CF Salary SEPT. 2015 - Schools

CF SALARY SEPT. 2015
O/o District Education Officer(SE) Sangrur.
Punjab ICT Education Society
District Administrator Complex, Block-II, 2nd Floor, Sangrur.
Email: [email protected]
Phone: 01672-241941
To
All School Heads
GSSS/ GHS
District Sangur.
Sub:
Funds Transfer CF Salary of SEPT 2015
The salary of computer faculties of this district for the month of September 2015 will be soon
transferred to their below mentioned school ICT accounts.
Sr No.
1
Amount
92224
IFS Code
STBP0000151
Account No
65005814387
School Name
GHS AKBARPURA
2
55812
ORBC0100123
01232151011805
GHS AMAMGARH
3
55812
STBP0000188
55090695917
GHS ANDANA
4
47012
SBIN0003316
31999598592
GHS BADLA
5
26400
ORBC0101458
14582011000987
GHS BAGHRAUL
6
90424
STBP0000443
65124827936
GHS BAKHSHIWALA
7
94024
STBP0000406
65000353644
GHS BALAD KALAN
8
90424
SBIN0004200
31985440893
GHS BALAMGARH
9
47012
STBP0000476
65006029293
GHS BALIAL
10
55812
SBIN0005575
31126614850
GSSS BALIAN
11
44270
STBP0000029
55118302897
GHS BALRAN
12
90424
SBIN0004200
31959710374
GHS BAMAL
13
92673
STBP0000148
65005834325
GHS BANBHAURI
14
92224
STBP0000028
65005881728
GHS BARDWAL
15
92224
PSIB0000266
02661000013985
GHS BAURHAI KALAN
16
90424
STBP0000287
65005866459
GSSS BENRA
17
92224
STBP0001218
65126395719
GHS BHAI KE PASHOUR
18
54012
STBP0000330
65005987076
GHS BHARO
19
92224
ORBC0100191
01912010045410
GHS BHATTIAN KALAN
20
47012
SBIN0001759
30741617052
GHS BHINDRAN
21
92224
SBIN0001762
31996912774
GHS BHUDAN
22
94024
23
45212
SBIN0003316
31963527215
GHS BHUMSI
24
45212
PUNB0347200
3472000101203908
GHS BHUTAL KALAN
25
88263
STBP0000351
65069284218
GHS BHUTAL KHURD
26
47012
PUNB0444300
4443000100012067
GHS BUSHERA
27
92224
SBIN0001762
10731418999
GHS CHAK SHEKHUPUR KALAN
28
90424
UTIB0001652
912010056915650
GHS CHANGAL
29
94024
PUNB0136800
1368000100068384
GHS CHATHA NANHERA
30
45212
STBP0000130
65005884560
GHS CHHAJLA
31
90424
STBP0000035
65125193973
GHS CHOTIAN
32
92224
STBP0001069
65125465509
GHS DASOUNDHA SINGH WALA
BARB0DHURIX 35330100000955
Page 1
GHS BHULLERHERI
CF SALARY SEPT. 2015
Sr No.
