Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_180423APB_FTO_3350
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-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24180420230001322 18/04/2023 KULDEEP SINGH 2612005WL000055 KULDEEP SINGH 00045 BARB0FARIDK 1515 1515 Processed 17/05/2023 1638428585 KULDEEP SINGH SO GURNAM SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 Faridkot PB-12-005-008-001/173
(BHAGTHALA KALAN) 		2612005000NRG24180420230001326 18/04/2023 GURJEET SINGH 2612005WL000055 GURJEET SINGH 00048 BKID0002401 1515 1515 Processed 17/05/2023 1638428603 GURJEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 Faridkot PB-12-005-008-001/116
(BHAGTHALA KALAN) 		2612005000NRG24180420230000942 18/04/2023 JASWANT SINGH 2612005WL000052 JASWANT SINGH 00048 BKID0006540 909 909 Processed 17/05/2023 1638428606 JASWANT SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24180420230000946 18/04/2023 ANGREJ SINGH 2612005WL000052 ANGREJ SINGH 00048 BKID0006540 1212 1212 Processed 17/05/2023 1638428597 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24180420230000950 18/04/2023 TEJINDER SINGH 2612005WL000052 TEJINDER SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638428607 TAJINDER SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24180420230001324 18/04/2023 GURMEET SINGH 2612005WL000055 GURMEET SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638428600 GURMEET SINGH SO AVTAR SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-008-001/172
(BHAGTHALA KALAN) 		2612005000NRG24180420230001325 18/04/2023 MANJEET KAUR 2612005WL000055 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638428601 MANJEET KAURW/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24180420230000955 18/04/2023 NIRMAL SINGH 2612005WL000052 NIRMAL SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638428604 NIRMAL SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/33
(BHAGTHALA KALAN) 		2612005000NRG24180420230000956 18/04/2023 ROOP SINGH 2612005WL000052 ROOP SINGH 00048 BKID0006540 909 909 Processed 17/05/2023 1638428612 ROORH SINGH SO MEHAR SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24180420230000957 18/04/2023 BALWANT SINGH 2612005WL000052 BALWANT SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638428608 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
11 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24180420230000958 18/04/2023 BALJINDER KAUR 2612005WL000052 BALJINDER KAUR 00048 BKID0006540 1212 1212 Processed 17/05/2023 1638428602 BALJINDER KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24180420230000959 18/04/2023 BALRAJ SINGH 2612005WL000052 BALRAJ SINGH 00048 BKID0006540 1212 1212 Processed 17/05/2023 1638428599 BALRAJ SINGH SO JASMAIL SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24180420230000960 18/04/2023 BALVEER SINGH 2612005WL000052 BALVEER SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638428605 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-088-001/181
(FARIDKOT RURAL) 		2612005000NRG24180420230001349 18/04/2023 HARPAL SINGH 2612005WL000055 HARPAL SINGH 00048 BKID0006540 1515 1515 Processed 17/05/2023 1638428598 HARPAL SINGH SO KAKA SINGH BANK OF INDIA(508505)
SubTotal 16059 16059
15 Faridkot PB-12-005-101-001/61
(Nanaksar) 		2612005000NRG24180420230001367 18/04/2023 Sukhmandir singh 2612005WL000055 Sukhmandir singh 00051 MAHB0001920 1212 1212 Processed 17/05/2023 1638428590 Mr. SUKHMANDER SINGH BANK OF MAHARASHTRA(607387)
16 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24180420230001370 18/04/2023 Gurmeet kaur 2612005WL000055 Gurmeet kaur 00051 MAHB0001920 1212 1212 Processed 17/05/2023 1638428589 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
17 Faridkot PB-12-005-062-001/214
(PEHLUWALA) 		2612005000NRG24180420230000967 18/04/2023 Ranjeet Singh 2612005WL000052 Ranjeet Singh 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428568 RANJEET SINGH CANARA BANK(508532)
18 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG24180420230001333 18/04/2023 PARMINDER KAUR 2612005WL000055 PARMINDER KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428615 PARMINDER KAUR CANARA BANK(508532)
