022 Kiranjit Kaur 2621002WL004540 Kiranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464876 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
34 Mehalkalan PB-21-002-038-001/281-A
(Wazidke Khurd) 		2621002000NRG23141120220106163 14/11/2022 Mahinder Kaur 2621002WL004540 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464897 MOHINDER KAUR WO UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
35 Mehalkalan PB-21-002-038-001/55-A
(Wazidke Khurd) 		2621002000NRG23141120220106167 14/11/2022 Rani Kaur 2621002WL004540 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/11/2022 6579464894 RANI KAUR PUNJAB NATIONAL BANK(508568)
36 Mehalkalan PB-21-002-038-001/82-a
(Wazidke Khurd) 		2621002000NRG23141120220106168 14/11/2022 Amar Kaur 2621002WL004540 Amar Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/11/2022 6579464895 AMAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52734 52734
37 Mehalkalan PB-21-002-003-001/100-B
(Bihla) 		2621002000NRG23141120220106169 14/11/2022 Binder Singh 2621002WL004541 Binder Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464898 BINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Mehalkalan PB-21-002-003-001/110
(Bihla) 		2621002000NRG23141120220106170 14/11/2022 Pyara Singh 2621002WL004541 Pyara Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464760 PIARA SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
39 Mehalkalan PB-21-002-003-001/21-A
(Bihla) 		2621002000NRG23141120220106171 14/11/2022 Sukhdev Singh 2621002WL004541 Sukhdev Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464769 SUKHDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
40 Mehalkalan PB-21-002-003-001/261-A
(Bihla) 		2621002000NRG23141120220106172 14/11/2022 Sagar Singh 2621002WL004541 Sagar Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464761 SAGGAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
41 Mehalkalan PB-21-002-003-001/279-A
(Bihla) 		2621002000NRG23141120220106174 14/11/2022 Jarnail singh 2621002WL004541 Jarnail singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464855 JARNAIL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
42 Mehalkalan PB-21-002-003-001/290-A
(Bihla) 		2621002000NRG23141120220106175 14/11/2022 Gian Singh 2621002WL004541 Gian Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464857 GIAN SINGH & HARI SINGH PUNJAB NATIONAL BANK(508568)
43 Mehalkalan PB-21-002-003-001/341-A
(Bihla) 		2621002000NRG23141120220106176 14/11/2022 Sinder SIngh 2621002WL004541 Sinder SIngh 00354 PUNB0039510 1410 1410 Processed 21/11/2022 6579464759 SINDER SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
44 Mehalkalan PB-21-002-003-001/72
(Bihla) 		2621002000NRG23141120220106182 14/11/2022 Cmuker Singh 2621002WL004541 Cmuker Singh 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464770 CHAMKAUR SINGH SO RABI SINGH PUNJAB NATIONAL BANK(508568)
45 Mehalkalan PB-21-002-016-001/100-A
(Gehal) 		2621002000NRG23141120220106196 14/11/2022 Roop SIngh 2621002WL004542 Roop SIngh 00354 PUNB0039510 846 846 Processed 21/11/2022 6579464854 MR ROOP SINGH STATE BANK OF INDIA(508548)
46 Mehalkalan PB-21-002-016-001/159-A
(Gehal) 		2621002000NRG23141120220106197 14/11/2022 Mella Singh 2621002WL004542 Mella Singh 00354 PUNB0039510 1128 1128 Processed 21/11/2022 6579464762 MELLA SINGH s/o SURJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
47 Mehalkalan PB-21-002-016-001/213-A
(Gehal) 		2621002000NRG23141120220106184 14/11/2022 Sukhwinder Kaur. 2621002WL004541 Sukhwinder Kaur. 00354 PUNB0039510 1692 1692 Processed 21/11/2022 6579464768 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
48 Mehalkalan PB-21-002-016-001/220-B
(Gehal) 		2621002000NRG23141120220106198 14/11/2022 Gurmail Singh 2621002WL004542 Gurmail Singh 00354 PUNB0039510 846 846 Processed 21/11/2022 6579464856 GURMAIL SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
49 Mehalkalan PB-21-002-016-001/226-A
(Gehal) 		2621002000NRG23141120220106186 14/11/2022 Manjinder Kaur 2621002WL004541 Manjinder Kaur 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464852 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Mehalkalan PB-21-002-016-001/301
