|
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-12-005-010-001/399
(BHANA)
|
2612005000NRG24081220230190686
|
08/12/2023
|
JASVEER KAUR
|
2612005WL006309
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756275
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Faridkot
|
PB-12-005-013-001/1
(BUTTAR)
|
2612005000NRG24081220230190723
|
08/12/2023
|
NASEEB KAUR
|
2612005WL006312
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000756319
|
|
NASIB KAUR W/O MEVA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Faridkot
|
PB-12-005-013-001/13
(BUTTAR)
|
2612005000NRG24081220230190724
|
08/12/2023
|
GYAN KAUR
|
2612005WL006312
|
GYAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756293
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Faridkot
|
PB-12-005-013-001/17
(BUTTAR)
|
2612005000NRG24081220230190725
|
08/12/2023
|
Sukhpal singh
|
2612005WL006312
|
Sukhpal singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756299
|
|
SUKHPAL SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-013-001/18
(BUTTAR)
|
2612005000NRG24081220230190727
|
08/12/2023
|
Manpreet kaur
|
2612005WL006312
|
Manpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756300
|
|
MANPRIT KAUR W/O RAJU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-013-001/18
(BUTTAR)
|
2612005000NRG24081220230190726
|
08/12/2023
|
RAJU SINGH
|
2612005WL006312
|
RAJU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756317
|
|
RAJU SINGH S/O GURDAV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-013-001/21
(BUTTAR)
|
2612005000NRG24081220230190729
|
08/12/2023
|
Jaspal Singh
|
2612005WL006312
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756279
|
|
MR JASPAL SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Faridkot
|
PB-12-005-013-001/24
(BUTTAR)
|
2612005000NRG24081220230190731
|
08/12/2023
|
MAYA KAUR
|
2612005WL006312
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756292
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-013-001/26
(BUTTAR)
|
2612005000NRG24081220230190732
|
08/12/2023
|
MANJEET KAUR
|
2612005WL006312
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756257
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Faridkot
|
PB-12-005-013-001/27
(BUTTAR)
|
2612005000NRG24081220230190734
|
08/12/2023
|
PARKASH KAUR
|
2612005WL006312
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756266
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-013-001/34
(BUTTAR)
|
2612005000NRG24081220230190735
|
08/12/2023
|
GURPREET SINGH
|
2612005WL006312
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756256
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-013-001/35
(BUTTAR)
|
2612005000NRG24081220230190737
|
08/12/2023
|
NANAK SINGH
|
2612005WL006312
|
NANAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756263
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-013-001/35
(BUTTAR)
|
2612005000NRG24081220230190736
|
08/12/2023
|
PARAMJIT KAUR
|
2612005WL006312
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756258
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Faridkot
|
PB-12-005-013-001/36
(BUTTAR)
|
2612005000NRG24081220230190738
|
08/12/2023
|
SANT KAUR
|
2612005WL006312
|
SANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756261
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG24081220230190740
|
08/12/2023
|
Naib singh
|
2612005WL006312
|
Naib singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756313
|
|
NAIB SINGH SO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Faridkot
|
PB-12-005-013-001/37
(BUTTAR)
|
2612005000NRG24081220230190739
|
08/12/2023
|
SUKHPAL KAUR
|
2612005WL006312
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756265
|
|
NAIB SINGH S/O DYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-013-001/40
(BUTTAR)
|
2612005000NRG24081220230190741
|
08/12/2023
|
ROOP SINGH
|
2612005WL006312
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000756268
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-013-001/44
(BUTTAR)
|
2612005000NRG24081220230190743
|
08/12/2023
|
BALWINDER SINGH
|
2612005WL006312
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756312
|
|
BALWINDER SINGH S/O ANOKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Faridkot
|
PB-12-005-013-001/44
(BUTTAR)
|
2612005000NRG24081220230190742
|
08/12/2023
|
SIMARJIT KAUR
|
2612005WL006312
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000756304
|
|
SIMARJEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-013-001/46
