Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:59:37 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_190723APB_FTO_34809
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-12-005-085-001/1
(SIKHANWALA) 		2612005000NRG24190720230080494 19/07/2023 RAJWINDER KAUR 2612005WL002420 RAJWINDER KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3952312810 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 Faridkot PB-12-005-085-001/106
(SIKHANWALA) 		2612005000NRG24190720230080495 19/07/2023 PARAMJIT KAUR 2612005WL002420 PARAMJIT KAUR 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3952312811 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
3 Faridkot PB-12-005-085-001/270
(SIKHANWALA) 		2612005000NRG24190720230080497 19/07/2023 RANJEET KAUR 2612005WL002420 RANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3952312812 RANJIT KAUR ICICI BANK LTD(508534)
4 Faridkot PB-12-005-085-001/91
(SIKHANWALA) 		2612005000NRG24190720230080499 19/07/2023 PARMJIT KAUR 2612005WL002420 PARMJIT KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3952312814 PARAMJEET KAUR UNION BANK OF INDIA(508500)
5 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24190720230080412 19/07/2023 CHARANJEET KAUR 2612005WL002413 CHARANJEET KAUR 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3952312862 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
6 Faridkot PB-12-005-085-001/51
(SIKHANWALA) 		2612005000NRG24190720230080498 19/07/2023 SARABJEET KAUR 2612005WL002420 SARABJEET KAUR 00089 CBIN0285059 1515 1515 Processed 28/07/2023 3952312813 SARBJEET KAUR PUNJAB & SIND BANK(607087)
7 Faridkot PB-12-005-087-001/315
(Nawan Tehna) 		2612005000NRG24190720230080408 19/07/2023 JASVEER KAUR 2612005WL002413 JASVEER KAUR 00089 CBIN0285059 1515 1515 Processed 28/07/2023 3952312832 JASVEER KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-113-001/388
(Nawan Tehna) 		2612005000NRG24190720230080411 19/07/2023 SUKHVINDER SINGH 2612005WL002413 SUKHVINDER SINGH 00089 CBIN0285059 1515 1515 Processed 28/07/2023 3952312861 SUKHVINDER SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
9 Faridkot PB-12-005-032-001/28
(GHUMIARA) 		2612005000NRG24190720230080457 19/07/2023 JASVIR KAUR 2612005WL002419 JASVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3952312791 JASVEER KAUR W/O GURAA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Faridkot PB-12-005-032-001/31
(GHUMIARA) 		2612005000NRG24190720230080458 19/07/2023 AMARJEET KAUR 2612005WL002419 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3952312793 AMARJIT KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
11 Faridkot PB-12-005-032-001/35
(GHUMIARA) 		2612005000NRG24190720230080459 19/07/2023 DILBAG SINGH 2612005WL002419 DILBAG SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3952312792 DILBAGH SINGH S/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-032-001/4
(GHUMIARA) 		2612005000NRG24190720230080460 19/07/2023 JOGINDER KAUR 2612005WL002419 JOGINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3952312795 JOGINDER KAUR W/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24190720230080461 19/07/2023 TEHAL SINGH 2612005WL002419 TEHAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3952312798 TEHAL SINGH S/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG24190720230080463 19/07/2023 Gurdeep kaur 2612005WL002419 Gurdeep kaur 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3952312799 GURDEEP KAUR PUNJAB & SIND BANK(607087)
15 Faridkot PB-12-005-032-001/63
(GHUMIARA) 		2612005000NRG24190720230080464 19/07/2023 JASVEER KAUR 2612005WL002419 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3952312790 JASVIR KAUR W/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-032-001/65
