Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:41 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_210623APB_FTO_24325
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-12-005-025-001/169
(DANA ROMANA) 		2612005000NRG24210620230059168 21/06/2023 BHINDER KAUR 2612005WL001566 BHINDER KAUR 00045 BARB0FARIDK 909 909 Processed 14/07/2023 3409006908 BHINDER KAUR W/O JAGSEER SINGH BANK OF BARODA(606985)
SubTotal 909 909
2 Faridkot PB-12-005-025-001/15
(DANA ROMANA) 		2612005000NRG24210620230059164 21/06/2023 Jashanpreet Singh 2612005WL001566 Jashanpreet Singh 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409006910 JASHANPREET SINGH S/O HARMESH SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 Faridkot PB-12-005-025-001/40
(DANA ROMANA) 		2612005000NRG24210620230059174 21/06/2023 Jaswinder Kaur 2612005WL001566 Jaswinder Kaur 00078 CNRB0018126 1515 1515 Processed 14/07/2023 3409006916 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
4 Faridkot PB-12-005-025-001/95
(DANA ROMANA) 		2612005000NRG24210620230059182 21/06/2023 MANJEET KAUR 2612005WL001566 MANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 14/07/2023 3409006920 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
5 Faridkot PB-12-005-003-001/121
(DHURKOT) 		2612005000NRG24210620230059184 21/06/2023 PARAMJEET KAUR 2612005WL001567 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409006927 PARMJEET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Faridkot PB-12-005-003-001/143
(DHURKOT) 		2612005000NRG24210620230059185 21/06/2023 GURMEET KAUR 2612005WL001567 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006929 GURMEET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Faridkot PB-12-005-003-001/260
(DHURKOT) 		2612005000NRG24210620230059186 21/06/2023 SARABJEET KAUR 2612005WL001567 SARABJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3409006875 SARBJEET KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Faridkot PB-12-005-003-001/266
(DHURKOT) 		2612005000NRG24210620230059187 21/06/2023 PARAMJEET KAUR 2612005WL001567 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006874 PARMJEET KAUR W/O HARMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-003-001/297
(DHURKOT) 		2612005000NRG24210620230059188 21/06/2023 BIKAR SINGH 2612005WL001567 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006876 BIKKAR SINGH HDFC BANK LTD(607152)
10 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24210620230059189 21/06/2023 DALBARA SINGH 2612005WL001567 DALBARA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409006877 DALBARA SINGH ICICI BANK LTD(508534)
11 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG24210620230059190 21/06/2023 MANJIT KAUR 2612005WL001567 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3409006882 MANJIT KAUR PUNJAB & SIND BANK(607087)
12 Faridkot PB-12-005-003-001/302
(DHURKOT) 		2612005000NRG24210620230059191 21/06/2023 BHOLI KAUR 2612005WL001567 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409006930 BHOLI KAUR HDFC BANK LTD(607152)
13 Faridkot PB-12-005-003-001/315
(DHURKOT) 		2612005000NRG24210620230059192 21/06/2023 GURMEET KAUR 2612005WL001567 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409006878 GURMIT KAUR HDFC BANK LTD(607152)
14 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG24210620230059193 21/06/2023 KARAMTEJ KAUR 2612005WL001567 KARAMTEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006879 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
15 Faridkot PB-12-005-003-001/35
(DHURKOT) 		2612005000NRG24210620230059194 21/06/2023 MANPREET KAUR 2612005WL001567 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409006928 MANPREET KAUR HDFC BANK LTD(607152)
16 Faridkot PB-12-005-003-001/366
(DHURKOT) 		2612005000NRG24210620230059195 21/06/2023 HARBANS KHUR 2612005WL001567 HARBANS KHUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409006881 HARBANSH KAUR HDFC BANK LTD(607152)
17 Faridkot PB-12-005-003-001/372
(DHURKOT) 		2612005000NRG24210620230059196 21/06/2023 BALWINDER KAUR 2612005WL001567 BALWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3409006873 BALWINDER KAUR HDFC BANK LTD(607152)
18 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG24210620230059197 21/06/2023 RANI KAUR 2612005WL001567 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006872 RANI KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-003-001/447
(DHURKOT) 		2612005000NRG24210620230059201 21/06/2023 GURCHARAN SINGH 2612005WL001567 GURCHARAN SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3409006883 GURCHARAN SINGH ICICI BANK LTD(508534)
20 Faridkot PB-12-005-003-001/456
