|
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-12-005-029-001/100
(DOAD)
|
2612005000NRG24200620230057975
|
20/06/2023
|
JARNAIL KAUR
|
2612005WL001543
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681291
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Faridkot
|
PB-12-005-029-001/103
(DOAD)
|
2612005000NRG24200620230057976
|
20/06/2023
|
BALJINDER KAUR
|
2612005WL001543
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681288
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Faridkot
|
PB-12-005-029-001/105
(DOAD)
|
2612005000NRG24200620230057977
|
20/06/2023
|
GURDEV KAUR
|
2612005WL001543
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681218
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Faridkot
|
PB-12-005-029-001/106
(DOAD)
|
2612005000NRG24200620230057978
|
20/06/2023
|
sukhwinder kaur
|
2612005WL001543
|
sukhwinder kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681227
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Faridkot
|
PB-12-005-029-001/114
(DOAD)
|
2612005000NRG24200620230057979
|
20/06/2023
|
Harjeet singh
|
2612005WL001543
|
Harjeet singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420681236
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Faridkot
|
PB-12-005-029-001/115
(DOAD)
|
2612005000NRG24200620230057980
|
20/06/2023
|
Malkeet Kaur
|
2612005WL001543
|
Malkeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681258
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Faridkot
|
PB-12-005-029-001/122
(DOAD)
|
2612005000NRG24200620230057983
|
20/06/2023
|
Mandeep Kaur
|
2612005WL001543
|
Mandeep Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681256
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Faridkot
|
PB-12-005-029-001/123
(DOAD)
|
2612005000NRG24200620230057984
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001543
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681255
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-029-001/13
(DOAD)
|
2612005000NRG24200620230057985
|
20/06/2023
|
Hari Singh
|
2612005WL001543
|
Hari Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681217
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Faridkot
|
PB-12-005-029-001/131
(DOAD)
|
2612005000NRG24200620230057987
|
20/06/2023
|
SUKHPREET KAUR
|
2612005WL001543
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681292
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Faridkot
|
PB-12-005-029-001/134
(DOAD)
|
2612005000NRG24200620230057989
|
20/06/2023
|
Harpal Kaur
|
2612005WL001543
|
Harpal Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681215
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Faridkot
|
PB-12-005-029-001/136
(DOAD)
|
2612005000NRG24200620230057990
|
20/06/2023
|
AMANDEEP KAUR
|
2612005WL001543
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681251
|
|
MAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Faridkot
|
PB-12-005-029-001/139
(DOAD)
|
2612005000NRG24200620230057991
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001543
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681289
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Faridkot
|
PB-12-005-029-001/15
(DOAD)
|
2612005000NRG24200620230057993
|
20/06/2023
|
Sukhpreet Kaur
|
2612005WL001543
|
Sukhpreet Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420681243
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Faridkot
|
PB-12-005-029-001/155
(DOAD)
|
2612005000NRG24200620230057994
|
20/06/2023
|
Kiranjeet Kaur
|
2612005WL001543
|
Kiranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681230
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Faridkot
|
PB-12-005-029-001/16
(DOAD)
|
2612005000NRG24200620230057996
|
20/06/2023
|
Amarjeet Kaur
|
2612005WL001543
|
Amarjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420681216
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Faridkot
|
PB-12-005-029-001/17
(DOAD)
|
2612005000NRG24200620230057998
|
20/06/2023
|
BALJEET KAUR
|
2612005WL001543
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681247
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Faridkot
|
PB-12-005-029-001/175
(DOAD)
|
2612005000NRG24200620230057999
|
20/06/2023
|
CHAND SINGH
|
2612005WL001543
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681222
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-029-001/175
(DOAD)
|
2612005000NRG24200620230058000
|
20/06/2023
|
CHARAN KAUR
|
2612005WL001543
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681223
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Faridkot
|
PB-12-005-029-001/176
(DOAD)
|
2612005000NRG24200620230058001
|
20/06/2023
|
BALWANT SINGH
|
2612005WL001543
|
BALWANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681237
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-029-001/176
(DOAD)
|
2612005000NRG24200620230058002
|
20/06/2023
|
JASWINDER KAUR
|
2612005WL001543
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681231
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Faridkot
|
PB-12-005-029-001/184
(DOAD)
|
2612005000NRG24200620230058003
