Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:40:11 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_271023FTO_64216
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-12-005-043-001/221
(KINGRA) 		2612005000NRG24251020230157644 27/10/2023 GURPREET SINGH 2612005WL005006 GURPREET SINGH 00032 UTIB0002304 1818 1818 Processed 22/11/2023 7901839627 GURPREET SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-031-001/137
(GHUDU WALA) 		2612005000NRG24261020230158177 27/10/2023 Varinder Kaur 2612005WL005036 Varinder Kaur 00045 BARB0FARIDK 1818 1818 Processed 22/11/2023 7901839657 Varinder Kaur ()
3 Faridkot PB-12-005-075-001/208
(DHUDI) 		2612005000NRG24251020230157285 27/10/2023 MANPREET KAUR 2612005WL004993 MANPREET KAUR 00045 BARB0FARIDK 909 909 Processed 22/11/2023 7901839658 MANPREET KAUR ()
4 Faridkot PB-12-005-075-001/217
(DHUDI) 		2612005000NRG24251020230157287 27/10/2023 BAGGO 2612005WL004993 BAGGO 00045 BARB0FARIDK 1515 1515 Processed 22/11/2023 7901839571 BAGGO ()
SubTotal 4242 4242
5 Faridkot PB-12-005-048-001/106
(MACHAKI MAL SINGH) 		2612005000NRG24251020230157363 27/10/2023 SUKHJINDER SINGH 2612005WL004997 SUKHJINDER SINGH 00048 BKID0006540 1818 1818 Processed 22/11/2023 7901839572 SUKHJINDER SINGH ()
6 Faridkot PB-12-005-048-001/538
(MACHAKI MAL SINGH) 		2612005000NRG24261020230158005 27/10/2023 MANDIP KAUR 2612005WL005026 MANDIP KAUR 00048 BKID0006540 303 303 Processed 22/11/2023 7901839656 MANDIP KAUR ()
SubTotal 2121 2121
7 Faridkot PB-12-005-079-001/260
(HASSAN BHATTI) 		2612005000NRG24251020230157546 27/10/2023 Sukhmani singh 2612005WL005003 Sukhmani singh 00078 CNRB0002441 303 303 Processed 22/11/2023 7901839579 Sukhmani singh ()
8 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24251020230157548 27/10/2023 RAJA SINGH 2612005WL005003 RAJA SINGH 00078 CNRB0002441 1818 1818 Processed 22/11/2023 7901839654 RAJA SINGH ()
9 Faridkot PB-12-005-104-001/86
(Gobind Nagar) 		2612005000NRG24251020230157571 27/10/2023 BAGICHA SINGH 2612005WL005003 BAGICHA SINGH 00078 CNRB0002441 1212 1212 Processed 22/11/2023 7901839653 BAGICHA SINGH ()
SubTotal 3333 3333
10 Faridkot PB-12-005-004-002/159
(CHEHAL) 		2612005000NRG24251020230157193 27/10/2023 JASVEER KAUR 2612005WL004987 JASVEER KAUR 00089 CBIN0282170 909 909 Processed 22/11/2023 7901839573 JASVEER KAUR ()
11 Faridkot PB-12-005-004-002/265
(CHEHAL) 		2612005000NRG24251020230157243 27/10/2023 Sukhjit Kaur 2612005WL004991 Sukhjit Kaur 00089 CBIN0282170 909 909 Processed 22/11/2023 7901839575 Sukhjit Kaur ()
12 Faridkot PB-12-005-085-001/38
(SIKHANWALA) 		2612005000NRG24251020230157404 27/10/2023 JASPAL KAUR 2612005WL004997 JASPAL KAUR 00089 CBIN0282170 1515 1515 Processed 22/11/2023 7901839574 JASPAL KAUR ()
13 Faridkot PB-12-005-095-001/80
(KOTHE PAKKA NO:1) 		2612005000NRG24251020230157057 27/10/2023 KAMALVEER KAUR 2612005WL004982 KAMALVEER KAUR 00089 CBIN0282170 1818 1818 Processed 22/11/2023 7901839655 KAMALVEER KAUR ()
SubTotal 5151 5151
14 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24251020230157340 27/10/2023 DAVINDER SINGH 2612005WL004997 DAVINDER SINGH 00089 CBIN0285059 1818 1818 Processed 22/11/2023 7901839577 DAVINDER SINGH ()
15 Faridkot PB-12-005-004-002/3
