Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:01 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_140623APB_FTO_21692
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-12-005-055-001/8
(MORANWALI) 		2612005000NRG24140620230047429 14/06/2023 HARPAL KAUR 2612005WL001295 HARPAL KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/06/2023 2618930213 HARPAL KAUR W/O SH AJMER SINGH AND DSSO UNION BANK OF INDIA(508500)
2 Faridkot PB-12-005-095-001/108
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047446 14/06/2023 CHHINDERPAL KAUR 2612005WL001295 CHHINDERPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 17/06/2023 2618930235 CHHINDERPAL KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
3 Faridkot PB-12-005-055-001/107
(MORANWALI) 		2612005000NRG24140620230047368 14/06/2023 SUKHJIT KAUR 2612005WL001295 SUKHJIT KAUR 00048 BKID0006540 909 909 Processed 17/06/2023 2618930202 SUKHJEET KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
4 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24140620230047374 14/06/2023 GURPREET SINGH 2612005WL001295 GURPREET SINGH 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930203 GURPREM SINGH SO BALBIR SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-055-001/15
(MORANWALI) 		2612005000NRG24140620230047377 14/06/2023 BALVIR SINGH 2612005WL001295 BALVIR SINGH 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930204 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Faridkot PB-12-005-055-001/156
(MORANWALI) 		2612005000NRG24140620230047379 14/06/2023 GULAB KAUR 2612005WL001295 GULAB KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930205 GULAB KAUR WO MANGAL SINGH BANK OF INDIA(508505)
7 Faridkot PB-12-005-055-001/175
(MORANWALI) 		2612005000NRG24140620230047381 14/06/2023 SARABJEET KAUR 2612005WL001295 SARABJEET KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930206 SARABJIT KAUR W\O DAROGA SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24140620230047382 14/06/2023 ANGREJ KAUR 2612005WL001295 ANGREJ KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930207 ANGREJ KAUR W\O GARCHHA SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-055-001/177
(MORANWALI) 		2612005000NRG24140620230047383 14/06/2023 GARSHA SINGH 2612005WL001295 GARSHA SINGH 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930224 GARCHHA SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
10 Faridkot PB-12-005-055-001/199
(MORANWALI) 		2612005000NRG24140620230047384 14/06/2023 PARAMJEET KAUR 2612005WL001295 PARAMJEET KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930208 PARAMJIT KAUR W\O JASBIR SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-055-001/215
(MORANWALI) 		2612005000NRG24140620230047388 14/06/2023 KULWINDER KAUR 2612005WL001295 KULWINDER KAUR 00048 BKID0006540 909 909 Processed 17/06/2023 2618930226 KULWINDER KAUR WO KAUR SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-055-001/229
(MORANWALI) 		2612005000NRG24140620230047391 14/06/2023 MANPREET KAUR 2612005WL001295 MANPREET KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930209 MANPREET KAUR WO GURDAS SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-055-001/241
(MORANWALI) 		2612005000NRG24140620230047393 14/06/2023 paramjit kaur 2612005WL001295 paramjit kaur 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930245 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Faridkot PB-12-005-055-001/26
