|
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-12-005-091-001/427
(BABA FARID NAGAR)
|
2612005000NRG24170520230009661
|
17/05/2023
|
NANAK SINGH
|
2612005WL000411
|
NANAK SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219767
|
|
NANAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-041-001/102
(KALER)
|
2612005000NRG24170520230009588
|
17/05/2023
|
SUKHWIDER KAUR
|
2612005WL000409
|
SUKHWIDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219768
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
Faridkot
|
PB-12-005-060-001/183
(PAKHI KALAN)
|
2612005000NRG24170520230009649
|
17/05/2023
|
SHER JUNG SINGH
|
2612005WL000411
|
SHER JUNG SINGH
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219762
|
|
SHERJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Faridkot
|
PB-12-005-060-001/212
(PAKHI KALAN)
|
2612005000NRG24170520230009651
|
17/05/2023
|
BILLU SINGH
|
2612005WL000411
|
BILLU SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219763
|
|
BILLU SINGH S/O BISHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-041-001/108
(KALER)
|
2612005000NRG24170520230009592
|
17/05/2023
|
NIRMAL SINGH
|
2612005WL000409
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819219708
|
|
NIRMAL SINGH & PARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-041-001/108
(KALER)
|
2612005000NRG24170520230009593
|
17/05/2023
|
PARAMJIT KAUR
|
2612005WL000409
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219715
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-041-001/123
(KALER)
|
2612005000NRG24170520230009596
|
17/05/2023
|
BUTA SINGH
|
2612005WL000409
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219723
|
|
BOOTA SINGH & VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-041-001/124
(KALER)
|
2612005000NRG24170520230009598
|
17/05/2023
|
DALIP KAUR
|
2612005WL000409
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219711
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Faridkot
|
PB-12-005-041-001/60
(KALER)
|
2612005000NRG24170520230009628
|
17/05/2023
|
Kirandeep Kaur
|
2612005WL000409
|
Kirandeep Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219724
|
|
KIRANDEEP KAUR W/O GULJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-041-001/117
(KALER)
|
2612005000NRG24170520230009595
|
17/05/2023
|
SIMALJEET KAUR
|
2612005WL000409
|
SIMALJEET KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219760
|
|
SIMARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-041-001/159
(KALER)
|
2612005000NRG24170520230009603
|
17/05/2023
|
SARABJIT KAUR
|
2612005WL000409
|
SARABJIT KAUR
|
00349
|
PSIB0000837
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819219725
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-041-001/17
(KALER)
|
2612005000NRG24170520230009606
|
17/05/2023
|
JASPAL KAUR
|
2612005WL000409
|
JASPAL KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219749
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Faridkot
|
PB-12-005-091-001/263
(BABA FARID NAGAR)
|
2612005000NRG24170520230009660
|
17/05/2023
|
Sukhdev Singh
|
2612005WL000411
|
Sukhdev Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219757
|
|
SUKHDEV SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-041-001/10
(KALER)
|
2612005000NRG24170520230009587
|
17/05/2023
|
BHAJAN KAUR
|
2612005WL000409
|
BHAJAN KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219746
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Faridkot
|
PB-12-005-041-001/160
(KALER)
|
2612005000NRG24170520230009605
|
17/05/2023
|
SUKHJINDER SINGH
|
2612005WL000409
|
SUKHJINDER SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219726
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-041-001/18
(KALER)
|
2612005000NRG24170520230009609
|
17/05/2023
|
PARWINDER KAUR
|
2612005WL000409
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
909
|
909
|
Rejected
|
24/05/2023
|
|
1819219722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Faridkot
|
PB-12-005-041-001/184
(KALER)
|
2612005000NRG24170520230009610
|
17/05/2023
|
Karamjeet kaur
|
2612005WL000409
|
Karamjeet kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219759
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-041-001/7
(KALER)
|
2612005000NRG24170520230009631
|
17/05/2023
|
JASWINDER KAUR
|
2612005WL000409
|
