Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:44:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_050523APB_FTO_7747
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-12-005-048-001/26
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005064 05/05/2023 SUKHJIT KAUR 2612005WL000248 SUKHJIT KAUR 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1639032631 SUKHJEET KAUR ICICI BANK LTD(508534)
2 Faridkot PB-12-005-072-001/49
(VEERAY WALA KHURD) 		2612005000NRG24050520230004999 05/05/2023 SAWARNJEET KAUR 2612005WL000246 SAWARNJEET KAUR 00045 BARB0FARIDK 606 606 Processed 17/05/2023 1639032632 SWARANJIT KAUR W/O RAKESH KUMAR BANK OF BARODA(606985)
SubTotal 2424 2424
3 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24050520230005009 05/05/2023 TEJINDER SINGH 2612005WL000247 TEJINDER SINGH 00048 BKID0006540 303 303 Processed 17/05/2023 1639032628 TAJINDER SINGH SO CHHOTA SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24050520230005013 05/05/2023 NIRMAL SINGH 2612005WL000247 NIRMAL SINGH 00048 BKID0006540 303 303 Processed 17/05/2023 1639032626 NIRMAL SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
5 Faridkot PB-12-005-008-001/26
(BHAGTHALA KALAN) 		2612005000NRG24050520230005014 05/05/2023 CHARANJIT KAUR 2612005WL000247 CHARANJIT KAUR 00048 BKID0006540 303 303 Processed 17/05/2023 1639032624 CHARANJIT KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
6 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24050520230005015 05/05/2023 BALWANT SINGH 2612005WL000247 BALWANT SINGH 00048 BKID0006540 303 303 Processed 17/05/2023 1639032629 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
7 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24050520230005016 05/05/2023 SUKHJINDER KAUR 2612005WL000247 SUKHJINDER KAUR 00048 BKID0006540 303 303 Processed 17/05/2023 1639032625 SUKHJINDER KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
8 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24050520230005017 05/05/2023 BALVEER SINGH 2612005WL000247 BALVEER SINGH 00048 BKID0006540 303 303 Processed 17/05/2023 1639032627 BALVEER SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24050520230005018 05/05/2023 SUKHJINDER KAUR 2612005WL000247 SUKHJINDER KAUR 00048 BKID0006540 303 303 Processed 17/05/2023 1639032623 SUKHJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
10 Faridkot PB-12-005-101-001/3
(Nanaksar) 		2612005000NRG24050520230005090 05/05/2023 Paramjeet kaur 2612005WL000248 Paramjeet kaur 00048 BKID0006540 1818 1818 Processed 17/05/2023 1639032622 PARAMJIT KAUR WO BOOTA SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
11 Faridkot PB-12-005-088-001/345
(FARIDKOT RURAL) 		2612005000NRG24050520230005048 05/05/2023 MANTA KUMARI 2612005WL000247 MANTA KUMARI 00078 CNRB0002441 1515 1515 Processed 17/05/2023 1639032597 MANTA KUMARI CANARA BANK(508532)
12 Faridkot PB-12-005-088-001/50
(FARIDKOT RURAL) 		2612005000NRG24050520230005051 05/05/2023 PARAMJEET KAUR 2612005WL000247 PARAMJEET KAUR 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639032596 PARAMJEET KAUR W O JAGJEET SINGH CANARA BANK(508532)
13 Faridkot PB-12-005-105-001/12-A
(Hargobind Nagar) 		2612005000NRG24050520230004977 05/05/2023 SUNITA DEVI 2612005WL000243 SUNITA DEVI 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639032598 SUNITA DEVI CANARA BANK(508532)
SubTotal 5151 5151
14 Faridkot PB-12-005-105-001/85
(Hargobind Nagar) 		2612005000NRG24050520230004988 05/05/2023 SONIA 2612005WL000243 SONIA 00078 CNRB0018126 1818 1818 Processed 17/05/2023 1639032633 SONIA CANARA BANK(508532)
SubTotal 1818 1818
15 Faridkot PB-12-005-085-001/189
(SIKHANWALA) 		2612005000NRG24050520230005043 05/05/2023 SIMERJEET KAUR 2612005WL000247 SIMERJEET KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639032645 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
16 Faridkot PB-12-005-088-001/48
(FARIDKOT RURAL) 		2612005000NRG24050520230005050 05/05/2023 MANJIT KAUR 2612005WL000247 MANJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639032603 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