|
20/06/2023
|
JASPREET KAUR
|
2612005WL001543
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681245
|
|
JASPREET
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-029-001/188
(DOAD)
|
2612005000NRG24200620230058005
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001543
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420681263
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-029-001/195
(DOAD)
|
2612005000NRG24200620230058007
|
20/06/2023
|
SUKHWINDER KAUR
|
2612005WL001543
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420681242
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Faridkot
|
PB-12-005-029-001/195
(DOAD)
|
2612005000NRG24200620230058009
|
20/06/2023
|
SURJEET SINGH
|
2612005WL001543
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681250
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Faridkot
|
PB-12-005-029-001/197
(DOAD)
|
2612005000NRG24200620230058010
|
20/06/2023
|
CHINDER KAUR
|
2612005WL001543
|
CHINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420681259
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Faridkot
|
PB-12-005-029-001/20
(DOAD)
|
2612005000NRG24200620230058013
|
20/06/2023
|
JASPAL KAUR
|
2612005WL001543
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681234
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-029-001/201
(DOAD)
|
2612005000NRG24200620230058014
|
20/06/2023
|
SATPAL SINGH
|
2612005WL001543
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681210
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-029-001/203
(DOAD)
|
2612005000NRG24200620230058015
|
20/06/2023
|
BINDER KAUR
|
2612005WL001543
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681249
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-029-001/204
(DOAD)
|
2612005000NRG24200620230058016
|
20/06/2023
|
BALWINDER KAUR
|
2612005WL001543
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420681252
|
|
BALWINDER KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Faridkot
|
PB-12-005-029-001/205
(DOAD)
|
2612005000NRG24200620230058017
|
20/06/2023
|
JASPAL KAUR
|
2612005WL001543
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681290
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Faridkot
|
PB-12-005-029-001/207
(DOAD)
|
2612005000NRG24200620230058018
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001543
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681235
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-029-001/22
(DOAD)
|
2612005000NRG24200620230058019
|
20/06/2023
|
Karamjeet Kaur
|
2612005WL001543
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681214
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Faridkot
|
PB-12-005-029-001/23
(DOAD)
|
2612005000NRG24200620230058020
|
20/06/2023
|
Jaswant Singh
|
2612005WL001543
|
Jaswant Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681240
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-029-001/242
(DOAD)
|
2612005000NRG24200620230058023
|
20/06/2023
|
beant kaur
|
2612005WL001543
|
beant kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420681226
|
|
BEANT KAUR W/O MALKIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-029-001/247
(DOAD)
|
2612005000NRG24200620230058024
|
20/06/2023
|
KHUSPREET KAUR
|
2612005WL001543
|
KHUSPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420681225
|
|
KHUSPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-029-001/254
(DOAD)
|
2612005000NRG24200620230058027
|
20/06/2023
|
RAJPREET KAUR
|
2612005WL001543
|
RAJPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420681224
|
|
RAJPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Faridkot
|
PB-12-005-029-001/261
(DOAD)
|
2612005000NRG24200620230058028
|
20/06/2023
|
ANITA RANI
|
2612005WL001543
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681219
|
|
ANITA RANI
|
ICICI BANK LTD(508534)
|
|
39
|
Faridkot
|
PB-12-005-029-001/28
(DOAD)
|
2612005000NRG24200620230058029
|
20/06/2023
|
AMARJEET KAUR
|
2612005WL001543
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681286
|
|
AMARJIT KAUR W/O SEERA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-029-001/285
(DOAD)
|
2612005000NRG24200620230058032
|
20/06/2023
|
RAJDEEP KAUR
|
2612005WL001543
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681229
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-029-001/288
(DOAD)
|
2612005000NRG24200620230058034
|
20/06/2023
|
RAMANDEEP KAUR
|
2612005WL001543
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420681228
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-029-001/292
(DOAD)
|
2612005000NRG24200620230058036
|
20/06/2023
|
DHARMVEER SINGH
|
2612005WL001543
|
DHARMVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681248
|
|
DHARAMVEER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Faridkot
|
PB-12-005-029-001/38
(DOAD)
|
2612005000NRG24200620230058040
|
20/06/2023
|
KARAMJEET KAUR
|
2612005WL001543
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681293
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-029-001/46
(DOAD)
|
2612005000NRG24200620230058042
|
