Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_170423APB_FTO_2545
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-12-005-069-001/188
(SHER SINGH WALA) 		2612005000NRG24170420230000544 17/04/2023 Jagjit Singh 2612005WL000028 Jagjit Singh 00032 UTIB0002339 1818 1818 Processed 17/05/2023 1638335428 JAGJIT SINGH SO DIPTY SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Faridkot PB-12-005-003-001/458
(DHURKOT) 		2612005000NRG24170420230000883 17/04/2023 BALKAR SINGH 2612005WL000048 BALKAR SINGH 00045 BARB0FARIDK 1818 1818 Processed 17/05/2023 1638335425 BALKAR SINGH S/O JEETA SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
3 Faridkot PB-12-005-046-001/321
(MACHAKI KALAN) 		2612005000NRG24170420230000539 17/04/2023 NACHATTAR SINGH 2612005WL000028 NACHATTAR SINGH 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638335424 NACHHATTAR SINGH S/O TAR SINGH BANK OF INDIA(508505)
4 Faridkot PB-12-005-049-001/84
(MEHMUANA) 		2612005000NRG24170420230000543 17/04/2023 Lakhwinder Singh 2612005WL000028 Lakhwinder Singh 00048 BKID0006540 1818 1818 Processed 17/05/2023 1638335423 LAKHWINDER SINGH SO NIRMAL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
5 Faridkot PB-12-005-060-001/501
(PAKHI KALAN) 		2612005000NRG24170420230000534 17/04/2023 HARJOT KAUR 2612005WL000027 HARJOT KAUR 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638335388 HARJOT KAUR CANARA BANK(508532)
6 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24170420230000535 17/04/2023 MANPREET SINGH 2612005WL000027 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638335387 MANPREET SINGH CANARA BANK(508532)
SubTotal 3636 3636
7 Faridkot PB-12-005-019-001/192
(CHET SINGH WALA) 		2612005000NRG24170420230000884 17/04/2023 Gurcharan Singh 2612005WL000048 Gurcharan Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335438 GURCHARAN SINGH S/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Faridkot PB-12-005-019-001/76
(CHET SINGH WALA) 		2612005000NRG24170420230000885 17/04/2023 Jagjit Singh 2612005WL000048 Jagjit Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335362 JAGJIT SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24170420230000637 17/04/2023 DARSHAN SINGH 2612005WL000035 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335366 DARSHAN SINGH ICICI BANK LTD(508534)
10 Faridkot PB-12-005-029-001/188
(DOAD) 		2612005000NRG24170420230000639 17/04/2023 RAMANDEEP KAUR 2612005WL000035 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335367 RAMANDEEP KAUR ICICI BANK LTD(508534)
11 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24170420230000640 17/04/2023 MAHINDER KAUR 2612005WL000035 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335364 MAHINDER KAUR ICICI BANK LTD(508534)
12 Faridkot PB-12-005-029-001/80
(DOAD) 		2612005000NRG24170420230000517 17/04/2023 MAKAND SINGH 2612005WL000027 MAKAND SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335363 MUKAND SINGH ICICI BANK LTD(508534)
13 Faridkot PB-12-005-038-001/18
(JHOTI WALA) 		2612005000NRG24170420230000520 17/04/2023 MASSA SINGH 2612005WL000027 MASSA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335445 MASA SINGH PUNJAB NATIONAL BANK(508568)
14 Faridkot PB-12-005-038-001/22
(JHOTI WALA) 		2612005000NRG24170420230000522 17/04/2023 JASWINDER SINGH 2612005WL000027 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335441 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
15 Faridkot PB-12-005-047-001/6
(MACHAKI KHURD) 		2612005000NRG24170420230000541 17/04/2023 HARPAL SINGH 2612005WL000028 HARPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335370 HARPAL SINGH PUNJAB & SIND BANK(607087)
16 Faridkot PB-12-005-048-001/1
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000887 17/04/2023 ANGREJ KAUR 2612005WL000048 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335439 ANGREJ KAUR ICICI BANK LTD(508534)
17 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24170420230000536 17/04/2023 PARAMJIT KAUR 2612005WL000027 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335365 PARMJIT KAUR ICICI BANK LTD(508534)
18 Faridkot PB-12-005-091-001/217
(BABA FARID NAGAR) 		2612005000NRG24170420230000550 17/04/2023 LAL SINGH 2612005WL000028 LAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335444 LAL SINGH S/O KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Faridkot PB-12-005-091-001/322
(BABA FARID NAGAR) 		2612005000NRG24170420230000551 17/04/2023 PARAMJEET KAUR 2612005WL000028 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335443 PARAMJEET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Faridkot PB-12-005-091-001/322