(MORANWALI) 		2612005000NRG24140620230047396 14/06/2023 HARDEEP KAUR 2612005WL001295 HARDEEP KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930210 HARDEEP KAUR WO SURJIT SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-055-001/264
(MORANWALI) 		2612005000NRG24140620230047398 14/06/2023 NASIB KAUR 2612005WL001295 NASIB KAUR 00048 BKID0006540 1515 1515 Processed 17/06/2023 2618930223 NASIB KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-055-001/44
(MORANWALI) 		2612005000NRG24140620230047413 14/06/2023 PARAMJIT KAUR 2612005WL001295 PARAMJIT KAUR 00048 BKID0006540 1515 1515 Rejected 17/06/2023 2618930211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Faridkot PB-12-005-055-001/65
(MORANWALI) 		2612005000NRG24140620230047426 14/06/2023 CHARANJIT KAUR 2612005WL001295 CHARANJIT KAUR 00048 BKID0006540 1212 1212 Processed 17/06/2023 2618930212 CHARANJIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24140620230047431 14/06/2023 GURPREET KAUR 2612005WL001295 GURPREET KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930225 GURPREET KAUR WO SUKHMANDER SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-055-001/8
(MORANWALI) 		2612005000NRG24140620230047430 14/06/2023 SUKHMANDIR SINGH 2612005WL001295 SUKHMANDIR SINGH 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930244 SUKHMANDER SINGH SO AJMER SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-055-001/94
(MORANWALI) 		2612005000NRG24140620230047438 14/06/2023 MALKEET KAUR 2612005WL001295 MALKEET KAUR 00048 BKID0006540 1818 1818 Processed 17/06/2023 2618930216 MALKEET KAUR W/O SH MAJOR SINGH AND DSSO UNION BANK OF INDIA(508500)
SubTotal 29694 29694
21 Faridkot PB-12-005-055-001/105
(MORANWALI) 		2612005000NRG24140620230047367 14/06/2023 SHINDER KAUR 2612005WL001295 SHINDER KAUR 00078 CNRB0002441 909 909 Processed 17/06/2023 2618930159 SHINDER KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-055-001/15
(MORANWALI) 		2612005000NRG24140620230047378 14/06/2023 JASVIR KAUR 2612005WL001295 JASVIR KAUR 00078 CNRB0002441 1818 1818 Processed 17/06/2023 2618930160 JASVEER KAUR WO BALVEER SINGH UNION BANK OF INDIA(508500)
23 Faridkot PB-12-005-055-001/46
(MORANWALI) 		2612005000NRG24140620230047415 14/06/2023 JASWINDER KAUR 2612005WL001295 JASWINDER KAUR 00078 CNRB0002441 909 909 Processed 17/06/2023 2618930168 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24140620230047425 14/06/2023 CHHINDER KAUR 2612005WL001295 CHHINDER KAUR 00078 CNRB0002441 1515 1515 Processed 17/06/2023 2618930161 CHHINDER KAUR CANARA BANK(508532)
SubTotal 5151 5151
25 Faridkot PB-12-005-095-001/114
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047447 14/06/2023 GEJ KAUR 2612005WL001295 GEJ KAUR 00089 CBIN0285059 909 909 Processed 17/06/2023 2618930192 GEJ KAUR WO BSANT SINGH UNION BANK OF INDIA(508500)
26 Faridkot PB-12-005-095-001/131
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047455 14/06/2023 GURCHARAN SINGH 2612005WL001295 GURCHARAN SINGH 00089 CBIN0285059 1818 1818 Processed 17/06/2023 2618930193 GURCHARAN SINGH IDBI BANK(607095)
27 Faridkot PB-12-005-095-001/131
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047456 14/06/2023 GURPREET KAUR 2612005WL001295 GURPREET KAUR 00089 CBIN0285059 1818 1818 Processed 17/06/2023 2618930194 GURPREET KAUR D/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
28 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24140620230047370 14/06/2023 HARBANS KAUR 2612005WL001295 HARBANS KAUR 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2618930150 HARBANS KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-055-001/117
