Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:49:08 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_191223APB_FTO_78208
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-12-005-060-001/290
(PAKHI KALAN) 		2612005000NRG24191220230201730 19/12/2023 JASWINDER KAUR 2612005WL006605 JASWINDER KAUR 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1544880290 JASWINDER KAUR CANARA BANK(508532)
2 Faridkot PB-12-005-060-001/334
(PAKHI KALAN) 		2612005000NRG24191220230201735 19/12/2023 SUKHPREET KAUR 2612005WL006605 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Rejected 09/03/2024 1544880291 A/c Blocked or Frozen
SubTotal 3333 3333
3 Faridkot PB-12-005-060-001/205
(PAKHI KALAN) 		2612005000NRG24191220230201720 19/12/2023 Krishna Kaur 2612005WL006605 Krishna Kaur 00078 CNRB0002441 1212 1212 Processed 09/03/2024 1544880298 KRISHANA KAUR CANARA BANK(508532)
SubTotal 1212 1212
4 Faridkot PB-12-005-062-001/104
(Nawan Pehluwala) 		2612005000NRG24191220230201748 19/12/2023 KULDEEP KAUR 2612005WL006606 KULDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1544880236 KULDEEP KAUR CANARA BANK(508532)
5 Faridkot PB-12-005-062-001/187
(Nawan Pehluwala) 		2612005000NRG24191220230201755 19/12/2023 Malkeet Singh 2612005WL006606 Malkeet Singh 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1544880235 MALKIT SINGH ICICI BANK LTD(508534)
6 Faridkot PB-12-005-062-001/37
(Nawan Pehluwala) 		2612005000NRG24191220230201759 19/12/2023 SURJIT KAUR 2612005WL006606 SURJIT KAUR 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1544880237 SURJIT KAUR CANARA BANK(508532)
7 Faridkot PB-12-005-115-001/24
(Nawan Pehluwala) 		2612005000NRG24191220230201769 19/12/2023 Jagdeep kaur 2612005WL006606 Jagdeep kaur 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1544880273 JAGDEEP KAUR CANARA BANK(508532)
8 Faridkot PB-12-005-115-001/33
(Nawan Pehluwala) 		2612005000NRG24191220230201770 19/12/2023 sukhjit kaur 2612005WL006606 sukhjit kaur 00078 CNRB0006066 606 606 Processed 09/03/2024 1544880251 SUKHJEET KAUR CANARA BANK(508532)
9 Faridkot PB-12-005-115-001/5
(Nawan Pehluwala) 		2612005000NRG24191220230201772 19/12/2023 LAKHA SINGH 2612005WL006606 LAKHA SINGH 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1544880295 LAKHA SINGH CANARA BANK(508532)
10 Faridkot PB-12-005-115-001/6
(Nawan Pehluwala) 		2612005000NRG24191220230201773 19/12/2023 KAMALJEET KAUR 2612005WL006606 KAMALJEET KAUR 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1544880294 KANWALJIT KAUR CANARA BANK(508532)
11 Faridkot PB-12-005-115-001/71
(Nawan Pehluwala) 		2612005000NRG24191220230201776 19/12/2023 ANITA 2612005WL006606 ANITA 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1544880230 ANITA CANARA BANK(508532)
SubTotal 13029 13029
12 Faridkot PB-12-005-060-001/118
(PAKHI KALAN) 		2612005000NRG24191220230201717 19/12/2023 Sukhwinder Kaur 2612005WL006605 Sukhwinder Kaur 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1544880261 SUKHWINDER KAUR CANARA BANK(508532)
13 Faridkot PB-12-005-060-001/197
(PAKHI KALAN) 		2612005000NRG24191220230201718 19/12/2023 RANI KAUR 2612005WL006605 RANI KAUR 00078 CNRB0018126 606 606 Processed 09/03/2024 1544880264 RANI KAUR CANARA BANK(508532)
14 Faridkot PB-12-005-060-001/212
(PAKHI KALAN) 		2612005000NRG24191220230201721 19/12/2023 BILLU SINGH 2612005WL006605 BILLU SINGH 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1544880289 BILLU SINGH S O BISH BANK OF BARODA(606985)
15 Faridkot PB-12-005-060-001/24
(PAKHI KALAN) 		2612005000NRG24191220230201722 19/12/2023 SARBJEET KAUR 2612005WL006605 SARBJEET KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1544880266 SARBJEET KAUR CANARA BANK(508532)
