Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:41:25 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_131023FTO_60796
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-12-005-049-001/131
(MEHMUANA) 		2612005000NRG24101020230150681 13/10/2023 GURWINDER KAUR 2612005WL004730 GURWINDER KAUR 00032 UTIB0002339 1212 1212 Processed 11/11/2023 7375388045 GURWINDER KAUR ()
2 Faridkot PB-12-005-117-001/18
(Guru Arjan Dev Nagar) 		2612005000NRG24101020230149860 13/10/2023 JASWINDER SINGH 2612005WL004710 JASWINDER SINGH 00032 UTIB0002339 1515 1515 Processed 11/11/2023 7375388042 JASWINDER SINGH ()
SubTotal 2727 2727
3 Faridkot PB-12-005-024-001/110
(DAGGO ROMANA) 		2612005000NRG24121020230151497 13/10/2023 BALJINDER SINGH 2612005WL004768 BALJINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375388062 BALJINDER SINGH ()
SubTotal 1818 1818
4 Faridkot PB-12-005-035-001/54
(JAND WALA) 		2612005000NRG24101020230149893 13/10/2023 JASVIR SINGH 2612005WL004713 JASVIR SINGH 00048 BKID0006540 606 606 Processed 11/11/2023 7375388063 JASVIR SINGH ()
5 Faridkot PB-12-005-035-001/6
(JAND WALA) 		2612005000NRG24101020230149895 13/10/2023 MANDEEP KAUR 2612005WL004713 MANDEEP KAUR 00048 BKID0006540 606 606 Processed 11/11/2023 7375388069 MANDEEP KAUR ()
6 Faridkot PB-12-005-035-001/88
(JAND WALA) 		2612005000NRG24101020230149901 13/10/2023 Sukhwinder Kaur 2612005WL004713 Sukhwinder Kaur 00048 BKID0006540 606 606 Processed 11/11/2023 7375388075 Sukhwinder Kaur ()
7 Faridkot PB-12-005-042-001/196
(KILA NAU) 		2612005000NRG24101020230150311 13/10/2023 Gurmit kaur 2612005WL004726 Gurmit kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375388071 Gurmit kaur ()
8 Faridkot PB-12-005-042-001/592
(KILA NAU) 		2612005000NRG24101020230150332 13/10/2023 Veerpal kaur 2612005WL004726 Veerpal kaur 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375388066 Veerpal kaur ()
9 Faridkot PB-12-005-048-001/106
(MACHAKI MAL SINGH) 		2612005000NRG24101020230150086 13/10/2023 SUKHJINDER SINGH 2612005WL004722 SUKHJINDER SINGH 00048 BKID0006540 1818 1818 Processed 11/11/2023 7375388064 SUKHJINDER SINGH ()
10 Faridkot PB-12-005-049-001/220
(MEHMUANA) 		2612005000NRG24101020230150704 13/10/2023 Baljit kaur 2612005WL004730 Baljit kaur 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375388072 Baljit kaur ()
11 Faridkot PB-12-005-049-001/259
(MEHMUANA) 		2612005000NRG24101020230150712 13/10/2023 Parveen Pal 2612005WL004730 Parveen Pal 00048 BKID0006540 1212 1212 Processed 11/11/2023 7375388065 Parveen Pal ()
12 Faridkot PB-12-005-049-001/263
(MEHMUANA) 		2612005000NRG24101020230150716 13/10/2023 Veerpal Kaur 2612005WL004730 Veerpal Kaur 00048 BKID0006540 909 909 Processed 11/11/2023 7375388067 Veerpal Kaur ()
13 Faridkot PB-12-005-119-001/88
(Nawan Mehmuana) 		2612005000NRG24101020230150759 13/10/2023 Amarjit kaur 2612005WL004730 Amarjit kaur 00048 BKID0006540 1515 1515 Processed 11/11/2023 7375387978 Amarjit kaur ()
SubTotal 12120 12120
14 Faridkot PB-12-005-004-002/360
