Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:24:16 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_170723APB_FTO_33750
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 Faridkot PB-12-005-001-001/122
(ARIAN WALA KALAN) 		2612005000NRG24170720230078609 17/07/2023 Harbans Singh 2612005WL002359 Harbans Singh 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962757296 HARBANS SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Faridkot PB-12-005-001-001/129
(ARIAN WALA KALAN) 		2612005000NRG24170720230078610 17/07/2023 ANGREJ KAUR 2612005WL002359 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962757298 ANGREJ KAUR ICICI BANK LTD(508534)
3 Faridkot PB-12-005-001-001/157
(ARIAN WALA KALAN) 		2612005000NRG24170720230078615 17/07/2023 RANI KAUR 2612005WL002359 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962757295 Rani Kaur PUNJAB & SIND BANK(607087)
4 Faridkot PB-12-005-001-001/3
(ARIAN WALA KALAN) 		2612005000NRG24170720230078630 17/07/2023 Nachhtar Singh 2612005WL002359 Nachhtar Singh 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962757293 NACHATTER SINGH S/O JANGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Faridkot PB-12-005-001-001/311
(ARIAN WALA KALAN) 		2612005000NRG24170720230078633 17/07/2023 JASVEER KAUR 2612005WL002359 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962757294 JASVEER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-001-001/47
(ARIAN WALA KALAN) 		2612005000NRG24170720230078638 17/07/2023 KULWINDER KAUR 2612005WL002359 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962757297 KULWINDER KAUR HDFC BANK LTD(607152)
7 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24170720230077936 17/07/2023 INDERJEET KAUR 2612005WL002341 INDERJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962757300 INDERJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Faridkot PB-12-005-041-001/60
(KALER) 		2612005000NRG24170720230077954 17/07/2023 Kirandeep Kaur 2612005WL002341 Kirandeep Kaur 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962757301 KIRANDEEP KAUR W/O GULJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-091-001/254
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24170720230078647 17/07/2023 Tej Kaur 2612005WL002359 Tej Kaur 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962757299 TEJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
10 Faridkot PB-12-005-001-001/305
(ARIAN WALA KALAN) 		2612005000NRG24170720230078632 17/07/2023 sajjan singh 2612005WL002359 sajjan singh 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3962757342 SAJJAN SINGH IDBI BANK(607095)
SubTotal 1818 1818
11 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24170720230077938 17/07/2023 SARABJIT KAUR 2612005WL002341 SARABJIT KAUR 00349 PSIB0000837 606 606 Processed 29/07/2023 3962757302 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
12 Faridkot PB-12-005-001-001/12
(ARIAN WALA KALAN) 		2612005000NRG24170720230078608 17/07/2023 SOMO 2612005WL002359 SOMO 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757323 SOMA KAUR PUNJAB & SIND BANK(607087)
13 Faridkot PB-12-005-001-001/135
(ARIAN WALA KALAN) 		2612005000NRG24170720230078611 17/07/2023 Jaspal Kaur 2612005WL002359 Jaspal Kaur 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757311 JASPAL KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
14 Faridkot PB-12-005-001-001/142
(ARIAN WALA KALAN) 		2612005000NRG24170720230078612 17/07/2023 Angrej Kaur 2612005WL002359 Angrej Kaur 00349 PSIB0021186 1515 1515 Processed 28/07/2023 3962757310 ANGREJ KAUR W/O GURMEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-001-001/145
(ARIAN WALA KALAN) 		2612005000NRG24170720230078613 17/07/2023 Amarjeet Kaur 2612005WL002359 Amarjeet Kaur 00349 PSIB0021186 1515 1515 Processed 28/07/2023 3962757318 AMARJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-001-001/149
(ARIAN WALA KALAN) 		2612005000NRG24170720230078614 17/07/2023 GURDEEP KAUR 2612005WL002359 GURDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757319 GURDEEP KAUR PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-001-001/160
(ARIAN WALA KALAN) 		2612005000NRG24170720230078616 17/07/2023 PARKASH KAUR 2612005WL002359 PARKASH KAUR 00349 PSIB0021186 1515 1515 Processed 28/07/2023 3962757305 PARKASH KAUR PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-001-001/186
(ARIAN WALA KALAN) 		2612005000NRG24170720230078617 17/07/2023 Malkeet Singh 2612005WL002359 Malkeet Singh 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757312 GURDEEP SINGH S/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Faridkot PB-12-005-001-001/19