JASWINDER KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219706
|
|
JASWINDER KAUR WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-041-001/83
(KALER)
|
2612005000NRG24170520230009637
|
17/05/2023
|
SANDEEP KAUR
|
2612005WL000409
|
SANDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219710
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-041-001/97
(KALER)
|
2612005000NRG24170520230009641
|
17/05/2023
|
SUKHJEET KAUR
|
2612005WL000409
|
SUKHJEET KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219730
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24170520230009646
|
17/05/2023
|
VEERPAL KAUR
|
2612005WL000410
|
VEERPAL KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219712
|
|
VEERPAL KAUR WO HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-060-001/18
(PAKHI KALAN)
|
2612005000NRG24170520230009648
|
17/05/2023
|
HARMAN SINGH
|
2612005WL000411
|
HARMAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219769
|
|
HARMAN SINGH SO CHARNJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Faridkot
|
PB-12-005-060-001/193
(PAKHI KALAN)
|
2612005000NRG24170520230009650
|
17/05/2023
|
BINDER SINGH
|
2612005WL000411
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219728
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-060-001/28
(PAKHI KALAN)
|
2612005000NRG24170520230009652
|
17/05/2023
|
JASPAL SINGH
|
2612005WL000411
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219718
|
|
JASPAL SINGH S/O RAMJI SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Faridkot
|
PB-12-005-060-001/344
(PAKHI KALAN)
|
2612005000NRG24170520230009653
|
17/05/2023
|
CHHINDER SINGH
|
2612005WL000411
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1819219764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Faridkot
|
PB-12-005-060-001/392
(PAKHI KALAN)
|
2612005000NRG24170520230009655
|
17/05/2023
|
HAKAM SINGH
|
2612005WL000411
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219721
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
27
|
Faridkot
|
PB-12-005-060-001/522
(PAKHI KALAN)
|
2612005000NRG24170520230009658
|
17/05/2023
|
Suba Singh
|
2612005WL000411
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219766
|
|
SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Faridkot
|
PB-12-005-075-001/87
(DHUDI)
|
2612005000NRG24170520230009645
|
17/05/2023
|
HIRA SINGH
|
2612005WL000410
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219720
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-041-001/104
(KALER)
|
2612005000NRG24170520230009589
|
17/05/2023
|
RANJIT KAUR
|
2612005WL000409
|
RANJIT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219747
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-041-001/104
(KALER)
|
2612005000NRG24170520230009590
|
17/05/2023
|
Tara Singh
|
2612005WL000409
|
Tara Singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219761
|
|
BHAG SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-041-001/106
(KALER)
|
2612005000NRG24170520230009591
|
17/05/2023
|
VEENA
|
2612005WL000409
|
VEENA
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819219765
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Faridkot
|
PB-12-005-041-001/109
(KALER)
|
2612005000NRG24170520230009594
|
17/05/2023
|
PARAMJEET KAUR
|
2612005WL000409
|
PARAMJEET KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219741
|
|
PARAMJEET KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Faridkot
|
PB-12-005-041-001/123
(KALER)
|
2612005000NRG24170520230009597
|
17/05/2023
|
VEERPAL KAUR
|
2612005WL000409
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219707
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Faridkot
|
PB-12-005-041-001/13
(KALER)
|
2612005000NRG24170520230009599
|
17/05/2023
|
KHUSHDEEP KAUR
|
2612005WL000409
|
KHUSHDEEP KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219719
|
|
KHUSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Faridkot
|
PB-12-005-041-001/131
(KALER)
|
2612005000NRG24170520230009600
|
17/05/2023
|
SANDEEP KAUR
|
2612005WL000409
|
SANDEEP KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219738
|
|
SANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-041-001/132
(KALER)
|
2612005000NRG24170520230009601
|
17/05/2023
|
PARAMJIT KAUR
|
2612005WL000409
|
PARAMJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219748