(CHEHAL) 		2612005000NRG24111020230150762 13/10/2023 HARAL SINGH 2612005WL004731 HARAL SINGH 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7375388073 HARAL SINGH ()
15 Faridkot PB-12-005-085-001/38
(SIKHANWALA) 		2612005000NRG24101020230150100 13/10/2023 JASPAL KAUR 2612005WL004722 JASPAL KAUR 00089 CBIN0282170 1212 1212 Processed 11/11/2023 7375388068 JASPAL KAUR ()
SubTotal 3030 3030
16 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24101020230150059 13/10/2023 DAVINDER SINGH 2612005WL004722 DAVINDER SINGH 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375388070 DAVINDER SINGH ()
17 Faridkot PB-12-005-087-001/468
(TEHNA) 		2612005000NRG24101020230150123 13/10/2023 GURPREET KAUR 2612005WL004722 GURPREET KAUR 00089 CBIN0285059 1515 1515 Processed 11/11/2023 7375388074 GURPREET KAUR ()
SubTotal 3030 3030
18 Faridkot PB-12-005-029-001/274
(DOAD) 		2612005000NRG24091020230149399 13/10/2023 gurpreet singh 2612005WL004692 gurpreet singh 00152 HDFC0003009 1818 1818 Processed 11/11/2023 7375387988 gurpreet singh ()
19 Faridkot PB-12-005-035-001/46
(JAND WALA) 		2612005000NRG24101020230149889 13/10/2023 Boota Singh 2612005WL004713 Boota Singh 00152 HDFC0003009 606 606 Processed 11/11/2023 7375387991 Boota Singh ()
SubTotal 2424 2424
20 Faridkot PB-12-005-029-001/230
(DOAD) 		2612005000NRG24091020230149396 13/10/2023 Sukchan Singh 2612005WL004692 Sukchan Singh 00152 HDFC0009206 1818 1818 Processed 11/11/2023 7375387993 Sukchan Singh ()
SubTotal 1818 1818
21 Faridkot PB-12-005-087-001/327
(TEHNA) 		2612005000NRG24101020230150120 13/10/2023 SARABJEET KAUR 2612005WL004722 SARABJEET KAUR 00165 IBKL0000395 1515 1515 Processed 11/11/2023 7375387982 SARABJEET KAUR ()
SubTotal 1515 1515
22 Faridkot PB-12-005-066-001/245
(SAIDE KE) 		2612005000NRG24101020230149633 13/10/2023 Sukhmander Kaur 2612005WL004705 Sukhmander Kaur 00168 ICIC0000783 1212 1212 Processed 11/11/2023 7375387996 Sukhmander Kaur ()
SubTotal 1212 1212
23 Faridkot PB-12-005-006-001/251
(BEGU WALA) 		2612005000NRG24101020230149815 13/10/2023 Parmjeet Kaur 2612005WL004709 Parmjeet Kaur 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7375387997 Parmjeet Kaur ()
24 Faridkot PB-12-005-023-001/369
(SUKHAN WALA) 		2612005000NRG24091020230148984 13/10/2023 MANPREET SINGH 2612005WL004680 MANPREET SINGH 00176 IDIB000B703 909 909 Processed 11/11/2023 7375387994 MANPREET SINGH ()
25 Faridkot PB-12-005-042-001/588
(KILA NAU) 		2612005000NRG24101020230150331 13/10/2023 CHARANJEET KAUR 2612005WL004726 CHARANJEET KAUR 00176 IDIB000B703 1818 1818 Processed 11/11/2023 7375387985 CHARANJEET KAUR ()
SubTotal 4545 4545
26 Faridkot PB-12-005-042-001/16
(KILA NAU) 		2612005000NRG24101020230150308 13/10/2023 JASPAL KAUR 2612005WL004726 JASPAL KAUR 00176 IDIB000F007 1515 1515 Processed 11/11/2023 7375387980 JASPAL KAUR ()
SubTotal 1515 1515
27 Faridkot PB-12-005-074-001/24
(GOLEWALA) 		2612005000NRG24101020230149567 13/10/2023 SUKHWINDER KAUR 2612005WL004704 SUKHWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7375387990 SUKHWINDER KAUR ()
28 Faridkot PB-12-005-074-001/495