(ARIAN WALA KALAN) 		2612005000NRG24170720230078618 17/07/2023 GURDAS SINGH 2612005WL002359 GURDAS SINGH 00349 PSIB0021186 909 909 Processed 28/07/2023 3962757326 GURDAS SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
20 Faridkot PB-12-005-001-001/195
(ARIAN WALA KALAN) 		2612005000NRG24170720230078619 17/07/2023 RANJEET KAUR 2612005WL002359 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757315 RANJEET KAUR W/O MANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-001-001/229
(ARIAN WALA KALAN) 		2612005000NRG24170720230078622 17/07/2023 PARAMJEET KAUR 2612005WL002359 PARAMJEET KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757320 PARMJIT KAUR PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-001-001/232
(ARIAN WALA KALAN) 		2612005000NRG24170720230078623 17/07/2023 RAJ KAUR 2612005WL002359 RAJ KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757328 RAJ KAUR PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-001-001/233
(ARIAN WALA KALAN) 		2612005000NRG24170720230078624 17/07/2023 RAMAN KAUR 2612005WL002359 RAMAN KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757309 RAMAN KAUR HDFC BANK LTD(607152)
24 Faridkot PB-12-005-001-001/238
(ARIAN WALA KALAN) 		2612005000NRG24170720230078625 17/07/2023 BINDER KAUR 2612005WL002359 BINDER KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757303 BINDER KAUR PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-001-001/273
(ARIAN WALA KALAN) 		2612005000NRG24170720230078627 17/07/2023 Bara singh 2612005WL002359 Bara singh 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757314 BARA SINGH PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-001-001/282
(ARIAN WALA KALAN) 		2612005000NRG24170720230078628 17/07/2023 Nirmal singh 2612005WL002359 Nirmal singh 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757317 NIRMAL SINGH SO GAREEB SINGH PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-001-001/295
(ARIAN WALA KALAN) 		2612005000NRG24170720230078629 17/07/2023 RAJWINDER SINGH 2612005WL002359 RAJWINDER SINGH 00349 PSIB0021186 1515 1515 Processed 28/07/2023 3962757307 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-001-001/304
(ARIAN WALA KALAN) 		2612005000NRG24170720230078631 17/07/2023 HARJINDER KAUR 2612005WL002359 HARJINDER KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757327 HARJINDER KAUR W/O GABBAR SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-001-001/323
(ARIAN WALA KALAN) 		2612005000NRG24170720230078634 17/07/2023 HARJOT SINGH 2612005WL002359 HARJOT SINGH 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757304 HARJOT SINGH S/O MAHANTA SINGH PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-001-001/325
(ARIAN WALA KALAN) 		2612005000NRG24170720230078635 17/07/2023 INDERJEET KAUR 2612005WL002359 INDERJEET KAUR 00349 PSIB0021186 1515 1515 Processed 28/07/2023 3962757306 INDERJEET KAUR PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-001-001/330
(ARIAN WALA KALAN) 		2612005000NRG24170720230078636 17/07/2023 NASEEB KAUR 2612005WL002359 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 29/07/2023 3962757332 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Faridkot PB-12-005-001-001/340
(ARIAN WALA KALAN) 		2612005000NRG24170720230078637 17/07/2023 Jaswinder Kaur 2612005WL002359 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757324 JASWINDER KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-001-001/54
(ARIAN WALA KALAN) 		2612005000NRG24170720230078639 17/07/2023 GURMEET KAUR 2612005WL002359 GURMEET KAUR 00349 PSIB0021186 1515 1515 Processed 28/07/2023 3962757316 GURMEET KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-001-001/60
(ARIAN WALA KALAN) 		2612005000NRG24170720230078640 17/07/2023 Sukhpal kaur 2612005WL002359 Sukhpal kaur 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757330 Sukhpal Kaur PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-001-001/66
(ARIAN WALA KALAN) 		2612005000NRG24170720230078641 17/07/2023 KULWINDER KAUR 2612005WL002359 KULWINDER KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757325 KULWINDER KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-001-001/92
(ARIAN WALA KALAN) 		2612005000NRG24170720230078642 17/07/2023 Sukhwinder Kaur 2612005WL002359 Sukhwinder Kaur 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757321 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-091-001/100
