|
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-12-005-049-001/356
(MEHMUANA)
|
2612005000NRG24160620230050260
|
16/06/2023
|
JAGJEET SINGH
|
2612005WL001347
|
JAGJEET SINGH
|
00032
|
UTIB0002339
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503146
|
|
JAGJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-023-001/356
(SUKHAN WALA)
|
2612005000NRG24160620230050392
|
16/06/2023
|
HARPREET SINGH
|
2612005WL001348
|
HARPREET SINGH
|
00048
|
BKID0006540
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797503118
|
|
HARPREET SINGH
|
()
|
|
3
|
Faridkot
|
PB-12-005-049-001/380
(MEHMUANA)
|
2612005000NRG24160620230050264
|
16/06/2023
|
jagan singh
|
2612005WL001347
|
jagan singh
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503119
|
|
jagan singh
|
()
|
|
4
|
Faridkot
|
PB-12-005-049-001/431
(MEHMUANA)
|
2612005000NRG24160620230050269
|
16/06/2023
|
Harjinder singh
|
2612005WL001347
|
Harjinder singh
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503122
|
|
Harjinder singh
|
()
|
|
5
|
Faridkot
|
PB-12-005-049-001/78
(MEHMUANA)
|
2612005000NRG24160620230050156
|
16/06/2023
|
BALWINDER KAUR
|
2612005WL001345
|
BALWINDER KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503172
|
|
BALWINDER KAUR
|
()
|
|
6
|
Faridkot
|
PB-12-005-109-001/100
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050050
|
16/06/2023
|
KARAMJIT KAUR
|
2612005WL001342
|
KARAMJIT KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503121
|
|
KARAMJIT KAUR
|
()
|
|
7
|
Faridkot
|
PB-12-005-109-001/34
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050065
|
16/06/2023
|
RANI KAUR
|
2612005WL001342
|
RANI KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503120
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-101-001/13
(Nanaksar)
|
2612005000NRG24160620230050027
|
16/06/2023
|
Gurjeet Kaur
|
2612005WL001342
|
Gurjeet Kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503168
|
|
Gurjeet Kaur
|
()
|
|
9
|
Faridkot
|
PB-12-005-101-001/8
(Nanaksar)
|
2612005000NRG24160620230050042
|
16/06/2023
|
Tehal singh
|
2612005WL001342
|
Tehal singh
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503167
|
|
Tehal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-101-001/94
(Nanaksar)
|
2612005000NRG24160620230050047
|
16/06/2023
|
Gurpreet kaur
|
2612005WL001342
|
Gurpreet kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503171
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-068-001/215
(SANGRAHOOR)
|
2612005000NRG24160620230051092
|
16/06/2023
|
KULDEEP KAUR
|
2612005WL001358
|
KULDEEP KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503170
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-068-001/231
(SANGRAHOOR)
|
2612005000NRG24160620230051098
|
16/06/2023
|
NEMPAL SINGH
|
2612005WL001358
|
NEMPAL SINGH
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503123
|
|
NEMPAL SINGH
|
()
|
|
13
|
Faridkot
|
PB-12-005-068-001/251
(SANGRAHOOR)
|
2612005000NRG24160620230051103
|
16/06/2023
|
HARVINDER SINGH
|
2612005WL001358
|
HARVINDER SINGH
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503124
|
|
HARVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-023-001/369
(SUKHAN WALA)
|
2612005000NRG24160620230050395
|
16/06/2023
|
MANPREET SINGH
|
2612005WL001348
|
MANPREET SINGH
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503169
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-070-001/65
(SIMREYWALA)
|
2612005000NRG24160620230049783
|
16/06/2023
|
BOOTA SINGH
|
2612005WL001331
|
BOOTA SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503129
|
|
BOOTA SINGH
|
()
|
|
16
|
Faridkot
|
PB-12-005-108-001/11
(Basti Himmatpura)
|
2612005000NRG24160620230050165
|
16/06/2023
|
KULDEEP SINGH
|
2612005WL001346
|
KULDEEP SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503166
|
|
KULDEEP SINGH
|
()
|
|
17
|