16 Faridkot PB-12-005-060-001/265
(PAKHI KALAN) 		2612005000NRG24191220230201725 19/12/2023 MADAN SINGH 2612005WL006605 MADAN SINGH 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1544880287 MADAN SINGH PUNJAB GRAMIN BANK(607138)
17 Faridkot PB-12-005-060-001/27
(PAKHI KALAN) 		2612005000NRG24191220230201726 19/12/2023 RANI KAUR 2612005WL006605 RANI KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1544880241 RANI KAUR BANK OF BARODA(606985)
18 Faridkot PB-12-005-060-001/275
(PAKHI KALAN) 		2612005000NRG24191220230201727 19/12/2023 MUKHTYAR KAUR 2612005WL006605 MUKHTYAR KAUR 00078 CNRB0018126 1212 1212 Processed 09/03/2024 1544880288 MUKHTIAR KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-060-001/280
(PAKHI KALAN) 		2612005000NRG24191220230201728 19/12/2023 AMANDEEP KAUR 2612005WL006605 AMANDEEP KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1544880265 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
20 Faridkot PB-12-005-060-001/319
(PAKHI KALAN) 		2612005000NRG24191220230201733 19/12/2023 MANJIT KAUR 2612005WL006605 MANJIT KAUR 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1544880263 MANJIT KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-060-001/475
(PAKHI KALAN) 		2612005000NRG24191220230201739 19/12/2023 Gagandeep kaur 2612005WL006605 Gagandeep kaur 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1544880262 GAGANDEEP KAUR CANARA BANK(508532)
22 Faridkot PB-12-005-060-001/553
(PAKHI KALAN) 		2612005000NRG24191220230201740 19/12/2023 Balwinder Kaur 2612005WL006605 Balwinder Kaur 00078 CNRB0018126 1818 1818 Processed 09/03/2024 1544880260 BALWINDER KAUR CANARA BANK(508532)
23 Faridkot PB-12-005-060-001/80
(PAKHI KALAN) 		2612005000NRG24191220230201746 19/12/2023 Baljit Kaur 2612005WL006605 Baljit Kaur 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1544880286 BALJIT KAUR CANARA BANK(508532)
24 Faridkot PB-12-005-060-001/93
(PAKHI KALAN) 		2612005000NRG24191220230201747 19/12/2023 SARABJEET KAUR 2612005WL006605 SARABJEET KAUR 00078 CNRB0018126 1515 1515 Processed 09/03/2024 1544880267 SARABJEET KAUR W O M BANK OF BARODA(606985)
SubTotal 20907 20907
25 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24191220230201784 19/12/2023 JASVEER KAUR 2612005WL006608 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1544880256 MR PRITAM SINGH STATE BANK OF INDIA(508548)
26 Faridkot PB-12-005-047-001/171
(MACHAKI KHURD) 		2612005000NRG24191220230201783 19/12/2023 PREETAM SINGH 2612005WL006608 PREETAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1544880257 PRITAM SINGH C/O JAGIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24191220230201786 19/12/2023 CHARANJIT KAUR 2612005WL006608 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1544880218 CHARANJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Faridkot PB-12-005-047-001/18
(MACHAKI KHURD) 		2612005000NRG24191220230201785 19/12/2023 JASWINDER SINGH 2612005WL006608 JASWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1544880246 JASWINDER SINGH & CHARANJIT KAUR (JT.A/C THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-047-001/54
(MACHAKI KHURD) 		2612005000NRG24191220230201788 19/12/2023 MEHAL SINGH 2612005WL006608 MEHAL SINGH 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1544880221 MAHILA SINGH S/O NACHHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24191220230201790 19/12/2023 BALDEV KAUR 2612005WL006608 BALDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1544880258 BALDEV KAUR W/O BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-047-001/63