17 Faridkot PB-12-005-105-001/13
(Hargobind Nagar) 		2612005000NRG24050520230004978 05/05/2023 SUKHDEV SINGH 2612005WL000243 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639032606 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-105-001/20
(Hargobind Nagar) 		2612005000NRG24050520230004982 05/05/2023 MUKHO BAI 2612005WL000243 MUKHO BAI 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639032605 Mrs. MUKHO BAI CENTRAL BANK OF INDIA(607115)
19 Faridkot PB-12-005-105-001/34
(Hargobind Nagar) 		2612005000NRG24050520230005054 05/05/2023 Krishna kaur 2612005WL000247 Krishna kaur 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639032607 Mrs. KRISHNA KAUR CENTRAL BANK OF INDIA(607115)
20 Faridkot PB-12-005-105-001/65
(Hargobind Nagar) 		2612005000NRG24050520230004986 05/05/2023 SHER SINGH 2612005WL000243 SHER SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639032611 SHER SINGH SO BAALKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
21 Faridkot PB-12-005-075-001/208
(DHUDI) 		2612005000NRG24050520230005023 05/05/2023 DARSHO KAUR 2612005WL000247 DARSHO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032657 DARSHAO KAUR W/O SARBJET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Faridkot PB-12-005-088-001/205
(FARIDKOT RURAL) 		2612005000NRG24050520230005080 05/05/2023 Gurdev Singh 2612005WL000248 Gurdev Singh 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639032560 GURDEV SINGH URF GHUKAR PUNJAB NATIONAL BANK(508568)
23 Faridkot PB-12-005-088-001/208
(FARIDKOT RURAL) 		2612005000NRG24050520230005081 05/05/2023 KASHMIR SINGH 2612005WL000248 KASHMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032658 KASHMIR SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Faridkot PB-12-005-088-001/30
(FARIDKOT RURAL) 		2612005000NRG24050520230005084 05/05/2023 Charno 2612005WL000248 Charno 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1639032561 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
25 Faridkot PB-12-005-075-001/239
(DHUDI) 		2612005000NRG24050520230005025 05/05/2023 BINDER KAUR 2612005WL000247 BINDER KAUR 00152 HDFC0001400 1818 1818 Processed 17/05/2023 1639032613 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
26 Faridkot PB-12-005-048-001/172
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005061 05/05/2023 KULWINDER KAUR 2612005WL000248 KULWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639032642 KULWINDER KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-048-001/263
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005065 05/05/2023 CHARANJEET KAUR 2612005WL000248 CHARANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639032640 CHARANJEET KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005077 05/05/2023 GURPRIT KAUR 2612005WL000248 GURPRIT KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639032641 GURPREET KAUR ICICI BANK LTD(508534)
29 Faridkot PB-12-005-075-001/21
(DHUDI) 		2612005000NRG24050520230005024 05/05/2023 JAGTAR SINGH 2612005WL000247 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639032617 Mr. JAGTAR SINGH INDIAN BANK(607105)
30 Faridkot PB-12-005-075-001/608
(DHUDI) 		2612005000NRG24050520230005036 05/05/2023 KUKU SINGH 2612005WL000247 KUKU SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639032639 KUKU SINGH PUNJAB GRAMIN BANK(607138)
31 Faridkot PB-12-005-075-001/81
(DHUDI) 		2612005000NRG24050520230005040 05/05/2023 SARBJIT KAUR 2612005WL000247 SARBJIT KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639032630 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
32 Faridkot PB-12-005-088-001/342
(FARIDKOT RURAL) 		2612005000NRG24050520230005046 05/05/2023 KULWANT SINGH 2612005WL000247 KULWANT SINGH 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1639032634 KULWANT SINGH CANARA BANK(508532)
33 Faridkot PB-12-005-105-001/11-A
(Hargobind Nagar) 		2612005000NRG24050520230005053 05/05/2023 JASPREET KAUR 2612005WL000247 JASPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1639032616 JASPREET KAUR PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-105-001/89