(DHURKOT) 		2612005000NRG24210620230059202 21/06/2023 GURNAM SINGH 2612005WL001567 GURNAM SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409006880 GURNAM SINGH S/O CHAANAN SINGH PUNJAB NATIONAL BANK(508568)
21 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24210620230059207 21/06/2023 KULVEER KAUR 2612005WL001568 KULVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006933 KULBIR KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-011-001/199
(KAMEANA) 		2612005000NRG24210620230059210 21/06/2023 GURWINDER KAUR 2612005WL001568 GURWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006932 GURWINDER KAUR PUNJAB & SIND BANK(607087)
23 Faridkot PB-12-005-017-001/107
(CHANIYA) 		2612005000NRG24210620230059143 21/06/2023 GURMAIL KAUR 2612005WL001565 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006884 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
24 Faridkot PB-12-005-017-001/108
(CHANIYA) 		2612005000NRG24210620230059144 21/06/2023 SITO KAUR 2612005WL001565 SITO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006885 SITO W/O PURAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Faridkot PB-12-005-017-001/143
(CHANIYA) 		2612005000NRG24210620230059146 21/06/2023 RANI KAUR 2612005WL001565 RANI KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3409006926 RANI KAUR W/O DHANA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-017-001/163
(CHANIYA) 		2612005000NRG24210620230059149 21/06/2023 NIHAL KAUR 2612005WL001565 NIHAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409006924 NIHAL KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-017-001/191
(CHANIYA) 		2612005000NRG24210620230059154 21/06/2023 GURMIT KAUR 2612005WL001565 GURMIT KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3409006887 GURMIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
28 Faridkot PB-12-005-017-001/195
(CHANIYA) 		2612005000NRG24210620230059156 21/06/2023 GURMEET KAUR 2612005WL001565 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3409006886 GURMIT KAUR W/O RANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24210620230059159 21/06/2023 CHARNO 2612005WL001565 CHARNO 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006888 CHARNO W/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-017-001/212
(CHANIYA) 		2612005000NRG24210620230059158 21/06/2023 VEER SINGH 2612005WL001565 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409006925 VIR SINGH ICICI BANK LTD(508534)
31 Faridkot PB-12-005-025-001/14
(DANA ROMANA) 		2612005000NRG24210620230059163 21/06/2023 WAJIR SINGH 2612005WL001566 WAJIR SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409006934 WAJIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 Faridkot PB-12-005-025-001/152
(DANA ROMANA) 		2612005000NRG24210620230059165 21/06/2023 KARAMJEET KAUR 2612005WL001566 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409006935 KARAMJEET KAUR W/O SUKHRAJ SINGH BANK OF BARODA(606985)
33 Faridkot PB-12-005-025-001/155
(DANA ROMANA) 		2612005000NRG24210620230059166 21/06/2023 JASPREET KAUR 2612005WL001566 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409006931 JASPREET KAUR W/O GURPRABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-025-001/170
(DANA ROMANA) 		2612005000NRG24210620230059170 21/06/2023 RANJEET KAUR 2612005WL001566 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409006871 RANJIT KAUR ICICI BANK LTD(508534)
35 Faridkot PB-12-005-025-001/50
(DANA ROMANA) 		2612005000NRG24210620230059175 21/06/2023 KULWINDER KAUR 2612005WL001566 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409006868 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
36 Faridkot PB-12-005-025-001/58
(DANA ROMANA) 		2612005000NRG24210620230059176 21/06/2023 KARMJEET KAUR 2612005WL001566 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409006867 KARAMJIT KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24210620230059177 21/06/2023 ANGREJ KAUR 2612005WL001566 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409006870 ANGREJ KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24210620230059179 21/06/2023 GURPREET SINGH 2612005WL001566 GURPREET SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3409006869 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 43329 43329
39 Faridkot PB-12-005-011-001/12
(KAMEANA) 		2612005000NRG24210620230059206 21/06/2023 KASHMIR KAUR 2612005WL001568 KASHMIR KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3409006900 KASHMIR KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-011-001/149
