Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:03:58 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_271223APB_FTO_80571
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-12-005-100-001/631
(Mai Godari Sahib) 		2612005000NRG24271220230209400 27/12/2023 HARPEET SINGH 2612005WL006875 HARPEET SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/03/2024 1550638631 HARPREET SINGH SO BA BANK OF BARODA(606985)
2 Faridkot PB-12-005-104-001/59
(Gobind Nagar) 		2612005000NRG24271220230209411 27/12/2023 LIKHWINDER KAUR 2612005WL006876 LIKHWINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 09/03/2024 1550638648 LAKHWINDER KAUR W O BANK OF BARODA(606985)
SubTotal 3333 3333
3 Faridkot PB-12-005-062-001/106-A
(PEHLUWALA) 		2612005000NRG24271220230209405 27/12/2023 Mandeep Singh 2612005WL006876 Mandeep Singh 00078 CNRB0006066 1515 1515 Processed 09/03/2024 1550638627 MANDEEP SINGH CANARA BANK(508532)
4 Faridkot PB-12-005-115-001/212
(Nawan Pehluwala) 		2612005000NRG24271220230209416 27/12/2023 RAJU 2612005WL006876 RAJU 00078 CNRB0006066 1212 1212 Processed 09/03/2024 1550638628 RAJU CANARA BANK(508532)
5 Faridkot PB-12-005-115-001/215
(Nawan Pehluwala) 		2612005000NRG24271220230209417 27/12/2023 GURTEJ SINGHG 2612005WL006876 GURTEJ SINGHG 00078 CNRB0006066 1818 1818 Processed 09/03/2024 1550638644 GURTEJ SINGH CANARA BANK(508532)
SubTotal 4545 4545
6 Faridkot PB-12-005-004-002/1
(CHEHAL) 		2612005000NRG24271220230209360 27/12/2023 Jasvir kaur 2612005WL006875 Jasvir kaur 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1550638610 Ms. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
7 Faridkot PB-12-005-113-001/3
(Nawan Tehna) 		2612005000NRG24271220230209414 27/12/2023 SIMARJEET KAUR 2612005WL006876 SIMARJEET KAUR 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1550638638 Mrs. SIMARJEET KAUR W/O RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
8 Faridkot PB-12-005-004-002/223
(CHEHAL) 		2612005000NRG24271220230209363 27/12/2023 GAGAN KAUR 2612005WL006875 GAGAN KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1550638642 Mrs. GAGAN KAUR CENTRAL BANK OF INDIA(607115)
9 Faridkot PB-12-005-004-002/425
(CHEHAL) 		2612005000NRG24271220230209364 27/12/2023 SATINDER KAUR 2612005WL006875 SATINDER KAUR 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1550638630 Mrs. SATINDER KAUR CENTRAL BANK OF INDIA(607115)
10 Faridkot PB-12-005-004-002/621
(CHEHAL) 		2612005000NRG24271220230209366 27/12/2023 Kuldeep Singh 2612005WL006875 Kuldeep Singh 00089 CBIN0285059 1818 1818 Processed 09/03/2024 1550638633 Mr. KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
11 Faridkot PB-12-005-046-001/97
(MACHAKI KALAN) 		2612005000NRG24271220230209371 27/12/2023 BEERA SINGH 2612005WL006875 BEERA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550638678 BEERA SINGH S/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24271220230209378 27/12/2023 NASIB KAUR 2612005WL006875 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550638680 NASIB KAUR W/O MALKEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Faridkot PB-12-005-078-001/154
(GHUGIANA) 		2612005000NRG24271220230209380 27/12/2023 Binder Singh 2612005WL006875 Binder Singh 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550638681 BINDER SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Faridkot PB-12-005-078-001/292
(GHUGIANA) 		2612005000NRG24271220230209384 27/12/2023 MUKHTYAR KAUR 2612005WL006875 MUKHTYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550638599 MUKHTIAR KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-078-001/322
(GHUGIANA) 		2612005000NRG24271220230209385 27/12/2023 JETHU SINGH 2612005WL006875 JETHU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550638600 JETHU SINGH S/O HAJURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-078-001/405
(GHUGIANA) 		2612005000NRG24271220230209386 27/12/2023 VEERO KAUR 2612005WL006875 VEERO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550638602 VEERO KAUR W/O MITHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Faridkot PB-12-005-078-001/473
