Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:46:15 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_190723APB_FTO_34828
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-12-005-034-001/104
(HARIAY WALA) 		2612005000NRG24190720230080669 19/07/2023 Kulveer Kaur 2612005WL002446 Kulveer Kaur 00045 BARB0FARIDK 1212 1212 Processed 28/07/2023 3955524210 KULVEER KAUR W/O KULWINDER SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-034-001/114
(HARIAY WALA) 		2612005000NRG24190720230080672 19/07/2023 Sukhpinder Kaur 2612005WL002446 Sukhpinder Kaur 00045 BARB0FARIDK 1515 1515 Processed 28/07/2023 3955524211 Sukhpinder Kaur BANK OF BARODA(606985)
3 Faridkot PB-12-005-042-001/423
(KILA NAU) 		2612005000NRG24190720230080643 19/07/2023 CHOTU SINGH 2612005WL002445 CHOTU SINGH 00045 BARB0FARIDK 1212 1212 Processed 28/07/2023 3955524197 Chotu Singh BANK OF BARODA(606985)
SubTotal 3939 3939
4 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24190720230080704 19/07/2023 DAWINDER KAUR 2612005WL002446 DAWINDER KAUR 00048 BKID0006540 1212 1212 Processed 28/07/2023 3955524196 DAVINDER KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-034-001/97
(HARIAY WALA) 		2612005000NRG24190720230080705 19/07/2023 Gurdev Singh 2612005WL002446 Gurdev Singh 00048 BKID0006540 1515 1515 Processed 28/07/2023 3955524206 GURDEV SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24190720230080648 19/07/2023 SUKHDEEP SINGH 2612005WL002445 SUKHDEEP SINGH 00048 BKID0006540 1515 1515 Processed 28/07/2023 3955524220 SUKHDEEP SINGH SO KAUR SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
7 Faridkot PB-12-005-034-001/14
(HARIAY WALA) 		2612005000NRG24190720230080673 19/07/2023 Jeet kaur 2612005WL002446 Jeet kaur 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524171 Mrs. JEET . KAUR CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-034-001/16
(HARIAY WALA) 		2612005000NRG24190720230080676 19/07/2023 Paramjit kaur 2612005WL002446 Paramjit kaur 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524172 Mrs. PARAMJIT . KAUR CENTRAL BANK OF INDIA(607115)
9 Faridkot PB-12-005-034-001/17
(HARIAY WALA) 		2612005000NRG24190720230080677 19/07/2023 SUKHPINDER KAUR 2612005WL002446 SUKHPINDER KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524190 SUKHPINDER KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-034-001/24
(HARIAY WALA) 		2612005000NRG24190720230080682 19/07/2023 VEERPAL KAUR 2612005WL002446 VEERPAL KAUR 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955524173 VEERPAL KAUR PUNJAB & SIND BANK(607087)
11 Faridkot PB-12-005-034-001/38
(HARIAY WALA) 		2612005000NRG24190720230080685 19/07/2023 KULWINDER SINGH 2612005WL002446 KULWINDER SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524174 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
12 Faridkot PB-12-005-034-001/44
(HARIAY WALA) 		2612005000NRG24190720230080688 19/07/2023 JASWINDER KAUR 2612005WL002446 JASWINDER KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524175 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
13 Faridkot PB-12-005-034-001/45
(HARIAY WALA) 		2612005000NRG24190720230080689 19/07/2023 Paramjit kaur 2612005WL002446 Paramjit kaur 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955524176 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
14 Faridkot PB-12-005-034-001/46
(HARIAY WALA) 		2612005000NRG24190720230080690 19/07/2023 sukhchain kaur 2612005WL002446 sukhchain kaur 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524177 Mrs. SUKHCHAIN . KAUR CENTRAL BANK OF INDIA(607115)
15 Faridkot PB-12-005-034-001/47
(HARIAY WALA) 		2612005000NRG24190720230080691 19/07/2023 KULDEEP KAUR 2612005WL002446 KULDEEP KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3955524178 KULDEEP KAUR UNION BANK OF INDIA(508500)