(MORANWALI) 		2612005000NRG24140620230047371 14/06/2023 sukhpal singh 2612005WL001295 sukhpal singh 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2618930162 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Faridkot PB-12-005-055-001/166
(MORANWALI) 		2612005000NRG24140620230047380 14/06/2023 MAHINDER KAUR 2612005WL001295 MAHINDER KAUR 00165 IBKL0000395 1212 1212 Processed 17/06/2023 2618930152 MINDER KAUR IDBI BANK(607095)
31 Faridkot PB-12-005-055-001/200
(MORANWALI) 		2612005000NRG24140620230047386 14/06/2023 SUKHWINDER KAUR 2612005WL001295 SUKHWINDER KAUR 00165 IBKL0000395 909 909 Processed 17/06/2023 2618930151 SUKHWINDER KAUR IDBI BANK(607095)
32 Faridkot PB-12-005-055-001/202
(MORANWALI) 		2612005000NRG24140620230047387 14/06/2023 GURMAIL KAUR 2612005WL001295 GURMAIL KAUR 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2618930149 GURMAIL KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-055-001/37
(MORANWALI) 		2612005000NRG24140620230047408 14/06/2023 KARNAIL KAUR 2612005WL001295 KARNAIL KAUR 00165 IBKL0000395 1818 1818 Processed 17/06/2023 2618930147 KARNAIL KAUR ICICI BANK LTD(508534)
34 Faridkot PB-12-005-055-001/57
(MORANWALI) 		2612005000NRG24140620230047419 14/06/2023 KULDEEP KAUR 2612005WL001295 KULDEEP KAUR 00165 IBKL0000395 1515 1515 Processed 17/06/2023 2618930148 KULDEEP KAUR IDBI BANK(607095)
SubTotal 10908 10908
35 Faridkot PB-12-005-055-001/223
(MORANWALI) 		2612005000NRG24140620230047390 14/06/2023 HARMEET KAUR 2612005WL001295 HARMEET KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618930229 Mrs. HARMEET KAUR INDIAN BANK(607105)
36 Faridkot PB-12-005-095-001/102
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047442 14/06/2023 RESHAM KAUR 2612005WL001295 RESHAM KAUR 00176 IDIB000B703 1212 1212 Processed 17/06/2023 2618930236 RESHAM KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-095-001/128
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047453 14/06/2023 RAJWINDER KAUR 2612005WL001295 RAJWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618930237 RAJWINDER KAUR ICICI BANK LTD(508534)
38 Faridkot PB-12-005-095-001/42
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047471 14/06/2023 BHAGWAN KAUR 2612005WL001295 BHAGWAN KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618930238 BHAGWAN KAUR ICICI BANK LTD(508534)
39 Faridkot PB-12-005-095-001/50
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047474 14/06/2023 kulwinder Kaur 2612005WL001295 kulwinder Kaur 00176 IDIB000B703 303 303 Processed 17/06/2023 2618930220 KULWINDER KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-095-001/92
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047481 14/06/2023 SARBJIT KAUR 2612005WL001295 SARBJIT KAUR 00176 IDIB000B703 1818 1818 Processed 17/06/2023 2618930241 Mrs. SARABJEET KAUR INDIAN BANK(607105)
SubTotal 8787 8787
41 Faridkot PB-12-005-055-001/133
(MORANWALI) 		2612005000NRG24140620230047375 14/06/2023 MANJIT KAUR 2612005WL001295 MANJIT KAUR 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618930222 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
42 Faridkot PB-12-005-055-001/255
(MORANWALI) 		2612005000NRG24140620230047395 14/06/2023 AKVINDER KAUR 2612005WL001295 AKVINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618930247 HARMESH SINGH SO NEK SINGH UNION BANK OF INDIA(508500)
43 Faridkot PB-12-005-055-001/27
(MORANWALI) 		2612005000NRG24140620230047399 14/06/2023 RANI 2612005WL001295 RANI 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618930218 Mrs. RANI KAUR INDIAN BANK(607105)