(GHUGIANA) 		2612005000NRG24271220230209387 27/12/2023 PAPPU SINGH 2612005WL006875 PAPPU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1550638609 PAPPU SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
18 Faridkot PB-12-005-062-001/30
(PEHLUWALA) 		2612005000NRG24271220230209406 27/12/2023 Sukhdeep Singh 2612005WL006876 Sukhdeep Singh 00152 HDFC0001414 1515 1515 Processed 09/03/2024 1550638645 SUKHDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
19 Faridkot PB-12-005-097-001/53
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209450 27/12/2023 Surjeet Kaur 2612005WL006877 Surjeet Kaur 00152 HDFC0003033 303 303 Processed 09/03/2024 1550638637 SURJIT KAUR HDFC BANK LTD(607152)
20 Faridkot PB-12-005-097-001/54
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209451 27/12/2023 Simarjit Kaur 2612005WL006877 Simarjit Kaur 00152 HDFC0003033 1515 1515 Processed 09/03/2024 1550638651 SIMARJIT KAUR W O BO BANK OF BARODA(606985)
SubTotal 1818 1818
21 Faridkot PB-12-005-087-001/4
(TEHNA) 		2612005000NRG24271220230209393 27/12/2023 KULVINDER KAUR 2612005WL006875 KULVINDER KAUR 00165 IBKL0000395 1818 1818 Processed 09/03/2024 1550638676 KULVINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
22 Faridkot PB-12-005-078-001/51
(GHUGIANA) 		2612005000NRG24271220230209391 27/12/2023 Veerpal kaur 2612005WL006875 Veerpal kaur 00349 PSIB0000089 1818 1818 Processed 09/03/2024 1550638655 VEERPAL KAUR W/O TEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 Faridkot PB-12-005-074-001/185
(GOLEWALA) 		2612005000NRG24271220230209419 27/12/2023 SUKHDEEP KAUR 2612005WL006877 SUKHDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638669 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-074-001/236
(GOLEWALA) 		2612005000NRG24271220230209421 27/12/2023 Toga Singh 2612005WL006877 Toga Singh 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638674 TOGA SINGH PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-074-001/253
(GOLEWALA) 		2612005000NRG24271220230209422 27/12/2023 Jasvir Kaur 2612005WL006877 Jasvir Kaur 00349 PSIB0000142 909 909 Processed 09/03/2024 1550638658 JASVIR KAUR HDFC BANK LTD(607152)
26 Faridkot PB-12-005-074-001/284
(GOLEWALA) 		2612005000NRG24271220230209423 27/12/2023 Sukhpal Kaur 2612005WL006877 Sukhpal Kaur 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550638670 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-074-001/404
(GOLEWALA) 		2612005000NRG24271220230209425 27/12/2023 AMANDEEP KAUR 2612005WL006877 AMANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638671 Amandeep Kaur PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-074-001/460
(GOLEWALA) 		2612005000NRG24271220230209428 27/12/2023 RAJANDEEP KAUR 2612005WL006877 RAJANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638673 RAJANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271220230209435 27/12/2023 Balvir Kaur 2612005WL006877 Balvir Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638598 BALVIR KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-094-001/137
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271220230209434 27/12/2023 Gurmail Singh 2612005WL006877 Gurmail Singh 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638657 GURMAIL SINGH PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-094-001/60
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271220230209438 27/12/2023 MANJIT KAUR 2612005WL006877 MANJIT KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1550638668 Manjit Kaur PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-097-001/10
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209439 27/12/2023 HARJEET KAUR 2612005WL006877 HARJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638659 HARJIT KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-097-001/13
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209440 27/12/2023 MAJOR SINGH 2612005WL006877 MAJOR SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638666 MEJAR SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-097-001/20
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209441 27/12/2023 MANJEET KAUR 2612005WL006877 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638667 MANJIT KAUR HDFC BANK LTD(607152)