19 Faridkot PB-12-005-079-001/110
(HASSAN BHATTI) 		2612005000NRG24180420230001334 18/04/2023 RANJIT SINGH 2612005WL000055 RANJIT SINGH 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428616 RANJIT SINGH CANARA BANK(508532)
20 Faridkot PB-12-005-079-001/126
(HASSAN BHATTI) 		2612005000NRG24180420230001335 18/04/2023 KARAMJIT KAUR 2612005WL000055 KARAMJIT KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428570 KARAMJIT KAUR CANARA BANK(508532)
21 Faridkot PB-12-005-079-001/139
(HASSAN BHATTI) 		2612005000NRG24180420230001336 18/04/2023 SUNITA 2612005WL000055 SUNITA 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428614 SUNITA RANI CANARA BANK(508532)
22 Faridkot PB-12-005-079-001/166
(HASSAN BHATTI) 		2612005000NRG24180420230001337 18/04/2023 RESAM SINGH 2612005WL000055 RESAM SINGH 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428571 RESHAM SINGH S O SARBAN SINGH CANARA BANK(508532)
23 Faridkot PB-12-005-079-001/200
(HASSAN BHATTI) 		2612005000NRG24180420230001338 18/04/2023 SATVEER KAUR 2612005WL000055 SATVEER KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428592 SATVIRA ICICI BANK LTD(508534)
24 Faridkot PB-12-005-079-001/34
(HASSAN BHATTI) 		2612005000NRG24180420230001343 18/04/2023 SULAKHAN SINGH 2612005WL000055 SULAKHAN SINGH 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428572 SULKHAN SINGH S O HARBANS SINGH CANARA BANK(508532)
25 Faridkot PB-12-005-079-001/35
(HASSAN BHATTI) 		2612005000NRG24180420230001344 18/04/2023 JASWINDER KAUR 2612005WL000055 JASWINDER KAUR 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428617 JASWINDER KAUR CANARA BANK(508532)
26 Faridkot PB-12-005-079-001/42
(HASSAN BHATTI) 		2612005000NRG24180420230001345 18/04/2023 SARIFA 2612005WL000055 SARIFA 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428569 SARIFAN ICICI BANK LTD(508534)
27 Faridkot PB-12-005-089-001/199
(BHOLU WALA) 		2612005000NRG24180420230000971 18/04/2023 Gurtej singh 2612005WL000052 Gurtej singh 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1638428573 GURTEJ SINGH CANARA BANK(508532)
SubTotal 16665 16665
28 Faridkot PB-12-005-079-001/226
(HASSAN BHATTI) 		2612005000NRG24180420230001340 18/04/2023 Jagjit singh 2612005WL000055 Jagjit singh 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1638428595 JAGJEET SINGH BRAR CANARA BANK(508532)
29 Faridkot PB-12-005-079-001/261
(HASSAN BHATTI) 		2612005000NRG24180420230001341 18/04/2023 Sandeep 2612005WL000055 Sandeep 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1638428591 SANDEEP CANARA BANK(508532)
30 Faridkot PB-12-005-079-001/267
(HASSAN BHATTI) 		2612005000NRG24180420230001342 18/04/2023 Rajwinder kaur 2612005WL000055 Rajwinder kaur 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1638428593 RAJWINDER KAUR WO AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
31 Faridkot PB-12-005-115-001/227
(Nawan Pehluwala) 		2612005000NRG24180420230000974 18/04/2023 GURPREET SINGH 2612005WL000052 GURPREET SINGH 00078 CNRB0006066 1515 1515 Processed 17/05/2023 1638428594 GURPREET SINGH U/G JAGJIT SINGH S/O SH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
32 Faridkot PB-12-005-004-002/157
(CHEHAL) 		2612005000NRG24180420230000939 18/04/2023 BALDEV KAUR 2612005WL000052 BALDEV KAUR 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1638428575 BALDEV KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-004-002/204
(CHEHAL) 		2612005000NRG24180420230000940 18/04/2023 GURMAIL KAUR 2612005WL000052 GURMAIL KAUR 00089 CBIN0282170 1515 1515 Processed 17/05/2023 1638428576 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
34 Faridkot PB-12-005-113-001/13
(Nawan Tehna) 		2612005000NRG24180420230000973 18/04/2023 SIMARJIT KAUR 2612005WL000052 SIMARJIT KAUR 00089 CBIN0285059 1515 1515 Processed 17/05/2023 1638428581 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
35 Faridkot PB-12-005-056-001/192
(MUMARA) 		2612005000NRG24180420230000933 18/04/2023 Jaspal kaur 2612005WL000051 Jaspal kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638428533 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Faridkot PB-12-005-088-001/139