(MACHAKI KHURD) 		2612005000NRG24191220230201789 19/12/2023 BIKAR SINGH 2612005WL006608 BIKAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1544880219 BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-047-001/75
(MACHAKI KHURD) 		2612005000NRG24191220230201792 19/12/2023 HAKAM SINGH 2612005WL006608 HAKAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1544880244 HAKAM SINGH S/O GAREEB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-047-001/77
(MACHAKI KHURD) 		2612005000NRG24191220230201793 19/12/2023 KULWINDER KAUR 2612005WL006608 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1544880243 KULWINDER KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-047-001/84
(MACHAKI KHURD) 		2612005000NRG24191220230201795 19/12/2023 GURDEEP KAUR 2612005WL006608 GURDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/03/2024 1544880245 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-047-001/88
(MACHAKI KHURD) 		2612005000NRG24191220230201797 19/12/2023 JASWINDER KAUR 2612005WL006608 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1544880220 JASWINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 12423 12423
36 Faridkot PB-12-005-060-001/583
(PAKHI KALAN) 		2612005000NRG24191220230201741 19/12/2023 GURDEV SINGH 2612005WL006605 GURDEV SINGH 00152 HDFC0009206 1818 1818 Processed 09/03/2024 1544880234 GURDEV SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
37 Faridkot PB-12-005-062-001/111
(Nawan Pehluwala) 		2612005000NRG24191220230201749 19/12/2023 NINDER KAUR 2612005WL006606 NINDER KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1544880250 NARINDER KAUR HDFC BANK LTD(607152)
38 Faridkot PB-12-005-062-001/124
(Nawan Pehluwala) 		2612005000NRG24191220230201750 19/12/2023 JAGTAR SINGH 2612005WL006606 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1544880271 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
39 Faridkot PB-12-005-062-001/132
(Nawan Pehluwala) 		2612005000NRG24191220230201751 19/12/2023 Amarjit KAur 2612005WL006606 Amarjit KAur 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1544880292 Mrs. AMARJEET KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
40 Faridkot PB-12-005-062-001/147
(Nawan Pehluwala) 		2612005000NRG24191220230201752 19/12/2023 HARPREET KAUR 2612005WL006606 HARPREET KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1544880270 HARPREET KAUR HDFC BANK LTD(607152)
41 Faridkot PB-12-005-062-001/178
(Nawan Pehluwala) 		2612005000NRG24191220230201754 19/12/2023 Karamjeet kaur 2612005WL006606 Karamjeet kaur 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1544880249 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
42 Faridkot PB-12-005-062-001/19
(PEHLUWALA) 		2612005000NRG24191220230201756 19/12/2023 PARWINDER KAUR 2612005WL006606 PARWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1544880269 Mrs. PARVINDER KAUR W/O SOHAN SINGH INDIAN BANK(607105)
43 Faridkot PB-12-005-062-001/21
(PEHLUWALA) 		2612005000NRG24191220230201757 19/12/2023 SIMARJEET KAUR 2612005WL006606 SIMARJEET KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1544880272 SIMRARJIT KAUR HDFC BANK LTD(607152)
44 Faridkot PB-12-005-062-001/29
(PEHLUWALA) 		2612005000NRG24191220230201758 19/12/2023 BALVIR KAUR 2612005WL006606 BALVIR KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1544880293 BALVIR KAUR CANARA BANK(508532)
45 Faridkot PB-12-005-062-001/40
(Nawan Pehluwala) 		2612005000NRG24191220230201760 19/12/2023 PARVEEN KAUR 2612005WL006606 PARVEEN KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1544880239 Ms. PARVEEN KAUR W/O JAGMOHAN SINGH INDIAN BANK(607105)
46 Faridkot PB-12-005-062-001/44
