Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_291223FTO_80910
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-12-005-075-001/208
(DHUDI) 		2612005000NRG24271220230209569 29/12/2023 MANPREET KAUR 2612005WL006884 MANPREET KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1556214223 MANPREET KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24291220230210873 29/12/2023 RAJA SINGH 2612005WL006927 RAJA SINGH 00078 CNRB0002441 909 909 Processed 09/03/2024 1556214147 RAJA SINGH ()
3 Faridkot PB-12-005-087-001/469
(TEHNA) 		2612005000NRG24291220230210550 29/12/2023 NISHA RANI 2612005WL006914 NISHA RANI 00078 CNRB0002441 1818 1818 Processed 09/03/2024 1556214200 NISHA RANI ()
SubTotal 2727 2727
4 Faridkot PB-12-005-098-001/1
(KOTHE CHAHAL) 		2612005000NRG24291220230209931 29/12/2023 SATNAM SINGH 2612005WL006895 SATNAM SINGH 00078 CNRB0018126 909 909 Processed 09/03/2024 1556214199 SATNAM SINGH ()
SubTotal 909 909
5 Faridkot PB-12-005-004-002/159
(CHEHAL) 		2612005000NRG24291220230209873 29/12/2023 JASVEER KAUR 2612005WL006893 JASVEER KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1556214221 JASVEER KAUR ()
6 Faridkot PB-12-005-004-002/180
(CHEHAL) 		2612005000NRG24291220230209927 29/12/2023 MANDEEP KAUR 2612005WL006895 MANDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1556214203 MANDEEP KAUR ()
7 Faridkot PB-12-005-004-002/304
(CHEHAL) 		2612005000NRG24291220230209886 29/12/2023 AMERJIT KAUR 2612005WL006893 AMERJIT KAUR 00089 CBIN0282170 1212 1212 Processed 09/03/2024 1556214222 AMERJIT KAUR ()
SubTotal 3636 3636
8 Faridkot PB-12-005-004-002/444
(CHEHAL) 		2612005000NRG24291220230209905 29/12/2023 KISHAN LAL 2612005WL006893 KISHAN LAL 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1556214144 KISHAN LAL ()
9 Faridkot PB-12-005-004-002/630
(CHEHAL) 		2612005000NRG24291220230209909 29/12/2023 HARPREET KAUR 2612005WL006893 HARPREET KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1556214202 HARPREET KAUR ()
10 Faridkot PB-12-005-087-001/454
(TEHNA) 		2612005000NRG24291220230210286 29/12/2023 Neetu 2612005WL006908 Neetu 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1556214145 Neetu ()
11 Faridkot PB-12-005-087-001/454
(TEHNA) 		2612005000NRG24291220230210549 29/12/2023 Neetu 2612005WL006914 Neetu 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1556214146 Neetu ()
12 Faridkot PB-12-005-098-001/45
(KOTHE CHAHAL) 		2612005000NRG24291220230209937 29/12/2023 JEERA DEVI 2612005WL006895 JEERA DEVI 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1556214201 JEERA DEVI ()
SubTotal 8181 8181
13 Faridkot PB-12-005-111-001/331
(Gill Patti Sadhanwala) 		2612005000NRG24291220230210834 29/12/2023 Karamjit Singh 2612005WL006925 Karamjit Singh 00152 HDFC0003033 303 303 Processed 09/03/2024 1556214148 Karamjit Singh ()
SubTotal 303 303
14 Faridkot PB-12-005-006-001/251
(BEGU WALA) 		2612005000NRG24291220230210852 29/12/2023 Parmjeet Kaur 2612005WL006927 Parmjeet Kaur 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556214219 Parmjeet Kaur ()
15 Faridkot PB-12-005-042-001/162
(KILA NAU) 		2612005000NRG24291220230210081 29/12/2023 NASEEB KAUR 2612005WL006900 NASEEB KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556214197 NASEEB KAUR ()
16 Faridkot PB-12-005-042-001/505
(KILA NAU) 		2612005000NRG24291220230210107 29/12/2023 CHHINDERPAL KAUR 2612005WL006900 CHHINDERPAL KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556214196 CHHINDERPAL KAUR ()