35 Faridkot PB-12-005-097-001/22
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209442 27/12/2023 DARSHAN SINGH 2612005WL006877 DARSHAN SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638662 DARSHAN SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-097-001/24
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209443 27/12/2023 RAMLACHHMAN SINGH 2612005WL006877 RAMLACHHMAN SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638665 RAM SINGH PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-097-001/26
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209444 27/12/2023 GURTEJ SINGH 2612005WL006877 GURTEJ SINGH 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638663 GURTEJ SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-097-001/34
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209446 27/12/2023 Mukhtiar Kaur 2612005WL006877 Mukhtiar Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638656 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
39 Faridkot PB-12-005-097-001/37
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209447 27/12/2023 Raj Kaur 2612005WL006877 Raj Kaur 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638672 Raj Kaur PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-097-001/57
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209452 27/12/2023 Hardilpreet Singh 2612005WL006877 Hardilpreet Singh 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638675 HARDILPREET SINGH PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-097-001/6
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209453 27/12/2023 MAHINDER KAUR 2612005WL006877 MAHINDER KAUR 00349 PSIB0000142 1212 1212 Processed 09/03/2024 1550638664 MOHINDER KAUR ICICI BANK LTD(508534)
42 Faridkot PB-12-005-097-001/7
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209454 27/12/2023 GURPREET KAUR 2612005WL006877 GURPREET KAUR 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550638660 GURPREET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209455 27/12/2023 BOOTA SINGH 2612005WL006877 BOOTA SINGH 00349 PSIB0000142 1515 1515 Processed 09/03/2024 1550638595 BOOTA SINGH PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-097-001/83
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209456 27/12/2023 Nisha Rani 2612005WL006877 Nisha Rani 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638601 Nisha Rani PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-097-001/9
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209457 27/12/2023 KULDIP KAUR 2612005WL006877 KULDIP KAUR 00349 PSIB0000142 1818 1818 Processed 09/03/2024 1550638661 KULDIP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 38784 38784
46 Faridkot PB-12-005-045-001/130
(Sandhura Singh Nagar) 		2612005000NRG24271220230209349 27/12/2023 SUKHDEV SINGH 2612005WL006874 SUKHDEV SINGH 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550638605 Sukhdev Singh PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-045-001/38
(Sandhura Singh Nagar) 		2612005000NRG24271220230209351 27/12/2023 DHARAM SINGH 2612005WL006874 DHARAM SINGH 00349 PSIB0000369 1515 1515 Processed 09/03/2024 1550638608 DHARM SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-046-001/478
(MACHAKI KALAN) 		2612005000NRG24271220230209370 27/12/2023 SUKHWINDER KAUR 2612005WL006875 SUKHWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550638604 SUKHWINDER KAUR W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
49 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24271220230209354 27/12/2023 GURMEET KAUR 2612005WL006874 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 09/03/2024 1550638682 GURMEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-116-001/32
(Sandhura Singh Nagar) 		2612005000NRG24271220230209356 27/12/2023 CHHINDER SINGH 2612005WL006874 CHHINDER SINGH 00349 PSIB0000369 606 606 Processed 09/03/2024 1550638606 SHINDER SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-116-001/7
(Sandhura Singh Nagar) 		2612005000NRG24271220230209359 27/12/2023 ANJALI RANI 2612005WL006874 ANJALI RANI 00349 PSIB0000369 1212 1212 Processed 09/03/2024 1550638607 ANJALI RANI W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 8787 8787