(Hargobind Nagar) 		2612005000NRG24050520230005058 05/05/2023 GURMEET KAUR 2612005WL000247 GURMEET KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1639032614 GURMEET KAUR INDUSIND BANK(607189)
SubTotal 15150 15150
35 Faridkot PB-12-005-101-001/62
(Nanaksar) 		2612005000NRG24050520230005096 05/05/2023 Balwinder kaur 2612005WL000248 Balwinder kaur 00349 PSIB0000089 1818 1818 Processed 17/05/2023 1639032555 BALWINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-101-001/76
(Nanaksar) 		2612005000NRG24050520230005099 05/05/2023 Kesar singh 2612005WL000248 Kesar singh 00349 PSIB0000089 1818 1818 Processed 17/05/2023 1639032556 KESAR SINGH SO MOHINDER SINGGH BANK OF INDIA(508505)
SubTotal 3636 3636
37 Faridkot PB-12-005-088-001/266
(FARIDKOT RURAL) 		2612005000NRG24050520230005083 05/05/2023 PARAMJEET KAUR 2612005WL000248 PARAMJEET KAUR 00349 PSIB0000752 606 606 Processed 17/05/2023 1639032656 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-105-001/18
(Hargobind Nagar) 		2612005000NRG24050520230004979 05/05/2023 KALWANTI 2612005WL000243 KALWANTI 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1639032564 KALWANTI PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-105-001/19
(Hargobind Nagar) 		2612005000NRG24050520230004980 05/05/2023 MAINA 2612005WL000243 MAINA 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1639032563 MAINA PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-105-001/37
(Hargobind Nagar) 		2612005000NRG24050520230005055 05/05/2023 Balwinder kaur 2612005WL000247 Balwinder kaur 00349 PSIB0000752 1515 1515 Processed 17/05/2023 1639032565 BALWINDER KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-105-001/59
(Hargobind Nagar) 		2612005000NRG24050520230004985 05/05/2023 Riya 2612005WL000243 Riya 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1639032566 RIYA DO VIJAY KUMAR UCO BANK(607066)
SubTotal 7575 7575
42 Faridkot PB-12-005-072-001/1
(VEERAY WALA KHURD) 		2612005000NRG24050520230004995 05/05/2023 RAJWINDER KAUR 2612005WL000246 RAJWINDER KAUR 00349 PSIB0000837 909 909 Processed 17/05/2023 1639032655 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-072-001/16
(VEERAY WALA KHURD) 		2612005000NRG24050520230004996 05/05/2023 SANDEEP KAUR 2612005WL000246 SANDEEP KAUR 00349 PSIB0000837 1515 1515 Processed 17/05/2023 1639032654 SANDEEP KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-072-001/247
(VEERAY WALA KHURD) 		2612005000NRG24050520230004997 05/05/2023 SALWINDER KAUR 2612005WL000246 SALWINDER KAUR 00349 PSIB0000837 1515 1515 Processed 17/05/2023 1639032568 Salwinder Kaur PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-088-001/347
(FARIDKOT RURAL) 		2612005000NRG24050520230005049 05/05/2023 USHA RANI 2612005WL000247 USHA RANI 00349 PSIB0000837 1212 1212 Processed 17/05/2023 1639032653 USHA RANI PUNJAB & SIND BANK(607087)
46 Faridkot PB-12-005-105-001/58
(Hargobind Nagar) 		2612005000NRG24050520230005056 05/05/2023 SUKHPREET KAUR 2612005WL000247 SUKHPREET KAUR 00349 PSIB0000837 303 303 Processed 17/05/2023 1639032567 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-105-001/8
(Hargobind Nagar) 		2612005000NRG24050520230004987 05/05/2023 PARKASH KAUR 2612005WL000243 PARKASH KAUR 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1639032569 Mrs. PARKASH KAUR CENTRAL BANK OF INDIA(607115)
48 Faridkot PB-12-005-105-001/96
(Hargobind Nagar) 		2612005000NRG24050520230005059 05/05/2023 Jaspal singh 2612005WL000247 Jaspal singh 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1639032570 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
49 Faridkot PB-12-005-072-001/34
(VEERAY WALA KHURD) 		2612005000NRG24050520230004998 05/05/2023 JANGIR KAUR 2612005WL000246 JANGIR KAUR 00349 PSIB0000838 1515 1515 Processed 17/05/2023 1639032651 JANGIR KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-072-001/52