(FARIDKOT RURAL) 		2612005000NRG24180420230001347 18/04/2023 Ranjit Kaur 2612005WL000055 Ranjit Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638428530 RANJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-088-001/176
(FARIDKOT RURAL) 		2612005000NRG24180420230001348 18/04/2023 BANTA SINGH 2612005WL000055 BANTA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638428532 BANTA SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24180420230001350 18/04/2023 KASHMIR SINGH 2612005WL000055 KASHMIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638428531 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24180420230001352 18/04/2023 Charno 2612005WL000055 Charno 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638428529 CHARAN KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-088-001/5
(FARIDKOT RURAL) 		2612005000NRG24180420230001354 18/04/2023 Kashmir Kaur 2612005WL000055 Kashmir Kaur 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1638428528 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
41 Faridkot PB-12-005-060-001/141
(PAKHI KALAN) 		2612005000NRG24180420230000965 18/04/2023 SURJIT SINGH 2612005WL000052 SURJIT SINGH 00152 HDFC0001414 1515 1515 Processed 17/05/2023 1638428586 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
42 Faridkot PB-12-005-008-001/49
(BHAGTHALA KALAN) 		2612005000NRG24180420230001327 18/04/2023 Kuldeep Kaur 2612005WL000055 Kuldeep Kaur 00168 ICIC0000783 1515 1515 Processed 17/05/2023 1638428540 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
43 Faridkot PB-12-005-008-001/159
(BHAGTHALA KALAN) 		2612005000NRG24180420230000948 18/04/2023 Sarabjeet Kaur 2612005WL000052 Sarabjeet Kaur 00176 IDIB000B703 909 909 Processed 17/05/2023 1638428587 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
44 Faridkot PB-12-005-062-001/150
(PEHLUWALA) 		2612005000NRG24180420230000966 18/04/2023 SARDOOL SINGH 2612005WL000052 SARDOOL SINGH 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638428613 SARDOOL SINGH CANARA BANK(508532)
SubTotal 1515 1515
45 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24180420230001369 18/04/2023 Kesar singh 2612005WL000055 Kesar singh 00349 PSIB0000089 1212 1212 Processed 17/05/2023 1638428524 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
SubTotal 1212 1212
46 Faridkot PB-12-005-079-001/60
(HASSAN BHATTI) 		2612005000NRG24180420230001346 18/04/2023 JASVEER KAUR 2612005WL000055 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 17/05/2023 1638428525 JASVIR KAUR GURMEL SINGH CANARA BANK(508532)
SubTotal 1515 1515
47 Faridkot PB-12-005-004-002/70
(CHEHAL) 		2612005000NRG24180420230000941 18/04/2023 Pawan kumar 2612005WL000052 Pawan kumar 00349 PSIB0000837 1515 1515 Processed 17/05/2023 1638428542 PAWAN KUMAR PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24180420230001321 18/04/2023 MAIYA DEVI 2612005WL000055 MAIYA DEVI 00349 PSIB0000837 1515 1515 Processed 17/05/2023 1638428541 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
49 Faridkot PB-12-005-054-001/11
(MIDDU MANN) 		2612005000NRG24180420230001329 18/04/2023 Balveer kaur 2612005WL000055 Balveer kaur 00349 PSIB0000838 1515 1515 Processed 17/05/2023 1638428546 BALVIR KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-088-001/44
(FARIDKOT RURAL) 		2612005000NRG24180420230001353 18/04/2023 GURMEJ KAUR 2612005WL000055 GURMEJ KAUR 00349 PSIB0000838 909 909 Processed 17/05/2023 1638428544 GURMEJ KAUR ICICI BANK LTD(508534)
51 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24180420230001355 18/04/2023 karam singh 2612005WL000055 karam singh 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1638428543 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24180420230001357 18/04/2023 Savitri Devi 2612005WL000055 Savitri Devi 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1638428552 SAVITRI DEVI PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-101-001/150
(Nanaksar) 		2612005000NRG24180420230001358 18/04/2023 Kusam Devi 2612005WL000055 Kusam Devi 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1638428551 KUSAM DEVI PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-101-001/32