16 Faridkot PB-12-005-034-001/48
(HARIAY WALA) 		2612005000NRG24190720230080692 19/07/2023 Veerpal kaur 2612005WL002446 Veerpal kaur 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524170 Mrs. VEERPAL . KAUR CENTRAL BANK OF INDIA(607115)
17 Faridkot PB-12-005-034-001/61
(HARIAY WALA) 		2612005000NRG24190720230080693 19/07/2023 NASEEB KAUR 2612005WL002446 NASEEB KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524179 NASIB KAUR UNION BANK OF INDIA(508500)
18 Faridkot PB-12-005-034-001/62
(HARIAY WALA) 		2612005000NRG24190720230080694 19/07/2023 MANDEEP KAUR 2612005WL002446 MANDEEP KAUR 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955524180 MANDEEP KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-034-001/68
(HARIAY WALA) 		2612005000NRG24190720230080697 19/07/2023 PRABHJIT KAUR 2612005WL002446 PRABHJIT KAUR 00089 CBIN0282170 909 909 Processed 28/07/2023 3955524181 Mrs. PRABHJIT . KAUR CENTRAL BANK OF INDIA(607115)
20 Faridkot PB-12-005-034-001/75
(HARIAY WALA) 		2612005000NRG24190720230080698 19/07/2023 JASPAL KAUR 2612005WL002446 JASPAL KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3955524186 JASPAL KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-034-001/76
(HARIAY WALA) 		2612005000NRG24190720230080699 19/07/2023 JASVEER KAUR 2612005WL002446 JASVEER KAUR 00089 CBIN0282170 1212 1212 Processed 28/07/2023 3955524185 JASVEER KAUR WO CHARNA SINGH UNION BANK OF INDIA(508500)
22 Faridkot PB-12-005-034-001/81
(HARIAY WALA) 		2612005000NRG24190720230080701 19/07/2023 PARAMJIT KAUR 2612005WL002446 PARAMJIT KAUR 00089 CBIN0282170 606 606 Processed 28/07/2023 3955524188 PARAMJEET KAUR W/O NAHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 20907 20907
23 Faridkot PB-12-005-034-001/170
(HARIAY WALA) 		2612005000NRG24190720230080678 19/07/2023 Bittu 2612005WL002446 Bittu 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3955524139 BITTU PUNJAB GRAMIN BANK(607138)
24 Faridkot PB-12-005-034-001/176
(HARIAY WALA) 		2612005000NRG24190720230080680 19/07/2023 Saketi 2612005WL002446 Saketi 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3955524140 SAKETI W/O BITTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2727 2727
25 Faridkot PB-12-005-042-001/630
(KILA NAU) 		2612005000NRG24190720230080649 19/07/2023 Beant Singh 2612005WL002445 Beant Singh 00152 HDFC0001414 1212 1212 Processed 28/07/2023 3955524216 BEANT SINGH PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-042-001/72
(KILA NAU) 		2612005000NRG24190720230080655 19/07/2023 Gurmeet Kaur 2612005WL002445 Gurmeet Kaur 00152 HDFC0001414 1515 1515 Processed 28/07/2023 3955524213 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
27 Faridkot PB-12-005-038-001/503
(JHOTI WALA) 		2612005000NRG24190720230080621 19/07/2023 Randhir Singh 2612005WL002445 Randhir Singh 00152 HDFC0003009 1515 1515 Processed 28/07/2023 3955524217 RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
28 Faridkot PB-12-005-034-001/11
(HARIAY WALA) 		2612005000NRG24190720230080671 19/07/2023 JASWINDER KAUR 2612005WL002446 JASWINDER KAUR 00176 IDIB000B703 1212 1212 Processed 28/07/2023 3955524203 JASWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
29 Faridkot PB-12-005-042-001/630
(KILA NAU) 		2612005000NRG24190720230080650 19/07/2023 Karamjit Kaur 2612005WL002445 Karamjit Kaur 00349 PSIB0000143 1515 1515 Processed 28/07/2023 3955524138 KARAMJIT KAUR DSSO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
30 Faridkot PB-12-005-069-001/32
(SHER SINGH WALA) 		2612005000NRG24190720230080665 19/07/2023 RASHPAL KAUR 2612005WL002445 RASHPAL KAUR 00349 PSIB0000369 909 909 Processed 28/07/2023 3955524142 RASHPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-069-001/49