(GOLEWALA) 		2612005000NRG24101020230149607 13/10/2023 Simarjeet Kaur 2612005WL004704 Simarjeet Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375387984 SIMARJEET KAUR ()
29 Faridkot PB-12-005-074-001/505
(GOLEWALA) 		2612005000NRG24101020230149613 13/10/2023 PARAMJIT KAUR 2612005WL004704 PARAMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 11/11/2023 7375387983 PARAMJIT KAUR ()
30 Faridkot PB-12-005-074-001/547
(GOLEWALA) 		2612005000NRG24101020230149614 13/10/2023 Harpreet Kaur 2612005WL004704 Harpreet Kaur 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375387998 HARPREET KAUR ()
31 Faridkot PB-12-005-086-001/245
(Gill Patti Sadhanwala) 		2612005000NRG24091020230149418 13/10/2023 Iqbal Kaur 2612005WL004693 Iqbal Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375387981 IQBAL KAUR ()
32 Faridkot PB-12-005-086-001/58
(Gill Patti Sadhanwala) 		2612005000NRG24091020230149425 13/10/2023 PARAMJIT KAUR 2612005WL004693 PARAMJIT KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375387979 PARAMJIT KAUR ()
33 Faridkot PB-12-005-111-001/32
(Gill Patti Sadhanwala) 		2612005000NRG24091020230149441 13/10/2023 Ninder Kaur 2612005WL004693 Ninder Kaur 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375387995 NINDER KAUR ()
SubTotal 10908 10908
34 Faridkot PB-12-005-019-001/203
(CHET SINGH WALA) 		2612005000NRG24101020230149724 13/10/2023 KARAMJEET KAUR 2612005WL004707 KARAMJEET KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7375387989 KARAMJEET KAUR ()
35 Faridkot PB-12-005-049-001/4
(MEHMUANA) 		2612005000NRG24101020230150734 13/10/2023 Pinky kaur 2612005WL004730 Pinky kaur 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375388026 PINKY KAUR ()
36 Faridkot PB-12-005-049-001/414
(MEHMUANA) 		2612005000NRG24101020230150738 13/10/2023 RAMDEEP SINGH 2612005WL004730 RAMDEEP SINGH 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375388023 RAMDEEP SINGH ()
37 Faridkot PB-12-005-049-001/438
(MEHMUANA) 		2612005000NRG24101020230150743 13/10/2023 Kuldeep kaur 2612005WL004730 Kuldeep kaur 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375388031 KULDEEP KAUR ()
38 Faridkot PB-12-005-049-001/440
(MEHMUANA) 		2612005000NRG24101020230150744 13/10/2023 Racchhpaul singh 2612005WL004730 Racchhpaul singh 00349 PSIB0000369 1818 1818 Processed 11/11/2023 7375388025 RACCHHPAUL SINGH ()
39 Faridkot PB-12-005-049-001/64-A
(MEHMUANA) 		2612005000NRG24101020230150745 13/10/2023 HARJINDER KAUR 2612005WL004730 HARJINDER KAUR 00349 PSIB0000369 1515 1515 Processed 11/11/2023 7375388013 HARJINDER KAUR ()
SubTotal 8484 8484
40 Faridkot PB-12-005-029-001/299
(DOAD) 		2612005000NRG24091020230149404 13/10/2023 Joginder singh 2612005WL004692 Joginder singh 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7375388029 JOGINDER SINGH ()
SubTotal 1818 1818
41 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24101020230150067 13/10/2023 BAGGA SINGH 2612005WL004722 BAGGA SINGH 00349 PSIB0000837 1818 1818 Processed 11/11/2023 7375388011 BAGGA SINGH ()
SubTotal 1818 1818
42 Faridkot PB-12-005-066-001/244