Faridkot
|
PB-12-005-108-001/12
(Basti Himmatpura)
|
2612005000NRG24160620230050166
|
16/06/2023
|
BALWANT SINGH
|
2612005WL001346
|
BALWANT SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503128
|
|
BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-045-001/20
(MAANI SINGH WALA)
|
2612005000NRG24160620230051026
|
16/06/2023
|
RAJINDER KAUR
|
2612005WL001357
|
RAJINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797503165
|
|
RAJINDER KAUR
|
()
|
|
19
|
Faridkot
|
PB-12-005-045-001/229
(MAANI SINGH WALA)
|
2612005000NRG24160620230051037
|
16/06/2023
|
JASPREET KAUR
|
2612005WL001357
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503130
|
|
JASPREET KAUR
|
()
|
|
20
|
Faridkot
|
PB-12-005-049-001/424
(MEHMUANA)
|
2612005000NRG24160620230050147
|
16/06/2023
|
FATEH SINGH
|
2612005WL001345
|
FATEH SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503132
|
|
FATEH SINGH
|
()
|
|
21
|
Faridkot
|
PB-12-005-049-001/431
(MEHMUANA)
|
2612005000NRG24160620230051174
|
16/06/2023
|
Pinky kaur
|
2612005WL001359
|
Pinky kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503131
|
|
Pinky kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-101-001/117
(Nanaksar)
|
2612005000NRG24160620230050024
|
16/06/2023
|
Bakhshish kaur
|
2612005WL001342
|
Bakhshish kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503164
|
|
Bakhshish kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-070-001/47
(SIMREYWALA)
|
2612005000NRG24160620230049770
|
16/06/2023
|
BALKARAN SINGH
|
2612005WL001331
|
BALKARAN SINGH
|
00349
|
PSIB0021186
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503139
|
|
BALKARAN SINGH
|
()
|
|
24
|
Faridkot
|
PB-12-005-091-001/178
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230049988
|
16/06/2023
|
Jangir Singh
|
2612005WL001342
|
Jangir Singh
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503137
|
|
Jangir Singh
|
()
|
|
25
|
Faridkot
|
PB-12-005-091-001/260
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050003
|
16/06/2023
|
Gurmail Singh
|
2612005WL001342
|
Gurmail Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503136
|
|
Gurmail Singh
|
()
|
|
26
|
Faridkot
|
PB-12-005-091-001/314
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050009
|
16/06/2023
|
Sher Singh
|
2612005WL001342
|
Sher Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503134
|
|
Sher Singh
|
()
|
|
27
|
Faridkot
|
PB-12-005-091-001/315
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050010
|
16/06/2023
|
Paramjeet Kaur
|
2612005WL001342
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503162
|
|
Paramjeet Kaur
|
()
|
|
28
|
Faridkot
|
PB-12-005-091-001/93
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050020
|
16/06/2023
|
BHAJAN KAUR
|
2612005WL001342
|
BHAJAN KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503133
|
|
BHAJAN KAUR
|
()
|
|
29
|
Faridkot
|
PB-12-005-108-001/123
(Basti Himmatpura)
|
2612005000NRG24160620230050167
|
16/06/2023
|
SUKHDEV SINGH
|
2612005WL001346
|
SUKHDEV SINGH
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503160
|
|
SUKHDEV SINGH
|
()
|
|
30
|
Faridkot
|
PB-12-005-109-001/19
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050056
|
16/06/2023
|
DIYAL KAUR
|
2612005WL001342
|
DIYAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503163
|
|
DIYAL KAUR
|
()
|
|
31
|
Faridkot
|
PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050060
|
16/06/2023
|
RANJEET KAUR
|
2612005WL001342
|
RANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503135
|
|
RANJEET KAUR
|
()
|
|
32
|
Faridkot
|
PB-12-005-109-001/63
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050076
|
16/06/2023
|
PARAMJIT KAUR
|
2612005WL001342
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503161
|
|
PARAMJIT KAUR
|
()
|
|
33
|
Faridkot
|
PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24160620230050078