(Nanaksar) 		2612005000NRG24180420230001361 18/04/2023 NINDER KAUR 2612005WL000055 NINDER KAUR 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1638428550 NINDER KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24180420230001362 18/04/2023 PARAMJEET KAUR 2612005WL000055 PARAMJEET KAUR 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1638428548 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24180420230001364 18/04/2023 SUKHWINDER KAUR 2612005WL000055 SUKHWINDER KAUR 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1638428547 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24180420230001366 18/04/2023 JASVEER KAUR 2612005WL000055 JASVEER KAUR 00349 PSIB0000838 909 909 Processed 17/05/2023 1638428545 JASVEER KAUR PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-101-001/63
(Nanaksar) 		2612005000NRG24180420230001368 18/04/2023 Rupinder kaur 2612005WL000055 Rupinder kaur 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1638428549 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
59 Faridkot PB-12-005-010-001/479
(BHANA) 		2612005000NRG24180420230001328 18/04/2023 Kirandeep kaur 2612005WL000055 Kirandeep kaur 00349 PSIB0020968 1515 1515 Processed 17/05/2023 1638428553 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
60 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24180420230000943 18/04/2023 Sukhdeep Singh 2612005WL000052 Sukhdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428567 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24180420230000945 18/04/2023 Davinder singh 2612005WL000052 Davinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428556 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
62 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24180420230000949 18/04/2023 MANER SINGH 2612005WL000052 MANER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638428554 MANAR SINGH PUNJAB GRAMIN BANK(607138)
63 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24180420230000951 18/04/2023 MANJINDER KAUR 2612005WL000052 MANJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428558 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
64 Faridkot PB-12-005-008-001/168
(BHAGTHALA KALAN) 		2612005000NRG24180420230000952 18/04/2023 GURMEL SINGH 2612005WL000052 GURMEL SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428557 GURMEL SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
65 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24180420230000954 18/04/2023 MANGAT SINGH 2612005WL000052 MANGAT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428555 MANGAT SINGH PUNJAB GRAMIN BANK(607138)
66 Faridkot PB-12-005-008-001/81
(BHAGTHALA KALAN) 		2612005000NRG24180420230000963 18/04/2023 Khushpreet Singh 2612005WL000052 Khushpreet Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638428611 KHUSHPREET SINGH SO VEER SINGH PUNJAB GRAMIN BANK(607138)
67 Faridkot PB-12-005-008-001/81
(BHAGTHALA KALAN) 		2612005000NRG24180420230000962 18/04/2023 VEER SINGH 2612005WL000052 VEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638428566 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Faridkot PB-12-005-115-001/3
(Nawan Pehluwala) 		2612005000NRG24180420230000975 18/04/2023 PRITAM SINGH 2612005WL000052 PRITAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428565 PRITAM SINGH HDFC BANK LTD(607152)
SubTotal 12423 12423
69 Faridkot PB-12-005-088-001/729
(FARIDKOT RURAL) 		2612005000NRG24180420230000969 18/04/2023 SANTOKH SINGH 2612005WL000052 SANTOKH SINGH 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638428526 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24180420230001371 18/04/2023 Raj kaur 2612005WL000055 Raj kaur 00354 PUNB0016800 909 909 Processed 17/05/2023 1638428527 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
71 Faridkot PB-12-005-037-001/6-A
(JHOKE SARKARI) 		2612005000NRG24180420230000964 18/04/2023 swaran kaur 2612005WL000052 swaran kaur 00354 PUNB0134410 1515 1515 Processed 17/05/2023 1638428559 SAWRAN SINGH ICICI BANK LTD(508534)
72 Faridkot PB-12-005-056-001/100