(BABA FARID NAGAR) 		2612005000NRG24170420230000552 17/04/2023 Satnam Singh 2612005WL000028 Satnam Singh 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335442 SATNAM SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-091-001/450
(BABA FARID NAGAR) 		2612005000NRG24170420230000558 17/04/2023 GURCHARAN SINGH 2612005WL000028 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638335440 GURCHARAN SINGH S/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 27270 27270
22 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24170420230000641 17/04/2023 FATHE SINGH 2612005WL000035 FATHE SINGH 00152 HDFC0003009 1818 1818 Processed 17/05/2023 1638335401 FATEH SINGH HDFC BANK LTD(607152)
23 Faridkot PB-12-005-081-001/102
(KANIANWALI) 		2612005000NRG24170420230000717 17/04/2023 SUKHWINDER KAUR 2612005WL000038 SUKHWINDER KAUR 00152 HDFC0003009 1818 1818 Processed 17/05/2023 1638335400 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
24 Faridkot PB-12-005-029-001/92
(DOAD) 		2612005000NRG24170420230000645 17/04/2023 JOGINDER SINGH 2612005WL000035 JOGINDER SINGH 00168 ICIC0003571 1818 1818 Processed 17/05/2023 1638335398 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
25 Faridkot PB-12-005-048-001/165
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000889 17/04/2023 SUKHDEEP KAUR 2612005WL000048 SUKHDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638335453 SUKHDEEP KAUR ICICI BANK LTD(508534)
26 Faridkot PB-12-005-048-001/192
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000892 17/04/2023 KHUSHPREET KAUR 2612005WL000048 KHUSHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638335411 KHUSHPREET KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-048-001/227
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000894 17/04/2023 Karamjit kaur 2612005WL000048 Karamjit kaur 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638335451 KARAMJIT KAUR ICICI BANK LTD(508534)
28 Faridkot PB-12-005-048-001/275
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000895 17/04/2023 GURDEV SINGH 2612005WL000048 GURDEV SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638335452 GURDEV SINGH ICICI BANK LTD(508534)
29 Faridkot PB-12-005-048-001/320
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000898 17/04/2023 SATNAM SINGH 2612005WL000048 SATNAM SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638335426 SATNAM SINGH ICICI BANK LTD(508534)
30 Faridkot PB-12-005-048-001/488
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000899 17/04/2023 RAJANDEEP KAUR 2612005WL000048 RAJANDEEP KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638335402 RAJANDEEP KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-048-001/497
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000900 17/04/2023 SANDEEP KAUR 2612005WL000048 SANDEEP KAUR 00176 IDIB000F007 1818 1818 Rejected 17/05/2023 1638335427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Faridkot PB-12-005-048-001/64
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000901 17/04/2023 KULWINDER SINGH 2612005WL000048 KULWINDER SINGH 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638335420 Mr. KULWINDER SINGH INDIAN BANK(607105)
33 Faridkot PB-12-005-077-001/14
(BIR BHOLUWALA) 		2612005000NRG24170420230000911 17/04/2023 KARMJEET KAUR 2612005WL000050 KARMJEET KAUR 00176 IDIB000F007 909 909 Processed 17/05/2023 1638335410 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
34 Faridkot PB-12-005-077-001/17
(BIR BHOLUWALA) 		2612005000NRG24170420230000912 17/04/2023 BHAGWAN SINGH 2612005WL000050 BHAGWAN SINGH 00176 IDIB000F007 606 606 Processed 17/05/2023 1638335409 BHAGWAN SINGH ICICI BANK LTD(508534)
35 Faridkot PB-12-005-077-001/18
(BIR BHOLUWALA) 		2612005000NRG24170420230000913 17/04/2023 MANJIT KAUR 2612005WL000050 MANJIT KAUR 00176 IDIB000F007 303 303 Processed 17/05/2023 1638335407 Mrs. MANJIT KAUR INDIAN BANK(607105)
36 Faridkot PB-12-005-077-001/19
(BIR BHOLUWALA) 		2612005000NRG24170420230000914 17/04/2023 SANDEEP KAUR 2612005WL000050 SANDEEP KAUR 00176 IDIB000F007 606 606 Processed 17/05/2023 1638335448 Mrs. SANDEEP KAUR INDIAN BANK(607105)
37 Faridkot PB-12-005-077-001/20
(BIR BHOLUWALA) 		2612005000NRG24170420230000916 17/04/2023 SUKHPREET KAUR 2612005WL000050 SUKHPREET KAUR 00176 IDIB000F007 909 909 Processed 17/05/2023 1638335450 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
