Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:48:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_050623APB_FTO_17776
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-12-005-048-001/513
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032937 05/06/2023 KARAMJEET KAUR 2612005WL000940 KARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 10/06/2023 2399013153 KARAMJEET KAUR D/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
2 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24050620230032942 05/06/2023 Paramjeet kaur 2612005WL000940 Paramjeet kaur 00048 BKID0006540 1818 1818 Processed 10/06/2023 2399013152 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 Faridkot PB-12-005-101-001/82
(Nanaksar) 		2612005000NRG24050620230032946 05/06/2023 Gurmeet kaur 2612005WL000940 Gurmeet kaur 00051 MAHB0001920 1818 1818 Processed 10/06/2023 2399013121 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
4 Faridkot PB-12-005-061-001/643
(PACCA) 		2612005000NRG24050620230033058 05/06/2023 GURSEWAK SINGH 2612005WL000945 GURSEWAK SINGH 00078 CNRB0002441 1818 1818 Processed 10/06/2023 2399013113 GURSEWAK SINGH CANARA BANK(508532)
SubTotal 1818 1818
5 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24050620230033080 05/06/2023 balwinder kaur 2612005WL000946 balwinder kaur 00078 CNRB0006066 1818 1818 Processed 10/06/2023 2399013124 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
6 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24050620230032228 05/06/2023 KULVEER KAUR 2612005WL000934 KULVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2399013178 KULBIR KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-011-001/199
(KAMEANA) 		2612005000NRG24050620230032231 05/06/2023 GURWINDER KAUR 2612005WL000934 GURWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399013177 GURWINDER KAUR PUNJAB & SIND BANK(607087)
8 Faridkot PB-12-005-091-001/408
(BABA FARID NAGAR) 		2612005000NRG24050620230033062 05/06/2023 JASWINDER SINGH 2612005WL000945 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2399013179 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
9 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24050620230033081 05/06/2023 SHARANJEET KAUR 2612005WL000946 SHARANJEET KAUR 00152 HDFC0002783 1818 1818 Processed 10/06/2023 2399013117 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
10 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24050620230033105 05/06/2023 HARBHEJ SINGH 2612005WL000946 HARBHEJ SINGH 00165 IBKL0000395 1818 1818 Processed 10/06/2023 2399013174 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
11 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24050620230033055 05/06/2023 GURMEET SINGH 2612005WL000944 GURMEET SINGH 00168 ICIC0003571 1818 1818 Rejected 10/06/2023 2399013116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
12 Faridkot PB-12-005-048-001/10
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032921 05/06/2023 GURMAIL KAUR 2612005WL000940 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2399013130 Mrs. GURMAIL KAUR INDIAN BANK(607105)
13 Faridkot PB-12-005-048-001/13
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032922 05/06/2023 JASPREET KAUR 2612005WL000940 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2399013128 JASPREET KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-048-001/172
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032924 05/06/2023 KULWINDER KAUR 2612005WL000940 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2399013123 KULWINDER KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-048-001/180
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032926 05/06/2023 HARBANS KAUR 2612005WL000940 HARBANS KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2399013159 Harbans Kaur FINO PAYMENTS BANK LTD(608001)
16 Faridkot PB-12-005-048-001/181
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032927 05/06/2023 JASPAL KAUR 2612005WL000940 JASPAL KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2399013160 JASPAL KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-048-001/202
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032928 05/06/2023 JASWINDER KAUR 2612005WL000940 JASWINDER KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2399013126 JASWINDER KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-048-001/203
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032929 05/06/2023 MANJEET KAUR 2612005WL000940 MANJEET KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2399013125 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
19 Faridkot PB-12-005-048-001/210
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032931 05/06/2023 SARABJIT KAUR 2612005WL000940 SARABJIT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2399013127 SARABJEET KAUR ICICI BANK LTD(508534)