33
Amount
45212
IFS Code
STBP0000444
Account No
65005781100
School Name
GHS DHADHOGAL GIRLS
34
45212
ORBC0100595
05952010041440
GHS DHANDIAL
35
90424
SBIN0004200
30039276824
GHS DHOORA
36
44912
SBIN0001762
31962795810
GHS DUGRI
37
94024
SBIN0007509
11429282307
GHS FATEHGARH PANJGRIAN
38
45212
STBP0000035
65042882944
GHS GAGA
39
90005
STBP0000476
65005985353
GHS GHANAUR JATTAN
40
47012
SBIN0004200
32415246437
GHS GHANAUR KALAN
41
45212
STBP0000029
65124964790
GHS HAMIRGARH
42
55812
STBP0000035
65125603674
GHS HARAYU
43
90424
STBP0000148
55056784413
GHS HIMTANA
44
111624
STBP0000967
65099207746
GHS ENNA BAJWA
45
90424
STBP0000028
65005900026
GHS ISSI
46
90812
ORBC0100154
01542010048530
GHS JAMALPURA
47
92224
STBP0001067
65125137601
GHS JANAL
48
88002
STBP0000031
65177552480
GHS JANDALI KHURD
49
8800
ORBC0100394
03942040000340
GHS JHALOOR
50
90424
SBIN0001623
30067405951
GHS JHUNER
51
8800
STBP0000606
65125465757
GHS KADIAL
52
45212
STBP0000033
65192042072
GHS KAKRA
53
43051
SBIN0001623
10794196481
GHS KALYAN
54
102824
STBP0000606
65126405593
GHS KAMALPUR
55
45212
SBIN0001623
30938984280
GHS KASBA BHARAL
56
139236
STBP0000333
55132963848
GHS KATRON
57
94024
ORBC0100634
06342010032600
GHS KHADIAL
58
90424
STBP0001067
65125578067
GHS KHANNAL KALAN
59
89802
STBP0000188
55090695906
GHS KHANORI GIRLS
60
47012
ORBC0100451
04512010057270
GHS KHANDEBAD
61
45212
SBIN0001759
31950393248
GHS KHERI
62
90424
STBP0000606
65050012593
GHS KHETLA
63
17600
SBIN0001623
10794196470
GHS KHURD
64
8800
STBP0000478
65044978633
GHS QILA BHARIAN
65
90424
BKID0006505
650510100003294
GHS KULAR KHURD
66
90424
SBIN0005575
11433099937
GSSS LADDA
67
47012
STBP0000742
65005851512
GHS LOHA KHERA
68
88712
STBP0000333
65006447303
GHS MAHMADPUR
69
92224
STBP0000033
65124788699
GHS MAJHI
70
92224
PUNB0444300
4443000100012058
GHS MAKROR SAHIB
71
89012
CNRB0002112
2112101025439
GHS MALERKOTLA BOYS
72
92224
SBIN0001762
31953112428
GHS MANAK MAJRA
73
90424
STBP0000337
65005764718
GHS MANDIAN
74
135636
ORBC0100539
05392041003139
GHS MANGWAL
75
42751
STBP0000029
65125404680
GHS MANIANA
76
47012
SBIN0001623
10794243263
GHS MANKI
77
92224
SBIN0001762
10731419006
GHS MATOI
Page 2
CF SALARY SEPT. 2015
Sr No.
78
Amount
90424
IFS Code
SBIN0004200
Account No
32019418523
School Name
GHS MEEMSA
79
47012
SBIN0005577
30585250359
GHS MOJOWAL
80
45801
STBP0000029
55118302875
GHS MOONAK GIRLS
81
90424
STBP0000336
55137264109
GHS MUBARAKPURA
82
92673
PUNB0605500
3477000100726865
GHS NAGRA
83
834
PUNB0605500
3477000100726865
GHS NAGRA(Arrear)
84
45212
STBP0000444
65006008115
GHS NANGAL
85
92224
STBP0000035
65006115571
GHS NANGLA
86
45212
SBIN0011912
31973517090
GHS NAWAN GAON
87
45661
STBP0000466
65050267100
GHS FALERA
88
45212
SBIN0001623
31943592006
GHS PHARWALI
89
92224
SBIN0004200
31998478470
GHS PALASAUR
90
90424
SBIN0005575
31993460423
GHS PUNNAWAL
91
137436
STBP0000028
65005782829