38 Faridkot PB-12-005-077-001/20
(BIR BHOLUWALA) 		2612005000NRG24170420230000915 17/04/2023 JASPAL SINGH 2612005WL000050 JASPAL SINGH 00176 IDIB000F007 909 909 Processed 17/05/2023 1638335449 Mr. JASPAL SINGH INDIAN BANK(607105)
39 Faridkot PB-12-005-077-001/21
(BIR BHOLUWALA) 		2612005000NRG24170420230000917 17/04/2023 MANDEEP KAUR 2612005WL000050 MANDEEP KAUR 00176 IDIB000F007 909 909 Processed 17/05/2023 1638335408 MANDEEP KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-077-001/24
(BIR BHOLUWALA) 		2612005000NRG24170420230000918 17/04/2023 MANPREET KAUR 2612005WL000050 MANPREET KAUR 00176 IDIB000F007 909 909 Processed 17/05/2023 1638335447 MANPREET KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-077-001/25
(BIR BHOLUWALA) 		2612005000NRG24170420230000919 17/04/2023 GURJEET KAUR 2612005WL000050 GURJEET KAUR 00176 IDIB000F007 606 606 Processed 17/05/2023 1638335403 Mrs. GURJEET KAUR INDIAN BANK(607105)
42 Faridkot PB-12-005-077-001/3
(BIR BHOLUWALA) 		2612005000NRG24170420230000921 17/04/2023 JAGROOP SINGH 2612005WL000050 JAGROOP SINGH 00176 IDIB000F007 303 303 Rejected 17/05/2023 1638335405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Faridkot PB-12-005-077-001/3
(BIR BHOLUWALA) 		2612005000NRG24170420230000922 17/04/2023 RAMANDEEP KAUR 2612005WL000050 RAMANDEEP KAUR 00176 IDIB000F007 909 909 Processed 17/05/2023 1638335406 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
44 Faridkot PB-12-005-077-001/32
(BIR BHOLUWALA) 		2612005000NRG24170420230000923 17/04/2023 AMANDEEP KAUR 2612005WL000050 AMANDEEP KAUR 00176 IDIB000F007 303 303 Processed 17/05/2023 1638335412 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
45 Faridkot PB-12-005-077-001/34
(BIR BHOLUWALA) 		2612005000NRG24170420230000924 17/04/2023 BABBU KAUR 2612005WL000050 BABBU KAUR 00176 IDIB000F007 1212 1212 Processed 17/05/2023 1638335413 Mrs. BABBU KAUR S/O NIRMAL SINGH INDIAN BANK(607105)
46 Faridkot PB-12-005-077-001/9
(BIR BHOLUWALA) 		2612005000NRG24170420230000927 17/04/2023 PRITAM KAUR 2612005WL000050 PRITAM KAUR 00176 IDIB000F007 606 606 Processed 17/05/2023 1638335404 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 24543 24543
47 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24170420230000516 17/04/2023 MAHINDERPAL SINGH 2612005WL000027 MAHINDERPAL SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638335361 MOHINDER PAL ICICI BANK LTD(508534)
SubTotal 1818 1818
48 Faridkot PB-12-005-046-001/13
(MACHAKI KALAN) 		2612005000NRG24170420230000538 17/04/2023 PAPPU SINGH 2612005WL000028 PAPPU SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1638335368 PAPPU SINGH PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-047-001/38
(MACHAKI KHURD) 		2612005000NRG24170420230000540 17/04/2023 BOOTA SINGH 2612005WL000028 BOOTA SINGH 00349 PSIB0000369 1818 1818 Processed 17/05/2023 1638335369 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
50 Faridkot PB-12-005-039-001/2
(KAONI) 		2612005000NRG24170420230000714 17/04/2023 MANGAL SINGH 2612005WL000038 MANGAL SINGH 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638335371 MANGAL SINGH SO THAKUR SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-081-001/116
(KANIANWALI) 		2612005000NRG24170420230000718 17/04/2023 MANJEET KAUR 2612005WL000038 MANJEET KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638335462 MANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-081-001/155
(KANIANWALI) 		2612005000NRG24170420230000719 17/04/2023 Jaspal kaur 2612005WL000038 Jaspal kaur 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638335458 JASPAL KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG24170420230000720 17/04/2023 LAKHWINDER KAUR 2612005WL000038 LAKHWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 17/05/2023 1638335464 LAKHWINDER KAUR HDFC BANK LTD(607152)
54 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24170420230000721 17/04/2023 DHARMPAL SINGH 2612005WL000038 DHARMPAL SINGH 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638335457 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24170420230000722 17/04/2023 PRAKash Singh 2612005WL000038 PRAKash Singh 00349 PSIB0000553 909 909 Processed 17/05/2023 1638335461 PRAKASH SINGH SO KISAN SINGH PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24170420230000724 17/04/2023 DEEP SINGH 2612005WL000038 DEEP SINGH 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638335460 DEEP SINGH SO BALTEJ SINGH PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG24170420230000723 17/04/2023 SHINDER KAUR 2612005WL000038 SHINDER KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638335463 CHHINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-081-001/88