20/06/2023
|
Harjinder Singh
|
2612005WL001543
|
Harjinder Singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420681260
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Faridkot
|
PB-12-005-029-001/48
(DOAD)
|
2612005000NRG24200620230058043
|
20/06/2023
|
PARKASH KAUR
|
2612005WL001543
|
PARKASH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681233
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-029-001/50
(DOAD)
|
2612005000NRG24200620230058044
|
20/06/2023
|
DALJEET KAUR
|
2612005WL001543
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681261
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Faridkot
|
PB-12-005-029-001/51
(DOAD)
|
2612005000NRG24200620230058045
|
20/06/2023
|
GURMEET SINGH
|
2612005WL001543
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3420681209
|
|
GARMEET SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
Faridkot
|
PB-12-005-029-001/59
(DOAD)
|
2612005000NRG24200620230058048
|
20/06/2023
|
Balwinder Kaur
|
2612005WL001543
|
Balwinder Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681239
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-029-001/65
(DOAD)
|
2612005000NRG24200620230058049
|
20/06/2023
|
Baljinder Singh
|
2612005WL001543
|
Baljinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681232
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-029-001/65
(DOAD)
|
2612005000NRG24200620230058050
|
20/06/2023
|
SUKHPAL KAUR
|
2612005WL001543
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681241
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-029-001/7
(DOAD)
|
2612005000NRG24200620230058051
|
20/06/2023
|
VIRSA SINGH
|
2612005WL001543
|
VIRSA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681220
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-029-001/70
(DOAD)
|
2612005000NRG24200620230058053
|
20/06/2023
|
Sadhu Ram
|
2612005WL001543
|
Sadhu Ram
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681221
|
|
SADHU RAM S/O MARHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
53
|
Faridkot
|
PB-12-005-029-001/71
(DOAD)
|
2612005000NRG24200620230058055
|
20/06/2023
|
SONTOKH SINGH
|
2612005WL001543
|
SONTOKH SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681254
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-029-001/72
(DOAD)
|
2612005000NRG24200620230058056
|
20/06/2023
|
Mithu Singh
|
2612005WL001543
|
Mithu Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681213
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Faridkot
|
PB-12-005-029-001/74
(DOAD)
|
2612005000NRG24200620230058057
|
20/06/2023
|
Charnjeet Kaur
|
2612005WL001543
|
Charnjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681253
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Faridkot
|
PB-12-005-029-001/80
(DOAD)
|
2612005000NRG24200620230058060
|
20/06/2023
|
GURMAIL KAUR
|
2612005WL001543
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681262
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Faridkot
|
PB-12-005-029-001/80
(DOAD)
|
2612005000NRG24200620230058059
|
20/06/2023
|
MAKAND SINGH
|
2612005WL001543
|
MAKAND SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681212
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Faridkot
|
PB-12-005-029-001/82
(DOAD)
|
2612005000NRG24200620230058061
|
20/06/2023
|
GURPREET KAUR
|
2612005WL001543
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420681287
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-029-001/83
(DOAD)
|
2612005000NRG24200620230058062
|
20/06/2023
|
JAGSEER SINGH
|
2612005WL001543
|
JAGSEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681238
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Faridkot
|
PB-12-005-029-001/87
(DOAD)
|
2612005000NRG24200620230058064
|
20/06/2023
|
PARAMJEET KAUR
|
2612005WL001543
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681257
|
|
PARAMJEET KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Faridkot
|
PB-12-005-029-001/91
(DOAD)
|
2612005000NRG24200620230058065
|
20/06/2023
|
SARABJIT KAUR
|
2612005WL001543
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681244
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Faridkot
|
PB-12-005-029-001/94
(DOAD)
|
2612005000NRG24200620230058066
|
20/06/2023
|
DHIR KAUR
|
2612005WL001543
|
DHIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681246
|
|
DHEERO KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89385
|
89385
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-029-001/162
(DOAD)
|
2612005000NRG24200620230057997
|
20/06/2023
|
JASVEER KAUR
|
2612005WL001543
|
JASVEER KAUR
|
00152
|
HDFC0002783
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681280
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-029-001/2
(DOAD)
|
2612005000NRG24200620230058012
|
20/06/2023
|
Pal Kaur
|
2612005WL001543
|
Pal Kaur
|
00152
|
HDFC0002783
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420681281
|
|
PALA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-029-001/23
(DOAD)
|
2612005000NRG24200620230058021
|
20/06/2023
|
GURWINDER SINGH
|
2612005WL001543
|
GURWINDER SINGH