(BUTTAR)
|
2612005000NRG24081220230190744
|
08/12/2023
|
BALVEER SINGH
|
2612005WL006312
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756264
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-013-001/46
(BUTTAR)
|
2612005000NRG24081220230190745
|
08/12/2023
|
SARBJIT KAUR
|
2612005WL006312
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756274
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-013-001/48
(BUTTAR)
|
2612005000NRG24081220230190747
|
08/12/2023
|
BIKAR SINGH
|
2612005WL006312
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756267
|
|
BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Faridkot
|
PB-12-005-013-001/50
(BUTTAR)
|
2612005000NRG24081220230190748
|
08/12/2023
|
PYARO KAUR
|
2612005WL006312
|
PYARO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756294
|
|
PIARO W/O JARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Faridkot
|
PB-12-005-013-001/51
(BUTTAR)
|
2612005000NRG24081220230190749
|
08/12/2023
|
CHARAMJEET KAUR
|
2612005WL006312
|
CHARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756260
|
|
CHARANJEET KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Faridkot
|
PB-12-005-013-001/52
(BUTTAR)
|
2612005000NRG24081220230190750
|
08/12/2023
|
HARJEET KAUR
|
2612005WL006312
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756259
|
|
HARJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Faridkot
|
PB-12-005-013-001/53
(BUTTAR)
|
2612005000NRG24081220230190751
|
08/12/2023
|
SATPAL SINGH
|
2612005WL006312
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756277
|
|
SATPAL SINGH S/O VAJIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Faridkot
|
PB-12-005-013-001/56
(BUTTAR)
|
2612005000NRG24081220230190752
|
08/12/2023
|
SUKHPREET KAUR
|
2612005WL006312
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756273
|
|
SUKHPREET KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-013-001/58
(BUTTAR)
|
2612005000NRG24081220230190753
|
08/12/2023
|
CHARANJEET KAUR
|
2612005WL006312
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756278
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-013-001/73
(BUTTAR)
|
2612005000NRG24081220230190759
|
08/12/2023
|
Balveer kaur
|
2612005WL006312
|
Balveer kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756270
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Faridkot
|
PB-12-005-013-001/76
(BUTTAR)
|
2612005000NRG24081220230190760
|
08/12/2023
|
BALWINDER SINGH
|
2612005WL006312
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000756311
|
|
BALWINDER SINGH S/O NACCHATAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-013-001/76
(BUTTAR)
|
2612005000NRG24081220230190761
|
08/12/2023
|
GURMEET KAUR
|
2612005WL006312
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000756307
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Faridkot
|
PB-12-005-013-001/82
(BUTTAR)
|
2612005000NRG24081220230190764
|
08/12/2023
|
Bhinder singh
|
2612005WL006312
|
Bhinder singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756308
|
|
BHINDER SINGH S/O MAJOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Faridkot
|
PB-12-005-013-001/82
(BUTTAR)
|
2612005000NRG24081220230190763
|
08/12/2023
|
LOVERPREET KAUR
|
2612005WL006312
|
LOVERPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756262
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-013-001/83
(BUTTAR)
|
2612005000NRG24081220230190766
|
08/12/2023
|
Amarjit kaur
|
2612005WL006312
|
Amarjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756271
|
|
AMARJIT KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-013-001/83
(BUTTAR)
|
2612005000NRG24081220230190765
|
08/12/2023
|
Chand singh
|
2612005WL006312
|
Chand singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756272
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-013-001/66
(BUTTAR)
|
2612005000NRG24081220230190756
|
08/12/2023
|
BITU SINGH
|
2612005WL006312
|
BITU SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756333
|
|
BITTU SINGH S/O MEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-006-001/158
(BEGU WALA)
|
2612005000NRG24081220230190707
|
08/12/2023
|
Gurbachan Singh
|
2612005WL006311
|
Gurbachan Singh
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756249
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Faridkot
|
PB-12-005-006-001/19
(BEGU WALA)
|
2612005000NRG24081220230190708
|
08/12/2023
|
PREM SINGH
|
2612005WL006311
|
PREM SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756248