(CHEHAL) 		2612005000NRG24251020230157346 27/10/2023 HARDEV SINGH 2612005WL004997 HARDEV SINGH 00089 CBIN0285059 1515 1515 Processed 22/11/2023 7901839576 HARDEV SINGH ()
16 Faridkot PB-12-005-004-002/630
(CHEHAL) 		2612005000NRG24251020230157208 27/10/2023 HARPREET KAUR 2612005WL004987 HARPREET KAUR 00089 CBIN0285059 909 909 Processed 22/11/2023 7901839578 HARPREET KAUR ()
SubTotal 4242 4242
17 Faridkot PB-12-005-029-001/274
(DOAD) 		2612005000NRG24251020230157720 27/10/2023 gurpreet singh 2612005WL005010 gurpreet singh 00152 HDFC0003009 606 606 Processed 22/11/2023 7901839652 gurpreet singh ()
SubTotal 606 606
18 Faridkot PB-12-005-029-001/230
(DOAD) 		2612005000NRG24251020230157719 27/10/2023 Sukchan Singh 2612005WL005010 Sukchan Singh 00152 HDFC0009206 606 606 Processed 22/11/2023 7901839651 Sukchan Singh ()
SubTotal 606 606
19 Faridkot PB-12-005-029-001/294
(DOAD) 		2612005000NRG24251020230157724 27/10/2023 SARBJIT KAUR 2612005WL005010 SARBJIT KAUR 00168 ICIC0003571 1212 1212 Processed 22/11/2023 7901839580 SARBJIT KAUR ()
SubTotal 1212 1212
20 Faridkot PB-12-005-042-001/537
(KILA NAU) 		2612005000NRG24251020230157273 27/10/2023 VEERPAL KAUR 2612005WL004993 VEERPAL KAUR 00176 IDIB000B703 1515 1515 Processed 22/11/2023 7901839650 VEERPAL KAUR ()
21 Faridkot PB-12-005-042-001/632
(KILA NAU) 		2612005000NRG24251020230157275 27/10/2023 VEERAN KAUR 2612005WL004993 VEERAN KAUR 00176 IDIB000B703 1515 1515 Processed 22/11/2023 7901839582 VEERAN KAUR ()
22 Faridkot PB-12-005-048-001/18
(MACHAKI MAL SINGH) 		2612005000NRG24251020230157031 27/10/2023 SUMANPREET KAUR 2612005WL004982 SUMANPREET KAUR 00176 IDIB000B703 1818 1818 Processed 22/11/2023 7901839583 SUMANPREET KAUR ()
23 Faridkot PB-12-005-061-001/26
(PACCA) 		2612005000NRG24251020230157053 27/10/2023 GURPREET SINGH 2612005WL004982 GURPREET SINGH 00176 IDIB000B703 1818 1818 Processed 22/11/2023 7901839581 GURPREET SINGH ()
SubTotal 6666 6666
24 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24251020230157554 27/10/2023 BALWINDER KAUR 2612005WL005003 BALWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7901839648 BALWINDER KAUR ()
25 Faridkot PB-12-005-108-001/134
(Basti Himmatpura) 		2612005000NRG24251020230157123 27/10/2023 PARAMJEET KAUR 2612005WL004985 PARAMJEET KAUR 00176 IDIB000F007 1818 1818 Processed 22/11/2023 7901839649 PARAMJEET KAUR ()
SubTotal 3636 3636
26 Faridkot PB-12-005-006-001/227
(BEGU WALA) 		2612005000NRG24251020230157578 27/10/2023 JARNAIL SINGH 2612005WL005004 JARNAIL SINGH 00349 PSIB0000089 1212 1212 Processed 22/11/2023 7901839586 JARNAIL SINGH ()
27 Faridkot PB-12-005-069-001/261
(SHER SINGH WALA) 		2612005000NRG24251020230157507 27/10/2023 Beant Singh 2612005WL005002 Beant Singh 00349 PSIB0000089 1515 1515 Processed 22/11/2023 7901839647 BEANT SINGH ()
28 Faridkot PB-12-005-108-001/11
(Basti Himmatpura) 		2612005000NRG24251020230157118 27/10/2023 KULDEEP SINGH 2612005WL004985 KULDEEP SINGH 00349 PSIB0000089 1818 1818 Processed 22/11/2023 7901839646 KULDEEP SINGH ()
SubTotal 4545 4545
29 Faridkot PB-12-005-026-001/23
(DALEY WALA) 		2612005000NRG24251020230157529 27/10/2023 HARJEET SINGH 2612005WL005003 HARJEET SINGH 00349 PSIB0000142 1212 1212 Processed 22/11/2023 7901839589 HARJEET SINGH ()