17 Faridkot PB-12-005-042-001/537
(KILA NAU) 		2612005000NRG24291220230210109 29/12/2023 VEERPAL KAUR 2612005WL006900 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1556214198 VEERPAL KAUR ()
18 Faridkot PB-12-005-042-001/632
(KILA NAU) 		2612005000NRG24291220230210110 29/12/2023 VEERAN KAUR 2612005WL006900 VEERAN KAUR 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1556214193 VEERAN KAUR ()
19 Faridkot PB-12-005-055-001/147
(MORANWALI) 		2612005000NRG24291220230210147 29/12/2023 RAJBINDER KAUR 2612005WL006901 RAJBINDER KAUR 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1556214152 RAJBINDER KAUR ()
20 Faridkot PB-12-005-061-001/307
(PACCA) 		2612005000NRG24291220230210035 29/12/2023 SUKHWINDER SINGH 2612005WL006899 SUKHWINDER SINGH 00176 IDIB000B703 606 606 Processed 09/03/2024 1556214151 SUKHWINDER SINGH ()
21 Faridkot PB-12-005-061-001/482
(PACCA) 		2612005000NRG24291220230210061 29/12/2023 PALLA SINGH 2612005WL006899 PALLA SINGH 00176 IDIB000B703 909 909 Processed 09/03/2024 1556214220 PALLA SINGH ()
22 Faridkot PB-12-005-061-001/516
(PACCA) 		2612005000NRG24291220230210063 29/12/2023 NIRMAL SINGH 2612005WL006899 NIRMAL SINGH 00176 IDIB000B703 1515 1515 Processed 09/03/2024 1556214194 NIRMAL SINGH ()
23 Faridkot PB-12-005-061-001/543
(PACCA) 		2612005000NRG24291220230210066 29/12/2023 SUKHDEV SINGH 2612005WL006899 SUKHDEV SINGH 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556214150 SUKHDEV SINGH ()
24 Faridkot PB-12-005-061-001/592
(PACCA) 		2612005000NRG24291220230210068 29/12/2023 HARBANS KAUR 2612005WL006899 HARBANS KAUR 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556214218 HARBANS KAUR ()
25 Faridkot PB-12-005-061-001/593
(PACCA) 		2612005000NRG24291220230210069 29/12/2023 HARBANS SINGH 2612005WL006899 HARBANS SINGH 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556214195 HARBANS SINGH ()
26 Faridkot PB-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24291220230210118 29/12/2023 Sunita 2612005WL006900 Sunita 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556214217 Sunita ()
27 Faridkot PB-12-005-075-001/239
(DHUDI) 		2612005000NRG24271220230209572 29/12/2023 KASHMEER SINGH 2612005WL006884 KASHMEER SINGH 00176 IDIB000B703 1818 1818 Processed 09/03/2024 1556214149 KASHMEER SINGH ()
SubTotal 22119 22119
28 Faridkot PB-12-005-041-001/188
(KALER) 		2612005000NRG24291220230210934 29/12/2023 Bimla Devi 2612005WL006930 Bimla Devi 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1556214192 Bimla Devi ()
29 Faridkot PB-12-005-042-001/40
(KILA NAU) 		2612005000NRG24291220230210097 29/12/2023 MANJEET KAUR 2612005WL006900 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1556214153 MANJEET KAUR ()
30 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24291220230210600 29/12/2023 Tarsem Singh 2612005WL006916 Tarsem Singh 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1556214155 Tarsem Singh ()
31 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24291220230210601 29/12/2023 Tarsem Singh 2612005WL006916 Tarsem Singh 00176 IDIB000F007 1212 1212 Processed 09/03/2024 1556214154 Tarsem Singh ()
SubTotal 6363 6363
32 Faridkot PB-12-005-001-001/315
(ARIAN WALA KALAN) 		2612005000NRG24271220230209554 29/12/2023 KULWINDER SINGH 2612005WL006883 KULWINDER SINGH 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1556214189 KULWINDER SINGH ()
33 Faridkot PB-12-005-006-001/50