20 Faridkot PB-12-005-048-001/256
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032933 05/06/2023 SUKHPREET KAUR 2612005WL000940 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2399013131 SUKHPREET KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-048-001/263
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032934 05/06/2023 CHARANJEET KAUR 2612005WL000940 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2399013129 CHARANJEET KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-048-001/79
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032941 05/06/2023 KULWANT KAUR 2612005WL000940 KULWANT KAUR 00176 IDIB000F007 1515 1515 Processed 10/06/2023 2399013122 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
23 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24050620230033064 05/06/2023 SARABJIT KAUR 2612005WL000946 SARABJIT KAUR 00349 PSIB0000142 1818 1818 Processed 10/06/2023 2399013181 SARABJIT KAUR ICICI BANK LTD(508534)
24 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24050620230033088 05/06/2023 GURJANT SINGH 2612005WL000946 GURJANT SINGH 00349 PSIB0000142 1515 1515 Processed 10/06/2023 2399013180 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
25 Faridkot PB-12-005-045-001/2
(MAANI SINGH WALA) 		2612005000NRG24050620230033049 05/06/2023 LACHMI KAUR 2612005WL000944 LACHMI KAUR 00349 PSIB0000369 1818 1818 Processed 10/06/2023 2399013176 LACHMI KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-045-001/213
(Guru Arjan Dev Nagar) 		2612005000NRG24050620230033050 05/06/2023 GURPREET KAUR 2612005WL000944 GURPREET KAUR 00349 PSIB0000369 1515 1515 Processed 10/06/2023 2399013175 GURPREET KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-117-001/19
(Guru Arjan Dev Nagar) 		2612005000NRG24050620230033053 05/06/2023 SARABJIT KAUR 2612005WL000944 SARABJIT KAUR 00349 PSIB0000369 1515 1515 Processed 10/06/2023 2399013093 SARABJEET KAUR PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-117-001/43
(Guru Arjan Dev Nagar) 		2612005000NRG24050620230033054 05/06/2023 SURINDER KAUR 2612005WL000944 SURINDER KAUR 00349 PSIB0000369 1515 1515 Processed 10/06/2023 2399013092 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
29 Faridkot PB-12-005-090-001/13
(HARDIALIANA) 		2612005000NRG24050620230033079 05/06/2023 MANPREET KAUR 2612005WL000946 MANPREET KAUR 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2399013172 MANPREET KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-090-001/60
(HARDIALIANA) 		2612005000NRG24050620230033096 05/06/2023 INDERJEET KAUR 2612005WL000946 INDERJEET KAUR 00349 PSIB0000837 1818 1818 Processed 10/06/2023 2399013173 INDERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
31 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24050620230033066 05/06/2023 HARBANS KAUR 2612005WL000946 HARBANS KAUR 00349 PSIB0000838 1818 1818 Processed 10/06/2023 2399013170 HARBANS KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-090-001/113
(HARDIALIANA) 		2612005000NRG24050620230033070 05/06/2023 JASPREET KAUR 2612005WL000946 JASPREET KAUR 00349 PSIB0000838 1212 1212 Processed 10/06/2023 2399013169 JASPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-090-001/91
(HARDIALIANA) 		2612005000NRG24050620230033106 05/06/2023 PARAMJIT KAUR 2612005WL000946 PARAMJIT KAUR 00349 PSIB0000838 1818 1818 Processed 10/06/2023 2399013171 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-101-001/59
(Nanaksar) 		2612005000NRG24050620230032943 05/06/2023 JASVEER KAUR 2612005WL000940 JASVEER KAUR 00349 PSIB0000838 1818 1818 Processed 10/06/2023 2399013095 JASVEER KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-101-001/63
(Nanaksar) 		2612005000NRG24050620230032944 05/06/2023 Rupinder kaur 2612005WL000940 Rupinder kaur 00349 PSIB0000838 1818 1818 Processed 10/06/2023 2399013096 RUPINDER KAUR PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-101-001/77
(Nanaksar) 		2612005000NRG24050620230032945 05/06/2023 Sukhdev singh 2612005WL000940 Sukhdev singh 00349 PSIB0000838 1818 1818 Processed 10/06/2023 2399013094 SUKHDEV SINGH SON OF MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
37 Faridkot PB-12-005-011-001/12
(KAMEANA) 		2612005000NRG24050620230032227 05/06/2023 KASHMIR KAUR 2612005WL000934 KASHMIR KAUR 00349 PSIB0021365 1818 1818 Processed 10/06/2023 2399013162 KASHMIR KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-011-001/149
(KAMEANA) 		2612005000NRG24050620230032229 05/06/2023 JORA SINGH 2612005WL000934 JORA SINGH 00349 PSIB0021365 1515 1515 Processed 10/06/2023 2399013112 JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-011-001/166