(SAIDE KE) 		2612005000NRG24101020230149632 13/10/2023 Nasib Kaur 2612005WL004705 Nasib Kaur 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375388028 NASIB KAUR ()
43 Faridkot PB-12-005-066-001/246
(SAIDE KE) 		2612005000NRG24101020230149634 13/10/2023 Bhajan Kaur 2612005WL004705 Bhajan Kaur 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375388032 BHAJAN KAUR ()
44 Faridkot PB-12-005-066-001/46
(SAIDE KE) 		2612005000NRG24101020230149641 13/10/2023 PARAMJIT SINGH 2612005WL004705 PARAMJIT SINGH 00349 PSIB0021004 909 909 Processed 11/11/2023 7375388034 PARAMJIT SINGH ()
45 Faridkot PB-12-005-066-001/82
(SAIDE KE) 		2612005000NRG24101020230149647 13/10/2023 GURMAIL KAUR 2612005WL004705 GURMAIL KAUR 00349 PSIB0021004 1212 1212 Processed 11/11/2023 7375388033 GURMAIL KAUR ()
SubTotal 4545 4545
46 Faridkot PB-12-005-006-001/13
(BEGU WALA) 		2612005000NRG24101020230149789 13/10/2023 BALVEER KAUR 2612005WL004709 BALVEER KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375388037 BALVEER KAUR ()
47 Faridkot PB-12-005-006-001/13
(BEGU WALA) 		2612005000NRG24101020230149788 13/10/2023 Parwinder Kaur 2612005WL004709 Parwinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375388012 PARWINDER KAUR ()
48 Faridkot PB-12-005-006-001/358
(BEGU WALA) 		2612005000NRG24101020230149834 13/10/2023 RAMESH SINGH 2612005WL004709 RAMESH SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375388036 RAMESH SINGH ()
49 Faridkot PB-12-005-006-001/7
(BEGU WALA) 		2612005000NRG24101020230149846 13/10/2023 RAJ SINGH 2612005WL004709 RAJ SINGH 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375388024 RAJ SINGH ()
50 Faridkot PB-12-005-091-001/117
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111020230151021 13/10/2023 Harbans Kaur 2612005WL004745 Harbans Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375388020 HARBANS KAUR ()
51 Faridkot PB-12-005-091-001/490
(BABA FARID NAGAR) 		2612005000NRG24111020230151047 13/10/2023 Chint Kaur 2612005WL004745 Chint Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375388035 CHINT KAUR ()
52 Faridkot PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111020230151062 13/10/2023 AMARJIT KAUR 2612005WL004745 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375388030 AMARJIT KAUR ()
53 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111020230151063 13/10/2023 RANJEET KAUR 2612005WL004745 RANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375388018 RANJEET KAUR ()
54 Faridkot PB-12-005-109-001/418
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111020230151071 13/10/2023 Ranjit Kaur 2612005WL004745 Ranjit Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375388027 RANJIT KAUR ()
55 Faridkot PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111020230151072 13/10/2023 PARAMJIT KAUR 2612005WL004745 PARAMJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375388016 PARAMJIT KAUR ()
SubTotal 17574 17574
56 Faridkot PB-12-005-019-001/102
(CHET SINGH WALA) 		2612005000NRG24101020230149708 13/10/2023 Simran Kaur 2612005WL004707 Simran Kaur 00349 PSIB0021200 1818 1818 Processed 11/11/2023 7375388008 SIMRAN KAUR ()
SubTotal 1818 1818