(VEERAY WALA KHURD) 		2612005000NRG24050520230005000 05/05/2023 SUKHJEET KAUR 2612005WL000246 SUKHJEET KAUR 00349 PSIB0000838 1515 1515 Processed 17/05/2023 1639032652 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-072-001/58
(VEERAY WALA KHURD) 		2612005000NRG24050520230005001 05/05/2023 JASPREET KAUR 2612005WL000246 JASPREET KAUR 00349 PSIB0000838 1212 1212 Processed 17/05/2023 1639032572 JASPREET KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-088-001/635
(FARIDKOT RURAL) 		2612005000NRG24050520230005085 05/05/2023 karam singh 2612005WL000248 karam singh 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1639032571 KARAM SINGH SO LACHMAN SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-101-001/147
(Nanaksar) 		2612005000NRG24050520230005087 05/05/2023 Savitri Devi 2612005WL000248 Savitri Devi 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1639032577 SAVITRI DEVI PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-101-001/32
(Nanaksar) 		2612005000NRG24050520230005091 05/05/2023 NINDER KAUR 2612005WL000248 NINDER KAUR 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1639032575 NINDER KAUR PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-101-001/38
(Nanaksar) 		2612005000NRG24050520230005092 05/05/2023 PARAMJEET KAUR 2612005WL000248 PARAMJEET KAUR 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1639032574 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-101-001/50
(Nanaksar) 		2612005000NRG24050520230005094 05/05/2023 SUKHWINDER KAUR 2612005WL000248 SUKHWINDER KAUR 00349 PSIB0000838 1515 1515 Processed 17/05/2023 1639032573 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-101-001/75
(Nanaksar) 		2612005000NRG24050520230005098 05/05/2023 Rani Kaur 2612005WL000248 Rani Kaur 00349 PSIB0000838 1818 1818 Processed 17/05/2023 1639032576 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
58 Faridkot PB-12-005-075-001/698
(DHUDI) 		2612005000NRG24050520230005037 05/05/2023 Rimpy Kuar 2612005WL000247 Rimpy Kuar 00349 PSIB0021352 1818 1818 Processed 17/05/2023 1639032587 RIMPY KAUR DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
59 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24050520230005006 05/05/2023 Sukhdeep Singh 2612005WL000247 Sukhdeep Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639032586 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
60 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24050520230005008 05/05/2023 MANER SINGH 2612005WL000247 MANER SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639032578 MANAR SINGH PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-008-001/167
(BHAGTHALA KALAN) 		2612005000NRG24050520230005010 05/05/2023 MANJINDER KAUR 2612005WL000247 MANJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639032582 MANJINDER KAUR PUNJAB GRAMIN BANK(607138)
62 Faridkot PB-12-005-008-001/168
(BHAGTHALA KALAN) 		2612005000NRG24050520230005011 05/05/2023 GURMEL SINGH 2612005WL000247 GURMEL SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639032581 GURMEL SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
63 Faridkot PB-12-005-008-001/193
(BHAGTHALA KALAN) 		2612005000NRG24050520230005012 05/05/2023 MANGAT SINGH 2612005WL000247 MANGAT SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639032579 MANGAT SINGH PUNJAB GRAMIN BANK(607138)
64 Faridkot PB-12-005-075-001/2
(DHUDI) 		2612005000NRG24050520230005022 05/05/2023 HANSA SINGH 2612005WL000247 HANSA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032585 HANSA SINGH ICICI BANK LTD(508534)
65 Faridkot PB-12-005-075-001/271
(DHUDI) 		2612005000NRG24050520230005028 05/05/2023 SADHU SINGH 2612005WL000247 SADHU SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032583 SADHU SINGH PUNJAB GRAMIN BANK(607138)
66 Faridkot PB-12-005-075-001/301
(DHUDI) 		2612005000NRG24050520230005030 05/05/2023 KULWANT KAUR 2612005WL000247 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032650 KULWANT KAUR PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-075-001/529