44 Faridkot PB-12-005-055-001/80
(MORANWALI) 		2612005000NRG24140620230047432 14/06/2023 HARJIT KAUR 2612005WL001295 HARJIT KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618930214 HARJIT KAUR ICICI BANK LTD(508534)
45 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047460 14/06/2023 GURMAIL KAUR 2612005WL001295 GURMAIL KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618930201 GURMAIL KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047470 14/06/2023 JASPREET SINGH 2612005WL001295 JASPREET SINGH 00176 IDIB000F007 1515 1515 Processed 17/06/2023 2618930239 Master. JASPREET SINGH INDIAN BANK(607105)
47 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047469 14/06/2023 KULDEEP KAUR 2612005WL001295 KULDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618930253 Mrs. KULDEEP KAUR INDIAN BANK(607105)
48 Faridkot PB-12-005-095-001/40
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047468 14/06/2023 PARGAT SINGH 2612005WL001295 PARGAT SINGH 00176 IDIB000F007 1818 1818 Processed 17/06/2023 2618930227 PARGAT SINGH ICICI BANK LTD(508534)
49 Faridkot PB-12-005-095-001/78
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047475 14/06/2023 GAGANDEEP KAUR 2612005WL001295 GAGANDEEP KAUR 00176 IDIB000F007 1212 1212 Processed 17/06/2023 2618930252 GAGANDEEP KAUR IDBI BANK(607095)
SubTotal 15150 15150
50 Faridkot PB-12-005-095-001/22
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047462 14/06/2023 GURDEEP SINGH 2612005WL001295 GURDEEP SINGH 00349 PSIB0000089 1212 1212 Processed 17/06/2023 2618930145 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
51 Faridkot PB-12-005-055-001/342
(MORANWALI) 		2612005000NRG24140620230047404 14/06/2023 Veerpal kaur 2612005WL001295 Veerpal kaur 00354 PUNB0016800 303 303 Processed 17/06/2023 2618930167 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 303 303
52 Faridkot PB-12-005-095-001/83
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047476 14/06/2023 Sukhpreet kaur 2612005WL001295 Sukhpreet kaur 00354 PUNB0020610 1515 1515 Processed 17/06/2023 2618930146 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
53 Faridkot PB-12-005-055-001/367
(MORANWALI) 		2612005000NRG24140620230047406 14/06/2023 MANDEEP KAUR 2612005WL001295 MANDEEP KAUR 00354 PUNB0190500 1515 1515 Processed 17/06/2023 2618930166 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
54 Faridkot PB-12-005-055-001/247
(MORANWALI) 		2612005000NRG24140620230047394 14/06/2023 MAHINDER KAUR 2612005WL001295 MAHINDER KAUR 00415 SBIN0001736 1818 1818 Processed 17/06/2023 2618930186 MISS MANINDER KAUR STATE BANK OF INDIA(508548)
55 Faridkot PB-12-005-055-001/52
(MORANWALI) 		2612005000NRG24140620230047417 14/06/2023 DEVINDER KAUR 2612005WL001295 DEVINDER KAUR 00415 SBIN0001736 909 909 Processed 17/06/2023 2618930171 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24140620230047435 14/06/2023 surjit kaur 2612005WL001295 surjit kaur 00415 SBIN0001736 1212 1212 Processed 17/06/2023 2618930185 SURJIT KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-055-001/96
(MORANWALI) 		2612005000NRG24140620230047439 14/06/2023 HARBANS KAUR 2612005WL001295 HARBANS KAUR 00415 SBIN0001736 1515 1515 Processed 17/06/2023 2618930175 HARBANS KAUR ICICI BANK LTD(508534)
58 Faridkot PB-12-005-095-001/28
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047465 14/06/2023 GORA SINGH 2612005WL001295 GORA SINGH 00415 SBIN0001736 1818 1818 Processed 17/06/2023 2618930180 GORA SINGH ICICI BANK LTD(508534)
59 Faridkot PB-12-005-095-001/99