57 Faridkot PB-12-005-044-001/423
(KOTSUKHIA) 		2612005000NRG24111020230150977 13/10/2023 Jagseer Singh 2612005WL004742 Jagseer Singh 00349 PSIB0021352 1818 1818 Processed 11/11/2023 7375388006 JAGSEER SINGH ()
58 Faridkot PB-12-005-044-001/502
(KOTSUKHIA) 		2612005000NRG24111020230150985 13/10/2023 gagandeep singh 2612005WL004742 gagandeep singh 00349 PSIB0021352 303 303 Processed 11/11/2023 7375388017 GAGANDEEP SINGH ()
59 Faridkot PB-12-005-044-001/511
(KOTSUKHIA) 		2612005000NRG24111020230150987 13/10/2023 GURWINDER KAUR 2612005WL004742 GURWINDER KAUR 00349 PSIB0021352 1818 1818 Processed 11/11/2023 7375388022 GURWINDER KAUR ()
SubTotal 3939 3939
60 Faridkot PB-12-005-084-001/86
(RATTI RORI) 		2612005000NRG24101020230149992 13/10/2023 SUKHPREET KAUR 2612005WL004717 SUKHPREET KAUR 00349 PSIB0021365 303 303 Processed 11/11/2023 7375388015 SUKHPREET KAUR ()
61 Faridkot PB-12-005-084-001/86
(RATTI RORI) 		2612005000NRG24101020230150027 13/10/2023 SUKHPREET KAUR 2612005WL004718 SUKHPREET KAUR 00349 PSIB0021365 1515 1515 Processed 11/11/2023 7375388014 SUKHPREET KAUR ()
SubTotal 1818 1818
62 Faridkot PB-12-005-024-001/112
(DAGGO ROMANA) 		2612005000NRG24121020230151499 13/10/2023 SARVINDER KAUR 2612005WL004768 SARVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375388056 SARVINDER KAUR ()
63 Faridkot PB-12-005-024-001/119
(DAGGO ROMANA) 		2612005000NRG24121020230151500 13/10/2023 KULWINDER KAUR 2612005WL004768 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375388057 KULWINDER KAUR ()
64 Faridkot PB-12-005-024-001/167
(DAGGO ROMANA) 		2612005000NRG24121020230151509 13/10/2023 RAJANPREET KAUR 2612005WL004768 RAJANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375388053 RAJANPREET KAUR ()
65 Faridkot PB-12-005-075-001/190
(DHUDI) 		2612005000NRG24091020230149000 13/10/2023 GURNAM SINGH 2612005WL004681 GURNAM SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375388050 GURNAM SINGH ()
66 Faridkot PB-12-005-075-001/238
(DHUDI) 		2612005000NRG24091020230149003 13/10/2023 MANJINDER KAUR 2612005WL004681 MANJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375388049 MANJINDER KAUR ()
SubTotal 5757 5757
67 Faridkot PB-12-005-029-001/170
(DOAD) 		2612005000NRG24091020230149386 13/10/2023 Manpreet kaur 2612005WL004692 Manpreet kaur 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7375388038 Manpreet kaur ()
SubTotal 1818 1818
68 Faridkot PB-12-005-074-001/292
(GOLEWALA) 		2612005000NRG24101020230149573 13/10/2023 Kulwant Singh 2612005WL004704 Kulwant Singh 00354 PUNB0020610 606 606 Processed 11/11/2023 7375388010 Kulwant Singh ()
SubTotal 606 606
69 Faridkot PB-12-005-019-001/145
(CHET SINGH WALA) 		2612005000NRG24101020230149717 13/10/2023 NINDERPAL KAUR 2612005WL004707 NINDERPAL KAUR 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7375388001 NINDERPAL KAUR ()
70 Faridkot PB-12-005-019-001/63
(CHET SINGH WALA) 		2612005000NRG24101020230149739 13/10/2023 BHAJAN KAUR 2612005WL004707 BHAJAN KAUR 00354 PUNB0060100 1515 1515 Processed 11/11/2023 7375387999 BHAJAN KAUR ()
71 Faridkot PB-12-005-019-001/86