(MUMARA) 		2612005000NRG24180420230000928 18/04/2023 GURWINDER KAUR 2612005WL000051 GURWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 17/05/2023 1638428618 GURVINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
73 Faridkot PB-12-005-056-001/103
(MUMARA) 		2612005000NRG24180420230000930 18/04/2023 AMARJEET KAUR 2612005WL000051 AMARJEET KAUR 00354 PUNB0134410 1515 1515 Processed 17/05/2023 1638428563 AMARJIT KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-056-001/103
(MUMARA) 		2612005000NRG24180420230000929 18/04/2023 MANJEET SINGH 2612005WL000051 MANJEET SINGH 00354 PUNB0134410 1515 1515 Processed 17/05/2023 1638428562 MANJIT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
75 Faridkot PB-12-005-056-001/140
(MUMARA) 		2612005000NRG24180420230000931 18/04/2023 Sukhpreet Kaur 2612005WL000051 Sukhpreet Kaur 00354 PUNB0134410 1515 1515 Processed 17/05/2023 1638428564 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-056-001/24
(MUMARA) 		2612005000NRG24180420230000937 18/04/2023 Kapoor Singh 2612005WL000051 Kapoor Singh 00354 PUNB0134410 1515 1515 Processed 17/05/2023 1638428560 KAPOOR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
77 Faridkot PB-12-005-056-001/48
(MUMARA) 		2612005000NRG24180420230000938 18/04/2023 Mohinder Kaur 2612005WL000051 Mohinder Kaur 00354 PUNB0134410 1515 1515 Processed 17/05/2023 1638428561 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
78 Faridkot PB-12-005-056-001/216
(MUMARA) 		2612005000NRG24180420230000936 18/04/2023 SARBAN SINGH 2612005WL000051 SARBAN SINGH 00354 PUNB0752600 1515 1515 Processed 17/05/2023 1638428609 SARBAN SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-076-001/47
(AHEL) 		2612005000NRG24180420230000968 18/04/2023 Gurdev kaur 2612005WL000052 Gurdev kaur 00354 PUNB0752600 1515 1515 Processed 17/05/2023 1638428610 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
80 Faridkot PB-12-005-054-001/11
(MIDDU MANN) 		2612005000NRG24180420230001330 18/04/2023 BAKHSHISH SINGH 2612005WL000055 BAKHSHISH SINGH 00415 SBIN0001736 909 909 Processed 17/05/2023 1638428584 BAKHSHISH SINGH SO BALJIT SINGH BANK OF INDIA(508505)
81 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24180420230001351 18/04/2023 ShinderPal Kaur 2612005WL000055 ShinderPal Kaur 00415 SBIN0001736 1212 1212 Processed 17/05/2023 1638428578 SHINDERPAL KAUR CANARA BANK(508532)
82 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24180420230001359 18/04/2023 SIMRAN KAUR 2612005WL000055 SIMRAN KAUR 00415 SBIN0001736 1212 1212 Processed 17/05/2023 1638428596 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
83 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24180420230001365 18/04/2023 Harjeet kaur 2612005WL000055 Harjeet kaur 00415 SBIN0001736 1212 1212 Processed 17/05/2023 1638428577 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
84 Faridkot PB-12-005-113-001/11
(Nawan Tehna) 		2612005000NRG24180420230000972 18/04/2023 VEERPAL KAUR 2612005WL000052 VEERPAL KAUR 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1638428580 VEERPAL KAUR' ICICI BANK LTD(508534)
SubTotal 6060 6060
85 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24180420230001363 18/04/2023 TIRATH SINGH 2612005WL000055 TIRATH SINGH 00415 SBIN0014648 1212 1212 Rejected 17/05/2023 1638428579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
86 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24180420230001360 18/04/2023 SANDEEP KAUR 2612005WL000055 SANDEEP KAUR 00415 SBIN0050051 1212 1212 Processed 17/05/2023 1638428588 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
87 Faridkot PB-12-005-104-001/159
(Gobind Nagar) 		2612005000NRG24180420230001373 18/04/2023 NAVJOT KAUR 2612005WL000055 NAVJOT KAUR 00415 SBIN0050051 1212 1212 Processed 17/05/2023 1638428583 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
88 Faridkot PB-12-005-074-001/76
(GOLEWALA) 		2612005000NRG24180420230001332 18/04/2023 Amritpal Kaur 2612005WL000055 Amritpal Kaur 00462 UCBA0002509 1515 1515 Processed 17/05/2023 1638428574 AMRITPAL KAUR UCO BANK(607066)
SubTotal 1515 1515
89 Faridkot PB-12-005-088-001/92
(FARIDKOT RURAL) 		2612005000NRG24180420230000970 18/04/2023 PALA SINGH 2612005WL000052 PALA SINGH 00468 UBIN0538639 1515 1515 Processed 17/05/2023 1638428582 PALA SINGH S/O HARBANS SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