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047482 14/06/2023 GURJEET KAUR 2612005WL001295 GURJEET KAUR 00415 SBIN0001736 1212 1212 Processed 17/06/2023 2618930191 GURJEET KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
60 Faridkot PB-12-005-095-001/89
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047478 14/06/2023 AMANDEEP KAUR 2612005WL001295 AMANDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 17/06/2023 2618930254 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
61 Faridkot PB-12-005-055-001/144
(MORANWALI) 		2612005000NRG24140620230047376 14/06/2023 JASMAIL KAUR 2612005WL001295 JASMAIL KAUR 00462 UCBA0002509 1818 1818 Processed 17/06/2023 2618930153 JASMAIL KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-055-001/42
(MORANWALI) 		2612005000NRG24140620230047411 14/06/2023 AVTAR SINGH 2612005WL001295 AVTAR SINGH 00462 UCBA0002509 1818 1818 Processed 17/06/2023 2618930163 AVTAR SINGH S/O BALDEV SINGH UCO BANK(607066)
63 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24140620230047421 14/06/2023 Jaswinder kaur 2612005WL001295 Jaswinder kaur 00462 UCBA0002509 909 909 Processed 17/06/2023 2618930154 JASWINDER KAUR UCO BANK(607066)
64 Faridkot PB-12-005-055-001/58
(MORANWALI) 		2612005000NRG24140620230047420 14/06/2023 PAL SINGH 2612005WL001295 PAL SINGH 00462 UCBA0002509 909 909 Processed 17/06/2023 2618930183 PAL SINGH S/O SURJEET SINGH UCO BANK(607066)
65 Faridkot PB-12-005-055-001/75
(MORANWALI) 		2612005000NRG24140620230047427 14/06/2023 MANJEET KAUR 2612005WL001295 MANJEET KAUR 00462 UCBA0002509 303 303 Processed 17/06/2023 2618930155 MANJEET KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
66 Faridkot PB-12-005-055-001/89
(MORANWALI) 		2612005000NRG24140620230047433 14/06/2023 SARABJIT KAUR 2612005WL001295 SARABJIT KAUR 00462 UCBA0002509 1818 1818 Processed 17/06/2023 2618930189 SARABJEET KAUR W/O RANJEET SINGH UCO BANK(607066)
67 Faridkot PB-12-005-055-001/92
(MORANWALI) 		2612005000NRG24140620230047437 14/06/2023 KARAMJIT KAUR 2612005WL001295 KARAMJIT KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2618930156 KARAMJIT KAUR UCO BANK(607066)
68 Faridkot PB-12-005-055-001/99
(MORANWALI) 		2612005000NRG24140620230047440 14/06/2023 RANI KAUR 2612005WL001295 RANI KAUR 00462 UCBA0002509 1818 1818 Processed 17/06/2023 2618930164 RANI KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
69 Faridkot PB-12-005-095-001/16
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047458 14/06/2023 SHINDERPAL KAUR 2612005WL001295 SHINDERPAL KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2618930157 CHHINDERPAL KAUR ICICI BANK LTD(508534)
70 Faridkot PB-12-005-095-001/19
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047461 14/06/2023 MURTI KAUR 2612005WL001295 MURTI KAUR 00462 UCBA0002509 1515 1515 Processed 17/06/2023 2618930158 MURTI W/O GURMAIL SINGH UCO BANK(607066)
SubTotal 13938 13938
71 Faridkot PB-12-005-055-001/1
(MORANWALI) 		2612005000NRG24140620230047366 14/06/2023 BALBIR KAUR 2612005WL001295 BALBIR KAUR 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930190 BALVIR KAUR ICICI BANK LTD(508534)
72 Faridkot PB-12-005-055-001/112
(MORANWALI) 		2612005000NRG24140620230047369 14/06/2023 Baljeet Kaur 2612005WL001295 Baljeet Kaur 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930169 BALJIT KAUR ICICI BANK LTD(508534)
73 Faridkot PB-12-005-055-001/127
(MORANWALI) 		2612005000NRG24140620230047372 14/06/2023 Manjeet kaur 2612005WL001295 Manjeet kaur 00468 UBIN0538639 303 303 Processed 17/06/2023 2618930249 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Faridkot PB-12-005-055-001/128