(BEGU WALA) 		2612005000NRG24291220230210863 29/12/2023 JANGIR KAUR 2612005WL006927 JANGIR KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1556214156 JANGIR KAUR ()
34 Faridkot PB-12-005-088-001/392
(FARIDKOT RURAL) 		2612005000NRG24291220230210874 29/12/2023 Sukhmnder kaur 2612005WL006927 Sukhmnder kaur 00349 PSIB0000089 909 909 Processed 09/03/2024 1556214188 SUKHMNDER KAUR ()
SubTotal 4545 4545
35 Faridkot PB-12-005-009-001/178
(RAJOWALA) 		2612005000NRG24291220230210824 29/12/2023 SUMAN 2612005WL006924 SUMAN 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1556214187 SUMAN ()
36 Faridkot PB-12-005-111-001/279
(Gill Patti Sadhanwala) 		2612005000NRG24291220230210884 29/12/2023 VEERPAL KAUR 2612005WL006928 VEERPAL KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1556214216 VEERPAL KAUR ()
37 Faridkot PB-12-005-111-001/34
(Gill Patti Sadhanwala) 		2612005000NRG24291220230210835 29/12/2023 Dara Singh 2612005WL006925 Dara Singh 00349 PSIB0000142 303 303 Processed 09/03/2024 1556214158 DARA SINGH ()
38 Faridkot PB-12-005-111-001/38
(Gill Patti Sadhanwala) 		2612005000NRG24291220230210886 29/12/2023 Nachattar Singh 2612005WL006928 Nachattar Singh 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1556214157 NACHATTAR SINGH ()
SubTotal 5151 5151
39 Faridkot PB-12-005-052-001/150
(MARAAR) 		2612005000NRG24291220230210785 29/12/2023 SATVEER KAUR 2612005WL006923 SATVEER KAUR 00349 PSIB0000553 1212 1212 Processed 09/03/2024 1556214159 SATVEER KAUR ()
40 Faridkot PB-12-005-052-001/50
(MARAAR) 		2612005000NRG24291220230210810 29/12/2023 Bhajan Singh 2612005WL006923 Bhajan Singh 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1556214160 BHAJAN SINGH ()
41 Faridkot PB-12-005-076-001/30
(AHEL) 		2612005000NRG24291220230209984 29/12/2023 Ukarjit Kaur 2612005WL006897 Ukarjit Kaur 00349 PSIB0000553 1515 1515 Processed 09/03/2024 1556214215 UKARJIT KAUR ()
SubTotal 4242 4242
42 Faridkot PB-12-005-041-001/155
(KALER) 		2612005000NRG24291220230210524 29/12/2023 MANDER SINGH 2612005WL006914 MANDER SINGH 00349 PSIB0000752 1818 1818 Processed 09/03/2024 1556214161 MANDER SINGH ()
43 Faridkot PB-12-005-098-001/44
(KOTHE CHAHAL) 		2612005000NRG24291220230209936 29/12/2023 SONIA DEVI 2612005WL006895 SONIA DEVI 00349 PSIB0000752 1515 1515 Processed 09/03/2024 1556214162 SONIA DEVI ()
SubTotal 3333 3333
44 Faridkot PB-12-005-001-001/178
(ARIAN WALA KALAN) 		2612005000NRG24271220230209550 29/12/2023 GURMAIL KAUR 2612005WL006883 GURMAIL KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556214163 GURMAIL KAUR ()
45 Faridkot PB-12-005-001-001/341
(ARIAN WALA KALAN) 		2612005000NRG24271220230209555 29/12/2023 Pargat Singh 2612005WL006883 Pargat Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556214164 PARGAT SINGH ()
46 Faridkot PB-12-005-001-001/343
(ARIAN WALA KALAN) 		2612005000NRG24271220230209556 29/12/2023 Sukhpal Singh 2612005WL006883 Sukhpal Singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556214165 SUKHPAL SINGH ()
47 Faridkot PB-12-005-006-001/319
(BEGU WALA) 		2612005000NRG24291220230210857 29/12/2023 PARWATI KAUR 2612005WL006927 PARWATI KAUR 00349 PSIB0021186 909 909 Processed 09/03/2024 1556214186 PARWATI KAUR ()
48 Faridkot PB-12-005-091-001/489
(BABA FARID NAGAR) 		2612005000NRG24291220230209918 29/12/2023 Paramjeet Kaur 2612005WL006894 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1556214166 PARAMJEET KAUR ()
SubTotal 8181 8181