(GHUMIARA) 		2612005000NRG24190720230080465 19/07/2023 RAJWINDER KAUR 2612005WL002419 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3952312794 RAJWINDER KAUR W/O DHARAM SINGH UNION BANK OF INDIA(508500)
17 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24190720230080469 19/07/2023 VEERPAL KAUR 2612005WL002419 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3952312796 VEERPAL KAUR PUNJAB & SIND BANK(607087)
18 Faridkot PB-12-005-032-001/71
(GHUMIARA) 		2612005000NRG24190720230080470 19/07/2023 SARABJIT KAUR 2612005WL002419 SARABJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3952312797 SARABJIT KAUR WO BITTU SINGH UNION BANK OF INDIA(508500)
19 Faridkot PB-12-005-054-001/14
(MIDDU MANN) 		2612005000NRG24190720230080546 19/07/2023 SAHIB SINGH 2612005WL002423 SAHIB SINGH 00114 UTIB0SFDK03 3636 3636 Processed 28/07/2023 3952312787 SURJIT KAUR W/O SAHIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Faridkot PB-12-005-065-001/106
(SADIK) 		2612005000NRG24190720230080566 19/07/2023 Parminder kaur 2612005WL002433 Parminder kaur 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3952312788 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
21 Faridkot PB-12-005-065-001/344
(SADIK) 		2612005000NRG24190720230080581 19/07/2023 Gurcharan Singh 2612005WL002433 Gurcharan Singh 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3952312804 GURCHARN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
22 Faridkot PB-12-005-065-001/350
(SADIK) 		2612005000NRG24190720230080583 19/07/2023 Naseeb Kaur 2612005WL002433 Naseeb Kaur 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3952312789 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
23 Faridkot PB-12-005-065-001/902
(SADIK) 		2612005000NRG24190720230080603 19/07/2023 PARVINDER KAUR 2612005WL002433 PARVINDER KAUR 00152 HDFC0002783 909 909 Processed 28/07/2023 3952312843 PARVINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 909 909
24 Faridkot PB-12-005-087-001/76
(Nawan Tehna) 		2612005000NRG24190720230080409 19/07/2023 KULVEER KAUR 2612005WL002413 KULVEER KAUR 00165 IBKL0000395 1515 1515 Processed 28/07/2023 3952312800 KULVEER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
25 Faridkot PB-12-005-113-001/18
(Nawan Tehna) 		2612005000NRG24190720230080410 19/07/2023 SUKHDEEP KAUR 2612005WL002413 SUKHDEEP KAUR 00176 IDIB000F007 303 303 Processed 28/07/2023 3952312839 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
SubTotal 303 303
26 Faridkot PB-12-005-087-001/253
(TEHNA) 		2612005000NRG24190720230080407 19/07/2023 JASPREET KAUR 2612005WL002413 JASPREET KAUR 00349 PSIB0000752 909 909 Processed 28/07/2023 3952312801 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
27 Faridkot PB-12-005-010-001/10
(BHANA) 		2612005000NRG24190720230080471 19/07/2023 AMAR SINGH 2612005WL002420 AMAR SINGH 00349 PSIB0021351 1818 1818 Processed 28/07/2023 3952312820 AMAR SINGH & PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
28 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24190720230080462 19/07/2023 KHUSHPREET KAUR 2612005WL002419 KHUSHPREET KAUR 00349 PSIB0021351 1515 1515 Processed 28/07/2023 3952312833 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
29 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24190720230080472 19/07/2023 Jasveer Kaur 2612005WL002420 Jasveer Kaur 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3952312853 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
30 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24190720230080476 19/07/2023 SIMARJEET KAUR 2612005WL002420 SIMARJEET KAUR 00354 PUNB0016800 909 909 Processed 28/07/2023 3952312852 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
31 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24190720230080481 19/07/2023 GURMIT KAUR 2612005WL002420 GURMIT KAUR 00354 PUNB0016800 1212 1212 Processed 28/07/2023 3952312854 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