(SHER SINGH WALA) 		2612005000NRG24190720230080666 19/07/2023 RUPINDER KAUR 2612005WL002445 RUPINDER KAUR 00349 PSIB0000369 1515 1515 Processed 28/07/2023 3955524141 RUPINDER KAUR PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-069-001/57
(SHER SINGH WALA) 		2612005000NRG24190720230080667 19/07/2023 JASPREET KAUR 2612005WL002445 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 28/07/2023 3955524143 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
33 Faridkot PB-12-005-043-001/245
(KINGRA) 		2612005000NRG24190720230080660 19/07/2023 Sukhpal Kaur 2612005WL002445 Sukhpal Kaur 00349 PSIB0000553 1212 1212 Processed 28/07/2023 3955524193 SUKHPAL KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
34 Faridkot PB-12-005-034-001/147
(HARIAY WALA) 		2612005000NRG24190720230080674 19/07/2023 Jaswinder kaur 2612005WL002446 Jaswinder kaur 00349 PSIB0021143 1515 1515 Processed 28/07/2023 3955524208 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
35 Faridkot PB-12-005-043-001/249
(KINGRA) 		2612005000NRG24190720230080662 19/07/2023 Karamjit Singh 2612005WL002445 Karamjit Singh 00349 PSIB0021200 1212 1212 Processed 28/07/2023 3955524200 KARAM SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG24190720230080663 19/07/2023 GURBAJ SINGH 2612005WL002445 GURBAJ SINGH 00349 PSIB0021200 606 606 Rejected 28/07/2023 3955524218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Faridkot PB-12-005-043-001/61
(KINGRA) 		2612005000NRG24190720230080664 19/07/2023 RANI KAUR 2612005WL002445 RANI KAUR 00349 PSIB0021200 909 909 Processed 28/07/2023 3955524182 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
38 Faridkot PB-12-005-034-001/90
(HARIAY WALA) 		2612005000NRG24190720230080702 19/07/2023 SANDEEP KAUR 2612005WL002446 SANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 28/07/2023 3955524189 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
39 Faridkot PB-12-005-034-001/173
(HARIAY WALA) 		2612005000NRG24190720230080679 19/07/2023 Jaswinder Kaur 2612005WL002446 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955524207 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 Faridkot PB-12-005-034-001/65
(HARIAY WALA) 		2612005000NRG24190720230080696 19/07/2023 BALDEV KAUR 2612005WL002446 BALDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955524184 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
41 Faridkot PB-12-005-034-001/77
(HARIAY WALA) 		2612005000NRG24190720230080700 19/07/2023 RAMPAL 2612005WL002446 RAMPAL 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955524187 RAM PAL PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
42 Faridkot PB-12-005-042-001/108
(KILA NAU) 		2612005000NRG24190720230080622 19/07/2023 KAUR SINGH 2612005WL002445 KAUR SINGH 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524167 KAUR SINGH PUNJAB NATIONAL BANK(508568)
43 Faridkot PB-12-005-042-001/139
(KILA NAU) 		2612005000NRG24190720230080623 19/07/2023 MUKHTIYAR KAUR 2612005WL002445 MUKHTIYAR KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524163 MUKHTIAR KAUR ICICI BANK LTD(508534)
44 Faridkot PB-12-005-042-001/151
(KILA NAU) 		2612005000NRG24190720230080624 19/07/2023 MIRJA SINGH 2612005WL002445 MIRJA SINGH 00354 PUNB0060100 909 909 Processed 28/07/2023 3955524149 MIRJA SINGH ICICI BANK LTD(508534)
45 Faridkot PB-12-005-042-001/153
(KILA NAU) 		2612005000NRG24190720230080625 19/07/2023 SARBJEET KAUR 2612005WL002445 SARBJEET KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524155 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
46 Faridkot PB-12-005-042-001/165
(KILA NAU) 		2612005000NRG24190720230080626 19/07/2023 MALKEET KAUR 2612005WL002445 MALKEET KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524148 MALKEET KAUR UNION BANK OF INDIA(508500)