(MORANWALI) 		2612005000NRG24140620230047373 14/06/2023 BALVEER SINGH 2612005WL001295 BALVEER SINGH 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930181 BALBIR SINGH ICICI BANK LTD(508534)
75 Faridkot PB-12-005-055-001/217
(MORANWALI) 		2612005000NRG24140620230047389 14/06/2023 JASWINDER KAUR 2612005WL001295 JASWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930170 JASWINDER KAUR W/O CHHINDA SINGH UNION BANK OF INDIA(508500)
76 Faridkot PB-12-005-055-001/23
(MORANWALI) 		2612005000NRG24140620230047392 14/06/2023 TARA SINGH 2612005WL001295 TARA SINGH 00468 UBIN0538639 303 303 Processed 17/06/2023 2618930197 TARA SINGH ICICI BANK LTD(508534)
77 Faridkot PB-12-005-055-001/262
(MORANWALI) 		2612005000NRG24140620230047397 14/06/2023 JASWINDER KAUR 2612005WL001295 JASWINDER KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930243 JASWINDER KAUR UNION BANK OF INDIA(508500)
78 Faridkot PB-12-005-055-001/279
(MORANWALI) 		2612005000NRG24140620230047400 14/06/2023 SINDER KAUR 2612005WL001295 SINDER KAUR 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930196 SHINDER KAUR W/O PAPPU SINGH UNION BANK OF INDIA(508500)
79 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24140620230047402 14/06/2023 CHHINDERPAL SINGH 2612005WL001295 CHHINDERPAL SINGH 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930199 CHHINDERPAL SINGH SO AMARJEET SINGH UNION BANK OF INDIA(508500)
80 Faridkot PB-12-005-055-001/334
(MORANWALI) 		2612005000NRG24140620230047401 14/06/2023 Gurpreet kaur 2612005WL001295 Gurpreet kaur 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930250 GURPREET KAUR CHHINDERPAL SINGH UNION BANK OF INDIA(508500)
81 Faridkot PB-12-005-055-001/335
(MORANWALI) 		2612005000NRG24140620230047403 14/06/2023 Paramjeet kaur 2612005WL001295 Paramjeet kaur 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930248 PARAMJEET KAUR WO GURMAIL SINGH UNION BANK OF INDIA(508500)
82 Faridkot PB-12-005-055-001/359
(MORANWALI) 		2612005000NRG24140620230047405 14/06/2023 DIPTI SINGH 2612005WL001295 DIPTI SINGH 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930246 DARITI SINGH ICICI BANK LTD(508534)
83 Faridkot PB-12-005-055-001/39
(MORANWALI) 		2612005000NRG24140620230047410 14/06/2023 VEERPAL KAUR 2612005WL001295 VEERPAL KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930242 VEERPAL KAUR WO BUTA SINGH UNION BANK OF INDIA(508500)
84 Faridkot PB-12-005-055-001/42
(MORANWALI) 		2612005000NRG24140620230047412 14/06/2023 AMARJIT KAUR 2612005WL001295 AMARJIT KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930182 AMARJEET KAUR W/O AVTAR SINGH UNION BANK OF INDIA(508500)
85 Faridkot PB-12-005-055-001/45
(MORANWALI) 		2612005000NRG24140620230047414 14/06/2023 MANJIT KAUR 2612005WL001295 MANJIT KAUR 00468 UBIN0538639 1515 1515 Rejected 17/06/2023 2618930219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Faridkot PB-12-005-055-001/51
(MORANWALI) 		2612005000NRG24140620230047416 14/06/2023 GURJIT KAUR 2612005WL001295 GURJIT KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930230 GURJEET KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
87 Faridkot PB-12-005-055-001/56
(MORANWALI) 		2612005000NRG24140620230047418 14/06/2023 RAKHO KAUR 2612005WL001295 RAKHO KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930172 RAKHO KAUR ICICI BANK LTD(508534)
88 Faridkot PB-12-005-055-001/59