(Gehal) 		2621002000NRG23141120220106189 14/11/2022 Manjit Kaur 2621002WL004541 Manjit Kaur 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464858 MANJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
51 Mehalkalan PB-21-002-016-001/324-A
(Gehal) 		2621002000NRG23141120220106199 14/11/2022 LAL SINGH 2621002WL004542 LAL SINGH 00354 PUNB0039510 1128 1128 Processed 21/11/2022 6579464764 LAL SINGH SO NIKKA SINGH AND DSSO SANGRU PUNJAB NATIONAL BANK(508568)
52 Mehalkalan PB-21-002-016-001/46-A
(Gehal) 		2621002000NRG23141120220106200 14/11/2022 MEHNGA SINGH 2621002WL004542 MEHNGA SINGH 00354 PUNB0039510 846 846 Processed 21/11/2022 6579464766 MAIHGA SINGH SO DARA SINGH & DSSO SANGRU PUNJAB NATIONAL BANK(508568)
53 Mehalkalan PB-21-002-016-001/65-A
(Gehal) 		2621002000NRG23141120220106193 14/11/2022 KARAMJIT KAUR 2621002WL004541 KARAMJIT KAUR 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464853 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
54 Mehalkalan PB-21-002-016-001/80-A
(Gehal) 		2621002000NRG23141120220106194 14/11/2022 MALKIAT KAUR 2621002WL004541 MALKIAT KAUR 00354 PUNB0039510 1974 1974 Processed 21/11/2022 6579464767 MALKIT KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
55 Mehalkalan PB-21-002-016-001/90-A
(Gehal) 		2621002000NRG23141120220106195 14/11/2022 PARMJIT SINGH 2621002WL004541 PARMJIT SINGH 00354 PUNB0039510 564 564 Processed 21/11/2022 6579464765 PARMJIT SINGH SO CHHOTTA SINGH PUNJAB NATIONAL BANK(508568)
56 Mehalkalan PB-21-002-016-001/97-A
(Gehal) 		2621002000NRG23141120220106201 14/11/2022 MAJOR SINGH 2621002WL004542 MAJOR SINGH 00354 PUNB0039510 1128 1128 Processed 21/11/2022 6579464763 MAJOR SINGH s/o KAKA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 31302 31302
57 Mehalkalan PB-21-002-016-001/318-A
(Gehal) 		2621002000NRG23141120220106190 14/11/2022 Ram Singh 2621002WL004541 Ram Singh 00354 PUNB0330800 1974 1974 Processed 21/11/2022 6579464868 RAM SINGH S/O HAZARI MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
58 Mehalkalan PB-21-002-021-001/77-A
(Kirpal Singh Wala) 		2621002000NRG23141120220106207 14/11/2022 Mandeep Kaur 2621002WL004544 Mandeep Kaur 00415 SBIN0011915 1410 1410 Processed 21/11/2022 6579464869 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
59 Mehalkalan PB-21-002-026-001/44-A
(Mehal Kalan Sode) 		2621002000NRG23141120220106209 14/11/2022 Jaspal Singh 2621002WL004545 Jaspal Singh 00415 SBIN0050350 846 846 Processed 21/11/2022 6579464892 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
60 Mehalkalan PB-21-002-008-001/130-A
(Chhiniwal Kalan) 		2621002000NRG23141120220106109 14/11/2022 Bhola Singh 2621002WL004536 Bhola Singh 00415 SBIN0050405 1974 1974 Processed 21/11/2022 6579464871 MR BHOLA SINGH STATE BANK OF INDIA(508548)
61 Mehalkalan PB-21-002-008-001/134-A
(Chhiniwal Kalan) 		2621002000NRG23141120220106110 14/11/2022 Harpreet Kaur 2621002WL004536 Harpreet Kaur 00415 SBIN0050405 1974 1974 Processed 21/11/2022 6579464872 MRS HARPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 101238 101238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mehalkalan PB2621002_141122APB_FTO_79454 HDFC HDFC0000432 BARNALA 1692
2 Mehalkalan PB2621002_141122APB_FTO_79454 ICICI BANK ICIC0004252 Chhapa 1410
3 Mehalkalan PB2621002_141122APB_FTO_79454 Malwa Gramin Bank SBIN0RRMLGB Kurar 1974
4 Mehalkalan PB2621002_141122APB_FTO_79454 Punjab & Sind Bank PSIB0000053 Mehal Kalan 3948
5 Mehalkalan PB2621002_141122APB_FTO_79454 Punjab Gramin Bank PUNB0PGB003 GEHAL 3948
6 Mehalkalan PB2621002_141122APB_FTO_79454 Punjab Gramin Bank PUNB0PGB003 KURAR 30174
7 Mehalkalan PB2621002_141122APB_FTO_79454 Punjab Gramin Bank PUNB0PGB003 WAZIDKE KALAN 18612
8 Mehalkalan PB2621002_141122APB_FTO_79454 Punjab National Bank PUNB0039510 Bihla Distt Barnala 31302
9 Mehalkalan PB2621002_141122APB_FTO_79454 Punjab National Bank PUNB0330800 TALLEWAL 1974
10 Mehalkalan PB2621002_141122APB_FTO_79454 State Bank of India SBIN0011915 MEHALKALAN 1410
11 Mehalkalan PB2621002_141122APB_FTO_79454 State Bank of India SBIN0050350 MEHAL KALAN A.D.B. 846
12 Mehalkalan PB2621002_141122APB_FTO_79454 State Bank of India SBIN0050405 CHANANWAL 3948

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