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-006-001/208
(BEGU WALA)
|
2612005000NRG24081220230190710
|
08/12/2023
|
Bikker Singh
|
2612005WL006311
|
Bikker Singh
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756243
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Faridkot
|
PB-12-005-006-001/233
(BEGU WALA)
|
2612005000NRG24081220230190711
|
08/12/2023
|
Jarnail Kaur
|
2612005WL006311
|
Jarnail Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756247
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-006-001/250
(BEGU WALA)
|
2612005000NRG24081220230190713
|
08/12/2023
|
Lachhman Kaur
|
2612005WL006311
|
Lachhman Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756246
|
|
LACHHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Faridkot
|
PB-12-005-006-001/321
(BEGU WALA)
|
2612005000NRG24081220230190718
|
08/12/2023
|
HARBANS SINGH
|
2612005WL006311
|
HARBANS SINGH
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756245
|
|
HARBANS SINGH S/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-006-001/60
(BEGU WALA)
|
2612005000NRG24081220230190722
|
08/12/2023
|
VEERPAL KAUR
|
2612005WL006311
|
VEERPAL KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756244
|
|
VEERPAL KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-039-001/92
(KAONI)
|
2612005000NRG24081220230190678
|
08/12/2023
|
DALJIT KAUR
|
2612005WL006308
|
DALJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756281
|
|
DALJEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-039-001/95
(KAONI)
|
2612005000NRG24081220230190679
|
08/12/2023
|
BEG SINGH
|
2612005WL006308
|
BEG SINGH
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756280
|
|
BEG SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-039-001/97
(KAONI)
|
2612005000NRG24081220230190681
|
08/12/2023
|
veerpal kaur
|
2612005WL006308
|
veerpal kaur
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756310
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-043-001/245
(KINGRA)
|
2612005000NRG24081220230190779
|
08/12/2023
|
Sukhpal Kaur
|
2612005WL006313
|
Sukhpal Kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756303
|
|
SUKHPAL KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-039-001/95
(KAONI)
|
2612005000NRG24081220230190680
|
08/12/2023
|
PARAMJIT KAUR
|
2612005WL006308
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756306
|
|
PARMJIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-039-001/99
(KAONI)
|
2612005000NRG24081220230190683
|
08/12/2023
|
KARAMJEET KAUR
|
2612005WL006308
|
KARAMJEET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756305
|
|
KARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-006-001/207
(BEGU WALA)
|
2612005000NRG24081220230190709
|
08/12/2023
|
Babu Singh
|
2612005WL006311
|
Babu Singh
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756282
|
|
BABU SINGH S/O SURJAN SINGH ALIAS SARBAN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-006-001/248
(BEGU WALA)
|
2612005000NRG24081220230190712
|
08/12/2023
|
Bachan Kaur
|
2612005WL006311
|
Bachan Kaur
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756301
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-006-001/312
(BEGU WALA)
|
2612005000NRG24081220230190717
|
08/12/2023
|
MURTI KAUR
|
2612005WL006311
|
MURTI KAUR
|
00349
|
PSIB0021186
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000756250
|
|
MURTI KAUR W/O BERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-043-001/114
(KINGRA)
|
2612005000NRG24081220230190768
|
08/12/2023
|
GURDEV KAUR
|
2612005WL006313
|
GURDEV KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756295
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-043-001/115
(KINGRA)
|
2612005000NRG24081220230190769
|
08/12/2023
|
JAGTAR SINGH
|
2612005WL006313
|
JAGTAR SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000756318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Faridkot
|
PB-12-005-043-001/118
(KINGRA)
|
2612005000NRG24081220230190770
|
08/12/2023
|
Kuldeep Kaur
|
2612005WL006313
|
Kuldeep Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756287
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-043-001/144
(KINGRA)
|
2612005000NRG24081220230190772
|
08/12/2023
|
Amarjeet Kaur
|
2612005WL006313
|
Amarjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000756286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Faridkot
|
PB-12-005-043-001/178
(KINGRA)
|
2612005000NRG24081220230190773
|
08/12/2023