(KAMEANA) 		2612005000NRG24050620230032230 05/06/2023 GURDEEP SINGH 2612005WL000934 GURDEEP SINGH 00349 PSIB0021365 1212 1212 Processed 10/06/2023 2399013109 GURDEEP SINGH PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24050620230032232 05/06/2023 KAMLJEET KAUR 2612005WL000934 KAMLJEET KAUR 00349 PSIB0021365 1818 1818 Processed 10/06/2023 2399013110 KAMLJEET KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-011-001/27
(KAMEANA) 		2612005000NRG24050620230032233 05/06/2023 jasveer kaur 2612005WL000934 jasveer kaur 00349 PSIB0021365 1818 1818 Processed 10/06/2023 2399013111 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
42 Faridkot PB-12-005-060-001/551
(PAKHI KALAN) 		2612005000NRG24050620230033056 05/06/2023 Shivpartap singh 2612005WL000945 Shivpartap singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399013107 SHIVPARTAP SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
43 Faridkot PB-12-005-060-001/570
(PAKHI KALAN) 		2612005000NRG24050620230033057 05/06/2023 GAIN SINGH 2612005WL000945 GAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399013155 GIAN SINGH S/O THAKUR SINGH BANK OF BARODA(606985)
44 Faridkot PB-12-005-089-001/60
(BHOLU WALA) 		2612005000NRG24050620230033060 05/06/2023 RESHAM SINGH 2612005WL000945 RESHAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2399013163 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
45 Faridkot PB-12-005-090-001/122
(HARDIALIANA) 		2612005000NRG24050620230033074 05/06/2023 Mandip Kaur 2612005WL000946 Mandip Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2399013154 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
46 Faridkot PB-12-005-045-001/114
(MAANI SINGH WALA) 		2612005000NRG24050620230033048 05/06/2023 PARAMJIT KAUR 2612005WL000944 PARAMJIT KAUR 00354 PUNB0134410 1515 1515 Processed 10/06/2023 2399013108 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
47 Faridkot PB-12-005-091-001/343
(BABA FARID NAGAR) 		2612005000NRG24050620230033061 05/06/2023 Resham Singh 2612005WL000945 Resham Singh 00354 PUNB0344200 1818 1818 Processed 10/06/2023 2399013161 RESHAM SINGH SO TAAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
48 Faridkot PB-12-005-061-001/649
(PACCA) 		2612005000NRG24050620230033059 05/06/2023 YADWINDER SINGH 2612005WL000945 YADWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 10/06/2023 2399013114 YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 Faridkot PB-12-005-045-001/58
(Guru Arjan Dev Nagar) 		2612005000NRG24050620230033051 05/06/2023 AJIT KAUR 2612005WL000944 AJIT KAUR 00415 SBIN0013679 909 909 Processed 10/06/2023 2399013115 JIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
50 Faridkot PB-12-005-048-001/158
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032923 05/06/2023 GURDIT SINGH 2612005WL000940 GURDIT SINGH 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399013148 MR GURDITA SINGH STATE BANK OF INDIA(508548)
51 Faridkot PB-12-005-048-001/179
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032925 05/06/2023 balwinder kaur 2612005WL000940 balwinder kaur 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399013133 BALWINDER KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-048-001/216
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032932 05/06/2023 KARAMVEER SINGH 2612005WL000940 KARAMVEER SINGH 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399013145 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
53 Faridkot PB-12-005-048-001/3
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032935 05/06/2023 JAGDEV SINGH 2612005WL000940 JAGDEV SINGH 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399013132 JAGDEV SINGH ICICI BANK LTD(508534)
54 Faridkot PB-12-005-048-001/519
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032938 05/06/2023 KULWINDER SINGH 2612005WL000940 KULWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399013158 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
55 Faridkot PB-12-005-048-001/523
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032940 05/06/2023 SUKHJINDER KAUR 2612005WL000940 SUKHJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 10/06/2023 2399013120 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
56 Faridkot PB-12-005-045-001/91
(Guru Arjan Dev Nagar) 		2612005000NRG24050620230033052 05/06/2023 RAJO RANI 2612005WL000944 RAJO RANI 00415 SBIN0050057 1818 1818 Processed 10/06/2023 2399013144 MRS RAJO RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
57 Faridkot PB-12-005-048-001/521
(MACHAKI MAL SINGH) 		2612005000NRG24050620230032939 05/06/2023 AMARJIT SINGH 2612005WL000940 AMARJIT SINGH 00415 SBIN0050660 1818 1818 Processed 10/06/2023 2399013134 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
58 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24050620230033065 05/06/2023 SUKHDEV SINGH 2612005WL000946 SUKHDEV SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013137 SUKHDEV SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-090-001/109