32 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24190720230080483 19/07/2023 BALJEET KAUR 2612005WL002420 BALJEET KAUR 00354 PUNB0016800 1515 1515 Processed 28/07/2023 3952312817 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
33 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24190720230080484 19/07/2023 BACHAN SINGH 2612005WL002420 BACHAN SINGH 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3952312840 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
34 Faridkot PB-12-005-010-001/7
(BHANA) 		2612005000NRG24190720230080490 19/07/2023 MANJEET SINGH 2612005WL002420 MANJEET SINGH 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3952312786 KARAMJIT KAUR AND MANJIT SINGH PUNJAB NATIONAL BANK(508568)
35 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24190720230080493 19/07/2023 GURDEV SINGH 2612005WL002420 GURDEV SINGH 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3952312779 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
36 Faridkot PB-12-005-065-001/444
(SADIK) 		2612005000NRG24190720230080584 19/07/2023 Modan Singh 2612005WL002433 Modan Singh 00354 PUNB0016800 1515 1515 Processed 28/07/2023 3952312841 MODAN SINGH SUN KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
37 Faridkot PB-12-005-087-001/199
(Nawan Tehna) 		2612005000NRG24190720230080405 19/07/2023 ANGREJ KAUR 2612005WL002413 ANGREJ KAUR 00354 PUNB0016800 1515 1515 Processed 28/07/2023 3952312778 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
38 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24190720230080473 19/07/2023 JEET SINGH 2612005WL002420 JEET SINGH 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3952312781 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
39 Faridkot PB-12-005-010-001/171
(BHANA) 		2612005000NRG24190720230080474 19/07/2023 MANJEET KAUR 2612005WL002420 MANJEET KAUR 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3952312837 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
40 Faridkot PB-12-005-010-001/210
(BHANA) 		2612005000NRG24190720230080477 19/07/2023 PARKASH KAUR 2612005WL002420 PARKASH KAUR 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3952312782 PRKASH KAUR PUNJAB NATIONAL BANK(508568)
41 Faridkot PB-12-005-010-001/23
(BHANA) 		2612005000NRG24190720230080478 19/07/2023 GURJIT KAUR 2612005WL002420 GURJIT KAUR 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3952312783 GURJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
42 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24190720230080487 19/07/2023 PHOOLA RAM 2612005WL002420 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3952312780 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
43 Faridkot PB-12-005-032-001/14
(GHUMIARA) 		2612005000NRG24190720230080456 19/07/2023 NACHATTAR SINGH 2612005WL002419 NACHATTAR SINGH 00354 PUNB0020610 1515 1515 Processed 28/07/2023 3952312785 NACHATTAR SINGH / SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Faridkot PB-12-005-032-001/7
(GHUMIARA) 		2612005000NRG24190720230080467 19/07/2023 HAKAM SINGH 2612005WL002419 HAKAM SINGH 00354 PUNB0020610 1515 1515 Processed 28/07/2023 3952312784 KAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
45 Faridkot PB-12-005-065-001/1005
(SADIK) 		2612005000NRG24190720230080565 19/07/2023 Preeto 2612005WL002433 Preeto 00354 PUNB0134410 1515 1515 Processed 28/07/2023 3952312803 MANJIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24190720230080575 19/07/2023 Kulwinder Kaur 2612005WL002433 Kulwinder Kaur 00354 PUNB0134410 1515 1515 Processed 28/07/2023 3952312809 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
47 Faridkot PB-12-005-065-001/324