(DHUDI) 		2612005000NRG24050520230005034 05/05/2023 NASEEB KAUR 2612005WL000247 NASEEB KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032580 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
68 Faridkot PB-12-005-075-001/767
(DHUDI) 		2612005000NRG24050520230005039 05/05/2023 MALKEET KAUR 2612005WL000247 MALKEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639032584 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
69 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24050520230005019 05/05/2023 JAGJEET SINGH 2612005WL000247 JAGJEET SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639032648 JAGJEET SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-101-001/89
(Nanaksar) 		2612005000NRG24050520230005100 05/05/2023 Raj kaur 2612005WL000248 Raj kaur 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639032557 RAJ KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
71 Faridkot PB-12-005-105-001/2
(Hargobind Nagar) 		2612005000NRG24050520230004981 05/05/2023 ANGURI DEVI 2612005WL000243 ANGURI DEVI 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639032659 ANGURI DEVI W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
72 Faridkot PB-12-005-072-001/78
(VEERAY WALA KHURD) 		2612005000NRG24050520230005003 05/05/2023 BHOLA SINGH 2612005WL000246 BHOLA SINGH 00354 PUNB0020610 909 909 Processed 17/05/2023 1639032559 BHOLA SINGH SO VARYAM SINGH PUNJAB NATIONAL BANK(508568)
73 Faridkot PB-12-005-075-001/130
(DHUDI) 		2612005000NRG24050520230005020 05/05/2023 GURPREET KAUR 2612005WL000247 GURPREET KAUR 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639032647 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-075-001/394
(DHUDI) 		2612005000NRG24050520230005031 05/05/2023 GURDEEP KAUR 2612005WL000247 GURDEEP KAUR 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639032588 Mrs. GURDEEP KAUR W/O SURJEET SINGH INDIAN BANK(607105)
75 Faridkot PB-12-005-105-001/90
(Hargobind Nagar) 		2612005000NRG24050520230004989 05/05/2023 MAHANVEER SINGH 2612005WL000243 MAHANVEER SINGH 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639032558 MAHANVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
76 Faridkot PB-12-005-075-001/173
(DHUDI) 		2612005000NRG24050520230005021 05/05/2023 GURMAIL KAUR 2612005WL000247 GURMAIL KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639032649 Mrs. GURMAIL KAUR INDIAN BANK(607105)
77 Faridkot PB-12-005-075-001/253
(DHUDI) 		2612005000NRG24050520230005026 05/05/2023 BINDER KAUR 2612005WL000247 BINDER KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639032589 Mrs. BINDER KAUR W/O SUKHPAL SINGH INDIAN BANK(607105)
78 Faridkot PB-12-005-075-001/261
(DHUDI) 		2612005000NRG24050520230005027 05/05/2023 BALJIT KAUR 2612005WL000247 BALJIT KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639032594 Mrs. BALJEET KAUR INDIAN BANK(607105)
79 Faridkot PB-12-005-075-001/274
(DHUDI) 		2612005000NRG24050520230005029 05/05/2023 MANDEEP KAUR 2612005WL000247 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639032590 Mrs. MANDEEP KAUR INDIAN BANK(607105)
80 Faridkot PB-12-005-075-001/425
(DHUDI) 		2612005000NRG24050520230005032 05/05/2023 BHOLI KAUR 2612005WL000247 BHOLI KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639032593 BHOLI KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
81 Faridkot PB-12-005-075-001/522
(DHUDI) 		2612005000NRG24050520230005033 05/05/2023 HARDEEP KAUR 2612005WL000247 HARDEEP KAUR 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1639032592 HARDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
82 Faridkot PB-12-005-075-001/531
(DHUDI) 		2612005000NRG24050520230005035 05/05/2023 GORA SINGH 2612005WL000247 GORA SINGH 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639032595 GORA SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
83 Faridkot PB-12-005-075-001/711
(DHUDI) 		2612005000NRG24050520230005038 05/05/2023 AJMER SINGH 2612005WL000247 AJMER SINGH 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1639032591 AJMER SINGH ICICI BANK LTD(508534)
SubTotal 13938 13938
84 Faridkot PB-12-005-072-001/8