(KANIANWALI) 		2612005000NRG24170420230000725 17/04/2023 PAWANPREET KAUR 2612005WL000038 PAWANPREET KAUR 00349 PSIB0000553 1212 1212 Processed 17/05/2023 1638335456 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
59 Faridkot PB-12-005-081-001/91
(KANIANWALI) 		2612005000NRG24170420230000726 17/04/2023 SUKHJEET KAUR 2612005WL000038 SUKHJEET KAUR 00349 PSIB0000553 1818 1818 Processed 17/05/2023 1638335459 SUKHJEET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
60 Faridkot PB-12-005-037-001/122
(JHOKE SARKARI) 		2612005000NRG24170420230000713 17/04/2023 SUKHCHAIN SINGH 2612005WL000038 SUKHCHAIN SINGH 00349 PSIB0021004 909 909 Processed 17/05/2023 1638335436 SUKHCHAIN SINGH HDFC BANK LTD(607152)
61 Faridkot PB-12-005-066-001/137
(SAIDE KE) 		2612005000NRG24170420230000716 17/04/2023 GAGANPREET KAUR 2612005WL000038 GAGANPREET KAUR 00349 PSIB0021004 1818 1818 Processed 17/05/2023 1638335373 MR GAGANPREET KAUR STATE BANK OF INDIA(508548)
62 Faridkot PB-12-005-066-001/137
(SAIDE KE) 		2612005000NRG24170420230000715 17/04/2023 JAGTAR SINGH 2612005WL000038 JAGTAR SINGH 00349 PSIB0021004 1818 1818 Processed 17/05/2023 1638335437 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
63 Faridkot PB-12-005-091-001/102
(BABA FARID NAGAR) 		2612005000NRG24170420230000545 17/04/2023 VEERPAL KAUR 2612005WL000028 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638335379 VEERPAL KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-091-001/130
(BABA FARID NAGAR) 		2612005000NRG24170420230000546 17/04/2023 Manjit kaur 2612005WL000028 Manjit kaur 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335374 MANJIT KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-091-001/134
(BABA FARID NAGAR) 		2612005000NRG24170420230000547 17/04/2023 GURDEV SINGH 2612005WL000028 GURDEV SINGH 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638335384 GURDEV SINGH S/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Faridkot PB-12-005-091-001/148
(BABA FARID NAGAR) 		2612005000NRG24170420230000548 17/04/2023 AJMER KAUR 2612005WL000028 AJMER KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335430 AJMER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
67 Faridkot PB-12-005-091-001/17
(BABA FARID NAGAR) 		2612005000NRG24170420230000549 17/04/2023 Beebo 2612005WL000028 Beebo 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335431 PAL SINGH PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-091-001/368
(BABA FARID NAGAR) 		2612005000NRG24170420230000554 17/04/2023 Rukna devi 2612005WL000028 Rukna devi 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335382 Rukna Devi PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-091-001/38
(BABA FARID NAGAR) 		2612005000NRG24170420230000555 17/04/2023 Jasvir kaur 2612005WL000028 Jasvir kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638335429 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Faridkot PB-12-005-091-001/40
(BABA FARID NAGAR) 		2612005000NRG24170420230000556 17/04/2023 Harbans kaur 2612005WL000028 Harbans kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638335432 HARBANS KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-091-001/401
(BABA FARID NAGAR) 		2612005000NRG24170420230000557 17/04/2023 SHER SINGH 2612005WL000028 SHER SINGH 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335378 SHER SINGH PUNJAB & SIND BANK(607087)
72 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24170420230000559 17/04/2023 SHINDER KAUR 2612005WL000028 SHINDER KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335383 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-091-001/47
(BABA FARID NAGAR) 		2612005000NRG24170420230000560 17/04/2023 Veerapal kaur 2612005WL000028 Veerapal kaur 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335433 VEERPAL KAUR PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-091-001/53
(BABA FARID NAGAR) 		2612005000NRG24170420230000561 17/04/2023 BALVIR KAUR 2612005WL000028 BALVIR KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335376 BALVIR KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
75 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24170420230000562 17/04/2023 RATAN KAUR 2612005WL000028 RATAN KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638335380 RATAN KAUR PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24170420230000563 17/04/2023 PARAMJIT KAUR 2612005WL000028 PARAMJIT KAUR 00349 PSIB0021186 909 909 Processed 17/05/2023 1638335375 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-091-001/82