|
16/06/2023
|
PARAMJIT KAUR
|
2612005WL001342
|
PARAMJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503138
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-044-001/423
(KOTSUKHIA)
|
2612005000NRG24160620230051373
|
16/06/2023
|
Jagseer Singh
|
2612005WL001364
|
Jagseer Singh
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503159
|
|
Jagseer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-044-001/266
(KOTSUKHIA)
|
2612005000NRG24160620230051367
|
16/06/2023
|
ROSHAN SINGH
|
2612005WL001364
|
ROSHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503151
|
|
ROSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-108-001/3
(Basti Himmatpura)
|
2612005000NRG24160620230050179
|
16/06/2023
|
JARNAIL KAUR
|
2612005WL001346
|
JARNAIL KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797503157
|
|
JARNAIL KAUR
|
()
|
|
37
|
Faridkot
|
PB-12-005-108-001/363
(Basti Himmatpura)
|
2612005000NRG24160620230050184
|
16/06/2023
|
PRITAM KAUR
|
2612005WL001346
|
PRITAM KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797503158
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-019-001/86
(CHET SINGH WALA)
|
2612005000NRG24160620230050970
|
16/06/2023
|
BALWINDER KAUR
|
2612005WL001355
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797503141
|
|
BALWINDER KAUR
|
()
|
|
39
|
Faridkot
|
PB-12-005-023-001/160
(SUKHAN WALA)
|
2612005000NRG24160620230050307
|
16/06/2023
|
RAJPAL KAUR
|
2612005WL001348
|
RAJPAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797503155
|
|
RAJPAL KAUR
|
()
|
|
40
|
Faridkot
|
PB-12-005-023-001/178
(SUKHAN WALA)
|
2612005000NRG24160620230050318
|
16/06/2023
|
SURINDER SINGH
|
2612005WL001348
|
SURINDER SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797503154
|
|
SURINDER SINGH
|
()
|
|
41
|
Faridkot
|
PB-12-005-023-001/29
(SUKHAN WALA)
|
2612005000NRG24160620230050376
|
16/06/2023
|
KULVEER KAUR
|
2612005WL001348
|
KULVEER KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797503153
|
|
KULVEER KAUR
|
()
|
|
42
|
Faridkot
|
PB-12-005-023-001/55
(SUKHAN WALA)
|
2612005000NRG24160620230050416
|
16/06/2023
|
HARBANS SINGH
|
2612005WL001348
|
HARBANS SINGH
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797503156
|
|
HARBANS SINGH
|
()
|
|
43
|
Faridkot
|
PB-12-005-023-001/82
(SUKHAN WALA)
|
2612005000NRG24160620230050429
|
16/06/2023
|
MALKIT KAUR
|
2612005WL001348
|
MALKIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797503152
|
|
MALKIT KAUR
|
()
|
|
44
|
Faridkot
|
PB-12-005-023-001/9
(SUKHAN WALA)
|
2612005000NRG24160620230050432
|
16/06/2023
|
CHARANJIT KAUR
|
2612005WL001348
|
CHARANJIT KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797503140
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-068-001/187
(SANGRAHOOR)
|
2612005000NRG24160620230051082
|
16/06/2023
|
KAMALJEET KAUR
|
2612005WL001358
|
KAMALJEET KAUR
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797503142
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-101-001/32
(Nanaksar)
|
2612005000NRG24160620230050032
|
16/06/2023
|
JAGDEV SINGH
|
2612005WL001342
|
JAGDEV SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503150
|
|
MR JAGDEV SINGH
|
()
|
|
47
|
Faridkot
|
PB-12-005-108-001/37
(Basti Himmatpura)
|
2612005000NRG24160620230050186
|
16/06/2023
|
PARMINDER SINGH
|
2612005WL001346
|
PARMINDER SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503143
|
|
MR PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-019-001/25
(CHET SINGH WALA)
|
2612005000NRG24160620230050957
|
16/06/2023
|
SARBJIT SINGH
|
2612005WL001355
|
SARBJIT SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503144
|
|
MR SARABJIT SINGH
|
()
|
|
49
|
Faridkot
|
PB-12-005-108-001/8
(Basti Himmatpura)
|
2612005000NRG24160620230050197
|
16/06/2023
|
BUTA SINGH
|
2612005WL001346
|