(CHET SINGH WALA) 		2612005000NRG24101020230149746 13/10/2023 BALWINDER KAUR 2612005WL004707 BALWINDER KAUR 00354 PUNB0060100 1818 1818 Processed 11/11/2023 7375388000 BALWINDER KAUR ()
72 Faridkot PB-12-005-023-001/160
(SUKHAN WALA) 		2612005000NRG24091020230148943 13/10/2023 RAJPAL KAUR 2612005WL004680 RAJPAL KAUR 00354 PUNB0060100 909 909 Processed 11/11/2023 7375388003 RAJPAL KAUR ()
73 Faridkot PB-12-005-023-001/178
(SUKHAN WALA) 		2612005000NRG24091020230148948 13/10/2023 SURINDER SINGH 2612005WL004680 SURINDER SINGH 00354 PUNB0060100 909 909 Processed 11/11/2023 7375388019 SURINDER SINGH ()
74 Faridkot PB-12-005-023-001/55
(SUKHAN WALA) 		2612005000NRG24091020230148991 13/10/2023 HARBANS SINGH 2612005WL004680 HARBANS SINGH 00354 PUNB0060100 1212 1212 Processed 11/11/2023 7375388005 HARBANS SINGH ()
75 Faridkot PB-12-005-023-001/9
(SUKHAN WALA) 		2612005000NRG24091020230148998 13/10/2023 CHARANJIT KAUR 2612005WL004680 CHARANJIT KAUR 00354 PUNB0060100 909 909 Processed 11/11/2023 7375388021 CHARANJIT KAUR ()
SubTotal 8484 8484
76 Faridkot PB-12-005-021-001/31
(DHILWAN KHURD) 		2612005000NRG24111020230151180 13/10/2023 Amandeep Kaur 2612005WL004751 Amandeep Kaur 00354 PUNB0134410 606 606 Processed 11/11/2023 7375388002 Amandeep Kaur ()
SubTotal 606 606
77 Faridkot PB-12-005-010-001/324
(BHANA) 		2612005000NRG24101020230150077 13/10/2023 rajveer kaur 2612005WL004722 rajveer kaur 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375388009 rajveer kaur ()
78 Faridkot PB-12-005-015-001/213
(CHAMELI) 		2612005000NRG24101020230150082 13/10/2023 PRITHI SINGH 2612005WL004722 PRITHI SINGH 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375388004 PRITHI SINGH ()
SubTotal 3030 3030
79 Faridkot PB-12-005-044-001/360
(KOTSUKHIA) 		2612005000NRG24111020230150964 13/10/2023 GURCHARAN SINGH 2612005WL004742 GURCHARAN SINGH 00354 PUNB0171210 1818 1818 Processed 11/11/2023 7375388007 GURCHARAN SINGH ()
SubTotal 1818 1818
80 Faridkot PB-12-005-021-001/67
(DHILWAN KHURD) 		2612005000NRG24111020230151165 13/10/2023 GURWINDER KAUR 2612005WL004750 GURWINDER KAUR 00354 PUNB0344200 1212 1212 Processed 11/11/2023 7375388059 GURWINDER KAUR ()
SubTotal 1212 1212
81 Faridkot PB-12-005-029-001/198
(DOAD) 		2612005000NRG24091020230149392 13/10/2023 Pritpal singh 2612005WL004692 Pritpal singh 00354 PUNB0752600 1818 1818 Processed 11/11/2023 7375388046 Pritpal singh ()
SubTotal 1818 1818
82 Faridkot PB-12-005-044-001/463
(KOTSUKHIA) 		2612005000NRG24111020230150982 13/10/2023 CHARAT SINGH 2612005WL004742 CHARAT SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375388060 BHOLA SINGH ALIAS CHARAT SINGH ()
83 Faridkot PB-12-005-087-001/465
(TEHNA) 		2612005000NRG24101020230150122 13/10/2023 SIMARJIT KAUR 2612005WL004722 SIMARJIT KAUR 00415 SBIN0001736 1212 1212 Processed 11/11/2023 7375388052 MRS SIMARJIT KAUR ()
84 Faridkot PB-12-005-109-001/161
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24111020230151055 13/10/2023 JASWINDER SINGH 2612005WL004745 JASWINDER SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375388051 MR JASWINDER SINGH ()