(SADIK) 		2612005000NRG24190720230080579 19/07/2023 JASWINDER KAUR 2612005WL002433 JASWINDER KAUR 00354 PUNB0134410 1515 1515 Processed 29/07/2023 3952312805 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Faridkot PB-12-005-065-001/446
(SADIK) 		2612005000NRG24190720230080585 19/07/2023 LAKHWINDER KAUR 2612005WL002433 LAKHWINDER KAUR 00354 PUNB0134410 1212 1212 Processed 28/07/2023 3952312808 LAKHWINDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
49 Faridkot PB-12-005-065-001/72
(SADIK) 		2612005000NRG24190720230080596 19/07/2023 JASVEER KAUR 2612005WL002433 JASVEER KAUR 00354 PUNB0134410 909 909 Processed 28/07/2023 3952312806 JASVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
50 Faridkot PB-12-005-065-001/731
(SADIK) 		2612005000NRG24190720230080597 19/07/2023 REETA KAUR 2612005WL002433 REETA KAUR 00354 PUNB0134410 1515 1515 Processed 28/07/2023 3952312807 REETA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
51 Faridkot PB-12-005-010-001/173
(BHANA) 		2612005000NRG24190720230080475 19/07/2023 KULWINDER KAUR 2612005WL002420 KULWINDER KAUR 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3952312821 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
52 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24190720230080479 19/07/2023 JARNAIL KAUR 2612005WL002420 JARNAIL KAUR 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3952312816 JARNAIL KAUR ICICI BANK LTD(508534)
53 Faridkot PB-12-005-010-001/328
(BHANA) 		2612005000NRG24190720230080485 19/07/2023 KAMALJEET KAUR 2612005WL002420 KAMALJEET KAUR 00354 PUNB0168410 1818 1818 Processed 28/07/2023 3952312831 KAMALJEET KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
54 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24190720230080486 19/07/2023 BALWINDER KAUR 2612005WL002420 BALWINDER KAUR 00354 PUNB0168410 1212 1212 Processed 28/07/2023 3952312818 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
55 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24190720230080488 19/07/2023 Paramjeet Kaur 2612005WL002420 Paramjeet Kaur 00354 PUNB0168410 1818 1818 Processed 28/07/2023 3952312834 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 Faridkot PB-12-005-010-001/461
(BHANA) 		2612005000NRG24190720230080489 19/07/2023 JASVIR KAUR 2612005WL002420 JASVIR KAUR 00354 PUNB0168410 1818 1818 Processed 28/07/2023 3952312859 JASVIR KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
57 Faridkot PB-12-005-010-001/84
(BHANA) 		2612005000NRG24190720230080492 19/07/2023 SANDEEP KAUR 2612005WL002420 SANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 28/07/2023 3952312819 SANDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
58 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24190720230080586 19/07/2023 Baljeet Kaur 2612005WL002433 Baljeet Kaur 00354 PUNB0752600 1515 1515 Processed 28/07/2023 3952312829 BALJEET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-065-001/489
(SADIK) 		2612005000NRG24190720230080588 19/07/2023 NEELAM RANI 2612005WL002433 NEELAM RANI 00354 PUNB0752600 1515 1515 Processed 28/07/2023 3952312845 NEELAM RANI PUNJAB NATIONAL BANK(508568)
60 Faridkot PB-12-005-065-001/604
(SADIK) 		2612005000NRG24190720230080592 19/07/2023 RAJPAL KAUR 2612005WL002433 RAJPAL KAUR 00354 PUNB0752600 1818 1818 Processed 28/07/2023 3952312828 RAJPAL KAUR W/O GABAR SINGH PUNJAB NATIONAL BANK(508568)
61 Faridkot PB-12-005-065-001/747
(SADIK) 		2612005000NRG24190720230080598 19/07/2023 LOVEPREET KAUR 2612005WL002433 LOVEPREET KAUR 00354 PUNB0752600 606 606 Processed 28/07/2023 3952312857 LOVEPREET KAUR W/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
62 Faridkot PB-12-005-065-001/899
(SADIK) 		2612005000NRG24190720230080602 19/07/2023 RACHPAL KAUR 2612005WL002433 RACHPAL KAUR 00354 PUNB0752600 1818 1818 Processed 28/07/2023 3952312849 ISHMAEL KAUR M/G/M RACHPAL KAUR BANK OF BARODA(606985)