GHS RAJOMAJRA
92
94024
ORBC0105246
52462151003836
GHS RAMGARH JAVANDHE
93
47012
ORBC0100451
04512010057250
GHS RAMPURA JAWAHARWALA
94
94024
PUNB0444300
4443000100011952
GHS RAMPURA GANAUTHA
95
90424
STBP0000606
65125189832
GHS ROGLA
96
92224
STBP0000197
65005820888
GHS RURKA
97
182348
PUNB0347300
3473000100047146
GHS SAHOKE DHADRIAN MAIN
98
47012
STBP0000425
65005925542
GHS SALAR
99
47012
STBP0000035
65107089204
GHS SANGATPURA
100
92224
STBP0000337
65005851567
GHS SAROUD
101
92224
ORBC0101491
14912011000388
GHS SHAHPUR KALAN
102
90424
stbp0001067
65128255612
GHS SULLAR GHARAT
103
92224
SBIN0001762
31960627392
GHS TAKHAR KALAN
104
8800
SBIN0003317
11442342407
GHS TOLAWAL
105
90424
UTIB0001651
913010020768311
GHS TUNGAN
106
45212
ORBC0100634
06342010032660
GHS UGRAHAN
107
144436
SBIN0017013
34849162715
GSSS AMARGARH
108
135636
STBP0000026
55074981421
GSSS BADRUKHAN
109
146685
ORBC0100191
01912010043130
GSSS BAGRIAN
110
92673
STBP0000033
65000353189
GSSS BAKHOPIR
111
92673
STBP0000351
65006153550
GSSS BAKHORA KALAN
112
45212
STBP0000026
65005843205
GSSS BALIAN
113
92224
STBP0000425
55056935317
GSSS BANBHAURA
114
92224
SBIN0011912
30876694339
GSSS BANGAN
115
92224
SBIN0004200
31952874523
GSSS BHALWAN
116
137436
STBP0000148
55056784311
GSSS BHASAUR
117
90424
STBP0000476
55064638757
GSSS BHATIWAL KALAN
118
133803
ORBC0100452
04522010077100
GSSS BHAWANIGARH BOYS
119
133803
ORBC0100452
04522010079800
GSSS BHAWANIGARH GIRLS
120
109824
STBP0000389
55057024052
GSSS BHOGIWAL
121
62812
STBP0000482
65005991990
GSSS BHULLAN
122
46712
STBP0001462
65230340928
GSSS BHURTHLA MANDER
Page 3
CF SALARY SEPT. 2015
Sr No.
123
Amount
139236
IFS Code
STBP0000330
Account No
65005959627
School Name
GSSS CHANNO
124
90063
SBIN0003316
32036165410
GSSS CHAUNDA
125
179604
STBP0000034
65033316989
GSSS CHEEMA
126
90424
STBP0001218
65140862710
GSSS CHHAHAR
127
182648
STBP0000130
65005789799
GSSS CHHAJALI
128
91322
PUNB0007800
3475000100078092
GSSS DASKA
129
92224
STBP0000444
65092230320
GSSS DHADHOGAL KHERI
130
45212
STBP0000466
65005786528
GSSS DHARAMGARH
131
177804
SBIN0004200
32057628964
GSSS DHURI GIRLS
132
135636
SBIN0004200
32056578693
GSSS DHURI PIND
133
132003
STBP0000606
55071777724
GSSS DIRBA
134
137436
STBP0000192
55127298233
GSSS DUGGAN
135
139236
SBIN0001759
31956846808
GSSS EALWAL GAGARPUR
136
92224
ALLA0212598
50092332243
GSSS GANDUAN
137
137436
SBIN0001759
10702787960
GSSS GHABDAN
138
182648
STBP0000483
55130374582
GSSS GHANAURI KALAN
139
45212
ORBC0105246
52462010010750
GSSS GOBINDGAR KHOKHAR
140
136085
STBP0000425
65126248437
GSSS GOWARA
141
92224
BKID0006505
650510100002709
GSSS GUJJRAN
142
90424
STBP0000336
55137264096
GSSS HATHAN
143
92224
ORBC0100154
01542010045010
GSSS HATHOA
144
94024
SBIN0003316
32076727554
GSSS JABBO MAJRA
145
90424
STBP0000965
65099196233
GSSS JAHANGIR KAHERU
146
135636
STBP0000335
65005762620
GSSS CHOWAS JAKHEPAL.