49 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24291220230210933 29/12/2023 PARWINDER KAUR 2612005WL006930 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 09/03/2024 1556214214 PARWINDER KAUR ()
50 Faridkot PB-12-005-041-001/66
(KALER) 		2612005000NRG24291220230210944 29/12/2023 KARAMJEET KAUR 2612005WL006930 KARAMJEET KAUR 00349 PSIB0021351 1212 1212 Processed 09/03/2024 1556214185 KARAMJEET KAUR ()
SubTotal 2727 2727
51 Faridkot PB-12-005-044-001/260
(KOTSUKHIA) 		2612005000NRG24291220230210566 29/12/2023 ROOP KAUR 2612005WL006916 ROOP KAUR 00349 PSIB0021352 303 303 Processed 09/03/2024 1556214184 ROOP KAUR ()
52 Faridkot PB-12-005-044-001/260
(KOTSUKHIA) 		2612005000NRG24291220230210567 29/12/2023 ROOP KAUR 2612005WL006916 ROOP KAUR 00349 PSIB0021352 606 606 Processed 09/03/2024 1556214183 ROOP KAUR ()
SubTotal 909 909
53 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24271220230209598 29/12/2023 GURMEET KAUR 2612005WL006885 GURMEET KAUR 00349 PSIB0021365 1818 1818 Processed 09/03/2024 1556214213 GURMEET KAUR ()
SubTotal 1818 1818
54 Faridkot PB-12-005-006-001/383
(BEGU WALA) 		2612005000NRG24291220230210860 29/12/2023 RAMANDEEP KAUR 2612005WL006927 RAMANDEEP KAUR 00349 PSIB0021452 1818 1818 Processed 09/03/2024 1556214167 RAMANDEEP KAUR ()
SubTotal 1818 1818
55 Faridkot PB-12-005-034-001/189
(HARIAY WALA) 		2612005000NRG24291220230210012 29/12/2023 SUKHJINDER SINGH 2612005WL006898 SUKHJINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556214172 SUKHJINDER SINGH ()
56 Faridkot PB-12-005-075-001/190
(DHUDI) 		2612005000NRG24291220230210592 29/12/2023 GURNAM SINGH 2612005WL006916 GURNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556214171 GURNAM SINGH ()
57 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24291220230210594 29/12/2023 MANJINDER KAUR 2612005WL006916 MANJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556214211 MANJINDER KAUR ()
58 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24291220230210595 29/12/2023 MANJINDER KAUR 2612005WL006916 MANJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556214210 MANJINDER KAUR ()
SubTotal 5757 5757
59 Faridkot PB-12-005-108-001/120
(Basti Himmatpura) 		2612005000NRG24291220230210131 29/12/2023 DARSHAN SINGH 2612005WL006900 DARSHAN SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1556214212 DARSHAN SINGH ()
SubTotal 1818 1818
60 Faridkot PB-12-005-091-001/489
(BABA FARID NAGAR) 		2612005000NRG24291220230209917 29/12/2023 Pritam Singh 2612005WL006894 Pritam Singh 00354 PUNB0020610 1515 1515 Processed 09/03/2024 1556214168 Pritam Singh ()
SubTotal 1515 1515
61 Faridkot PB-12-005-019-001/86
(CHET SINGH WALA) 		2612005000NRG24291220230210073 29/12/2023 BALWINDER KAUR 2612005WL006900 BALWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556214182 BALWINDER KAUR ()
62 Faridkot PB-12-005-042-001/121
(KILA NAU) 		2612005000NRG24291220230210076 29/12/2023 KARAMJEET KAUR 2612005WL006900 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 09/03/2024 1556214169 KARAMJEET KAUR ()
SubTotal 3636 3636
63 Faridkot PB-12-005-109-001/53
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24291220230209923 29/12/2023 JAGSEER SINGH 2612005WL006894 JAGSEER SINGH 00354 PUNB0344200 1818 1818 Processed 09/03/2024 1556214170 JAGSEER SINGH ()
SubTotal 1818 1818
64 Faridkot PB-12-005-001-001/346
(ARIAN WALA KALAN) 		2612005000NRG24271220230209557 29/12/2023 Sukhwinder Singh 2612005WL006883 Sukhwinder Singh 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1556214181 MR SUKHWINDER SINGH ()