(HARDIALIANA) 		2612005000NRG24050620230033068 05/06/2023 RANJEET KAUR 2612005WL000946 RANJEET KAUR 00415 SBIN0051355 1212 1212 Processed 10/06/2023 2399013138 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
60 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24050620230033073 05/06/2023 KAMALJEET KAUR 2612005WL000946 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013147 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
61 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24050620230033075 05/06/2023 DHARMINDER SINGH 2612005WL000946 DHARMINDER SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013150 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
62 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24050620230033076 05/06/2023 RUPINDER KAUR 2612005WL000946 RUPINDER KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013149 RUPINDER KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24050620230033078 05/06/2023 Paramjeet Kaur 2612005WL000946 Paramjeet Kaur 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013142 PARAMJIT KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24050620230033082 05/06/2023 BALJINDER KAUR 2612005WL000946 BALJINDER KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013143 BALJINDER KAUR ICICI BANK LTD(508534)
65 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24050620230033083 05/06/2023 SUKHPREET KAUR 2612005WL000946 SUKHPREET KAUR 00415 SBIN0051355 1515 1515 Processed 10/06/2023 2399013135 SUKHPREET KAUR HDFC BANK LTD(607152)
66 Faridkot PB-12-005-090-001/28
(HARDIALIANA) 		2612005000NRG24050620230033086 05/06/2023 KULDEEP SINGH 2612005WL000946 KULDEEP SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013146 KULDEEP SINGH ICICI BANK LTD(508534)
67 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24050620230033093 05/06/2023 JASWINDER KAUR 2612005WL000946 JASWINDER KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013151 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 Faridkot PB-12-005-090-001/52
(HARDIALIANA) 		2612005000NRG24050620230033094 05/06/2023 KARAMJIT KAUR 2612005WL000946 KARAMJIT KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013156 KARAMJIT KAUR ICICI BANK LTD(508534)
69 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24050620230033095 05/06/2023 VEERPAL KAUR 2612005WL000946 VEERPAL KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013140 VEERPAL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24050620230033098 05/06/2023 GURNAIB SINGH 2612005WL000946 GURNAIB SINGH 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013136 NAIB SINGH ICICI BANK LTD(508534)
71 Faridkot PB-12-005-090-001/7
(HARDIALIANA) 		2612005000NRG24050620230033099 05/06/2023 GURJIT KAUR 2612005WL000946 GURJIT KAUR 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013139 JAGTAR SINGH SON OF HAKAM SINGH UNION BANK OF INDIA(508500)
72 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24050620230033102 05/06/2023 Gurmeet Kaur 2612005WL000946 Gurmeet Kaur 00415 SBIN0051355 303 303 Processed 10/06/2023 2399013141 GURMEET KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24050620230033101 05/06/2023 Iqbal Singh 2612005WL000946 Iqbal Singh 00415 SBIN0051355 1818 1818 Processed 10/06/2023 2399013157 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26664 26664
74 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24050620230032226 05/06/2023 THAKER SINGH 2612005WL000934 THAKER SINGH 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013168 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
75 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24050620230033067 05/06/2023 RANJIT KAUR 2612005WL000946 RANJIT KAUR 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013165 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
76 Faridkot PB-12-005-090-001/110
(HARDIALIANA) 		2612005000NRG24050620230033069 05/06/2023 VEERPAL KAUR 2612005WL000946 VEERPAL KAUR 00468 UBIN0910147 1515 1515 Processed 10/06/2023 2399013166 VEERPAL KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24050620230033071 05/06/2023 AMANDEEP KAUR 2612005WL000946 AMANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013105 AMANDEEP KAUR ICICI BANK LTD(508534)
78 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24050620230033072 05/06/2023 GURWINDER KAUR 2612005WL000946 GURWINDER KAUR 00468 UBIN0910147 1212 1212 Processed 10/06/2023 2399013098 Mrs. GURWINDER KAUR INDIAN BANK(607105)
79 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24050620230033077 05/06/2023 Kulwant Singh 2612005WL000946 Kulwant Singh 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013118 MR KULWANT SINGH STATE BANK OF INDIA(508548)
80 Faridkot PB-12-005-090-001/21