90 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24180420230000944 18/04/2023 VEERPAL KAUR 2612005WL000052 VEERPAL KAUR 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638428537 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Faridkot PB-12-005-008-001/159
(BHAGTHALA KALAN) 		2612005000NRG24180420230000947 18/04/2023 JASWINDER SINGH 2612005WL000052 JASWINDER SINGH 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638428538 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 Faridkot PB-12-005-008-001/169
(BHAGTHALA KALAN) 		2612005000NRG24180420230000953 18/04/2023 Mangat Singh 2612005WL000052 Mangat Singh 00691 IPOS0000001 909 909 Processed 17/05/2023 1638428536 MANGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24180420230000961 18/04/2023 Pawanpreet Kaur 2612005WL000052 Pawanpreet Kaur 00691 IPOS0000001 1212 1212 Processed 17/05/2023 1638428534 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
94 Faridkot PB-12-005-056-001/16
(MUMARA) 		2612005000NRG24180420230000932 18/04/2023 Manjinder Singh 2612005WL000051 Manjinder Singh 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638428539 MANJINDER SINGH SO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
95 Faridkot PB-12-005-074-001/191-A
(GOLEWALA) 		2612005000NRG24180420230001331 18/04/2023 Veerpal Kaur 2612005WL000055 Veerpal Kaur 00691 IPOS0000001 1515 1515 Processed 17/05/2023 1638428535 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
Total 130593 130593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_180423APB_FTO_3350 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_180423APB_FTO_3350 Bank of India BKID0002401 HIMAT NAGAR 1515
3 Faridkot PB2612005_180423APB_FTO_3350 Bank of India BKID0006540 FARIDKOT 16059
4 Faridkot PB2612005_180423APB_FTO_3350 Bank of Maharastra MAHB0001920 FARIDKOT 2424
5 Faridkot PB2612005_180423APB_FTO_3350 Canara Bank CNRB0002441 FARIDKOT 16665
6 Faridkot PB2612005_180423APB_FTO_3350 Canara Bank CNRB0006066 Hassan Bhatti 6060
7 Faridkot PB2612005_180423APB_FTO_3350 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 3030
8 Faridkot PB2612005_180423APB_FTO_3350 Central Bank Of India CBIN0285059 CHAHAL 1515
9 Faridkot PB2612005_180423APB_FTO_3350 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 8181
10 Faridkot PB2612005_180423APB_FTO_3350 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
11 Faridkot PB2612005_180423APB_FTO_3350 ICICI BANK ICIC0000783 FARIDKOT 1515
12 Faridkot PB2612005_180423APB_FTO_3350 Indian Bank IDIB000B703 FARIDKOT 909
13 Faridkot PB2612005_180423APB_FTO_3350 Indian Bank IDIB000F007 FARIDKOT 1515
14 Faridkot PB2612005_180423APB_FTO_3350 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1212
15 Faridkot PB2612005_180423APB_FTO_3350 Punjab & Sind Bank PSIB0000142 GOLEWALA 1515
16 Faridkot PB2612005_180423APB_FTO_3350 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3030
17 Faridkot PB2612005_180423APB_FTO_3350 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 11817
18 Faridkot PB2612005_180423APB_FTO_3350 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1515
19 Faridkot PB2612005_180423APB_FTO_3350 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 12423
20 Faridkot PB2612005_180423APB_FTO_3350 Punjab National Bank PUNB0016800 FARIDKOT CITY 2424
21 Faridkot PB2612005_180423APB_FTO_3350 Punjab National Bank PUNB0134410 Sadiq Faridkot 10605
22 Faridkot PB2612005_180423APB_FTO_3350 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3030
23 Faridkot PB2612005_180423APB_FTO_3350 State Bank of India SBIN0001736 FARIDKOT 6060
24 Faridkot PB2612005_180423APB_FTO_3350 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1212
25 Faridkot PB2612005_180423APB_FTO_3350 State Bank of India SBIN0050051 FARIDKOT 2424
26 Faridkot PB2612005_180423APB_FTO_3350 UCO Bank UCBA0002509 FARIDKOT 1515
27 Faridkot PB2612005_180423APB_FTO_3350 Union Bank of India UBIN0538639 FARIDKOT 1515
28 Faridkot PB2612005_180423APB_FTO_3350 India Post Payments Bank IPOS0000001 FARIDKOT 7878

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