|
JASWEER KAUR
|
2612005WL006313
|
JASWEER KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756291
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Faridkot
|
PB-12-005-043-001/209
(KINGRA)
|
2612005000NRG24081220230190775
|
08/12/2023
|
Rajveer Kaur
|
2612005WL006313
|
Rajveer Kaur
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756302
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-043-001/211
(KINGRA)
|
2612005000NRG24081220230190776
|
08/12/2023
|
GUJARI
|
2612005WL006313
|
GUJARI
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756314
|
|
GUJARI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-043-001/225
(KINGRA)
|
2612005000NRG24081220230190777
|
08/12/2023
|
TEJ KAUR
|
2612005WL006313
|
TEJ KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756298
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-043-001/237
(KINGRA)
|
2612005000NRG24081220230190778
|
08/12/2023
|
Rajwinder Kaur
|
2612005WL006313
|
Rajwinder Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756309
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-043-001/63
(KINGRA)
|
2612005000NRG24081220230190782
|
08/12/2023
|
CHARAN KAUR
|
2612005WL006313
|
CHARAN KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756297
|
|
CHARANJEET KAUR WO KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Faridkot
|
PB-12-005-043-001/63
(KINGRA)
|
2612005000NRG24081220230190781
|
08/12/2023
|
KHETA SINGH
|
2612005WL006313
|
KHETA SINGH
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756296
|
|
KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-043-001/78
(KINGRA)
|
2612005000NRG24081220230190783
|
08/12/2023
|
SUKHPAL KAUR
|
2612005WL006313
|
SUKHPAL KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756283
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-043-001/84
(KINGRA)
|
2612005000NRG24081220230190784
|
08/12/2023
|
JASPREET KAUR
|
2612005WL006313
|
JASPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756276
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Faridkot
|
PB-12-005-043-001/85
(KINGRA)
|
2612005000NRG24081220230190785
|
08/12/2023
|
JAMNA KAUR
|
2612005WL006313
|
JAMNA KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756285
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Faridkot
|
PB-12-005-043-001/99
(KINGRA)
|
2612005000NRG24081220230190786
|
08/12/2023
|
Sarabjeet Kaur
|
2612005WL006313
|
Sarabjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000756284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-010-001/132
(BHANA)
|
2612005000NRG24081220230190669
|
08/12/2023
|
MANPREET KAUR
|
2612005WL006307
|
MANPREET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756289
|
|
MANPREET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-010-001/133
(BHANA)
|
2612005000NRG24081220230190670
|
08/12/2023
|
Amanpreet Kaur
|
2612005WL006307
|
Amanpreet Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756253
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-010-001/111
(BHANA)
|
2612005000NRG24081220230190666
|
08/12/2023
|
HARJINDER KARU
|
2612005WL006307
|
HARJINDER KARU
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756255
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-010-001/120
(BHANA)
|
2612005000NRG24081220230190668
|
08/12/2023
|
GURMEET KAUR
|
2612005WL006307
|
GURMEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756269
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Faridkot
|
PB-12-005-010-001/133
(BHANA)
|
2612005000NRG24081220230190671
|
08/12/2023
|
BALVINDER SINGH
|
2612005WL006307
|
BALVINDER SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756252
|
|
BALWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Faridkot
|
PB-12-005-010-001/278
(BHANA)
|
2612005000NRG24081220230190673
|
08/12/2023
|
RAM SINGH
|
2612005WL006307
|
RAM SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756288
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Faridkot
|
PB-12-005-010-001/34
(BHANA)
|
2612005000NRG24081220230190676
|
08/12/2023
|
HARPREET KAUR
|
2612005WL006307
|
HARPREET KAUR
|
00354
|
PUNB0020610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000756251
|
|
HARPREET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-010-001/340
(BHANA)
|
2612005000NRG24081220230190684
|
08/12/2023
|
CHAMKAUR SINGH
|
2612005WL006309
|
CHAMKAUR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756315
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Faridkot
|
PB-12-005-010-001/51