(VEERAY WALA KHURD) 		2612005000NRG24050520230005004 05/05/2023 MAKHAN SINGH 2612005WL000246 MAKHAN SINGH 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639032600 MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
85 Faridkot PB-12-005-088-001/254
(FARIDKOT RURAL) 		2612005000NRG24050520230005082 05/05/2023 ShinderPal Kaur 2612005WL000248 ShinderPal Kaur 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639032644 SHINDERPAL KAUR CANARA BANK(508532)
86 Faridkot PB-12-005-088-001/344
(FARIDKOT RURAL) 		2612005000NRG24050520230005047 05/05/2023 SONIA 2612005WL000247 SONIA 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639032643 SONIA PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-088-001/53
(FARIDKOT RURAL) 		2612005000NRG24050520230005052 05/05/2023 AMARJIT KAUR 2612005WL000247 AMARJIT KAUR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639032602 AMARJIT KAUR CANARA BANK(508532)
88 Faridkot PB-12-005-101-001/19
(Nanaksar) 		2612005000NRG24050520230005088 05/05/2023 SIMRAN KAUR 2612005WL000248 SIMRAN KAUR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639032620 MRS SIMRAN KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
89 Faridkot PB-12-005-101-001/55
(Nanaksar) 		2612005000NRG24050520230005095 05/05/2023 Harjeet kaur 2612005WL000248 Harjeet kaur 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1639032601 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
90 Faridkot PB-12-005-085-001/11
(SIKHANWALA) 		2612005000NRG24050520230005042 05/05/2023 LABH SINGH 2612005WL000247 LABH SINGH 00415 SBIN0001774 1818 1818 Processed 17/05/2023 1639032609 Mr. LABH SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
91 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24050520230005093 05/05/2023 TIRATH SINGH 2612005WL000248 TIRATH SINGH 00415 SBIN0014648 1818 1818 Rejected 17/05/2023 1639032604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
92 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005060 05/05/2023 HARJINDER SINGH 2612005WL000248 HARJINDER SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639032612 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
93 Faridkot PB-12-005-048-001/208
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005062 05/05/2023 MAJOR SINGH 2612005WL000248 MAJOR SINGH 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1639032637 MR MOJOR SINGH STATE BANK OF INDIA(508548)
94 Faridkot PB-12-005-048-001/216
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005063 05/05/2023 KARAMVEER SINGH 2612005WL000248 KARAMVEER SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639032619 MR KARAMVEER SINGH STATE BANK OF INDIA(508548)
95 Faridkot PB-12-005-048-001/3
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005067 05/05/2023 BALJIT KAUR 2612005WL000248 BALJIT KAUR 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1639032621 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
96 Faridkot PB-12-005-048-001/3
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005066 05/05/2023 JAGDEV SINGH 2612005WL000248 JAGDEV SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639032638 JAGDEV SINGH ICICI BANK LTD(508534)
97 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005068 05/05/2023 NASIB KAUR 2612005WL000248 NASIB KAUR 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1639032636 MRS NASIB KAUR STATE BANK OF INDIA(508548)
98 Faridkot PB-12-005-072-001/87
(VEERAY WALA KHURD) 		2612005000NRG24050520230005005 05/05/2023 MANPREET KAUR 2612005WL000246 MANPREET KAUR 00415 SBIN0050051 303 303 Processed 17/05/2023 1639032635 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
99 Faridkot PB-12-005-101-001/22
(Nanaksar) 		2612005000NRG24050520230005089 05/05/2023 SANDEEP KAUR 2612005WL000248 SANDEEP KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1639032615 MRS SANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
100 Faridkot PB-12-005-048-001/370
