|
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-12-005-003-001/287
(DHURKOT)
|
2612005000NRG24301220230211675
|
01/01/2024
|
RAMANDEEP KAUR
|
2612005WL006959
|
RAMANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915750
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Faridkot
|
PB-12-005-094-001/4
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212028
|
01/01/2024
|
SUKHPREET KAUR
|
2612005WL006981
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915745
|
|
SUKHPREET KAUR W O B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-003-001/107
(DHURKOT)
|
2612005000NRG24301220230211650
|
01/01/2024
|
JASPAL KAUR
|
2612005WL006959
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915698
|
|
JASPAL KAUR W O CHINDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Faridkot
|
PB-12-005-003-001/109
(DHURKOT)
|
2612005000NRG24301220230211651
|
01/01/2024
|
AMARJIT KAUR
|
2612005WL006959
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915705
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-003-001/13
(DHURKOT)
|
2612005000NRG24301220230211652
|
01/01/2024
|
SUKHWINDER KAUR
|
2612005WL006959
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915697
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Faridkot
|
PB-12-005-003-001/138
(DHURKOT)
|
2612005000NRG24301220230211653
|
01/01/2024
|
KULDEEP KAUR
|
2612005WL006959
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915704
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Faridkot
|
PB-12-005-003-001/143
(DHURKOT)
|
2612005000NRG24301220230211654
|
01/01/2024
|
GURMEET KAUR
|
2612005WL006959
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915703
|
|
GURMEET KAUR S/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-003-001/145
(DHURKOT)
|
2612005000NRG24301220230211655
|
01/01/2024
|
SHINDER KAUR
|
2612005WL006959
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915702
|
|
SHINDER KAUR W/O PARAMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Faridkot
|
PB-12-005-003-001/147
(DHURKOT)
|
2612005000NRG24301220230211656
|
01/01/2024
|
MANPREET KAUR
|
2612005WL006959
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915699
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Faridkot
|
PB-12-005-003-001/162
(DHURKOT)
|
2612005000NRG24301220230211657
|
01/01/2024
|
JASVIR KAUR
|
2612005WL006959
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915720
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Faridkot
|
PB-12-005-003-001/167
(DHURKOT)
|
2612005000NRG24301220230211659
|
01/01/2024
|
MANJIT KAUR
|
2612005WL006959
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915739
|
|
MANJEET KAUR W/O PARGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Faridkot
|
PB-12-005-003-001/180
(DHURKOT)
|
2612005000NRG24301220230211660
|
01/01/2024
|
HARJINDER KAUR
|
2612005WL006959
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915732
|
|
HARJINDER KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Faridkot
|
PB-12-005-003-001/2
(DHURKOT)
|
2612005000NRG24301220230211661
|
01/01/2024
|
KARAMTEJ KAUR
|
2612005WL006959
|
KARAMTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915731
|
|
KARAMTEJ KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-003-001/213
(DHURKOT)
|
2612005000NRG24301220230211663
|
01/01/2024
|
JASVEER KAUR
|
2612005WL006959
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915706
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Faridkot
|
PB-12-005-003-001/224
(DHURKOT)
|
2612005000NRG24301220230211664
|
01/01/2024
|
MANPREET KAUR
|
2612005WL006959
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915737
|
|
MANPREET KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-003-001/235
(DHURKOT)
|
2612005000NRG24301220230211665
|
01/01/2024
|
JAGDEV SINGH
|
2612005WL006959
|
JAGDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352915734
|
|
JAGDEV SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-003-001/24
(DHURKOT)
|
2612005000NRG24301220230211667
|
01/01/2024
|
KULDEEP KAUR
|
2612005WL006959
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352915726
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Faridkot
|
PB-12-005-003-001/252
(DHURKOT)
|
2612005000NRG24301220230211669
|
01/01/2024
|
KULWINDER KAUR
|
2612005WL006959
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915725
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Faridkot
|
PB-12-005-003-001/260
(DHURKOT)
|
2612005000NRG24301220230211670
|
01/01/2024
|
SARABJEET KAUR
|
2612005WL006959
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915717
|
|
SARBJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Faridkot
|
PB-12-005-003-001/266
(DHURKOT)
|
2612005000NRG24301220230211671
|
01/01/2024
|
PARAMJEET KAUR
|
2612005WL006959
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915716
|
|
PARMJEET KAUR W/O HARMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Faridkot
|
PB-12-005-003-001/28
(DHURKOT)
|
2612005000NRG24301220230211672
|
01/01/2024
|
KULJEET KAUR
|
2612005WL006959
|
KULJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915714
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Faridkot