52 Faridkot PB-12-005-087-001/456
(TEHNA) 		2612005000NRG24271220230209408 27/12/2023 Manpreet Kaur 2612005WL006876 Manpreet Kaur 00349 PSIB0000752 1515 1515 Processed 09/03/2024 1550638603 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
53 Faridkot PB-12-005-078-001/11
(GHUGIANA) 		2612005000NRG24271220230209377 27/12/2023 MALKIT SINGH 2612005WL006875 MALKIT SINGH 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1550638677 MALKIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-078-001/12
(GHUGIANA) 		2612005000NRG24271220230209379 27/12/2023 CHARANJEET KAUR 2612005WL006875 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1550638615 CHARANJEET KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-078-001/227
(GHUGIANA) 		2612005000NRG24271220230209381 27/12/2023 BACHAN KAUR 2612005WL006875 BACHAN KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1550638679 BACHAN KAUR W/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24271220230209382 27/12/2023 Gurdeep singh 2612005WL006875 Gurdeep singh 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1550638623 GURDEEP SINGH SO GULJAR SINGH PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-078-001/475
(GHUGIANA) 		2612005000NRG24271220230209388 27/12/2023 GURMEET KAUR 2612005WL006875 GURMEET KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1550638649 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24271220230209399 27/12/2023 PRITAM KAUR 2612005WL006875 PRITAM KAUR 00349 PSIB0021186 1818 1818 Processed 09/03/2024 1550638621 PRITAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
59 Faridkot PB-12-005-116-001/14
(Sandhura Singh Nagar) 		2612005000NRG24271220230209353 27/12/2023 PARVEEN KAUR 2612005WL006874 PARVEEN KAUR 00349 PSIB0021200 1818 1818 Processed 09/03/2024 1550638646 PRVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
60 Faridkot PB-12-005-090-001/143
(HARDIALIANA) 		2612005000NRG24271220230209397 27/12/2023 Simarjeet Kaur 2612005WL006875 Simarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638596 ARSHPREET KAUR M G M BANK OF BARODA(606985)
SubTotal 1818 1818
61 Faridkot PB-12-005-041-001/46
(KALER) 		2612005000NRG24271220230209369 27/12/2023 JASVIR SINGH 2612005WL006875 JASVIR SINGH 00354 PUNB0016800 1818 1818 Processed 09/03/2024 1550638683 JASVIR SINGH SO BIKKER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
62 Faridkot PB-12-005-045-001/126
(Sandhura Singh Nagar) 		2612005000NRG24271220230209348 27/12/2023 SURJIT KAUR 2612005WL006874 SURJIT KAUR 00354 PUNB0134410 1818 1818 Processed 09/03/2024 1550638613 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
63 Faridkot PB-12-005-010-001/54
(BHANA) 		2612005000NRG24271220230209368 27/12/2023 TULSI SINGH 2612005WL006875 TULSI SINGH 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1550638625 TULSI SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
64 Faridkot PB-12-005-075-001/11
(DHUDI) 		2612005000NRG24271220230209375 27/12/2023 AMANDEEP KAUR 2612005WL006875 AMANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 09/03/2024 1550638614 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
SubTotal 3636 3636
65 Faridkot PB-12-005-078-001/480
(GHUGIANA) 		2612005000NRG24271220230209389 27/12/2023 PARAMJIT KAUR 2612005WL006875 PARAMJIT KAUR 00354 PUNB0344200 1818 1818 Rejected 09/03/2024 1550638639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
66 Faridkot PB-12-005-063-001/553
(PIPLI NAVI) 		2612005000NRG24271220230209374 27/12/2023 BALJINDER KAUR 2612005WL006875 BALJINDER KAUR 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1550638640 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
67 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24271220230209427 27/12/2023 Kirandeep Kaur 2612005WL006877 Kirandeep Kaur 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1550638634 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
68 Faridkot PB-12-005-078-001/280
(GHUGIANA) 		2612005000NRG24271220230209383 27/12/2023 GURTEJ SINGH 2612005WL006875 GURTEJ SINGH 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1550638629 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