(BABA FARID NAGAR) 		2612005000NRG24170420230000564 17/04/2023 LACHHMAN KAUR 2612005WL000028 LACHHMAN KAUR 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638335377 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
78 Faridkot PB-12-005-091-001/87
(BABA FARID NAGAR) 		2612005000NRG24170420230000565 17/04/2023 SHAM KAUR 2612005WL000028 SHAM KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1638335381 SHAM KAUR ICICI BANK LTD(508534)
SubTotal 26361 26361
79 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24170420230000532 17/04/2023 Mukhtiar Kaur 2612005WL000027 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638335385 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
80 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24170420230000533 17/04/2023 BANT SINGH 2612005WL000027 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638335434 BANT SINGH CANARA BANK(508532)
81 Faridkot PB-12-005-077-001/28
(BIR BHOLUWALA) 		2612005000NRG24170420230000920 17/04/2023 KIRANDEEP KAUR 2612005WL000050 KIRANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638335435 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
82 Faridkot PB-12-005-019-001/77
(CHET SINGH WALA) 		2612005000NRG24170420230000886 17/04/2023 Charanjeet Singh 2612005WL000048 Charanjeet Singh 00354 PUNB0060100 1818 1818 Processed 17/05/2023 1638335372 CHARANJEET SINGH S/O HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
83 Faridkot PB-12-005-038-001/149
(JHOTI WALA) 		2612005000NRG24170420230000518 17/04/2023 BALVIR SINGH 2612005WL000027 BALVIR SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638335392 BALVIR SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
84 Faridkot PB-12-005-038-001/178
(JHOTI WALA) 		2612005000NRG24170420230000519 17/04/2023 BHOLA SINGH 2612005WL000027 BHOLA SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638335391 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-038-001/21
(JHOTI WALA) 		2612005000NRG24170420230000521 17/04/2023 bhagwan Das 2612005WL000027 bhagwan Das 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638335396 BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-038-001/4
(JHOTI WALA) 		2612005000NRG24170420230000523 17/04/2023 MANNA SINGH 2612005WL000027 MANNA SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638335394 MONA SINGH PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-038-001/423
(JHOTI WALA) 		2612005000NRG24170420230000525 17/04/2023 SAWARAN SINGH 2612005WL000027 SAWARAN SINGH 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1638335393 SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-038-001/425
(JHOTI WALA) 		2612005000NRG24170420230000526 17/04/2023 JANGEER SINGH 2612005WL000027 JANGEER SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638335395 JANGEER SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-038-001/48
(JHOTI WALA) 		2612005000NRG24170420230000529 17/04/2023 KARAM SINGH 2612005WL000027 KARAM SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638335397 KARAM SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-101-001/148
(Nanaksar) 		2612005000NRG24170420230000567 17/04/2023 Harnek Singh 2612005WL000028 Harnek Singh 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638335446 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 14241 14241
91 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24170420230000642 17/04/2023 HARMANPREET KAUR 2612005WL000035 HARMANPREET KAUR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638335390 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
92 Faridkot PB-12-005-070-001/85
(SIMREYWALA) 		2612005000NRG24170420230000537 17/04/2023 Jasvir Kaur 2612005WL000027 Jasvir Kaur 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638335389 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
93 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000890 17/04/2023 RESHAM SINGH 2612005WL000048 RESHAM SINGH 00415 SBIN0050051 1818 1818 Rejected 17/05/2023 1638335414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Faridkot PB-12-005-048-001/174-A
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000891 17/04/2023 Manpreet Kaur 2612005WL000048 Manpreet Kaur 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638335418 MANPREET KAUR ICICI BANK LTD(508534)