63 Faridkot PB-12-005-065-001/905
(SADIK) 		2612005000NRG24190720230080604 19/07/2023 HARDEEP SINGH 2612005WL002433 HARDEEP SINGH 00354 PUNB0752600 1818 1818 Processed 28/07/2023 3952312856 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
64 Faridkot PB-12-005-065-001/464
(SADIK) 		2612005000NRG24190720230080587 19/07/2023 Rani 2612005WL002433 Rani 00415 SBIN0013679 303 303 Processed 28/07/2023 3952312830 RANI VEERU HDFC BANK LTD(607152)
65 Faridkot PB-12-005-065-001/575
(SADIK) 		2612005000NRG24190720230080591 19/07/2023 KMLA RANI 2612005WL002433 KMLA RANI 00415 SBIN0013679 1515 1515 Processed 28/07/2023 3952312835 KMLA RANI ICICI BANK LTD(508534)
66 Faridkot PB-12-005-065-001/632
(SADIK) 		2612005000NRG24190720230080593 19/07/2023 MAYA RANI 2612005WL002433 MAYA RANI 00415 SBIN0013679 1818 1818 Processed 29/07/2023 3952312846 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Faridkot PB-12-005-065-001/658
(SADIK) 		2612005000NRG24190720230080594 19/07/2023 PAL KAUR 2612005WL002433 PAL KAUR 00415 SBIN0013679 1515 1515 Processed 28/07/2023 3952312848 MRS PAL KAUR STATE BANK OF INDIA(508548)
68 Faridkot PB-12-005-065-001/763
(SADIK) 		2612005000NRG24190720230080599 19/07/2023 SUKHWINDER KAUR 2612005WL002433 SUKHWINDER KAUR 00415 SBIN0013679 1515 1515 Processed 28/07/2023 3952312847 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
69 Faridkot PB-12-005-065-001/906
(SADIK) 		2612005000NRG24190720230080605 19/07/2023 RAJVEER KAUR 2612005WL002433 RAJVEER KAUR 00415 SBIN0013679 1515 1515 Processed 29/07/2023 3952312863 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
70 Faridkot PB-12-005-087-001/195
(TEHNA) 		2612005000NRG24190720230080404 19/07/2023 Shinderpal Singh 2612005WL002413 Shinderpal Singh 00415 SBIN0014648 1515 1515 Processed 28/07/2023 3952312860 Mr. SHINDERPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
71 Faridkot PB-12-005-065-001/154
(SADIK) 		2612005000NRG24190720230080569 19/07/2023 Amandeep Singh 2612005WL002433 Amandeep Singh 00415 SBIN0050057 303 303 Rejected 28/07/2023 3952312858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 Faridkot PB-12-005-065-001/246
(SADIK) 		2612005000NRG24190720230080573 19/07/2023 Gulzar Singh 2612005WL002433 Gulzar Singh 00415 SBIN0050057 1212 1212 Processed 28/07/2023 3952312844 MR GULZAR SINGH STATE BANK OF INDIA(508548)
73 Faridkot PB-12-005-065-001/279
(SADIK) 		2612005000NRG24190720230080574 19/07/2023 HARBANS SINGH 2612005WL002433 HARBANS SINGH 00415 SBIN0050057 1212 1212 Processed 28/07/2023 3952312815 MR HARBANS SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
74 Faridkot PB-12-005-065-001/301
(SADIK) 		2612005000NRG24190720230080576 19/07/2023 Maya Rani 2612005WL002433 Maya Rani 00415 SBIN0050057 1515 1515 Processed 28/07/2023 3952312824 MRS MAYA RANI WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
75 Faridkot PB-12-005-065-001/305
(SADIK) 		2612005000NRG24190720230080577 19/07/2023 SIMRAN 2612005WL002433 SIMRAN 00415 SBIN0050057 1818 1818 Processed 28/07/2023 3952312836 MRS SIMRAN STATE BANK OF INDIA(508548)
76 Faridkot PB-12-005-065-001/307
(SADIK) 		2612005000NRG24190720230080578 19/07/2023 Simerjeet Kaur 2612005WL002433 Simerjeet Kaur 00415 SBIN0050057 1818 1818 Processed 28/07/2023 3952312855 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-065-001/339
(SADIK) 		2612005000NRG24190720230080580 19/07/2023 Raj Rani 2612005WL002433 Raj Rani 00415 SBIN0050057 606 606 Processed 28/07/2023 3952312827 MRS RAJ RANI STATE BANK OF INDIA(508548)
78 Faridkot PB-12-005-065-001/347
(SADIK) 		2612005000NRG24190720230080582 19/07/2023 Veero 2612005WL002433 Veero 00415 SBIN0050057 1515 1515 Processed 28/07/2023 3952312826 MRS VEERO WO BAHUPA SINGH STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-065-001/507