(MORANWALI) 		2612005000NRG24140620230047422 14/06/2023 Bhajan Kaur 2612005WL001295 Bhajan Kaur 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930198 BHAJAN KAUR W/O SUNDER SINGH AND DSSO FD UNION BANK OF INDIA(508500)
89 Faridkot PB-12-005-055-001/60
(MORANWALI) 		2612005000NRG24140620230047423 14/06/2023 JASWINDER KAUR 2612005WL001295 JASWINDER KAUR 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930228 JASWINDER KAUR W/O JEETA SINGH UNION BANK OF INDIA(508500)
90 Faridkot PB-12-005-055-001/61
(MORANWALI) 		2612005000NRG24140620230047424 14/06/2023 DARSHAN SINGH 2612005WL001295 DARSHAN SINGH 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930173 DARSHAN SINGH S/O TOTA SINGH UNION BANK OF INDIA(508500)
91 Faridkot PB-12-005-055-001/77
(MORANWALI) 		2612005000NRG24140620230047428 14/06/2023 CHOTU KAUR 2612005WL001295 CHOTU KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930174 SHOTO KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-055-001/9
(MORANWALI) 		2612005000NRG24140620230047434 14/06/2023 MANGAL SINGH 2612005WL001295 MANGAL SINGH 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930188 MANGAL SINGH ICICI BANK LTD(508534)
93 Faridkot PB-12-005-055-001/90
(MORANWALI) 		2612005000NRG24140620230047436 14/06/2023 KULWINDER SINGH 2612005WL001295 KULWINDER SINGH 00468 UBIN0538639 1212 1212 Processed 17/06/2023 2618930215 KULVEER SINGH UNION BANK OF INDIA(508500)
94 Faridkot PB-12-005-095-001/1
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047441 14/06/2023 SUKHDEV KAUR 2612005WL001295 SUKHDEV KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930176 SUKHDEV KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-095-001/103
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047443 14/06/2023 Khushdeep Singh 2612005WL001295 Khushdeep Singh 00468 UBIN0538639 303 303 Rejected 17/06/2023 2618930251 Aadhaar Number not Mapped to Account Number
96 Faridkot PB-12-005-095-001/107
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047445 14/06/2023 MALKIT SINGH 2612005WL001295 MALKIT SINGH 00468 UBIN0538639 1212 1212 Processed 17/06/2023 2618930200 MALKIT SINGH ICICI BANK LTD(508534)
97 Faridkot PB-12-005-095-001/123
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047450 14/06/2023 RAVINDER SINGH 2612005WL001295 RAVINDER SINGH 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930234 RAVINDER SINGH UNION BANK OF INDIA(508500)
98 Faridkot PB-12-005-095-001/124
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047451 14/06/2023 MANGAL SINGH 2612005WL001295 MANGAL SINGH 00468 UBIN0538639 1212 1212 Processed 17/06/2023 2618930240 MANGAL SINGH S/O IKKTAR SINGH UNION BANK OF INDIA(508500)
99 Faridkot PB-12-005-095-001/126
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047452 14/06/2023 SURJEET KAUR 2612005WL001295 SURJEET KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930231 SURJIT KAUR ICICI BANK LTD(508534)
100 Faridkot PB-12-005-095-001/130
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047454 14/06/2023 JAGGA SINGH 2612005WL001295 JAGGA SINGH 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930195 JAGGA SINGH ICICI BANK LTD(508534)
101 Faridkot PB-12-005-095-001/15
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047457 14/06/2023 CHARANO KAUR 2612005WL001295 CHARANO KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930177 CHARANJEET KAUR ICICI BANK LTD(508534)
102 Faridkot PB-12-005-095-001/18
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047459 14/06/2023 THANA SINGH 2612005WL001295 THANA SINGH 00468 UBIN0538639 1515 1515 Processed 17/06/2023 2618930178 THANA SINGH ICICI BANK LTD(508534)