95 Faridkot PB-12-005-048-001/284
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000896 17/04/2023 SARABJEET KAUR 2612005WL000048 SARABJEET KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638335421 SARABJEET KAUR ICICI BANK LTD(508534)
96 Faridkot PB-12-005-048-001/289
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000897 17/04/2023 BALJINDER KAUR 2612005WL000048 BALJINDER KAUR 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638335419 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
97 Faridkot PB-12-005-048-001/98
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000903 17/04/2023 JAGROOP SINGH 2612005WL000048 JAGROOP SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638335386 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
98 Faridkot PB-12-005-049-001/390
(MEHMUANA) 		2612005000NRG24170420230000542 17/04/2023 HARWINDER SINGH 2612005WL000028 HARWINDER SINGH 00415 SBIN0050051 303 303 Processed 17/05/2023 1638335454 HARWINDER SINGH ICICI BANK LTD(508534)
SubTotal 9393 9393
99 Faridkot PB-12-005-038-001/50
(JHOTI WALA) 		2612005000NRG24170420230000530 17/04/2023 Gurdev Singh 2612005WL000027 Gurdev Singh 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638335415 GURDEV SINGH ICICI BANK LTD(508534)
100 Faridkot PB-12-005-038-001/56
(JHOTI WALA) 		2612005000NRG24170420230000531 17/04/2023 KEWAL SINGH 2612005WL000027 KEWAL SINGH 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638335417 MR KEWAL SINGH STATE BANK OF INDIA(508548)
101 Faridkot PB-12-005-048-001/64
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000902 17/04/2023 SUKHJIT KAUR 2612005WL000048 SUKHJIT KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638335422 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
102 Faridkot PB-12-005-083-001/239
(PAKHI KHURD) 		2612005000NRG24170420230000648 17/04/2023 MANJIT KAUR 2612005WL000035 MANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638335416 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
103 Faridkot PB-12-005-048-001/132
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000888 17/04/2023 AMARJEET SINGH 2612005WL000048 AMARJEET SINGH 00415 SBIN0050660 1818 1818 Processed 17/05/2023 1638335455 AMARJEET SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
104 Faridkot PB-12-005-048-001/199
(MACHAKI MAL SINGH) 		2612005000NRG24170420230000893 17/04/2023 mandeep kaur 2612005WL000048 mandeep kaur 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1638335399 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 165438 165438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170423APB_FTO_2545 AXIS BANK UTIB0002339 MEHMUANA 1818
2 Faridkot PB2612005_170423APB_FTO_2545 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
3 Faridkot PB2612005_170423APB_FTO_2545 Bank of India BKID0006540 FARIDKOT 3636
4 Faridkot PB2612005_170423APB_FTO_2545 Canara Bank CNRB0002441 FARIDKOT 3636
5 Faridkot PB2612005_170423APB_FTO_2545 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 27270
6 Faridkot PB2612005_170423APB_FTO_2545 HDFC HDFC0003009 Sadiq 3636
7 Faridkot PB2612005_170423APB_FTO_2545 ICICI BANK ICIC0003571 SADIQ 1818
8 Faridkot PB2612005_170423APB_FTO_2545 Indian Bank IDIB000F007 FARIDKOT 24543
9 Faridkot PB2612005_170423APB_FTO_2545 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
10 Faridkot PB2612005_170423APB_FTO_2545 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3636
11 Faridkot PB2612005_170423APB_FTO_2545 Punjab & Sind Bank PSIB0000553 JAND SAHIB 16362
12 Faridkot PB2612005_170423APB_FTO_2545 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 4545
13 Faridkot PB2612005_170423APB_FTO_2545 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 26361
14 Faridkot PB2612005_170423APB_FTO_2545 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 4545
15 Faridkot PB2612005_170423APB_FTO_2545 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1818
16 Faridkot PB2612005_170423APB_FTO_2545 Punjab National Bank PUNB0344200 MAIN BAZAR 14241
17 Faridkot PB2612005_170423APB_FTO_2545 State Bank of India SBIN0001736 FARIDKOT 3636
18 Faridkot PB2612005_170423APB_FTO_2545 State Bank of India SBIN0050051 FARIDKOT 9393
19 Faridkot PB2612005_170423APB_FTO_2545 State Bank of India SBIN0050057 SADIQ 7272
20 Faridkot PB2612005_170423APB_FTO_2545 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
21 Faridkot PB2612005_170423APB_FTO_2545 Union Bank of India UBIN0538639 FARIDKOT 1818

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