(SADIK) 		2612005000NRG24190720230080590 19/07/2023 Gurdev Kaur 2612005WL002433 Gurdev Kaur 00415 SBIN0050057 1515 1515 Processed 28/07/2023 3952312838 GURDEV KAUR ICICI BANK LTD(508534)
80 Faridkot PB-12-005-065-001/78
(SADIK) 		2612005000NRG24190720230080600 19/07/2023 Gurmail Kaur 2612005WL002433 Gurmail Kaur 00415 SBIN0050057 1212 1212 Processed 28/07/2023 3952312825 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
81 Faridkot PB-12-005-065-001/896
(SADIK) 		2612005000NRG24190720230080601 19/07/2023 HARBANS SINGH 2612005WL002433 HARBANS SINGH 00415 SBIN0050057 606 606 Processed 28/07/2023 3952312842 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 13332 13332
82 Faridkot PB-12-005-032-001/132
(GHUMIARA) 		2612005000NRG24190720230080455 19/07/2023 LALJEET SINGH 2612005WL002419 LALJEET SINGH 00468 UBIN0538639 606 606 Processed 28/07/2023 3952312851 LALJEET SINGH SO HARDEV SINGH UNION BANK OF INDIA(508500)
83 Faridkot PB-12-005-032-001/69
(GHUMIARA) 		2612005000NRG24190720230080466 19/07/2023 MALKIT KAUR 2612005WL002419 MALKIT KAUR 00468 UBIN0538639 1515 1515 Processed 28/07/2023 3952312822 MALKEET KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
84 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24190720230080468 19/07/2023 SOHAN SINGH 2612005WL002419 SOHAN SINGH 00468 UBIN0538639 1515 1515 Processed 28/07/2023 3952312823 SOHAN SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Faridkot PB-12-005-113-001/391
(Nawan Tehna) 		2612005000NRG24190720230080414 19/07/2023 CHARNJIT KAUR 2612005WL002413 CHARNJIT KAUR 00468 UBIN0538639 1212 1212 Processed 28/07/2023 3952312850 CHARNJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
86 Faridkot PB-12-005-054-001/14
(MIDDU MANN) 		2612005000NRG24190720230080547 19/07/2023 Manjeet Kaur 2612005WL002423 Manjeet Kaur 00555 YESB0000271 3636 3636 Processed 28/07/2023 3952312802 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
Total 125745 125745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_190723APB_FTO_34809 Central Bank Of India CBIN0282170 FARIDKOT 8181
2 Faridkot PB2612005_190723APB_FTO_34809 Central Bank Of India CBIN0285059 CHAHAL 4545
3 Faridkot PB2612005_190723APB_FTO_34809 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 1515
4 Faridkot PB2612005_190723APB_FTO_34809 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 18180
5 Faridkot PB2612005_190723APB_FTO_34809 HDFC HDFC0002783 Ferozepur Cantt 909
6 Faridkot PB2612005_190723APB_FTO_34809 IDBI Bank IBKL0000395 FARIDKOT 1515
7 Faridkot PB2612005_190723APB_FTO_34809 Indian Bank IDIB000F007 FARIDKOT 303
8 Faridkot PB2612005_190723APB_FTO_34809 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 909
9 Faridkot PB2612005_190723APB_FTO_34809 Punjab & Sind Bank PSIB0021351 Chand Baja 3333
10 Faridkot PB2612005_190723APB_FTO_34809 Punjab National Bank PUNB0016800 FARIDKOT CITY 13938
11 Faridkot PB2612005_190723APB_FTO_34809 Punjab National Bank PUNB0020610 Faridkot 12120
12 Faridkot PB2612005_190723APB_FTO_34809 Punjab National Bank PUNB0134410 Sadiq Faridkot 8181
13 Faridkot PB2612005_190723APB_FTO_34809 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 11514
14 Faridkot PB2612005_190723APB_FTO_34809 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 9090
15 Faridkot PB2612005_190723APB_FTO_34809 State Bank of India SBIN0013679 SADIQ 8181
16 Faridkot PB2612005_190723APB_FTO_34809 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
17 Faridkot PB2612005_190723APB_FTO_34809 State Bank of India SBIN0050057 SADIQ 13332
18 Faridkot PB2612005_190723APB_FTO_34809 Union Bank of India UBIN0538639 FARIDKOT 4848
19 Faridkot PB2612005_190723APB_FTO_34809 Yes Bank Ltd. YESB0000271 AJNALA 3636

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