30 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24261020230158072 27/10/2023 JASWINDER KAUR 2612005WL005031 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 22/11/2023 7901839645 JASWINDER KAUR ()
31 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24261020230158078 27/10/2023 SUKHJINDER KAUR 2612005WL005031 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 22/11/2023 7901839588 SUKHJINDER KAUR ()
32 Faridkot PB-12-005-086-001/209
(Guru Kirpa Sadhanwala) 		2612005000NRG24261020230157918 27/10/2023 MALKEET KAUR 2612005WL005019 MALKEET KAUR 00349 PSIB0000142 1818 1818 Processed 22/11/2023 7901839644 MALKEET KAUR ()
33 Faridkot PB-12-005-086-001/75
(Guru Kirpa Sadhanwala) 		2612005000NRG24261020230157929 27/10/2023 PARWINDER KAUR 2612005WL005019 PARWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 22/11/2023 7901839587 PARWINDER KAUR ()
SubTotal 8484 8484
34 Faridkot PB-12-005-045-001/173
(MAANI SINGH WALA) 		2612005000NRG24261020230158491 27/10/2023 Sukhjit singh 2612005WL005046 Sukhjit singh 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7901839592 SUKHJIT SINGH ()
35 Faridkot PB-12-005-045-001/19-A
(MAANI SINGH WALA) 		2612005000NRG24261020230158478 27/10/2023 SURINDER KAUR 2612005WL005045 SURINDER KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7901839590 SURINDER KAUR ()
36 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA) 		2612005000NRG24261020230158496 27/10/2023 JASPREET KAUR 2612005WL005046 JASPREET KAUR 00349 PSIB0000369 1818 1818 Processed 22/11/2023 7901839641 JASPREET KAUR ()
37 Faridkot PB-12-005-045-001/302
(MAANI SINGH WALA) 		2612005000NRG24261020230158498 27/10/2023 Kala Singh 2612005WL005046 Kala Singh 00349 PSIB0000369 1515 1515 Processed 22/11/2023 7901839591 KALA SINGH ()
38 Faridkot PB-12-005-069-001/180
(SHER SINGH WALA) 		2612005000NRG24251020230157489 27/10/2023 Gursewak Singh 2612005WL005002 Gursewak Singh 00349 PSIB0000369 1212 1212 Processed 22/11/2023 7901839643 GURSEWAK SINGH ()
39 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24251020230157492 27/10/2023 SURJIT KAUR 2612005WL005002 SURJIT KAUR 00349 PSIB0000369 1212 1212 Processed 22/11/2023 7901839640 SURJIT KAUR ()
40 Faridkot PB-12-005-069-001/262
(SHER SINGH WALA) 		2612005000NRG24251020230157508 27/10/2023 Pawanpreet Kaur 2612005WL005002 Pawanpreet Kaur 00349 PSIB0000369 909 909 Processed 22/11/2023 7901839593 PAWANPREET KAUR ()
41 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA) 		2612005000NRG24251020230157509 27/10/2023 JASPREET KAUR 2612005WL005002 JASPREET KAUR 00349 PSIB0000369 1515 1515 Processed 22/11/2023 7901839642 JASPREET KAUR ()
42 Faridkot PB-12-005-092-001/161
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24251020230157621 27/10/2023 Nanko Kaur 2612005WL005005 Nanko Kaur 00349 PSIB0000369 1515 1515 Processed 22/11/2023 7901839639 NANKO KAUR ()
SubTotal 13332 13332
43 Faridkot PB-12-005-031-001/136
(GHUDU WALA) 		2612005000NRG24261020230158176 27/10/2023 DILBHAG SINGH 2612005WL005036 DILBHAG SINGH 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7901839595 DILBHAG SINGH ()
44 Faridkot PB-12-005-031-001/192