(HARDIALIANA) 		2612005000NRG24050620230033084 05/06/2023 JASWINDER KAUR 2612005WL000946 JASWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013103 JASWINDER KAUR ICICI BANK LTD(508534)
81 Faridkot PB-12-005-090-001/22
(HARDIALIANA) 		2612005000NRG24050620230033085 05/06/2023 SARABJIT KAUR 2612005WL000946 SARABJIT KAUR 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013100 SARABJIT KAUR ICICI BANK LTD(508534)
82 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24050620230033087 05/06/2023 SHINDERPAL KAUR 2612005WL000946 SHINDERPAL KAUR 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013106 SHINDERPAL KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-090-001/40
(HARDIALIANA) 		2612005000NRG24050620230033089 05/06/2023 SARBJIT KAUR 2612005WL000946 SARBJIT KAUR 00468 UBIN0910147 1515 1515 Processed 10/06/2023 2399013104 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
84 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24050620230033090 05/06/2023 SANDEEP KAUR 2612005WL000946 SANDEEP KAUR 00468 UBIN0910147 909 909 Processed 10/06/2023 2399013102 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-090-001/46
(HARDIALIANA) 		2612005000NRG24050620230033091 05/06/2023 GURJIT KAUR 2612005WL000946 GURJIT KAUR 00468 UBIN0910147 909 909 Processed 10/06/2023 2399013099 GURJIT KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24050620230033092 05/06/2023 RAJVEER KAUR 2612005WL000946 RAJVEER KAUR 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013164 RAJVEER KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-090-001/65
(HARDIALIANA) 		2612005000NRG24050620230033097 05/06/2023 SHAMINDER SINGH 2612005WL000946 SHAMINDER SINGH 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013167 SHAMINDER SINGH PUNJAB GRAMIN BANK(607138)
88 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24050620230033100 05/06/2023 Nachhter Singh 2612005WL000946 Nachhter Singh 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013119 NASHATAR SINGH ICICI BANK LTD(508534)
89 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24050620230033103 05/06/2023 SUKHWINDER KAUR 2612005WL000946 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 10/06/2023 2399013097 SUKHWINDER KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24050620230033104 05/06/2023 JAGTAR KAUR 2612005WL000946 JAGTAR KAUR 00468 UBIN0910147 909 909 Processed 10/06/2023 2399013101 KARTAR KAUR ICICI BANK LTD(508534)
SubTotal 26967 26967
Total 150591 150591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_050623APB_FTO_17776 Bank of India BKID0006540 FARIDKOT 3636
2 Faridkot PB2612005_050623APB_FTO_17776 Bank of Maharastra MAHB0001920 FARIDKOT 1818
3 Faridkot PB2612005_050623APB_FTO_17776 Canara Bank CNRB0002441 FARIDKOT 1818
4 Faridkot PB2612005_050623APB_FTO_17776 Canara Bank CNRB0006066 Hassan Bhatti 1818
5 Faridkot PB2612005_050623APB_FTO_17776 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 4545
6 Faridkot PB2612005_050623APB_FTO_17776 HDFC HDFC0002783 Ferozepur Cantt 1818
7 Faridkot PB2612005_050623APB_FTO_17776 IDBI Bank IBKL0000395 FARIDKOT 1818
8 Faridkot PB2612005_050623APB_FTO_17776 ICICI BANK ICIC0003571 SADIQ 1818
9 Faridkot PB2612005_050623APB_FTO_17776 Indian Bank IDIB000F007 FARIDKOT 18786
10 Faridkot PB2612005_050623APB_FTO_17776 Punjab & Sind Bank PSIB0000142 GOLEWALA 3333
11 Faridkot PB2612005_050623APB_FTO_17776 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 6363
12 Faridkot PB2612005_050623APB_FTO_17776 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
13 Faridkot PB2612005_050623APB_FTO_17776 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 10302
14 Faridkot PB2612005_050623APB_FTO_17776 Punjab & Sind Bank PSIB0021365 Kammiana 8181
15 Faridkot PB2612005_050623APB_FTO_17776 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
16 Faridkot PB2612005_050623APB_FTO_17776 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4848
17 Faridkot PB2612005_050623APB_FTO_17776 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
18 Faridkot PB2612005_050623APB_FTO_17776 Punjab National Bank PUNB0344200 MAIN BAZAR 1818
19 Faridkot PB2612005_050623APB_FTO_17776 State Bank of India SBIN0001736 FARIDKOT 1818
20 Faridkot PB2612005_050623APB_FTO_17776 State Bank of India SBIN0013679 SADIQ 909
21 Faridkot PB2612005_050623APB_FTO_17776 State Bank of India SBIN0050051 FARIDKOT 10908
22 Faridkot PB2612005_050623APB_FTO_17776 State Bank of India SBIN0050057 SADIQ 1818
23 Faridkot PB2612005_050623APB_FTO_17776 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
24 Faridkot PB2612005_050623APB_FTO_17776 State Bank of India SBIN0051355 GOLEWALA 26664
25 Faridkot PB2612005_050623APB_FTO_17776 Union Bank of India UBIN0910147 FARIDKOT 26967

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