|
|
PARAMJEET KAUR WO BAAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-041-001/16
(KALER)
|
2612005000NRG24170520230009604
|
17/05/2023
|
DIYAL SINGH
|
2612005WL000409
|
DIYAL SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219743
|
|
DIAL SINGH
|
IDBI BANK(607095)
|
|
38
|
Faridkot
|
PB-12-005-041-001/172
(KALER)
|
2612005000NRG24170520230009607
|
17/05/2023
|
SURAJ BHAN
|
2612005WL000409
|
SURAJ BHAN
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219742
|
|
SURAJ BHAN SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-041-001/176
(KALER)
|
2612005000NRG24170520230009608
|
17/05/2023
|
SARABJIT KAUR
|
2612005WL000409
|
SARABJIT KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219758
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-041-001/2
(KALER)
|
2612005000NRG24170520230009611
|
17/05/2023
|
NINDER KAUR
|
2612005WL000409
|
NINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219740
|
|
NINDER KAUR W/O, BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Faridkot
|
PB-12-005-041-001/21
(KALER)
|
2612005000NRG24170520230009613
|
17/05/2023
|
SOMA KAUR
|
2612005WL000409
|
SOMA KAUR
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819219750
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
42
|
Faridkot
|
PB-12-005-041-001/21
(KALER)
|
2612005000NRG24170520230009612
|
17/05/2023
|
VEER SINGH
|
2612005WL000409
|
VEER SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819219699
|
|
VEER SINGH S/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-041-001/24
(KALER)
|
2612005000NRG24170520230009615
|
17/05/2023
|
KULWINDER KAUR
|
2612005WL000409
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219751
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Faridkot
|
PB-12-005-041-001/25
(KALER)
|
2612005000NRG24170520230009616
|
17/05/2023
|
LAKHWINDER KAUR
|
2612005WL000409
|
LAKHWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219732
|
|
LAKHWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-041-001/26
(KALER)
|
2612005000NRG24170520230009617
|
17/05/2023
|
JASWANT KAUR
|
2612005WL000409
|
JASWANT KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219752
|
|
JASWANT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-041-001/28
(KALER)
|
2612005000NRG24170520230009618
|
17/05/2023
|
KHUSHDEEP KAUR
|
2612005WL000409
|
KHUSHDEEP KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219737
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-041-001/30
(KALER)
|
2612005000NRG24170520230009619
|
17/05/2023
|
KULWINDER KAUR
|
2612005WL000409
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219733
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Faridkot
|
PB-12-005-041-001/34
(KALER)
|
2612005000NRG24170520230009620
|
17/05/2023
|
TEJ KAUR
|
2612005WL000409
|
TEJ KAUR
|
00354
|
PUNB0016800
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819219744
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Faridkot
|
PB-12-005-041-001/37
(KALER)
|
2612005000NRG24170520230009622
|
17/05/2023
|
GURDEV KAUR
|
2612005WL000409
|
GURDEV KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219704
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Faridkot
|
PB-12-005-041-001/37
(KALER)
|
2612005000NRG24170520230009621
|
17/05/2023
|
Neela Singh
|
2612005WL000409
|
Neela Singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219739
|
|
NIRBHAY SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Faridkot
|
PB-12-005-041-001/43
(KALER)
|
2612005000NRG24170520230009624
|
17/05/2023
|
GURPREET KAUR
|
2612005WL000409
|
GURPREET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219702
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-041-001/43
(KALER)
|
2612005000NRG24170520230009623
|
17/05/2023
|
LAKHVEER SINGH
|
2612005WL000409
|
LAKHVEER SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219701
|
|
LAKHVIR SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-041-001/49
(KALER)
|
2612005000NRG24170520230009625
|
17/05/2023
|
MANGAT SINGH
|
2612005WL000409
|
MANGAT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219745
|
|
MANGAT SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Faridkot
|
PB-12-005-041-001/50
(KALER)
|
2612005000NRG24170520230009626
|
17/05/2023
|
RANI
|
2612005WL000409
|
RANI