(KAMEANA) 		2612005000NRG24210620230059208 21/06/2023 JORA SINGH 2612005WL001568 JORA SINGH 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3409006902 JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Faridkot PB-12-005-011-001/166
(KAMEANA) 		2612005000NRG24210620230059209 21/06/2023 GURDEEP SINGH 2612005WL001568 GURDEEP SINGH 00349 PSIB0021365 909 909 Processed 14/07/2023 3409006899 GURDEEP SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24210620230059211 21/06/2023 KAMLJEET KAUR 2612005WL001568 KAMLJEET KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3409006901 KAMLJEET KAUR ICICI BANK LTD(508534)
43 Faridkot PB-12-005-025-001/74
(DANA ROMANA) 		2612005000NRG24210620230059180 21/06/2023 JAMEET SINGH 2612005WL001566 JAMEET SINGH 00349 PSIB0021365 303 303 Processed 14/07/2023 3409006903 JAGMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
44 Faridkot PB-12-005-003-001/7
(DHURKOT) 		2612005000NRG24210620230059204 21/06/2023 CHARANJEET KAUR 2612005WL001567 CHARANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409006892 CHARANJEET KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
45 Faridkot PB-12-005-025-001/113
(DANA ROMANA) 		2612005000NRG24210620230059160 21/06/2023 PARAMJEET KAUR 2612005WL001566 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409006922 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
46 Faridkot PB-12-005-025-001/116
(DANA ROMANA) 		2612005000NRG24210620230059161 21/06/2023 JAGJEET SINGH 2612005WL001566 JAGJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409006898 JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Faridkot PB-12-005-025-001/119
(DANA ROMANA) 		2612005000NRG24210620230059162 21/06/2023 HARJEET KAUR 2612005WL001566 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409006891 HARJEET KAUR W/O GURMAIL SINGH BANK OF BARODA(606985)
48 Faridkot PB-12-005-025-001/17
(DANA ROMANA) 		2612005000NRG24210620230059169 21/06/2023 AMANDEEP SINGH 2612005WL001566 AMANDEEP SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409006897 AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
49 Faridkot PB-12-005-025-001/177
(DANA ROMANA) 		2612005000NRG24210620230059172 21/06/2023 GURMEET SINGH 2612005WL001566 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409006896 GURMEET SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Faridkot PB-12-005-025-001/59
(DANA ROMANA) 		2612005000NRG24210620230059178 21/06/2023 PARMJEET KAUR 2612005WL001566 PARMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409006921 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-025-001/9
(DANA ROMANA) 		2612005000NRG24210620230059181 21/06/2023 GAIJ SINGH 2612005WL001566 GAIJ SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409006923 ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
52 Faridkot PB-12-005-003-001/461-A
(DHURKOT) 		2612005000NRG24210620230059203 21/06/2023 AMARJEET SINGH 2612005WL001567 AMARJEET SINGH 00354 PUNB0016800 606 606 Processed 14/07/2023 3409006866 AMARJEET SINGH S/O SH INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
53 Faridkot PB-12-005-025-001/163
(DANA ROMANA) 		2612005000NRG24210620230059167 21/06/2023 KARAMJEET KAUR 2612005WL001566 KARAMJEET KAUR 00354 PUNB0060800 303 303 Processed 14/07/2023 3409006889 CUSTOMER NAME NOT AVAILABLE PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
54 Faridkot PB-12-005-017-001/18
(CHANIYA) 		2612005000NRG24210620230059152 21/06/2023 TITTAR SINGH 2612005WL001565 TITTAR SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3409006894 MR TITAR SINGH STATE BANK OF INDIA(508548)
55 Faridkot PB-12-005-017-001/181
(CHANIYA) 		2612005000NRG24210620230059153 21/06/2023 BEANT KAUR 2612005WL001565 BEANT KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3409006895 BEANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
56 Faridkot PB-12-005-017-001/193
(CHANIYA) 		2612005000NRG24210620230059155 21/06/2023 NASIB KAUR 2612005WL001565 NASIB KAUR 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3409006893 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
57 Faridkot PB-12-005-017-001/106
(CHANIYA) 		2612005000NRG24210620230059142 21/06/2023 PRITAM SINGH 2612005WL001565 PRITAM SINGH 00354 PUNB0752600 606 606 Processed 14/07/2023 3409006914 PRITAM SINGH S/O GULAL SINGH PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-017-001/125
(CHANIYA) 		2612005000NRG24210620230059145 21/06/2023 Mahant Singh 2612005WL001565 Mahant Singh 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3409006912 MAHANT SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-017-001/144
(CHANIYA) 		2612005000NRG24210620230059148 21/06/2023 NEESEB KAUR 2612005WL001565 NEESEB KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3409006913 NASIB KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