(BHANA)
|
2612005000NRG24081220230190688
|
08/12/2023
|
JASVIR KAUR
|
2612005WL006309
|
JASVIR KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756254
|
|
JASVIR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-013-001/91
(BUTTAR)
|
2612005000NRG24081220230190767
|
08/12/2023
|
MANDIP KAUR
|
2612005WL006312
|
MANDIP KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756316
|
|
MANDIP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-010-001/111
(BHANA)
|
2612005000NRG24081220230190665
|
08/12/2023
|
SUKHDEV SINGH
|
2612005WL006307
|
SUKHDEV SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756290
|
|
SUKHDEV SINGH SO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Faridkot
|
PB-12-005-010-001/14
(BHANA)
|
2612005000NRG24081220230190672
|
08/12/2023
|
JASVIR KAUR
|
2612005WL006307
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756322
|
|
NAVDEEP KAUR M G M J
|
BANK OF BARODA(606985)
|
|
80
|
Faridkot
|
PB-12-005-010-001/319
(BHANA)
|
2612005000NRG24081220230190675
|
08/12/2023
|
Shawinder kaur
|
2612005WL006307
|
Shawinder kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756334
|
|
SHAVINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Faridkot
|
PB-12-005-010-001/345
(BHANA)
|
2612005000NRG24081220230190677
|
08/12/2023
|
WAZIR SINGH
|
2612005WL006307
|
WAZIR SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756328
|
|
VAZIR SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Faridkot
|
PB-12-005-010-001/39
(BHANA)
|
2612005000NRG24081220230190685
|
08/12/2023
|
MANJIT KAUR
|
2612005WL006309
|
MANJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756332
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-043-001/182
(KINGRA)
|
2612005000NRG24081220230190774
|
08/12/2023
|
JASWANT SINGH
|
2612005WL006313
|
JASWANT SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756324
|
|
JASWANT SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-006-001/291
(BEGU WALA)
|
2612005000NRG24081220230190715
|
08/12/2023
|
Ranjeet Singh
|
2612005WL006311
|
Ranjeet Singh
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000756335
|
|
RANJEET SINGH S/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-013-001/20
(BUTTAR)
|
2612005000NRG24081220230190728
|
08/12/2023
|
Simarjeet Kaur
|
2612005WL006312
|
Simarjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756323
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Faridkot
|
PB-12-005-013-001/21
(BUTTAR)
|
2612005000NRG24081220230190730
|
08/12/2023
|
RAJDEEP KAUR
|
2612005WL006312
|
RAJDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756327
|
|
RAJDEEP KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Faridkot
|
PB-12-005-013-001/26
(BUTTAR)
|
2612005000NRG24081220230190733
|
08/12/2023
|
JASSA SINGH
|
2612005WL006312
|
JASSA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756326
|
|
JAGGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Faridkot
|
PB-12-005-013-001/60
(BUTTAR)
|
2612005000NRG24081220230190754
|
08/12/2023
|
LAKHDEEP KAUR
|
2612005WL006312
|
LAKHDEEP KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756331
|
|
MRS LAKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Faridkot
|
PB-12-005-013-001/67
(BUTTAR)
|
2612005000NRG24081220230190757
|
08/12/2023
|
VEERPAL KAUR
|
2612005WL006312
|
VEERPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756329
|
|
VEERPAL KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Faridkot
|
PB-12-005-013-001/71
(BUTTAR)
|
2612005000NRG24081220230190758
|
08/12/2023
|
RAJVEER SINGH
|
2612005WL006312
|
RAJVEER SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000756325
|
|
RAJVEER SINGH S/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Faridkot
|
PB-12-005-039-001/98
(KAONI)
|
2612005000NRG24081220230190682
|
08/12/2023
|
AMARJEET KAUR
|
2612005WL006308
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000756321
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Faridkot
|
PB-12-005-043-001/245
(KINGRA)
|
2612005000NRG24081220230190780
|
08/12/2023
|
Ramdas Singh
|
2612005WL006313
|
Ramdas Singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756330
|
|
RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
93
|
Faridkot
|
PB-12-005-010-001/319
(BHANA)
|
2612005000NRG24081220230190674
|
08/12/2023
|
RAJINDER SINGH
|
2612005WL006307
|
RAJINDER SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000756320
|
|
RAJINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139077
|
139077
|
|
|
|
|
|
|
|