103 Faridkot PB-12-005-095-001/25
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047463 14/06/2023 CHARANJIT KAUR 2612005WL001295 CHARANJIT KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930217 CHARANJEET KAUR ICICI BANK LTD(508534)
104 Faridkot PB-12-005-095-001/27
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047464 14/06/2023 SARBJIT KAUR 2612005WL001295 SARBJIT KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930179 SARABJEET KAUR ICICI BANK LTD(508534)
105 Faridkot PB-12-005-095-001/32
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047466 14/06/2023 NACHATAR SINGH 2612005WL001295 NACHATAR SINGH 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930187 NACHHATAR SINGH S/O RESHAM SINGH UNION BANK OF INDIA(508500)
106 Faridkot PB-12-005-095-001/36
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047467 14/06/2023 Jaswinder kaur 2612005WL001295 Jaswinder kaur 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930184 JASWINDER KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-095-001/44
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047472 14/06/2023 AMANPREET KAUR 2612005WL001295 AMANPREET KAUR 00468 UBIN0538639 1818 1818 Processed 17/06/2023 2618930233 AMANPREET KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-095-001/46
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047473 14/06/2023 Iqbal Kaur 2612005WL001295 Iqbal Kaur 00468 UBIN0538639 1212 1212 Processed 17/06/2023 2618930221 IQBAL KAUR W/O SARABJEET SINGH UNION BANK OF INDIA(508500)
109 Faridkot PB-12-005-095-001/91
(KOTHE PAKKA NO:1) 		2612005000NRG24140620230047479 14/06/2023 JAGTAR SINGH 2612005WL001295 JAGTAR SINGH 00468 UBIN0538639 909 909 Processed 17/06/2023 2618930232 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 59691 59691
110 Faridkot PB-12-005-055-001/370
(MORANWALI) 		2612005000NRG24140620230047409 14/06/2023 VEERPAL KAUR 2612005WL001295 VEERPAL KAUR 00691 IPOS0000001 1212 1212 Processed 17/06/2023 2618930165 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 167256 167256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_140623APB_FTO_21692 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 3333
2 Faridkot PB2612005_140623APB_FTO_21692 Bank of India BKID0006540 FARIDKOT 29694
3 Faridkot PB2612005_140623APB_FTO_21692 Canara Bank CNRB0002441 FARIDKOT 5151
4 Faridkot PB2612005_140623APB_FTO_21692 Central Bank Of India CBIN0285059 CHAHAL 4545
5 Faridkot PB2612005_140623APB_FTO_21692 IDBI Bank IBKL0000395 FARIDKOT 10908
6 Faridkot PB2612005_140623APB_FTO_21692 Indian Bank IDIB000B703 FARIDKOT 8787
7 Faridkot PB2612005_140623APB_FTO_21692 Indian Bank IDIB000F007 FARIDKOT 15150
8 Faridkot PB2612005_140623APB_FTO_21692 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1212
9 Faridkot PB2612005_140623APB_FTO_21692 Punjab National Bank PUNB0016800 FARIDKOT CITY 303
10 Faridkot PB2612005_140623APB_FTO_21692 Punjab National Bank PUNB0020610 Faridkot 1515
11 Faridkot PB2612005_140623APB_FTO_21692 Punjab National Bank PUNB0190500 GHALKALAN 1515
12 Faridkot PB2612005_140623APB_FTO_21692 State Bank of India SBIN0001736 FARIDKOT 8484
13 Faridkot PB2612005_140623APB_FTO_21692 State Bank of India SBIN0051082 CHAND BHAN 1818
14 Faridkot PB2612005_140623APB_FTO_21692 UCO Bank UCBA0002509 FARIDKOT 13938
15 Faridkot PB2612005_140623APB_FTO_21692 Union Bank of India UBIN0538639 FARIDKOT 59691
16 Faridkot PB2612005_140623APB_FTO_21692 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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