(GHUDU WALA) 		2612005000NRG24261020230158196 27/10/2023 Paro 2612005WL005036 Paro 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7901839598 PARO ()
45 Faridkot PB-12-005-031-001/194
(GHUDU WALA) 		2612005000NRG24261020230158197 27/10/2023 Ajay kumar 2612005WL005036 Ajay kumar 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7901839638 AJAY KUMAR ()
46 Faridkot PB-12-005-031-001/194
(GHUDU WALA) 		2612005000NRG24261020230158198 27/10/2023 Pooja Rani 2612005WL005036 Pooja Rani 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7901839597 POOJA RANI ()
47 Faridkot PB-12-005-031-001/195
(GHUDU WALA) 		2612005000NRG24261020230158199 27/10/2023 Manpreet kaur 2612005WL005036 Manpreet kaur 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7901839596 MANPREET KAUR ()
48 Faridkot PB-12-005-031-001/196
(GHUDU WALA) 		2612005000NRG24261020230158200 27/10/2023 Akashdeep kaur 2612005WL005036 Akashdeep kaur 00349 PSIB0000553 1818 1818 Processed 22/11/2023 7901839599 AKASHDEEP KAUR ()
49 Faridkot PB-12-005-071-001/1
(VEERAY WALA) 		2612005000NRG24261020230158513 27/10/2023 MANJIT KAUR 2612005WL005048 MANJIT KAUR 00349 PSIB0000553 1515 1515 Processed 22/11/2023 7901839594 MANJIT KAUR ()
SubTotal 12423 12423
50 Faridkot PB-12-005-088-001/607
(FARIDKOT RURAL) 		2612005000NRG24251020230157560 27/10/2023 SINDERPAL SINGH 2612005WL005003 SINDERPAL SINGH 00349 PSIB0000752 909 909 Processed 22/11/2023 7901839637 SINDERPAL SINGH ()
SubTotal 909 909
51 Faridkot PB-12-005-004-002/182
(CHEHAL) 		2612005000NRG24251020230157242 27/10/2023 MANJINDER KAUR 2612005WL004991 MANJINDER KAUR 00349 PSIB0000837 909 909 Processed 22/11/2023 7901839601 MANJINDER KAUR ()
52 Faridkot PB-12-005-004-002/338
(CHEHAL) 		2612005000NRG24251020230157202 27/10/2023 AMANDEEP KAUR 2612005WL004987 AMANDEEP KAUR 00349 PSIB0000837 909 909 Processed 22/11/2023 7901839600 AMANDEEP KAUR ()
53 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24251020230157349 27/10/2023 BAGGA SINGH 2612005WL004997 BAGGA SINGH 00349 PSIB0000837 1515 1515 Processed 22/11/2023 7901839636 BAGGA SINGH ()
54 Faridkot PB-12-005-004-002/592
(CHEHAL) 		2612005000NRG24251020230157353 27/10/2023 PREET KAUR 2612005WL004997 PREET KAUR 00349 PSIB0000837 1515 1515 Processed 22/11/2023 7901839635 PREET KAUR ()
SubTotal 4848 4848
55 Faridkot PB-12-005-027-001/98
(DEEP SINGH WALA) 		2612005000NRG24261020230158250 27/10/2023 Lovepreet singh 2612005WL005037 Lovepreet singh 00349 PSIB0021004 1818 1818 Processed 22/11/2023 7901839602 LOVEPREET SINGH ()
56 Faridkot PB-12-005-039-001/172-A
(KAONI) 		2612005000NRG24261020230158252 27/10/2023 Arshdeep kaur 2612005WL005037 Arshdeep kaur 00349 PSIB0021004 1818 1818 Processed 22/11/2023 7901839603 ARSHDEEP KAUR ()
SubTotal 3636 3636
57 Faridkot PB-12-005-045-001/301
(MAANI SINGH WALA) 		2612005000NRG24261020230158480 27/10/2023 Kulwinder Kaur 2612005WL005045 Kulwinder Kaur 00349 PSIB0021200 606 606 Processed 22/11/2023 7901839604 KULWINDER KAUR ()
SubTotal 606 606
58 Faridkot PB-12-005-048-001/543
(MACHAKI MAL SINGH) 		2612005000NRG24251020230157049 27/10/2023 HARVINDER SINGH 2612005WL004982 HARVINDER SINGH 00349 PSIB0021365 1818 1818 Processed 22/11/2023 7901839605 HARVINDER SINGH ()
SubTotal 1818 1818