BUTA SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503149
|
|
MR BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-019-001/32
(CHET SINGH WALA)
|
2612005000NRG24160620230050960
|
16/06/2023
|
LACHMI
|
2612005WL001355
|
LACHMI
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503145
|
|
MRS LAKSHMI WO SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-019-001/75
(CHET SINGH WALA)
|
2612005000NRG24160620230050968
|
16/06/2023
|
JAMNA DEVI
|
2612005WL001355
|
JAMNA DEVI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503148
|
|
MRS JAMNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-023-001/354
(SUKHAN WALA)
|
2612005000NRG24160620230050390
|
16/06/2023
|
RAJ KAUR
|
2612005WL001348
|
RAJ KAUR
|
00468
|
UBIN0822248
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503147
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-019-001/32
(CHET SINGH WALA)
|
2612005000NRG24160620230050959
|
16/06/2023
|
SATPAL SINGH
|
2612005WL001355
|
SATPAL SINGH
|
00553
|
INDB0000949
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503125
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-068-001/208
(SANGRAHOOR)
|
2612005000NRG24160620230051089
|
16/06/2023
|
SATNAM SINGH
|
2612005WL001358
|
SATNAM SINGH
|
00554
|
KKBK0004070
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797503127
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-023-001/390
(SUKHAN WALA)
|
2612005000NRG24160620230050404
|
16/06/2023
|
HARJEET KAUR
|
2612005WL001348
|
HARJEET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503126
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75144
|
75144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Faridkot
|
PB2612005_160623FTO_22625
|
AXIS BANK
|
UTIB0002339
|
MEHMUANA
|
1515
|
|
2
|
Faridkot
|
PB2612005_160623FTO_22625
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
6666
|
|
3
|
Faridkot
|
PB2612005_160623FTO_22625
|
Bank of Maharastra
|
MAHB0001920
|
FARIDKOT
|
3333
|
|
4
|
Faridkot
|
PB2612005_160623FTO_22625
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1818
|
|
5
|
Faridkot
|
PB2612005_160623FTO_22625
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
1212
|
|
6
|
Faridkot
|
PB2612005_160623FTO_22625
|
HDFC
|
HDFC0003009
|
Sadiq
|
2727
|
|
7
|
Faridkot
|
PB2612005_160623FTO_22625
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1212
|
|
8
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
4545
|
|
9
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
4545
|
|
10
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab & Sind Bank
|
PSIB0000838
|
R.C.B. Faridkot
|
1515
|
|
11
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
17574
|
|
12
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
1515
|
|
13
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
1515
|
|
14
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
3333
|
|
15
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
7272
|
|
16
|
Faridkot
|
PB2612005_160623FTO_22625
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
1515
|
|
17
|
Faridkot
|
PB2612005_160623FTO_22625
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3333
|
|
18
|
Faridkot
|
PB2612005_160623FTO_22625
|
State Bank of India
|
SBIN0014648
|
SADIQ CHOWK FARIDKOT
|
3333
|
|
19
|
Faridkot
|
PB2612005_160623FTO_22625
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
909
|
|
20
|
Faridkot
|
PB2612005_160623FTO_22625
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
1818
|
|
21
|
Faridkot
|
PB2612005_160623FTO_22625
|
Union Bank of India
|
UBIN0822248
|
FARIDKOT
|
909
|
|
22
|
Faridkot
|
PB2612005_160623FTO_22625
|
IndusInd Bank Ltd.
|
INDB0000949
|
SADIQ
|
909
|
|
23
|
Faridkot
|
PB2612005_160623FTO_22625
|
Kotak Mahindra Bank Ltd.
|
KKBK0004070
|
KOTKAPURA
|
1212
|
|
24
|
Faridkot
|
PB2612005_160623FTO_22625
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
909
|