|
PB-12-005-003-001/280
(DHURKOT)
|
2612005000NRG24301220230211673
|
01/01/2024
|
JASMAIL KAUR
|
2612005WL006959
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352915728
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Faridkot
|
PB-12-005-003-001/297
(DHURKOT)
|
2612005000NRG24301220230211677
|
01/01/2024
|
BIKAR SINGH
|
2612005WL006959
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915718
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Faridkot
|
PB-12-005-003-001/302
(DHURKOT)
|
2612005000NRG24301220230211678
|
01/01/2024
|
BHOLI KAUR
|
2612005WL006959
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915700
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Faridkot
|
PB-12-005-003-001/315
(DHURKOT)
|
2612005000NRG24301220230211681
|
01/01/2024
|
GURMEET KAUR
|
2612005WL006959
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915733
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Faridkot
|
PB-12-005-003-001/332
(DHURKOT)
|
2612005000NRG24301220230211682
|
01/01/2024
|
KARAMTEJ KAUR
|
2612005WL006959
|
KARAMTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915719
|
|
VEERJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Faridkot
|
PB-12-005-003-001/338
(DHURKOT)
|
2612005000NRG24301220230211683
|
01/01/2024
|
HARJINDER KAUR
|
2612005WL006959
|
HARJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352915707
|
|
HARJINDER KAUR W/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Faridkot
|
PB-12-005-003-001/339
(DHURKOT)
|
2612005000NRG24301220230211684
|
01/01/2024
|
BALVEER KAUR
|
2612005WL006959
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915738
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-003-001/35
(DHURKOT)
|
2612005000NRG24301220230211686
|
01/01/2024
|
MANPREET KAUR
|
2612005WL006959
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915701
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Faridkot
|
PB-12-005-003-001/354
(DHURKOT)
|
2612005000NRG24301220230211687
|
01/01/2024
|
BALWINDER KAUR
|
2612005WL006959
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915721
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Faridkot
|
PB-12-005-003-001/374
(DHURKOT)
|
2612005000NRG24301220230211689
|
01/01/2024
|
JASVER KAUR
|
2612005WL006959
|
JASVER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352915723
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Faridkot
|
PB-12-005-003-001/399
(DHURKOT)
|
2612005000NRG24301220230211690
|
01/01/2024
|
GURPREET KAUR
|
2612005WL006959
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915741
|
|
KAMALDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Faridkot
|
PB-12-005-003-001/57
(DHURKOT)
|
2612005000NRG24301220230211699
|
01/01/2024
|
SUKHJIT KAUR
|
2612005WL006959
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352915715
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Faridkot
|
PB-12-005-003-001/92
(DHURKOT)
|
2612005000NRG24301220230211701
|
01/01/2024
|
GINDER KAUR
|
2612005WL006959
|
GINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352915724
|
|
GINDER KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Faridkot
|
PB-12-005-003-001/92
(DHURKOT)
|
2612005000NRG24301220230211702
|
01/01/2024
|
GURDEV SINGH
|
2612005WL006959
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915742
|
|
GURDEV SINGH S/O JALOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Faridkot
|
PB-12-005-033-001/104
(GUJJAR)
|
2612005000NRG24010120240211985
|
01/01/2024
|
SUKHDEEP KAUR
|
2612005WL006978
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915727
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24010120240211987
|
01/01/2024
|
Balveer Singh
|
2612005WL006978
|
Balveer Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915730
|
|
BALVEER SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Faridkot
|
PB-12-005-033-001/16
(GUJJAR)
|
2612005000NRG24010120240211988
|
01/01/2024
|
Ranjeet Kaur
|
2612005WL006978
|
Ranjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915711
|
|
RANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-033-001/160
(GUJJAR)
|
2612005000NRG24010120240211989
|
01/01/2024
|
Jugraj Singh
|
2612005WL006978
|
Jugraj Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915735
|
|
JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Faridkot
|
PB-12-005-033-001/41
(GUJJAR)
|
2612005000NRG24010120240211993
|
01/01/2024
|
Karamjeet Kaur
|
2612005WL006978
|
Karamjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915740
|
|
AMARJIT KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Faridkot
|
PB-12-005-033-001/84
(GUJJAR)
|
2612005000NRG24010120240211994
|
01/01/2024
|
Gurmeet Kaur
|
2612005WL006978
|
Gurmeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915713
|
|
GURMEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Faridkot
|
PB-12-005-033-001/91
(GUJJAR)
|
2612005000NRG24010120240211995
|
01/01/2024
|
CHHINDER KAUR
|
2612005WL006978
|
CHHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915736
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Faridkot
|
PB-12-005-033-001/99
(GUJJAR)
|
2612005000NRG24010120240211996
|