SubTotal 4848 4848
85 Faridkot PB-12-005-019-001/32
(CHET SINGH WALA) 		2612005000NRG24101020230149732 13/10/2023 LACHMI 2612005WL004707 LACHMI 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7375388039 MRS LAKSHMI WO SATPAL SINGH ()
86 Faridkot PB-12-005-119-001/86
(Nawan Mehmuana) 		2612005000NRG24101020230150758 13/10/2023 Sonia 2612005WL004730 Sonia 00415 SBIN0050051 1515 1515 Processed 11/11/2023 7375388054 MS SONIA ()
SubTotal 3333 3333
87 Faridkot PB-12-005-019-001/75
(CHET SINGH WALA) 		2612005000NRG24101020230149741 13/10/2023 JAMNA DEVI 2612005WL004707 JAMNA DEVI 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375388043 MRS JAMNA DEVI ()
88 Faridkot PB-12-005-028-001/173
(DHAB SHER SINGH WALA) 		2612005000NRG24111020230151299 13/10/2023 MOHAN SINGH 2612005WL004758 MOHAN SINGH 00415 SBIN0050057 909 909 Processed 11/11/2023 7375388040 MR MOHAN SINGH ()
89 Faridkot PB-12-005-028-001/240
(DHAB SHER SINGH WALA) 		2612005000NRG24111020230151306 13/10/2023 Mahinder Kaur 2612005WL004758 Mahinder Kaur 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375388047 MRS MAHINDER CUSTMNAME04082017020014 KAU ()
90 Faridkot PB-12-005-029-001/56
(DOAD) 		2612005000NRG24091020230149407 13/10/2023 Gurjot Singh 2612005WL004692 Gurjot Singh 00415 SBIN0050057 1818 1818 Processed 11/11/2023 7375388058 MR GURJOT SINGH ()
91 Faridkot PB-12-005-066-001/206
(SAIDE KE) 		2612005000NRG24101020230149628 13/10/2023 BALDEV SINGH 2612005WL004705 BALDEV SINGH 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375388044 MR BALDEV SINGH ()
SubTotal 7272 7272
92 Faridkot PB-12-005-049-001/436
(MEHMUANA) 		2612005000NRG24101020230150742 13/10/2023 Supanpreet kaur 2612005WL004730 Supanpreet kaur 00415 SBIN0050866 606 606 Processed 11/11/2023 7375388055 MRS SUPANPREET KAUR ()
SubTotal 606 606
93 Faridkot PB-12-005-074-001/414
(GOLEWALA) 		2612005000NRG24101020230149595 13/10/2023 Seema Kaur 2612005WL004704 Seema Kaur 00415 SBIN0051355 1212 1212 Processed 11/11/2023 7375388041 MRS SEEMA KAUR ()
94 Faridkot PB-12-005-074-001/46-A
(GOLEWALA) 		2612005000NRG24101020230149604 13/10/2023 MANPREET KAUR 2612005WL004704 MANPREET KAUR 00415 SBIN0051355 909 909 Processed 11/11/2023 7375388061 MRS MANPREET KAUR ()
SubTotal 2121 2121
95 Faridkot PB-12-005-042-001/196
(KILA NAU) 		2612005000NRG24101020230150312 13/10/2023 Malkeet singh 2612005WL004726 Malkeet singh 00468 UBIN0910147 1818 1818 Processed 11/11/2023 7375388048 Malkeet singh ()
SubTotal 1818 1818
96 Faridkot PB-12-005-023-001/390
(SUKHAN WALA) 		2612005000NRG24091020230148988 13/10/2023 HARJEET KAUR 2612005WL004680 HARJEET KAUR 00691 IPOS0000001 606 606 Processed 11/11/2023 7375387992 HARJEET KAUR ()
97 Faridkot PB-12-005-074-001/113-A
(GOLEWALA) 		2612005000NRG24101020230149559 13/10/2023 Jaspreet Kaur 2612005WL004704 Jaspreet Kaur 00691 IPOS0000001 1515 1515 Processed 11/11/2023 7375387987 Jaspreet Kaur ()
98 Faridkot PB-12-005-094-001/51-A
(MALUKA PATTI GOLEWALA) 		2612005000NRG24101020230150300 13/10/2023 Ramandeep Kaur 2612005WL004725 Ramandeep Kaur 00691 IPOS0000001 606 606 Processed 11/11/2023 7375387986 Ramandeep Kaur ()