69 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271220230209437 27/12/2023 Parsa Singh 2612005WL006877 Parsa Singh 00415 SBIN0001736 606 606 Processed 09/03/2024 1550638597 PARSA SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
70 Faridkot PB-12-005-045-001/123
(Sandhura Singh Nagar) 		2612005000NRG24271220230209346 27/12/2023 CHHINDER KAUR 2612005WL006874 CHHINDER KAUR 00415 SBIN0013679 1818 1818 Processed 09/03/2024 1550638620 CHHINDER KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-116-001/12
(Sandhura Singh Nagar) 		2612005000NRG24271220230209352 27/12/2023 BABLI 2612005WL006874 BABLI 00415 SBIN0013679 1212 1212 Processed 09/03/2024 1550638632 BABLI W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3030 3030
72 Faridkot PB-12-005-045-001/118
(Sandhura Singh Nagar) 		2612005000NRG24271220230209345 27/12/2023 GURPREET SINGH 2612005WL006874 GURPREET SINGH 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1550638617 MR GURPREET SINGH STATE BANK OF INDIA(508548)
73 Faridkot PB-12-005-074-001/332
(GOLEWALA) 		2612005000NRG24271220230209424 27/12/2023 PREM SINGH 2612005WL006877 PREM SINGH 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1550638612 PREM SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-105-001/104
(Hargobind Nagar) 		2612005000NRG24271220230209401 27/12/2023 Jaspal Kaur 2612005WL006875 Jaspal Kaur 00415 SBIN0050051 1818 1818 Processed 09/03/2024 1550638643 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
75 Faridkot PB-12-005-045-001/125
(Sandhura Singh Nagar) 		2612005000NRG24271220230209347 27/12/2023 KALDEEP KAUR 2612005WL006874 KALDEEP KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550638619 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
76 Faridkot PB-12-005-045-001/33
(Sandhura Singh Nagar) 		2612005000NRG24271220230209350 27/12/2023 Sita Rani 2612005WL006874 Sita Rani 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550638626 MRS SITA RANI STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-116-001/6
(Sandhura Singh Nagar) 		2612005000NRG24271220230209358 27/12/2023 GURMEET KAUR 2612005WL006874 GURMEET KAUR 00415 SBIN0050057 1818 1818 Processed 09/03/2024 1550638641 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
78 Faridkot PB-12-005-088-001/412
(FARIDKOT RURAL) 		2612005000NRG24271220230209396 27/12/2023 JASBEER KAUR 2612005WL006875 JASBEER KAUR 00415 SBIN0050866 1818 1818 Processed 09/03/2024 1550638622 MRS JASBEER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-088-001/412
(FARIDKOT RURAL) 		2612005000NRG24271220230209395 27/12/2023 MANGAL SINGH 2612005WL006875 MANGAL SINGH 00415 SBIN0050866 1818 1818 Processed 09/03/2024 1550638647 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
80 Faridkot PB-12-005-074-001/450
(GOLEWALA) 		2612005000NRG24271220230209426 27/12/2023 Sukhjinder Singh 2612005WL006877 Sukhjinder Singh 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550638654 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
81 Faridkot PB-12-005-074-001/462
(GOLEWALA) 		2612005000NRG24271220230209429 27/12/2023 MANPREET KAUR 2612005WL006877 MANPREET KAUR 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550638636 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Faridkot PB-12-005-074-001/7-A
(GOLEWALA) 		2612005000NRG24271220230209431 27/12/2023 Sandeep Kaur 2612005WL006877 Sandeep Kaur 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550638635 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
83 Faridkot PB-12-005-074-001/97-A
(GOLEWALA) 		2612005000NRG24271220230209433 27/12/2023 Amandeep Kaur 2612005WL006877 Amandeep Kaur 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550638652 ANANDEEP KAUR HDFC BANK LTD(607152)
84 Faridkot PB-12-005-074-001/97-A
(GOLEWALA) 		2612005000NRG24271220230209432 27/12/2023 Gurmeet Singh 2612005WL006877 Gurmeet Singh 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550638653 MR GURMEET SINGH STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-090-001/33
(HARDIALIANA) 		2612005000NRG24271220230209398 27/12/2023 KULDEEP SINGH 2612005WL006875 KULDEEP SINGH 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550638624 KULDEEP SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