59 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24251020230157688 27/10/2023 MANJINDER KAUR 2612005WL005009 MANJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901839631 MANJINDER KAUR ()
60 Faridkot PB-12-005-075-001/324
(DHUDI) 		2612005000NRG24251020230157293 27/10/2023 DARSHAN SINGH 2612005WL004993 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901839614 DARSHAN SINGH ()
61 Faridkot PB-12-005-075-001/328
(DHUDI) 		2612005000NRG24251020230157295 27/10/2023 HARPREET KAUR 2612005WL004993 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901839616 HARPREET KAUR ()
62 Faridkot PB-12-005-075-001/536
(DHUDI) 		2612005000NRG24251020230157385 27/10/2023 SEBU SINGH 2612005WL004997 SEBU SINGH 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901839612 SEBU SINGH ()
63 Faridkot PB-12-005-075-001/56-A
(DHUDI) 		2612005000NRG24251020230157387 27/10/2023 GURMEET SINGH 2612005WL004997 GURMEET SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901839613 GURMEET SINGH ()
64 Faridkot PB-12-005-075-001/560
(DHUDI) 		2612005000NRG24251020230157389 27/10/2023 KIRAN BALA 2612005WL004997 KIRAN BALA 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901839610 KIRAN BALA ()
65 Faridkot PB-12-005-075-001/694
(DHUDI) 		2612005000NRG24251020230157301 27/10/2023 Rajesh rani 2612005WL004993 Rajesh rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901839615 Rajesh rani ()
66 Faridkot PB-12-005-075-001/785
(DHUDI) 		2612005000NRG24251020230157392 27/10/2023 NAVDEEP KAUR 2612005WL004997 NAVDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901839611 NAVDEEP KAUR ()
SubTotal 9090 9090
67 Faridkot PB-12-005-029-001/170
(DOAD) 		2612005000NRG24251020230157712 27/10/2023 Manpreet kaur 2612005WL005010 Manpreet kaur 00354 PUNB0016800 909 909 Processed 22/11/2023 7901839607 Manpreet kaur ()
68 Faridkot PB-12-005-041-001/159
(KALER) 		2612005000NRG24261020230157975 27/10/2023 SAHIB SINGH 2612005WL005026 SAHIB SINGH 00354 PUNB0016800 1818 1818 Processed 22/11/2023 7901839606 SAHIB SINGH ()
SubTotal 2727 2727
69 Faridkot PB-12-005-042-001/634
(KILA NAU) 		2612005000NRG24251020230157276 27/10/2023 BAKHSHISH SINGH 2612005WL004993 BAKHSHISH SINGH 00354 PUNB0020610 1515 1515 Processed 22/11/2023 7901839608 BAKHSHISH SINGH ()
SubTotal 1515 1515
70 Faridkot PB-12-005-042-001/121
(KILA NAU) 		2612005000NRG24251020230157257 27/10/2023 KARAMJEET KAUR 2612005WL004993 KARAMJEET KAUR 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7901839634 KARAMJEET KAUR ()
71 Faridkot PB-12-005-042-001/32
(KILA NAU) 		2612005000NRG24261020230158049 27/10/2023 MANGA SINGH 2612005WL005031 MANGA SINGH 00354 PUNB0060100 1818 1818 Processed 22/11/2023 7901839609 MANGA SINGH ()
SubTotal 3636 3636
72 Faridkot PB-12-005-065-001/577
(SADIK) 		2612005000NRG24261020230157894 27/10/2023 KARAM SINGH 2612005WL005018 KARAM SINGH 00354 PUNB0134410 1818 1818 Processed 22/11/2023 7901839633 KARAM SINGH ()
SubTotal 1818 1818
73 Faridkot PB-12-005-010-001/324
(BHANA) 		2612005000NRG24251020230157360 27/10/2023 rajveer kaur 2612005WL004997 rajveer kaur 00354 PUNB0168410 1818 1818 Processed 22/11/2023 7901839632 rajveer kaur ()
SubTotal 1818 1818
74 Faridkot PB-12-005-026-001/17