147
92224
STBP0000151
65006098360
GSSS JITWAL KALAN
148
137436
STBP0000466
55137873846
GSSS KANAKWAL
149
137136
PUNB0136900
1369000100060992
GSSS KANGANWAL
150
139236
STBP0000437
65005783844
GSSS KANJHLA
151
90424
STBP0000033
65006546154
GSSS KAPIAL
152
137436
STBP0001218
65124678201
GSSS KOHRIAN
153
91602
STBP0000188
55090695893
GSSS KHANORI KALAN
154
90873
STBP0000337
65005840656
GSSS KHANPUR
155
92224
PUNB0085600
0856000101244470
GSSS KHERI CHEHLAN
156
101024
STBP0000025
65027521690
GSSS KUTHALA
157
51851
ORBC0100595
05952011003110
GSSS LAD BANJARA KALAN
158
92224
ORBC0100982
09822010016950
GSSS LASOI
159
82502
STBP0000351
65127948595
GSSS LEHAL KALAN
160
98602
ORBC0100451
04512010052390
GSSS LEHRAGAGA BOYS
161
133803
ORBC0100451
04512010052430
GSSS LEHRAGAGA GIRLS
162
177804
STBP0000742
55087384689
GSSS LONGOWAL BOYS
163
133803
PUNB0075400
0754000100136872
GSSS LONGOWAL GIRLS
164
90063
ORBC0100638
06382010046690
GSSS MOHALI KALAN
165
189094
STBP0000025
55111541617
GSSS MALERKOTLA GIRLS
166
8800
STBP0000482
65005762697
GSSS MANDVI
167
92224
SBIN0003316
11436117366
GSSS MANVI
Page 4
CF SALARY SEPT. 2015
Sr No.
168
Amount
92224
IFS Code
SBIN0007400
Account No
30039259413
School Name
GSSS MAURAN
169
98924
STBP0000367
55132843385
GSSS MEHLAN
170
179604
STBP0000029
55118302886
GSSS MOONAK BOYS
171
92224
STBP0000398
55136638984
GSSS MULLOWAL
172
139236
STBP0000406
55120489007
GSSS NADAMPUR
173
90424
STBP0000026
55074981409
GSSS NAMOL
174
92224
STBP0000337
65005766986
GSSS NARIKE
175
92224
STBP0000031
65005971178
GSSS NATHU MAJRA
176
92224
ORBC0105246
52462011000012
GSSS NILOWAL
177
90424
PSIB0021120
11201000001101
GSSS PHAGUWALA
178
139236
STBP0000148
55056784355
GSSS SADATPUR
179
93724
STBP0000033
65161323548
GSSS SAKRODI
180
141036
SBIN0001623
10794195738
GSSS SANDAUR
181
133988
CNRB0002488
2488101003595
GSSS SANGRUR BOYS
182
226130
STBP0000026
55074981396
GSSS SANGRUR GIRLS
183
90424
BKID0006505
650510100002683
GSSS SARON
184
135636
SBIN0003317
11442342372
GSSS SHERON
185
182648
STBP0000967
65101897648
GSSS SHERPUR
186
135318
FDRL0001975
19750100001196
GSSS SUNAM BOYS
187
222530
ORBC0100634
06342030029240
GSSS SUNAM GIRLS
188
139236
IBKL0000912
0912104000012740
GSSS THALES
189
92224
STBP0000967
65005909868
GSSS TIBBA
190
92224
STBP0000478
55079263891
GSSS UBHAWAL
191
90424
STBP0000361
55130588584
GSSS UPPLI CHATHA
192
193
45212
45212
ORBC0100394
STBP0000033
03942040000290
65005908297
GSSS RAIDHARANA SHADIHARI
GHS FATEHGARH BHADSON
194
135636
IBKL0000912
0912104000012953
GSSS GHARACHON
195
54012
STBP0000029
65007199549
GHS CHURAL KALAN
Page 5