47 Faridkot PB-12-005-042-001/203
(KILA NAU) 		2612005000NRG24190720230080627 19/07/2023 RAJVEER KAUR 2612005WL002445 RAJVEER KAUR 00354 PUNB0060100 1212 1212 Processed 28/07/2023 3955524169 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
48 Faridkot PB-12-005-042-001/226
(KILA NAU) 		2612005000NRG24190720230080628 19/07/2023 SHINDER KAUR 2612005WL002445 SHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 28/07/2023 3955524152 CHHINDERPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
49 Faridkot PB-12-005-042-001/247
(KILA NAU) 		2612005000NRG24190720230080629 19/07/2023 INDERJIT KAUR 2612005WL002445 INDERJIT KAUR 00354 PUNB0060100 1212 1212 Processed 28/07/2023 3955524164 INDERPREET KAUR ICICI BANK LTD(508534)
50 Faridkot PB-12-005-042-001/259
(KILA NAU) 		2612005000NRG24190720230080630 19/07/2023 CHHINDER KAUR 2612005WL002445 CHHINDER KAUR 00354 PUNB0060100 1212 1212 Processed 28/07/2023 3955524154 SHINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
51 Faridkot PB-12-005-042-001/292
(KILA NAU) 		2612005000NRG24190720230080631 19/07/2023 JASWINDER KAUR 2612005WL002445 JASWINDER KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524156 JASWINDER KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
52 Faridkot PB-12-005-042-001/30
(KILA NAU) 		2612005000NRG24190720230080632 19/07/2023 RANJIT KAUR 2612005WL002445 RANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 28/07/2023 3955524150 RANJIT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Faridkot PB-12-005-042-001/31
(KILA NAU) 		2612005000NRG24190720230080633 19/07/2023 ANGREJ KAUR 2612005WL002445 ANGREJ KAUR 00354 PUNB0060100 909 909 Processed 28/07/2023 3955524192 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
54 Faridkot PB-12-005-042-001/325
(KILA NAU) 		2612005000NRG24190720230080634 19/07/2023 KARAMJIT KAUR 2612005WL002445 KARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524159 KARAMJEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
55 Faridkot PB-12-005-042-001/330
(KILA NAU) 		2612005000NRG24190720230080635 19/07/2023 MALKIT KAUR 2612005WL002445 MALKIT KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524157 MALKIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
56 Faridkot PB-12-005-042-001/346
(KILA NAU) 		2612005000NRG24190720230080636 19/07/2023 MANPREET KAUR 2612005WL002445 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 28/07/2023 3955524158 MANPREET KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
57 Faridkot PB-12-005-042-001/355
(KILA NAU) 		2612005000NRG24190720230080637 19/07/2023 GAGANDEEP KAUR 2612005WL002445 GAGANDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524219 GAGANDEEP KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-042-001/370
(KILA NAU) 		2612005000NRG24190720230080638 19/07/2023 DARSHAN KAUR 2612005WL002445 DARSHAN KAUR 00354 PUNB0060100 303 303 Processed 28/07/2023 3955524161 DARSHAN KAUR IDBI BANK(607095)
59 Faridkot PB-12-005-042-001/381
(KILA NAU) 		2612005000NRG24190720230080639 19/07/2023 HARPAL KAUR 2612005WL002445 HARPAL KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524162 HARPAL KAUR AND DSSO FDK STATE BANK OF INDIA(508548)
60 Faridkot PB-12-005-042-001/385
(KILA NAU) 		2612005000NRG24190720230080640 19/07/2023 CHARANJIT KAUR 2612005WL002445 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524168 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
61 Faridkot PB-12-005-042-001/409
(KILA NAU) 		2612005000NRG24190720230080641 19/07/2023 MANJIT KAUR 2612005WL002445 MANJIT KAUR 00354 PUNB0060100 1212 1212 Processed 28/07/2023 3955524183 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