(BABA FARID NAGAR) 		2612005000NRG24170720230078643 17/07/2023 NASEEB KAUR 2612005WL002359 NASEEB KAUR 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757322 NASEEB KAUR W/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-091-001/183
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24170720230078644 17/07/2023 AJMER SINGH 2612005WL002359 AJMER SINGH 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757329 AJMER SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-091-001/187
(BABA FARID NAGAR) 		2612005000NRG24170720230078645 17/07/2023 Kashmeero 2612005WL002359 Kashmeero 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757331 Kashmeero PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-091-001/19
(BABA FARID NAGAR) 		2612005000NRG24170720230078646 17/07/2023 Angrej Kaur 2612005WL002359 Angrej Kaur 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757308 ANGREJ KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-091-001/28
(BABA FARID NAGAR) 		2612005000NRG24170720230078648 17/07/2023 Binder kaur 2612005WL002359 Binder kaur 00349 PSIB0021186 1818 1818 Processed 28/07/2023 3962757313 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 51813 51813
42 Faridkot PB-12-005-041-001/10
(KALER) 		2612005000NRG24170720230077932 17/07/2023 BHAJAN KAUR 2612005WL002341 BHAJAN KAUR 00349 PSIB0021351 909 909 Processed 28/07/2023 3962757337 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
43 Faridkot PB-12-005-041-001/157
(KALER) 		2612005000NRG24170720230077937 17/07/2023 MANJEET KAUR 2612005WL002341 MANJEET KAUR 00349 PSIB0021351 909 909 Processed 28/07/2023 3962757339 MANJIT KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24170720230077939 17/07/2023 SUKHJINDER SINGH 2612005WL002341 SUKHJINDER SINGH 00349 PSIB0021351 909 909 Processed 28/07/2023 3962757335 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24170720230077941 17/07/2023 PARWINDER KAUR 2612005WL002341 PARWINDER KAUR 00349 PSIB0021351 606 606 Rejected 28/07/2023 3962757338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24170720230077945 17/07/2023 MANJIT KAUR 2612005WL002341 MANJIT KAUR 00349 PSIB0021351 606 606 Processed 28/07/2023 3962757334 MANJIT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-041-001/50
(KALER) 		2612005000NRG24170720230077953 17/07/2023 BINDER SINGH 2612005WL002341 BINDER SINGH 00349 PSIB0021351 606 606 Processed 28/07/2023 3962757336 BINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24170720230077957 17/07/2023 JASWINDER KAUR 2612005WL002341 JASWINDER KAUR 00349 PSIB0021351 909 909 Processed 28/07/2023 3962757333 JASWINDER KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
49 Faridkot PB-12-005-041-001/104
(KALER) 		2612005000NRG24170720230077933 17/07/2023 RANJIT KAUR 2612005WL002341 RANJIT KAUR 00354 PUNB0016800 909 909 Processed 28/07/2023 3962757361 RANJIT KAUR ICICI BANK LTD(508534)
50 Faridkot PB-12-005-041-001/106
(KALER) 		2612005000NRG24170720230077934 17/07/2023 VEENA 2612005WL002341 VEENA 00354 PUNB0016800 303 303 Processed 28/07/2023 3962757344 VEENA PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-041-001/152
(KALER) 		2612005000NRG24170720230077935 17/07/2023 SONI 2612005WL002341 SONI 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757363 Mrs. SONI KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
52 Faridkot PB-12-005-041-001/172
(KALER) 		2612005000NRG24170720230077940 17/07/2023 SURAJ BHAN 2612005WL002341 SURAJ BHAN 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757352 SURAJ BHAN SO HEERA LAL PUNJAB NATIONAL BANK(508568)
53 Faridkot PB-12-005-041-001/2
(KALER) 		2612005000NRG24170720230077943 17/07/2023 NINDER KAUR 2612005WL002341 NINDER KAUR 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757351 NINDER KAUR W/O, BHINDER SINGH PUNJAB NATIONAL BANK(508568)
54 Faridkot PB-12-005-041-001/21
(KALER) 		2612005000NRG24170720230077944 17/07/2023 SOMA KAUR 2612005WL002341 SOMA KAUR 00354 PUNB0016800 303 303 Processed 28/07/2023 3962757360 SOMA KAUR CANARA BANK(508532)
55 Faridkot PB-12-005-041-001/24
(KALER) 		2612005000NRG24170720230077946 17/07/2023 KULWINDER KAUR 2612005WL002341 KULWINDER KAUR 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757362 KULWINDER KAUR W/O KEWAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24170720230077947 17/07/2023 LAKHWINDER KAUR 2612005WL002341 LAKHWINDER KAUR 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757348 LAKHWINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-041-001/26
(KALER) 		2612005000NRG24170720230077948 17/07/2023 JASWANT KAUR 2612005WL002341 JASWANT KAUR 00354 PUNB0016800 909 909 Processed 28/07/2023 3962757358 JASWANT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-041-001/30