60 Faridkot PB-12-005-017-001/144
(CHANIYA) 		2612005000NRG24210620230059147 21/06/2023 SUKHWINDER SINGH 2612005WL001565 SUKHWINDER SINGH 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3409006911 SUKHWINDER SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
61 Faridkot PB-12-005-017-001/170
(CHANIYA) 		2612005000NRG24210620230059151 21/06/2023 NASIB KAUR 2612005WL001565 NASIB KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3409006915 NASIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
62 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24210620230059199 21/06/2023 GURTEJ SINGH 2612005WL001567 GURTEJ SINGH 00415 SBIN0003122 1818 1818 Processed 14/07/2023 3409006907 GURTEJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
63 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24210620230059150 21/06/2023 ANGREJ KAUR 2612005WL001565 ANGREJ KAUR 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3409006905 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
64 Faridkot PB-12-005-017-001/206
(CHANIYA) 		2612005000NRG24210620230059157 21/06/2023 NASIB KAUR 2612005WL001565 NASIB KAUR 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3409006906 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
65 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24210620230059198 21/06/2023 DARSHAN SINGH 2612005WL001567 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Rejected 14/07/2023 3409006918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Faridkot PB-12-005-093-001/168
(KOTHE RATTI RODHI) 		2612005000NRG24210620230059183 21/06/2023 KANWALJEET KAUR 2612005WL001566 KANWALJEET KAUR 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3409006917 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
67 Faridkot PB-12-005-017-001/100
(CHANIYA) 		2612005000NRG24210620230059140 21/06/2023 HARBANS SINGH 2612005WL001565 HARBANS SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3409006919 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
68 Faridkot PB-12-005-025-001/205
(DANA ROMANA) 		2612005000NRG24210620230059173 21/06/2023 Sandeep Kaur 2612005WL001566 Sandeep Kaur 00415 SBIN0050660 1515 1515 Processed 14/07/2023 3409006909 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
69 Faridkot PB-12-005-003-001/436
(DHURKOT) 		2612005000NRG24210620230059200 21/06/2023 SANDEEP KAUR 2612005WL001567 SANDEEP KAUR 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3409006904 SANDEEP KAUR BRAR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
70 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24210620230059205 21/06/2023 THAKER SINGH 2612005WL001568 THAKER SINGH 00468 UBIN0910147 1515 1515 Processed 14/07/2023 3409006890 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 92415 92415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_210623APB_FTO_24325 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 909
2 Faridkot PB2612005_210623APB_FTO_24325 Bank of India BKID0006540 FARIDKOT 1515
3 Faridkot PB2612005_210623APB_FTO_24325 Canara Bank CNRB0018126 FARIDKOT II 1515
4 Faridkot PB2612005_210623APB_FTO_24325 Central Bank Of India CBIN0282170 FARIDKOT 1515
5 Faridkot PB2612005_210623APB_FTO_24325 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 14241
6 Faridkot PB2612005_210623APB_FTO_24325 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 29088
7 Faridkot PB2612005_210623APB_FTO_24325 Punjab & Sind Bank PSIB0021365 Kammiana 6060
8 Faridkot PB2612005_210623APB_FTO_24325 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8484
9 Faridkot PB2612005_210623APB_FTO_24325 Punjab National Bank PUNB0016800 FARIDKOT CITY 606
10 Faridkot PB2612005_210623APB_FTO_24325 Punjab National Bank PUNB0060800 DHUDIKE 303
11 Faridkot PB2612005_210623APB_FTO_24325 Punjab National Bank PUNB0134410 Sadiq Faridkot 5151
12 Faridkot PB2612005_210623APB_FTO_24325 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 7878
13 Faridkot PB2612005_210623APB_FTO_24325 State Bank of India SBIN0003122 MUDKI 1818
14 Faridkot PB2612005_210623APB_FTO_24325 State Bank of India SBIN0013679 SADIQ 3333
15 Faridkot PB2612005_210623APB_FTO_24325 State Bank of India SBIN0050051 FARIDKOT 3333
16 Faridkot PB2612005_210623APB_FTO_24325 State Bank of India SBIN0050057 SADIQ 1818
17 Faridkot PB2612005_210623APB_FTO_24325 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
18 Faridkot PB2612005_210623APB_FTO_24325 Union Bank of India UBIN0538639 FARIDKOT 1818
19 Faridkot PB2612005_210623APB_FTO_24325 Union Bank of India UBIN0910147 FARIDKOT 1515

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