01/01/2024
|
MAYA KAUR
|
2612005WL006978
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915712
|
|
MAYA KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-003-001/235
(DHURKOT)
|
2612005000NRG24301220230211666
|
01/01/2024
|
SARBJEET KAUR
|
2612005WL006959
|
SARBJEET KAUR
|
00152
|
HDFC0000200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915747
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-074-001/14
(GOLEWALA)
|
2612005000NRG24010120240212012
|
01/01/2024
|
Kulwinder Kaur
|
2612005WL006981
|
Kulwinder Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915746
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-003-001/94
(DHURKOT)
|
2612005000NRG24301220230211703
|
01/01/2024
|
PAL KAUR
|
2612005WL006959
|
PAL KAUR
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915753
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-003-001/346
(DHURKOT)
|
2612005000NRG24301220230211685
|
01/01/2024
|
SARABJIT KAUR
|
2612005WL006959
|
SARABJIT KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352915722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-094-001/36
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212027
|
01/01/2024
|
BALJIT KAUR
|
2612005WL006981
|
BALJIT KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915683
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-018-001/18
(KOTHE MALUKA PATTI)
|
2612005000NRG24010120240212006
|
01/01/2024
|
RANJIT KAUR
|
2612005WL006981
|
RANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915689
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-074-001/269
(GOLEWALA)
|
2612005000NRG24010120240212013
|
01/01/2024
|
Sukhpal Singh
|
2612005WL006981
|
Sukhpal Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915684
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Faridkot
|
PB-12-005-074-001/436
(GOLEWALA)
|
2612005000NRG24010120240212014
|
01/01/2024
|
Karamjeet Kaur
|
2612005WL006981
|
Karamjeet Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352915708
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-074-001/461
(GOLEWALA)
|
2612005000NRG24010120240212015
|
01/01/2024
|
ROOP SINGH
|
2612005WL006981
|
ROOP SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915692
|
|
ROOP SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-074-001/99
(GOLEWALA)
|
2612005000NRG24010120240212016
|
01/01/2024
|
Sukhdev Kaur
|
2612005WL006981
|
Sukhdev Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915691
|
|
SUKHDEV KAUR W/O GURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-094-001/10
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212017
|
01/01/2024
|
RANI KAUR
|
2612005WL006981
|
RANI KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915687
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-094-001/101
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212018
|
01/01/2024
|
AMANPREET KAUR
|
2612005WL006981
|
AMANPREET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352915709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Faridkot
|
PB-12-005-094-001/104
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212019
|
01/01/2024
|
Kuldeep Kumar
|
2612005WL006981
|
Kuldeep Kumar
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915694
|
|
KULDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-094-001/120
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212022
|
01/01/2024
|
Karamjeet Kaur
|
2612005WL006981
|
Karamjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915710
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212023
|
01/01/2024
|
PARAMJIT KAUR
|
2612005WL006981
|
PARAMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915688
|
|
PARAMJIT KAUR W O BA
|
BANK OF BARODA(606985)
|
|
59
|
Faridkot
|
PB-12-005-094-001/17
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212024
|
01/01/2024
|
BALJEET KAUR
|
2612005WL006981
|
BALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915690
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-094-001/34
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212026
|
01/01/2024
|
VEERPAL KAUR
|
2612005WL006981
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915686
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Faridkot
|
PB-12-005-094-001/77
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212030
|
01/01/2024
|
Chhinder Kaur
|
2612005WL006981
|
Chhinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915693
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Faridkot
|
PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24010120240212034
|
01/01/2024
|
VEERAVANTI
|
2612005WL006981
|
VEERAVANTI
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915685
|
|
VEERA WANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-003-001/247
(DHURKOT)
|
2612005000NRG24301220230211668
|
01/01/2024
|
MANPREET KAUR
|
2612005WL006959
|
MANPREET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915749
|
|
MANPREET KAUR WO GURCHRAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Faridkot
|
PB-12-005-003-001/400
(DHURKOT)
|
2612005000NRG24301220230211691
|
01/01/2024
|
SUKHJIT KAUR
|
2612005WL006959
|