(Nawan Pehluwala) 		2612005000NRG24191220230201761 19/12/2023 MANJEET KAUR 2612005WL006606 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 09/03/2024 1544880268 MANJIT KAUR ICICI BANK LTD(508534)
47 Faridkot PB-12-005-062-001/50
(Nawan Pehluwala) 		2612005000NRG24191220230201762 19/12/2023 PARAMJIT KAUR 2612005WL006606 PARAMJIT KAUR 00176 IDIB000F007 1515 1515 Processed 09/03/2024 1544880238 PARMJIT KAUR HDFC BANK LTD(607152)
48 Faridkot PB-12-005-115-001/21
(Nawan Pehluwala) 		2612005000NRG24191220230201765 19/12/2023 Jaspreet kaur 2612005WL006606 Jaspreet kaur 00176 IDIB000F007 909 909 Processed 09/03/2024 1544880252 Ms. Jaspreet Kaur INDIAN BANK(607105)
SubTotal 18786 18786
49 Faridkot PB-12-005-047-001/10
(MACHAKI KHURD) 		2612005000NRG24191220230201779 19/12/2023 kamaljit kaur 2612005WL006608 kamaljit kaur 00349 PSIB0000089 1212 1212 Processed 09/03/2024 1544880247 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-047-001/24
(MACHAKI KHURD) 		2612005000NRG24191220230201787 19/12/2023 HARWINDER KAUR 2612005WL006608 HARWINDER KAUR 00349 PSIB0000089 1212 1212 Processed 09/03/2024 1544880248 HARWINDER KAUR PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-115-001/4
(Nawan Pehluwala) 		2612005000NRG24191220230201771 19/12/2023 JARIA KAUR 2612005WL006606 JARIA KAUR 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1544880217 JARIA KAUR W/O SHUKRA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
52 Faridkot PB-12-005-115-001/20
(Nawan Pehluwala) 		2612005000NRG24191220230201764 19/12/2023 Rajwinder kaur 2612005WL006606 Rajwinder kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1544880259 RAJWINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
53 Faridkot PB-12-005-045-001/130
(Sandhura Singh Nagar) 		2612005000NRG24191220230201801 19/12/2023 SUKHDEV SINGH 2612005WL006609 SUKHDEV SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1544880282 Sukhdev Singh PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-045-001/38
(Sandhura Singh Nagar) 		2612005000NRG24191220230201802 19/12/2023 DHARAM SINGH 2612005WL006609 DHARAM SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1544880225 DHARM SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-045-001/53
(Sandhura Singh Nagar) 		2612005000NRG24191220230201803 19/12/2023 JANGEER KAUR 2612005WL006609 JANGEER KAUR 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1544880223 JANGIR KAUR WO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-047-001/111
(MACHAKI KHURD) 		2612005000NRG24191220230201780 19/12/2023 JASPAL KAUR 2612005WL006608 JASPAL KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1544880226 JASPAL KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-047-001/14
(MACHAKI KHURD) 		2612005000NRG24191220230201781 19/12/2023 SANDEEP SINGH 2612005WL006608 SANDEEP SINGH 00349 PSIB0000369 909 909 Processed 09/03/2024 1544880285 MANDEEP SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-047-001/164
(MACHAKI KHURD) 		2612005000NRG24191220230201782 19/12/2023 SUKHPREET KAUR 2612005WL006608 SUKHPREET KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1544880283 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-047-001/70
(MACHAKI KHURD) 		2612005000NRG24191220230201791 19/12/2023 AMRIT PAL KAUR 2612005WL006608 AMRIT PAL KAUR 00349 PSIB0000369 606 606 Processed 09/03/2024 1544880242 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-047-001/79
(MACHAKI KHURD) 		2612005000NRG24191220230201794 19/12/2023 NASEEB KAUR 2612005WL006608 NASEEB KAUR 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1544880284 NASIB KAUR PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-047-001/87