SubTotal 2727 2727
Total 136350 136350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_131023FTO_60796 AXIS BANK UTIB0002339 MEHMUANA 2727
2 Faridkot PB2612005_131023FTO_60796 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
3 Faridkot PB2612005_131023FTO_60796 Bank of India BKID0006540 FARIDKOT 12120
4 Faridkot PB2612005_131023FTO_60796 Central Bank Of India CBIN0282170 FARIDKOT 3030
5 Faridkot PB2612005_131023FTO_60796 Central Bank Of India CBIN0285059 CHAHAL 3030
6 Faridkot PB2612005_131023FTO_60796 HDFC HDFC0003009 Sadiq 2424
7 Faridkot PB2612005_131023FTO_60796 HDFC HDFC0009206 FARIDKOT 1818
8 Faridkot PB2612005_131023FTO_60796 IDBI Bank IBKL0000395 FARIDKOT 1515
9 Faridkot PB2612005_131023FTO_60796 ICICI BANK ICIC0000783 FARIDKOT 1212
10 Faridkot PB2612005_131023FTO_60796 Indian Bank IDIB000B703 FARIDKOT 4545
11 Faridkot PB2612005_131023FTO_60796 Indian Bank IDIB000F007 FARIDKOT 1515
12 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0000142 GOLEWALA 10908
13 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 8484
14 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0000553 JAND SAHIB 1818
15 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
16 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 4545
17 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 17574
18 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0021200 KINGRA 1818
19 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0021352 Kot Sukhia 3939
20 Faridkot PB2612005_131023FTO_60796 Punjab & Sind Bank PSIB0021365 Kammiana 1818
21 Faridkot PB2612005_131023FTO_60796 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 5757
22 Faridkot PB2612005_131023FTO_60796 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
23 Faridkot PB2612005_131023FTO_60796 Punjab National Bank PUNB0020610 Faridkot 606
24 Faridkot PB2612005_131023FTO_60796 Punjab National Bank PUNB0060100 FARIDKOT CANTT 8484
25 Faridkot PB2612005_131023FTO_60796 Punjab National Bank PUNB0134410 Sadiq Faridkot 606
26 Faridkot PB2612005_131023FTO_60796 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 3030
27 Faridkot PB2612005_131023FTO_60796 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
28 Faridkot PB2612005_131023FTO_60796 Punjab National Bank PUNB0344200 MAIN BAZAR 1212
29 Faridkot PB2612005_131023FTO_60796 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
30 Faridkot PB2612005_131023FTO_60796 State Bank of India SBIN0001736 FARIDKOT 4848
31 Faridkot PB2612005_131023FTO_60796 State Bank of India SBIN0050051 FARIDKOT 3333
32 Faridkot PB2612005_131023FTO_60796 State Bank of India SBIN0050057 SADIQ 7272
33 Faridkot PB2612005_131023FTO_60796 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 606
34 Faridkot PB2612005_131023FTO_60796 State Bank of India SBIN0051355 GOLEWALA 2121
35 Faridkot PB2612005_131023FTO_60796 Union Bank of India UBIN0910147 FARIDKOT 1818
36 Faridkot PB2612005_131023FTO_60796 India Post Payments Bank IPOS0000001 FARIDKOT 2727

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