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005075 05/05/2023 GURPREET SINGH 2612005WL000248 GURPREET SINGH 00415 SBIN0050462 303 303 Processed 17/05/2023 1639032618 MR GURPREET SINGH STATE BANK OF INDIA(508548)
101 Faridkot PB-12-005-048-001/370
(MACHAKI MAL SINGH) 		2612005000NRG24050520230005076 05/05/2023 JASPREET KAUR 2612005WL000248 JASPREET KAUR 00415 SBIN0050462 606 606 Processed 17/05/2023 1639032608 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
102 Faridkot PB-12-005-088-001/341
(FARIDKOT RURAL) 		2612005000NRG24050520230005045 05/05/2023 KALA SINGH 2612005WL000247 KALA SINGH 00462 UCBA0002509 1818 1818 Processed 17/05/2023 1639032646 KALA SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 1818 1818
103 Faridkot PB-12-005-105-001/55
(Hargobind Nagar) 		2612005000NRG24050520230004983 05/05/2023 Murti Devi 2612005WL000243 Murti Devi 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639032610 MURTI DEVI CANARA BANK(508532)
SubTotal 1818 1818
104 Faridkot PB-12-005-085-001/359
(SIKHANWALA) 		2612005000NRG24050520230005044 05/05/2023 JASMAIL SINGH 2612005WL000247 JASMAIL SINGH 00468 UBIN0825662 1818 1818 Processed 17/05/2023 1639032599 JASMAIL SINGH S/O BALVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
105 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24050520230005007 05/05/2023 VEERPAL KAUR 2612005WL000247 VEERPAL KAUR 00691 IPOS0000001 303 303 Processed 17/05/2023 1639032562 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 154530 154530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_050523APB_FTO_7747 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 2424
2 Faridkot PB2612005_050523APB_FTO_7747 Bank of India BKID0006540 FARIDKOT 3939
3 Faridkot PB2612005_050523APB_FTO_7747 Canara Bank CNRB0002441 FARIDKOT 5151
4 Faridkot PB2612005_050523APB_FTO_7747 Canara Bank CNRB0018126 FARIDKOT II 1818
5 Faridkot PB2612005_050523APB_FTO_7747 Central Bank Of India CBIN0282170 FARIDKOT 3636
6 Faridkot PB2612005_050523APB_FTO_7747 Central Bank Of India CBIN0285059 CHAHAL 7272
7 Faridkot PB2612005_050523APB_FTO_7747 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6969
8 Faridkot PB2612005_050523APB_FTO_7747 HDFC HDFC0001400 ZIRA 1818
9 Faridkot PB2612005_050523APB_FTO_7747 Indian Bank IDIB000F007 FARIDKOT 15150
10 Faridkot PB2612005_050523APB_FTO_7747 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 3636
11 Faridkot PB2612005_050523APB_FTO_7747 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 7575
12 Faridkot PB2612005_050523APB_FTO_7747 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 9090
13 Faridkot PB2612005_050523APB_FTO_7747 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 10605
14 Faridkot PB2612005_050523APB_FTO_7747 Punjab & Sind Bank PSIB0000838 R.C.B. Fdk 4242
15 Faridkot PB2612005_050523APB_FTO_7747 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1818
16 Faridkot PB2612005_050523APB_FTO_7747 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 10908
17 Faridkot PB2612005_050523APB_FTO_7747 Punjab National Bank PUNB0016800 FARIDKOT CITY 5454
18 Faridkot PB2612005_050523APB_FTO_7747 Punjab National Bank PUNB0020610 Faridkot 6363
19 Faridkot PB2612005_050523APB_FTO_7747 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 13938
20 Faridkot PB2612005_050523APB_FTO_7747 State Bank of India SBIN0001736 FARIDKOT 10302
21 Faridkot PB2612005_050523APB_FTO_7747 State Bank of India SBIN0001774 ADB KOTKAPURA 1818
22 Faridkot PB2612005_050523APB_FTO_7747 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
23 Faridkot PB2612005_050523APB_FTO_7747 State Bank of India SBIN0050051 FARIDKOT 12120
24 Faridkot PB2612005_050523APB_FTO_7747 State Bank of India SBIN0050462 WANDER JATANA 909
25 Faridkot PB2612005_050523APB_FTO_7747 UCO Bank UCBA0002509 FARIDKOT 1818
26 Faridkot PB2612005_050523APB_FTO_7747 Union Bank of India UBIN0538639 FARIDKOT 1818
27 Faridkot PB2612005_050523APB_FTO_7747 Union Bank of India UBIN0825662 Kotkapura 1818
28 Faridkot PB2612005_050523APB_FTO_7747 India Post Payments Bank IPOS0000001 FARIDKOT 303

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