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219736
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Faridkot
|
PB-12-005-041-001/59
(KALER)
|
2612005000NRG24170520230009627
|
17/05/2023
|
VEERPAL KAUR
|
2612005WL000409
|
VEERPAL KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219731
|
|
VEERPAL KAUR W/O MALKEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Faridkot
|
PB-12-005-041-001/61
(KALER)
|
2612005000NRG24170520230009629
|
17/05/2023
|
SUKHO
|
2612005WL000409
|
SUKHO
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819219753
|
|
SUKHO WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Faridkot
|
PB-12-005-041-001/71
(KALER)
|
2612005000NRG24170520230009632
|
17/05/2023
|
DARSHAN SINGH
|
2612005WL000409
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819219703
|
|
DARSHAN SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Faridkot
|
PB-12-005-041-001/72
(KALER)
|
2612005000NRG24170520230009633
|
17/05/2023
|
SUKHPREET KAUR
|
2612005WL000409
|
SUKHPREET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219734
|
|
SUKHPREET KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Faridkot
|
PB-12-005-041-001/73
(KALER)
|
2612005000NRG24170520230009634
|
17/05/2023
|
KULWANT SINGH
|
2612005WL000409
|
KULWANT SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219735
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Faridkot
|
PB-12-005-041-001/73
(KALER)
|
2612005000NRG24170520230009635
|
17/05/2023
|
RANI KAUR
|
2612005WL000409
|
RANI KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219754
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-041-001/79
(KALER)
|
2612005000NRG24170520230009636
|
17/05/2023
|
SARMAKH SINGH
|
2612005WL000409
|
SARMAKH SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219755
|
|
SARMAKH SINGH ALIAS PUNU SINGH S/O CHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-041-001/9
(KALER)
|
2612005000NRG24170520230009638
|
17/05/2023
|
SUKHJIT KAUR
|
2612005WL000409
|
SUKHJIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219709
|
|
SUKHJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-041-001/93
(KALER)
|
2612005000NRG24170520230009639
|
17/05/2023
|
SUKHDEV KAUR
|
2612005WL000409
|
SUKHDEV KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219700
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-041-001/97
(KALER)
|
2612005000NRG24170520230009640
|
17/05/2023
|
SHINDER KAUR
|
2612005WL000409
|
SHINDER KAUR
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219756
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-041-001/99
(KALER)
|
2612005000NRG24170520230009643
|
17/05/2023
|
Bakhtor Singh
|
2612005WL000409
|
Bakhtor Singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219713
|
|
BAKHTOR SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Faridkot
|
PB-12-005-041-001/99
(KALER)
|
2612005000NRG24170520230009642
|
17/05/2023
|
JASWINDER KAUR
|
2612005WL000409
|
JASWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219705
|
|
Mr. BAKHTOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Faridkot
|
PB-12-005-060-001/498
(PAKHI KALAN)
|
2612005000NRG24170520230009656
|
17/05/2023
|
Simarnjit singh
|
2612005WL000411
|
Simarnjit singh
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219727
|
|
SIMARJIT SINGH S/O LATE GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-075-001/90
(DHUDI)
|
2612005000NRG24170520230009647
|
17/05/2023
|
SARABJEET KAUR
|
2612005WL000410
|
SARABJEET KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819219714
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-075-001/82
(DHUDI)
|
2612005000NRG24170520230009644
|
17/05/2023
|
GURCHARAN SINGH
|
2612005WL000410
|
GURCHARAN SINGH
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819219716
|
|
Mr. Gurchran Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-060-001/377
(PAKHI KALAN)
|
2612005000NRG24170520230009654
|
17/05/2023
|
Sula Singh
|
2612005WL000411
|
Sula Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219717
|
|
SOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-060-001/521
(PAKHI KALAN)
|
2612005000NRG24170520230009657
|
17/05/2023
|
Darshan Singh
|
2612005WL000411
|
Darshan Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819219729
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107262
|
107262
|
|
|
|
|
|
|
|