62 Faridkot PB-12-005-042-001/413
(KILA NAU) 		2612005000NRG24190720230080642 19/07/2023 PREET KAUR 2612005WL002445 PREET KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524191 PREET KAUR PUNJAB NATIONAL BANK(508568)
63 Faridkot PB-12-005-042-001/429
(KILA NAU) 		2612005000NRG24190720230080644 19/07/2023 GURMEET KAUR 2612005WL002445 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524166 GURMEET KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
64 Faridkot PB-12-005-042-001/436
(KILA NAU) 		2612005000NRG24190720230080645 19/07/2023 AMARJEET KAUR 2612005WL002445 AMARJEET KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524202 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
65 Faridkot PB-12-005-042-001/47
(KILA NAU) 		2612005000NRG24190720230080646 19/07/2023 SIMARJIT KAUR 2612005WL002445 SIMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524195 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
66 Faridkot PB-12-005-042-001/473
(KILA NAU) 		2612005000NRG24190720230080647 19/07/2023 KHUSHDEEP KAUR 2612005WL002445 KHUSHDEEP KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524165 KHUSHDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 Faridkot PB-12-005-042-001/64
(KILA NAU) 		2612005000NRG24190720230080651 19/07/2023 VEERPAL KAUR 2612005WL002445 VEERPAL KAUR 00354 PUNB0060100 606 606 Processed 28/07/2023 3955524147 VEERPAL KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
68 Faridkot PB-12-005-042-001/65
(KILA NAU) 		2612005000NRG24190720230080652 19/07/2023 PARAMJIT KAUR 2612005WL002445 PARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524153 PARAMJIT KAUR WO JALOUR SINGH PUNJAB NATIONAL BANK(508568)
69 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24190720230080654 19/07/2023 CHARANJIT KAUR 2612005WL002445 CHARANJIT KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524145 CHARANJEET KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-042-001/7
(KILA NAU) 		2612005000NRG24190720230080653 19/07/2023 JAGSEER SINGH 2612005WL002445 JAGSEER SINGH 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524146 JAGSEER SINGH S/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
71 Faridkot PB-12-005-042-001/74
(KILA NAU) 		2612005000NRG24190720230080656 19/07/2023 GURMEET KAUR 2612005WL002445 GURMEET KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524144 GURMEET KAUR UNION BANK OF INDIA(508500)
72 Faridkot PB-12-005-042-001/93
(KILA NAU) 		2612005000NRG24190720230080658 19/07/2023 LAXHMAN SINGH 2612005WL002445 LAXHMAN SINGH 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3955524160 LACHMAN SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Faridkot PB-12-005-042-001/95
(KILA NAU) 		2612005000NRG24190720230080659 19/07/2023 GURNAM KAUR 2612005WL002445 GURNAM KAUR 00354 PUNB0060100 1515 1515 Rejected 28/07/2023 3955524151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43026 43026
74 Faridkot PB-12-005-042-001/89
(KILA NAU) 		2612005000NRG24190720230080657 19/07/2023 SUCHA SINGH 2612005WL002445 SUCHA SINGH 00415 SBIN0050051 1212 1212 Processed 28/07/2023 3955524199 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
75 Faridkot PB-12-005-043-001/245
(KINGRA) 		2612005000NRG24190720230080661 19/07/2023 Ramdas Singh 2612005WL002445 Ramdas Singh 00415 SBIN0050057 1212 1212 Processed 28/07/2023 3955524201 RAMDAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
76 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24190720230080668 19/07/2023 PARMJEET KAUR 2612005WL002446 PARMJEET KAUR 00415 SBIN0050660 1515 1515 Rejected 28/07/2023 3955524204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
77 Faridkot PB-12-005-034-001/34