(MACHAKI KHURD) 		2612005000NRG24191220230201796 19/12/2023 BALWINDER SINGH 2612005WL006608 BALWINDER SINGH 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1544880255 BALWINDER SINGH & SARABJIT KAU R PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24191220230201805 19/12/2023 GURMEET KAUR 2612005WL006609 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1544880224 GURMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-116-001/32
(Sandhura Singh Nagar) 		2612005000NRG24191220230201806 19/12/2023 CHHINDER SINGH 2612005WL006609 CHHINDER SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1544880222 SHINDER SINGH PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-116-001/7
(Sandhura Singh Nagar) 		2612005000NRG24191220230201809 19/12/2023 ANJALI RANI 2612005WL006609 ANJALI RANI 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1544880227 ANJALI RANI W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 16665 16665
65 Faridkot PB-12-005-047-001/1
(MACHAKI KHURD) 		2612005000NRG24191220230201778 19/12/2023 MANJEET KAUR 2612005WL006608 MANJEET KAUR 00349 PSIB0021186 1212 1212 Processed 09/03/2024 1544880276 MANJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
66 Faridkot PB-12-005-116-001/14
(Sandhura Singh Nagar) 		2612005000NRG24191220230201804 19/12/2023 PARVEEN KAUR 2612005WL006609 PARVEEN KAUR 00349 PSIB0021200 1818 1818 Processed 09/03/2024 1544880231 PRVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
67 Faridkot PB-12-005-060-001/251
(PAKHI KALAN) 		2612005000NRG24191220230201724 19/12/2023 GEJO KAUR 2612005WL006605 GEJO KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544880228 GEJO ICICI BANK LTD(508534)
68 Faridkot PB-12-005-060-001/282
(PAKHI KALAN) 		2612005000NRG24191220230201729 19/12/2023 Paramjeet Kaur 2612005WL006605 Paramjeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1544880277 PARAMJEET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 Faridkot PB-12-005-060-001/307
(PAKHI KALAN) 		2612005000NRG24191220230201731 19/12/2023 SIMARNJIT KAUR 2612005WL006605 SIMARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880280 SIMARJEET KAUR CANARA BANK(508532)
70 Faridkot PB-12-005-060-001/311
(PAKHI KALAN) 		2612005000NRG24191220230201732 19/12/2023 PARWINDER KAUR 2612005WL006605 PARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544880281 PARWINDER KAUR CANARA BANK(508532)
71 Faridkot PB-12-005-060-001/320
(PAKHI KALAN) 		2612005000NRG24191220230201734 19/12/2023 KULDEEP KAUR 2612005WL006605 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1544880299 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
72 Faridkot PB-12-005-060-001/345
(PAKHI KALAN) 		2612005000NRG24191220230201736 19/12/2023 Sukhpreet Kaur 2612005WL006605 Sukhpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544880229 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
73 Faridkot PB-12-005-060-001/411
(PAKHI KALAN) 		2612005000NRG24191220230201737 19/12/2023 Surinder Kaur 2612005WL006605 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880278 SURINDER KAUR CANARA BANK(508532)
74 Faridkot PB-12-005-060-001/423
(PAKHI KALAN) 		2612005000NRG24191220230201738 19/12/2023 Amandeep kaur 2612005WL006605 Amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544880279 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 Faridkot PB-12-005-062-001/51
(Nawan Pehluwala) 		2612005000NRG24191220230201763 19/12/2023 AMANPREET KAUR 2612005WL006606 AMANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880275 AMANPREET KAUR PUNJAB GRAMIN BANK(607138)
76 Faridkot PB-12-005-115-001/23
(Nawan Pehluwala) 		2612005000NRG24191220230201767 19/12/2023 Surjeet singh 2612005WL006606 Surjeet singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1544880253 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