(DALEY WALA) 		2612005000NRG24251020230157528 27/10/2023 SUKHJIT KAUR 2612005WL005003 SUKHJIT KAUR 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7901839630 MRS SUKHJIT KAUR ()
75 Faridkot PB-12-005-108-001/134
(Basti Himmatpura) 		2612005000NRG24251020230157122 27/10/2023 AVTAR SINGH 2612005WL004985 AVTAR SINGH 00415 SBIN0001736 1818 1818 Processed 22/11/2023 7901839617 MR AVTAR SINGH ()
SubTotal 3636 3636
76 Faridkot PB-12-005-067-001/21
(SANGATPURA) 		2612005000NRG24261020230157896 27/10/2023 Manjit kaur 2612005WL005018 Manjit kaur 00415 SBIN0001752 1818 1818 Processed 22/11/2023 7901839618 MRS MANJIT KAUR ()
SubTotal 1818 1818
77 Faridkot PB-12-005-008-001/75
(BHAGTHALA KALAN) 		2612005000NRG24261020230158046 27/10/2023 Amandeep Singh 2612005WL005031 Amandeep Singh 00415 SBIN0003122 1818 1818 Processed 22/11/2023 7901839619 MR AMANDEEP SINGH ()
SubTotal 1818 1818
78 Faridkot PB-12-005-045-001/303
(MAANI SINGH WALA) 		2612005000NRG24261020230158499 27/10/2023 Sapuran Singh 2612005WL005046 Sapuran Singh 00415 SBIN0013679 1818 1818 Processed 22/11/2023 7901839620 MR SAPURAN SINGH ()
SubTotal 1818 1818
79 Faridkot PB-12-005-048-001/543
(MACHAKI MAL SINGH) 		2612005000NRG24251020230157050 27/10/2023 SANDEEP KAUR 2612005WL004982 SANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 22/11/2023 7901839621 MRS SANDEEP KAUR ()
SubTotal 1818 1818
80 Faridkot PB-12-005-029-001/56
(DOAD) 		2612005000NRG24251020230157481 27/10/2023 Gurjot Singh 2612005WL005001 Gurjot Singh 00415 SBIN0050057 1212 1212 Processed 22/11/2023 7901839622 MR GURJOT SINGH ()
81 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24261020230157853 27/10/2023 HARPREET KAUR 2612005WL005015 HARPREET KAUR 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7901839629 MRS HARPREET KAUR ()
82 Faridkot PB-12-005-092-001/63
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24251020230157626 27/10/2023 Karnail singh 2612005WL005005 Karnail singh 00415 SBIN0050057 1818 1818 Processed 22/11/2023 7901839628 MR KARNAIL SINGH SO CHIRIA SINGH ()
SubTotal 4848 4848
83 Faridkot PB-12-005-048-001/220
(MACHAKI MAL SINGH) 		2612005000NRG24251020230157365 27/10/2023 SUKHWINDER SINGH 2612005WL004997 SUKHWINDER SINGH 00415 SBIN0050660 1818 1818 Processed 22/11/2023 7901839624 MR SUKHWINDER SINGH ()
84 Faridkot PB-12-005-048-001/452
(MACHAKI MAL SINGH) 		2612005000NRG24251020230157043 27/10/2023 LAKHVEER SINGH 2612005WL004982 LAKHVEER SINGH 00415 SBIN0050660 1818 1818 Processed 22/11/2023 7901839623 MR LAKHVEER SINGH ()
SubTotal 3636 3636
85 Faridkot PB-12-005-006-001/373
(BEGU WALA) 		2612005000NRG24251020230157581 27/10/2023 JASVEER KAUR 2612005WL005004 JASVEER KAUR 00415 SBIN0051355 1818 1818 Processed 22/11/2023 7901839625 MRS JASVEER KAUR ()
SubTotal 1818 1818
86 Faridkot PB-12-005-088-001/662
(FARIDKOT RURAL) 		2612005000NRG24251020230157566 27/10/2023 ranjit kaur 2612005WL005003 ranjit kaur 00462 UCBA0002509 1515 1515 Processed 22/11/2023 7901839626 RANJEET KAUR ()
SubTotal 1515 1515
87 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24251020230157587 27/10/2023 AMANDEEP SINGH 2612005WL005004 AMANDEEP SINGH 00553 INDB0001110 1212 1212 Processed 22/11/2023 7901839584 AMANDEEP SINGH ()
SubTotal 1212 1212
88 Faridkot PB-12-005-029-001/298