86 Faridkot PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA) 		2612005000NRG24271220230209436 27/12/2023 Baljit Singh 2612005WL006877 Baljit Singh 00415 SBIN0051355 1212 1212 Processed 09/03/2024 1550638616 MR BALJIT SINGH STATE BANK OF INDIA(508548)
87 Faridkot PB-12-005-097-001/33
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24271220230209445 27/12/2023 Charanjeet Kaur 2612005WL006877 Charanjeet Kaur 00415 SBIN0051355 1818 1818 Processed 09/03/2024 1550638650 CHARANJIT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
88 Faridkot PB-12-005-061-001/192
(PACCA) 		2612005000NRG24271220230209404 27/12/2023 SUKHCHAIN SINGH 2612005WL006876 SUKHCHAIN SINGH 00468 UBIN0538639 1515 1515 Processed 09/03/2024 1550638611 SUKHCHAIN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
89 Faridkot PB-12-005-090-001/105
(HARDIALIANA) 		2612005000NRG24271220230209409 27/12/2023 GURWINDER SINGH 2612005WL006876 GURWINDER SINGH 00468 UBIN0910147 1515 1515 Processed 09/03/2024 1550638618 GURWINDER SINGH S O BIKKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
90 Faridkot PB-12-005-074-001/191-A
(GOLEWALA) 		2612005000NRG24271220230209420 27/12/2023 Veerpal Kaur 2612005WL006877 Veerpal Kaur 00691 IPOS0000001 1818 1818 Processed 09/03/2024 1550638684 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 151500 151500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_271223APB_FTO_80571 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
2 Faridkot PB2612005_271223APB_FTO_80571 Canara Bank CNRB0006066 Hassan Bhatti 4545
3 Faridkot PB2612005_271223APB_FTO_80571 Central Bank Of India CBIN0282170 FARIDKOT 3636
4 Faridkot PB2612005_271223APB_FTO_80571 Central Bank Of India CBIN0285059 CHAHAL 5454
5 Faridkot PB2612005_271223APB_FTO_80571 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 10605
6 Faridkot PB2612005_271223APB_FTO_80571 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1818
7 Faridkot PB2612005_271223APB_FTO_80571 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
8 Faridkot PB2612005_271223APB_FTO_80571 HDFC HDFC0003033 Golewala 1818
9 Faridkot PB2612005_271223APB_FTO_80571 IDBI Bank IBKL0000395 FARIDKOT 1818
10 Faridkot PB2612005_271223APB_FTO_80571 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
11 Faridkot PB2612005_271223APB_FTO_80571 Punjab & Sind Bank PSIB0000142 GOLEWALA 38784
12 Faridkot PB2612005_271223APB_FTO_80571 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 8787
13 Faridkot PB2612005_271223APB_FTO_80571 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
14 Faridkot PB2612005_271223APB_FTO_80571 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 10908
15 Faridkot PB2612005_271223APB_FTO_80571 Punjab & Sind Bank PSIB0021200 KINGRA 1818
16 Faridkot PB2612005_271223APB_FTO_80571 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
17 Faridkot PB2612005_271223APB_FTO_80571 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
18 Faridkot PB2612005_271223APB_FTO_80571 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
19 Faridkot PB2612005_271223APB_FTO_80571 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3636
20 Faridkot PB2612005_271223APB_FTO_80571 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
21 Faridkot PB2612005_271223APB_FTO_80571 State Bank of India SBIN0001736 FARIDKOT 6060
22 Faridkot PB2612005_271223APB_FTO_80571 State Bank of India SBIN0013679 SADIQ 3030
23 Faridkot PB2612005_271223APB_FTO_80571 State Bank of India SBIN0050051 FARIDKOT 5454
24 Faridkot PB2612005_271223APB_FTO_80571 State Bank of India SBIN0050057 SADIQ 5454
25 Faridkot PB2612005_271223APB_FTO_80571 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 3636
26 Faridkot PB2612005_271223APB_FTO_80571 State Bank of India SBIN0051355 GOLEWALA 13938
27 Faridkot PB2612005_271223APB_FTO_80571 Union Bank of India UBIN0538639 Faridkot 1515
28 Faridkot PB2612005_271223APB_FTO_80571 Union Bank of India UBIN0910147 FARIDKOT 1515
29 Faridkot PB2612005_271223APB_FTO_80571 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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