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681282
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Faridkot
|
PB-12-005-029-001/76
(DOAD)
|
2612005000NRG24200620230058058
|
20/06/2023
|
Manga Singh
|
2612005WL001543
|
Manga Singh
|
00152
|
HDFC0003009
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681284
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-029-001/193
(DOAD)
|
2612005000NRG24200620230058006
|
20/06/2023
|
AMARJEET KAUR
|
2612005WL001543
|
AMARJEET KAUR
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681277
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Faridkot
|
PB-12-005-029-001/241
(DOAD)
|
2612005000NRG24200620230058022
|
20/06/2023
|
rajdeep kaur
|
2612005WL001543
|
rajdeep kaur
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3420681276
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Faridkot
|
PB-12-005-029-001/290
(DOAD)
|
2612005000NRG24200620230058035
|
20/06/2023
|
SIMARJEET KAUR
|
2612005WL001543
|
SIMARJEET KAUR
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681275
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-029-001/141
(DOAD)
|
2612005000NRG24200620230057992
|
20/06/2023
|
Sukhwant Kaur
|
2612005WL001543
|
Sukhwant Kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420681211
|
|
SUKHWANT KAUR W/O MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-029-001/121
(DOAD)
|
2612005000NRG24200620230057982
|
20/06/2023
|
kuldeep kaur
|
2612005WL001543
|
kuldeep kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681269
|
|
KULDEEP KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Faridkot
|
PB-12-005-029-001/159
(DOAD)
|
2612005000NRG24200620230057995
|
20/06/2023
|
HARPREET KAUR
|
2612005WL001543
|
HARPREET KAUR
|
00354
|
PUNB0134410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3420681285
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Faridkot
|
PB-12-005-029-001/184
(DOAD)
|
2612005000NRG24200620230058004
|
20/06/2023
|
Jagdeep singh
|
2612005WL001543
|
Jagdeep singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681268
|
|
JAGDEEP SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-029-001/4
(DOAD)
|
2612005000NRG24200620230058041
|
20/06/2023
|
Manjeet Kaur
|
2612005WL001543
|
Manjeet Kaur
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3420681264
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Faridkot
|
PB-12-005-029-001/7
(DOAD)
|
2612005000NRG24200620230058052
|
20/06/2023
|
PARAMJIT KAUR
|
2612005WL001543
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681266
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Faridkot
|
PB-12-005-029-001/83
(DOAD)
|
2612005000NRG24200620230058063
|
20/06/2023
|
LAKHWINDER KAUR
|
2612005WL001543
|
LAKHWINDER KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681267
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-029-001/286
(DOAD)
|
2612005000NRG24200620230058033
|
20/06/2023
|
KHUSHDEEP KAUR
|
2612005WL001543
|
KHUSHDEEP KAUR
|
00354
|
PUNB0169600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3420681270
|
|
KHUSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-029-001/34
(DOAD)
|
2612005000NRG24200620230058039
|
20/06/2023
|
Mandeep Kaur
|
2612005WL001543
|
Mandeep Kaur
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681265
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-029-001/296
(DOAD)
|
2612005000NRG24200620230058037
|
20/06/2023
|
Darshan Singh
|
2612005WL001543
|
Darshan Singh
|
00415
|
SBIN0002464
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681278
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-029-001/59
(DOAD)
|
2612005000NRG24200620230058047
|
20/06/2023
|
Gurak Singh
|
2612005WL001543
|
Gurak Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681274
|
|
GHUKAR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Faridkot
|
PB-12-005-029-001/70
(DOAD)
|
2612005000NRG24200620230058054
|
20/06/2023
|
SUKHPREET KAUR
|
2612005WL001543
|
SUKHPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681271
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-029-001/97
(DOAD)
|
2612005000NRG24200620230058067
|
20/06/2023
|
SUKHJEET KAUR
|
2612005WL001543
|
SUKHJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681283
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-029-001/253
(DOAD)
|
2612005000NRG24200620230058025
|
20/06/2023
|
BALWINDER SINGH
|
2612005WL001543
|
BALWINDER SINGH
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681279
|
|
BALWINDER SINGH S/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-029-001/285
(DOAD)
|
2612005000NRG24200620230058031
|
20/06/2023
|
gurdeep singh
|
2612005WL001543
|
gurdeep singh
|
00554
|
KKBK0004070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3420681273
|
|
GURDEEP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-029-001/13
(DOAD)
|
2612005000NRG24200620230057986
|
20/06/2023
|
Gurpreet Singh
|
2612005WL001543
|
Gurpreet Singh
|
00555
|
YESB0000271
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3420681272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123624
|
123624
|
|
|
|
|
|
|
|