SUKHJIT KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915752
|
|
SUKHJIT KAUR WO DHRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-003-001/410
(DHURKOT)
|
2612005000NRG24301220230211694
|
01/01/2024
|
JAGTAR SINGH
|
2612005WL006959
|
JAGTAR SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915760
|
|
JAGTAR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-003-001/405
(DHURKOT)
|
2612005000NRG24301220230211692
|
01/01/2024
|
BINDER KAUR
|
2612005WL006959
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915763
|
|
BINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Faridkot
|
PB-12-005-003-001/7
(DHURKOT)
|
2612005000NRG24301220230211700
|
01/01/2024
|
CHARANJEET KAUR
|
2612005WL006959
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915729
|
|
CHARANJEET KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-094-001/12
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212020
|
01/01/2024
|
MALKIT KAUR
|
2612005WL006981
|
MALKIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915695
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Faridkot
|
PB-12-005-094-001/30
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212025
|
01/01/2024
|
JAGSEER SINGH
|
2612005WL006981
|
JAGSEER SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915696
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-003-001/363
(DHURKOT)
|
2612005000NRG24301220230211688
|
01/01/2024
|
JASVIR KAUR
|
2612005WL006959
|
JASVIR KAUR
|
00354
|
PUNB0761600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915751
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-033-001/182
(GUJJAR)
|
2612005000NRG24010120240211990
|
01/01/2024
|
MANPREET KAUR
|
2612005WL006978
|
MANPREET KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915754
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-033-001/247
(GUJJAR)
|
2612005000NRG24010120240211991
|
01/01/2024
|
KULWANT KAUR
|
2612005WL006978
|
KULWANT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915764
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-033-001/266
(GUJJAR)
|
2612005000NRG24010120240211992
|
01/01/2024
|
Charanjit Kaur
|
2612005WL006978
|
Charanjit Kaur
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915757
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-097-001/70
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24010120240212032
|
01/01/2024
|
Jaswinder Pal Singh
|
2612005WL006981
|
Jaswinder Pal Singh
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915765
|
|
JASWINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-033-001/120
(GUJJAR)
|
2612005000NRG24010120240211986
|
01/01/2024
|
JASBIR SINGH
|
2612005WL006978
|
JASBIR SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915743
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-018-001/20
(KOTHE MALUKA PATTI)
|
2612005000NRG24010120240212007
|
01/01/2024
|
AMARJEET KAUR
|
2612005WL006981
|
AMARJEET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352915744
|
|
MISS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Faridkot
|
PB-12-005-018-001/33
(KOTHE MALUKA PATTI)
|
2612005000NRG24010120240212008
|
01/01/2024
|
SANDEEP KAUR
|
2612005WL006981
|
SANDEEP KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915755
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Faridkot
|
PB-12-005-018-001/42
(KOTHE MALUKA PATTI)
|
2612005000NRG24010120240212009
|
01/01/2024
|
Veerpal Kaur
|
2612005WL006981
|
Veerpal Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915762
|
|
VEERPAL KAUR
|
IDBI BANK(607095)
|
|
79
|
Faridkot
|
PB-12-005-018-001/60
(KOTHE MALUKA PATTI)
|
2612005000NRG24010120240212010
|
01/01/2024
|
Harpreet Kaur
|
2612005WL006981
|
Harpreet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915759
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Faridkot
|
PB-12-005-018-001/69
(KOTHE MALUKA PATTI)
|
2612005000NRG24010120240212011
|
01/01/2024
|
Jaspreet Kaur
|
2612005WL006981
|
Jaspreet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915758
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Faridkot
|
PB-12-005-094-001/120
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212021
|
01/01/2024
|
Gurcharan Singh
|
2612005WL006981
|
Gurcharan Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915761
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Faridkot
|
PB-12-005-094-001/54
(MALUKA PATTI GOLEWALA)
|
2612005000NRG24010120240212029
|
01/01/2024
|
BALJIT KAUR
|
2612005WL006981
|
BALJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915748
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Faridkot
|
PB-12-005-097-001/62
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24010120240212031
|
01/01/2024
|
Nilam
|
2612005WL006981
|
Nilam
|
00415
|
SBIN0051355
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352915756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Faridkot
|
PB-12-005-097-001/70
(GHANIYA PATTI GOLEWAL)
|
2612005000NRG24010120240212033
|
01/01/2024
|
Jaspreet Kaur
|
2612005WL006981
|
Jaspreet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352915766
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133017
|
133017
|
|
|
|
|
|
|
|