(HARIAY WALA) 		2612005000NRG24190720230080684 19/07/2023 RAJPAL KAUR 2612005WL002446 RAJPAL KAUR 00468 UBIN0538639 1515 1515 Processed 28/07/2023 3955524215 RAJPAL KAUR UNION BANK OF INDIA(508500)
78 Faridkot PB-12-005-034-001/40
(HARIAY WALA) 		2612005000NRG24190720230080687 19/07/2023 PIARA SINGH 2612005WL002446 PIARA SINGH 00468 UBIN0538639 1818 1818 Processed 28/07/2023 3955524209 PIARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Faridkot PB-12-005-034-001/95
(HARIAY WALA) 		2612005000NRG24190720230080703 19/07/2023 AMANDEEP KAUR 2612005WL002446 AMANDEEP KAUR 00468 UBIN0538639 1212 1212 Processed 28/07/2023 3955524198 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
80 Faridkot PB-12-005-034-001/106
(HARIAY WALA) 		2612005000NRG24190720230080670 19/07/2023 Sukhveer Kaur 2612005WL002446 Sukhveer Kaur 00468 UBIN0822248 606 606 Processed 28/07/2023 3955524205 SUKHVEER KAUR UNION BANK OF INDIA(508500)
81 Faridkot PB-12-005-034-001/158
(HARIAY WALA) 		2612005000NRG24190720230080675 19/07/2023 Karandeep Singh 2612005WL002446 Karandeep Singh 00468 UBIN0822248 1818 1818 Processed 28/07/2023 3955524214 KARANDEEP SINGH UNION BANK OF INDIA(508500)
82 Faridkot PB-12-005-034-001/29
(HARIAY WALA) 		2612005000NRG24190720230080683 19/07/2023 GURMAIL SINGH 2612005WL002446 GURMAIL SINGH 00468 UBIN0822248 1818 1818 Processed 28/07/2023 3955524212 GURMAIL SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-034-001/4
(HARIAY WALA) 		2612005000NRG24190720230080686 19/07/2023 CHARANJEET SINGH 2612005WL002446 CHARANJEET SINGH 00468 UBIN0822248 606 606 Processed 28/07/2023 3955524194 CHARANJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 110292 110292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190723APB_FTO_34828 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3939
2 Faridkot PB2612005_190723APB_FTO_34828 Bank of India BKID0006540 FARIDKOT 4242
3 Faridkot PB2612005_190723APB_FTO_34828 Central Bank Of India CBIN0282170 FARIDKOT 20907
4 Faridkot PB2612005_190723APB_FTO_34828 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 2727
5 Faridkot PB2612005_190723APB_FTO_34828 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 2727
6 Faridkot PB2612005_190723APB_FTO_34828 HDFC HDFC0003009 Sadiq 1515
7 Faridkot PB2612005_190723APB_FTO_34828 Indian Bank IDIB000B703 FARIDKOT 1212
8 Faridkot PB2612005_190723APB_FTO_34828 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
9 Faridkot PB2612005_190723APB_FTO_34828 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3939
10 Faridkot PB2612005_190723APB_FTO_34828 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1212
11 Faridkot PB2612005_190723APB_FTO_34828 Punjab & Sind Bank PSIB0021143 KHARA 1515
12 Faridkot PB2612005_190723APB_FTO_34828 Punjab & Sind Bank PSIB0021200 KINGRA 2727
13 Faridkot PB2612005_190723APB_FTO_34828 Punjab & Sind Bank PSIB0021365 Kammiana 1515
14 Faridkot PB2612005_190723APB_FTO_34828 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1212
15 Faridkot PB2612005_190723APB_FTO_34828 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3030
16 Faridkot PB2612005_190723APB_FTO_34828 Punjab National Bank PUNB0060100 FARIDKOT CANTT 39996
17 Faridkot PB2612005_190723APB_FTO_34828 Punjab National Bank PUNB0060100 FDK CANTT 3030
18 Faridkot PB2612005_190723APB_FTO_34828 State Bank of India SBIN0050051 FARIDKOT 1212
19 Faridkot PB2612005_190723APB_FTO_34828 State Bank of India SBIN0050057 SADIQ 1212
20 Faridkot PB2612005_190723APB_FTO_34828 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
21 Faridkot PB2612005_190723APB_FTO_34828 Union Bank of India UBIN0538639 FARIDKOT 4545
22 Faridkot PB2612005_190723APB_FTO_34828 Union Bank of India UBIN0822248 FARIDKOT 4848

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