(KALER) 		2612005000NRG24170720230077949 17/07/2023 KULWINDER KAUR 2612005WL002341 KULWINDER KAUR 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757349 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-041-001/37
(KALER) 		2612005000NRG24170720230077950 17/07/2023 GURDEV KAUR 2612005WL002341 GURDEV KAUR 00354 PUNB0016800 909 909 Processed 29/07/2023 3962757347 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Faridkot PB-12-005-041-001/43
(KALER) 		2612005000NRG24170720230077951 17/07/2023 LAKHVEER SINGH 2612005WL002341 LAKHVEER SINGH 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757346 LAKHVIR SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
61 Faridkot PB-12-005-041-001/49
(KALER) 		2612005000NRG24170720230077952 17/07/2023 MANGAT SINGH 2612005WL002341 MANGAT SINGH 00354 PUNB0016800 909 909 Processed 28/07/2023 3962757353 MANGAT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
62 Faridkot PB-12-005-041-001/61
(KALER) 		2612005000NRG24170720230077955 17/07/2023 SUKHO 2612005WL002341 SUKHO 00354 PUNB0016800 909 909 Processed 28/07/2023 3962757359 SUKHO WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
63 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24170720230077958 17/07/2023 KULWANT SINGH 2612005WL002341 KULWANT SINGH 00354 PUNB0016800 909 909 Processed 28/07/2023 3962757350 KULWANT SINGH ICICI BANK LTD(508534)
64 Faridkot PB-12-005-041-001/73
(KALER) 		2612005000NRG24170720230077959 17/07/2023 RANI KAUR 2612005WL002341 RANI KAUR 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757364 RANI KAUR PUNJAB NATIONAL BANK(508568)
65 Faridkot PB-12-005-041-001/79
(KALER) 		2612005000NRG24170720230077960 17/07/2023 SARMAKH SINGH 2612005WL002341 SARMAKH SINGH 00354 PUNB0016800 909 909 Processed 28/07/2023 3962757354 SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA PUNJAB NATIONAL BANK(508568)
66 Faridkot PB-12-005-041-001/93
(KALER) 		2612005000NRG24170720230077961 17/07/2023 SUKHDEV KAUR 2612005WL002341 SUKHDEV KAUR 00354 PUNB0016800 909 909 Processed 28/07/2023 3962757345 SUKHDEV KAUR ICICI BANK LTD(508534)
67 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24170720230077962 17/07/2023 SHINDER KAUR 2612005WL002341 SHINDER KAUR 00354 PUNB0016800 909 909 Processed 28/07/2023 3962757355 SHINDER KAUR ICICI BANK LTD(508534)
68 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24170720230077964 17/07/2023 Bakhtor Singh 2612005WL002341 Bakhtor Singh 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757357 BAKHTOR SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
69 Faridkot PB-12-005-041-001/99
(KALER) 		2612005000NRG24170720230077963 17/07/2023 JASWINDER KAUR 2612005WL002341 JASWINDER KAUR 00354 PUNB0016800 606 606 Processed 28/07/2023 3962757356 Mr. BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14847 14847
70 Faridkot PB-12-005-001-001/269
(ARIAN WALA KALAN) 		2612005000NRG24170720230078626 17/07/2023 Chamkaur singh 2612005WL002359 Chamkaur singh 00415 SBIN0001736 1515 1515 Processed 28/07/2023 3962757340 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
71 Faridkot PB-12-005-041-001/184
(KALER) 		2612005000NRG24170720230077942 17/07/2023 Dharamveer Singh 2612005WL002341 Dharamveer Singh 00415 SBIN0001736 909 909 Processed 28/07/2023 3962757341 MR DHARAMVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
72 Faridkot PB-12-005-001-001/196
(ARIAN WALA KALAN) 		2612005000NRG24170720230078620 17/07/2023 JOGINDER SINGH 2612005WL002359 JOGINDER SINGH 00415 SBIN0050051 1515 1515 Processed 28/07/2023 3962757343 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 91506 91506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170723APB_FTO_33750 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 13029
2 Faridkot PB2612005_170723APB_FTO_33750 Indian Bank IDIB000F007 FARIDKOT 1818
3 Faridkot PB2612005_170723APB_FTO_33750 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 606
4 Faridkot PB2612005_170723APB_FTO_33750 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 51813
5 Faridkot PB2612005_170723APB_FTO_33750 Punjab & Sind Bank PSIB0021351 Chand Baja 5454
6 Faridkot PB2612005_170723APB_FTO_33750 Punjab National Bank PUNB0016800 Faridkot 5151
7 Faridkot PB2612005_170723APB_FTO_33750 Punjab National Bank PUNB0016800 FARIDKOT CITY 9696
8 Faridkot PB2612005_170723APB_FTO_33750 State Bank of India SBIN0001736 FARIDKOT 2424
9 Faridkot PB2612005_170723APB_FTO_33750 State Bank of India SBIN0050051 FARIDKOT 1515

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