(DOAD) 		2612005000NRG24251020230157725 27/10/2023 Jasveer kaur 2612005WL005010 Jasveer kaur 00554 KKBK0004070 303 303 Processed 22/11/2023 7901839585 Jasveer kaur ()
SubTotal 303 303
Total 129078 129078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_271023FTO_64216 AXIS BANK UTIB0002304 Bhangewala 1818
2 Faridkot PB2612005_271023FTO_64216 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4242
3 Faridkot PB2612005_271023FTO_64216 Bank of India BKID0006540 FARIDKOT 2121
4 Faridkot PB2612005_271023FTO_64216 Canara Bank CNRB0002441 FARIDKOT 3333
5 Faridkot PB2612005_271023FTO_64216 Central Bank Of India CBIN0282170 FARIDKOT 5151
6 Faridkot PB2612005_271023FTO_64216 Central Bank Of India CBIN0285059 CHAHAL 4242
7 Faridkot PB2612005_271023FTO_64216 HDFC HDFC0003009 Sadiq 606
8 Faridkot PB2612005_271023FTO_64216 HDFC HDFC0009206 FARIDKOT 606
9 Faridkot PB2612005_271023FTO_64216 ICICI BANK ICIC0003571 SADIQ 1212
10 Faridkot PB2612005_271023FTO_64216 Indian Bank IDIB000B703 FARIDKOT 6666
11 Faridkot PB2612005_271023FTO_64216 Indian Bank IDIB000F007 FARIDKOT 3636
12 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 4545
13 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0000142 GOLEWALA 8484
14 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 13332
15 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0000553 JAND SAHIB 12423
16 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 909
17 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 4848
18 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 3636
19 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0021200 KINGRA 606
20 Faridkot PB2612005_271023FTO_64216 Punjab & Sind Bank PSIB0021365 Kammiana 1818
21 Faridkot PB2612005_271023FTO_64216 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 9090
22 Faridkot PB2612005_271023FTO_64216 Punjab National Bank PUNB0016800 FARIDKOT CITY 2727
23 Faridkot PB2612005_271023FTO_64216 Punjab National Bank PUNB0020610 Faridkot 1515
24 Faridkot PB2612005_271023FTO_64216 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3636
25 Faridkot PB2612005_271023FTO_64216 Punjab National Bank PUNB0134410 Sadiq Faridkot 1818
26 Faridkot PB2612005_271023FTO_64216 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1818
27 Faridkot PB2612005_271023FTO_64216 State Bank of India SBIN0001736 FARIDKOT 3636
28 Faridkot PB2612005_271023FTO_64216 State Bank of India SBIN0001752 KOTKAPURA 1818
29 Faridkot PB2612005_271023FTO_64216 State Bank of India SBIN0003122 MUDKI 1818
30 Faridkot PB2612005_271023FTO_64216 State Bank of India SBIN0013679 SADIQ 1818
31 Faridkot PB2612005_271023FTO_64216 State Bank of India SBIN0050051 FARIDKOT 1818
32 Faridkot PB2612005_271023FTO_64216 State Bank of India SBIN0050057 SADIQ 4848
33 Faridkot PB2612005_271023FTO_64216 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
34 Faridkot PB2612005_271023FTO_64216 State Bank of India SBIN0051355 GOLEWALA 1818
35 Faridkot PB2612005_271023FTO_64216 UCO Bank UCBA0002509 FARIDKOT 1515
36 Faridkot PB2612005_271023FTO_64216 IndusInd Bank Ltd. INDB0001110 Tehna 1212
37 Faridkot PB2612005_271023FTO_64216 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 303

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