65 Faridkot PB-12-005-006-001/267
(BEGU WALA) 		2612005000NRG24291220230210853 29/12/2023 Karamjeet Kaur 2612005WL006927 Karamjeet Kaur 00415 SBIN0001736 1515 1515 Processed 09/03/2024 1556214209 MRS KARAMJEET KAUR ()
66 Faridkot PB-12-005-055-001/236
(MORANWALI) 		2612005000NRG24291220230210170 29/12/2023 SUKHWINDER KAUR 2612005WL006901 SUKHWINDER KAUR 00415 SBIN0001736 303 303 Processed 09/03/2024 1556214173 MS SUKHWINDER KAUR ()
SubTotal 3636 3636
67 Faridkot PB-12-005-004-002/355
(CHEHAL) 		2612005000NRG24291220230209928 29/12/2023 CHARANJIT KAUR 2612005WL006895 CHARANJIT KAUR 00415 SBIN0005576 1212 1212 Processed 09/03/2024 1556214174 MRS CHARANJEET KAUR ()
SubTotal 1212 1212
68 Faridkot PB-12-005-019-001/86
(CHET SINGH WALA) 		2612005000NRG24291220230210074 29/12/2023 NANAK SINGH 2612005WL006900 NANAK SINGH 00415 SBIN0014648 1818 1818 Processed 09/03/2024 1556214175 MR NANAK SINGH ()
SubTotal 1818 1818
69 Faridkot PB-12-005-061-001/429
(PACCA) 		2612005000NRG24291220230210269 29/12/2023 SHER SINGH 2612005WL006907 SHER SINGH 00415 SBIN0050051 1515 1515 Processed 09/03/2024 1556214176 MR SHER SINGH ()
SubTotal 1515 1515
70 Faridkot PB-12-005-006-001/384
(BEGU WALA) 		2612005000NRG24291220230210861 29/12/2023 NISHA 2612005WL006927 NISHA 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1556214180 MRS NISHA NISHA ()
71 Faridkot PB-12-005-020-001/11
(CHUGHAY WALA) 		2612005000NRG24291220230210829 29/12/2023 BALJINDER SINGH 2612005WL006925 BALJINDER SINGH 00415 SBIN0051355 303 303 Processed 09/03/2024 1556214208 MR BALJINDER SINGH ()
72 Faridkot PB-12-005-086-001/14
(SADHANWALA) 		2612005000NRG24291220230210880 29/12/2023 JASWINDER SINGH 2612005WL006928 JASWINDER SINGH 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1556214207 MR JASWINDER SINGH ()
73 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24291220230210887 29/12/2023 Veerpal Kaur 2612005WL006928 Veerpal Kaur 00415 SBIN0051355 1515 1515 Processed 09/03/2024 1556214177 MRS VEERPAL KAUR ()
SubTotal 4848 4848
74 Faridkot PB-12-005-020-001/57
(CHUGHAY WALA) 		2612005000NRG24291220230210831 29/12/2023 VIJAY SINGH 2612005WL006925 VIJAY SINGH 00415 SBIN0051427 303 303 Processed 09/03/2024 1556214206 MR VIJAY SINGH ()
SubTotal 303 303
75 Faridkot PB-12-005-055-001/20
(MORANWALI) 		2612005000NRG24291220230210161 29/12/2023 GURPREET KAUR 2612005WL006901 GURPREET KAUR 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1556214225 GURPREET KAUR ()
76 Faridkot PB-12-005-055-001/24
(MORANWALI) 		2612005000NRG24291220230210171 29/12/2023 MAHLA SINGH 2612005WL006901 MAHLA SINGH 00468 UBIN0538639 1212 1212 Processed 09/03/2024 1556214205 MAHLA SINGH ()
77 Faridkot PB-12-005-055-001/368
(MORANWALI) 		2612005000NRG24291220230210191 29/12/2023 MANPREET KAUR 2612005WL006901 MANPREET KAUR 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1556214204 MANPREET KAUR ()
78 Faridkot PB-12-005-061-001/31
(PACCA) 		2612005000NRG24291220230210036 29/12/2023 PARAMJIT SINGH 2612005WL006899 PARAMJIT SINGH 00468 UBIN0538639 909 909 Processed 09/03/2024 1556214179 PARAMJIT SINGH ()
79 Faridkot PB-12-005-061-001/654
(PACCA) 		2612005000NRG24291220230210070 29/12/2023 Simarjeet kaur 2612005WL006899 Simarjeet kaur 00468 UBIN0538639 1818 1818 Processed 09/03/2024 1556214178 Simarjeet kaur ()
SubTotal 6666 6666
80 Faridkot PB-12-005-087-001/461