77 Faridkot PB-12-005-115-001/7
(Nawan Pehluwala) 		2612005000NRG24191220230201774 19/12/2023 SURJEET KAUR 2612005WL006606 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544880254 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
78 Faridkot PB-12-005-045-001/126
(Sandhura Singh Nagar) 		2612005000NRG24191220230201800 19/12/2023 SURJIT KAUR 2612005WL006609 SURJIT KAUR 00354 PUNB0134410 1515 1515 Processed 09/03/2024 1544880232 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
79 Faridkot PB-12-005-045-001/118
(Sandhura Singh Nagar) 		2612005000NRG24191220230201798 19/12/2023 GURPREET SINGH 2612005WL006609 GURPREET SINGH 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1544880274 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
80 Faridkot PB-12-005-045-001/125
(Sandhura Singh Nagar) 		2612005000NRG24191220230201799 19/12/2023 KALDEEP KAUR 2612005WL006609 KALDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1544880240 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
81 Faridkot PB-12-005-116-001/6
(Sandhura Singh Nagar) 		2612005000NRG24191220230201808 19/12/2023 GURMEET KAUR 2612005WL006609 GURMEET KAUR 00415 SBIN0050057 1515 1515 Processed 09/03/2024 1544880233 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
82 Faridkot PB-12-005-060-001/201
(PAKHI KALAN) 		2612005000NRG24191220230201719 19/12/2023 Bohar Singh 2612005WL006605 Bohar Singh 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1544880297 BOHAR SINGH UCO BANK(607066)
SubTotal 1818 1818
83 Faridkot PB-12-005-062-001/159
(PEHLUWALA) 		2612005000NRG24191220230201753 19/12/2023 AJIT SINGH 2612005WL006606 AJIT SINGH 00468 UBIN0538639 1515 1515 Processed 10/03/2024 1544880296 AJIT SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 123018 123018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_191223APB_FTO_78208 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
2 Faridkot PB2612005_191223APB_FTO_78208 Canara Bank CNRB0002441 FARIDKOT 1212
3 Faridkot PB2612005_191223APB_FTO_78208 Canara Bank CNRB0006066 Hassan Bhatti 13029
4 Faridkot PB2612005_191223APB_FTO_78208 Canara Bank CNRB0018126 FARIDKOT II 20907
5 Faridkot PB2612005_191223APB_FTO_78208 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 12423
6 Faridkot PB2612005_191223APB_FTO_78208 HDFC HDFC0009206 FARIDKOT 1818
7 Faridkot PB2612005_191223APB_FTO_78208 Indian Bank IDIB000F007 FARIDKOT 18786
8 Faridkot PB2612005_191223APB_FTO_78208 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4242
9 Faridkot PB2612005_191223APB_FTO_78208 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
10 Faridkot PB2612005_191223APB_FTO_78208 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 16665
11 Faridkot PB2612005_191223APB_FTO_78208 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1212
12 Faridkot PB2612005_191223APB_FTO_78208 Punjab & Sind Bank PSIB0021200 KINGRA 1818
13 Faridkot PB2612005_191223APB_FTO_78208 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 14847
14 Faridkot PB2612005_191223APB_FTO_78208 Punjab Gramin Bank PUNB0PGB003 Pakho Kalan 1212
15 Faridkot PB2612005_191223APB_FTO_78208 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
16 Faridkot PB2612005_191223APB_FTO_78208 State Bank of India SBIN0050051 FARIDKOT 1818
17 Faridkot PB2612005_191223APB_FTO_78208 State Bank of India SBIN0050057 SADIQ 3333
18 Faridkot PB2612005_191223APB_FTO_78208 UCO Bank UCBA0002509 FARIDKOT 1818
19 Faridkot PB2612005_191223APB_FTO_78208 Union Bank of India UBIN0538639 FARIDKOT 1515

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