(TEHNA) 		2612005000NRG24291220230210287 29/12/2023 JASPREET KAUR 2612005WL006908 JASPREET KAUR 00468 UBIN0910147 1212 1212 Processed 09/03/2024 1556214224 JASPREET KAUR ()
SubTotal 1212 1212
81 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24291220230210900 29/12/2023 NIRMAL SINGH 2612005WL006929 NIRMAL SINGH 00553 INDB0000949 1818 1818 Processed 09/03/2024 1556214191 NIRMAL SINGH ()
SubTotal 1818 1818
82 Faridkot PB-12-005-052-001/65
(MARAAR) 		2612005000NRG24291220230210813 29/12/2023 Gurbhej Singh 2612005WL006923 Gurbhej Singh 00691 IPOS0000001 1212 1212 Rejected 09/03/2024 1556214190 No Such Account
SubTotal 1212 1212
Total 117564 117564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_291223FTO_80910 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
2 Faridkot PB2612005_291223FTO_80910 Canara Bank CNRB0002441 FARIDKOT 2727
3 Faridkot PB2612005_291223FTO_80910 Canara Bank CNRB0018126 FARIDKOT II 909
4 Faridkot PB2612005_291223FTO_80910 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1212
5 Faridkot PB2612005_291223FTO_80910 Central Bank Of India CBIN0282170 FARIDKOT 2424
6 Faridkot PB2612005_291223FTO_80910 Central Bank Of India CBIN0285059 CHAHAL 8181
7 Faridkot PB2612005_291223FTO_80910 HDFC HDFC0003033 Golewala 303
8 Faridkot PB2612005_291223FTO_80910 Indian Bank IDIB000B703 FARIDKOT 22119
9 Faridkot PB2612005_291223FTO_80910 Indian Bank IDIB000F007 FARIDKOT 6363
10 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4545
11 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0000142 GOLEWALA 5151
12 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0000553 JAND SAHIB 4242
13 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 3333
14 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 8181
15 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0021351 Chand Baja 2727
16 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0021352 Kot Sukhia 909
17 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0021365 Kammiana 1818
18 Faridkot PB2612005_291223FTO_80910 Punjab & Sind Bank PSIB0021452 Gulabewala 1818
19 Faridkot PB2612005_291223FTO_80910 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 5757
20 Faridkot PB2612005_291223FTO_80910 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
21 Faridkot PB2612005_291223FTO_80910 Punjab National Bank PUNB0020610 Faridkot 1515
22 Faridkot PB2612005_291223FTO_80910 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3636
23 Faridkot PB2612005_291223FTO_80910 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
24 Faridkot PB2612005_291223FTO_80910 State Bank of India SBIN0001736 FARIDKOT 3636
25 Faridkot PB2612005_291223FTO_80910 State Bank of India SBIN0005576 JHOKE MORHE 1212
26 Faridkot PB2612005_291223FTO_80910 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
27 Faridkot PB2612005_291223FTO_80910 State Bank of India SBIN0050051 FARIDKOT 1515
28 Faridkot PB2612005_291223FTO_80910 State Bank of India SBIN0051355 GOLEWALA 4848
29 Faridkot PB2612005_291223FTO_80910 State Bank of India SBIN0051427 JHOK HARI HAR 303
30 Faridkot PB2612005_291223FTO_80910 Union Bank of India UBIN0538639 FARIDKOT 6666
31 Faridkot PB2612005_291223FTO_80910 Union Bank of India UBIN0910147 FARIDKOT 1212
32 Faridkot PB2612005_291223FTO_80910 IndusInd Bank Ltd. INDB0000949 SADIQ 1818
33 Faridkot PB2612005_291223FTO_80910 India Post Payments Bank IPOS0000001 FARIDKOT 1212

Download In Excel