Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:32 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_040723APB_FTO_29148
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-12-005-062-001/205
(PEHLUWALA) 		2612005000NRG24040720230070794 04/07/2023 JASSA SINGH 2612005WL001983 JASSA SINGH 00078 CNRB0002441 1818 1818 Processed 14/07/2023 3439977488 JASSA SINGH GILL IDBI BANK(607095)
SubTotal 1818 1818
2 Faridkot PB-12-005-062-001/189
(PEHLUWALA) 		2612005000NRG24040720230070792 04/07/2023 PATHANA SINGH 2612005WL001983 PATHANA SINGH 00078 CNRB0006066 1818 1818 Processed 14/07/2023 3439977497 Mr. PATHANA SINGH . CENTRAL BANK OF INDIA(607115)
3 Faridkot PB-12-005-062-001/201
(PEHLUWALA) 		2612005000NRG24040720230070793 04/07/2023 KAUR SINGH 2612005WL001983 KAUR SINGH 00078 CNRB0006066 1818 1818 Processed 14/07/2023 3439977496 KAUR SINGH CANARA BANK(508532)
SubTotal 3636 3636
4 Faridkot PB-12-005-011-001/139
(KAMEANA) 		2612005000NRG24040720230070759 04/07/2023 KULVEER KAUR 2612005WL001982 KULVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3439977528 KULBIR KAUR ICICI BANK LTD(508534)
5 Faridkot PB-12-005-011-001/148
(KAMEANA) 		2612005000NRG24040720230070763 04/07/2023 JASVEER KAUR 2612005WL001982 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977529 JASVEER KAUR PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-011-001/156
(KAMEANA) 		2612005000NRG24040720230070765 04/07/2023 GURMEET KAUR 2612005WL001982 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977526 GURMEET KAUR PUNJAB & SIND BANK(607087)
7 Faridkot PB-12-005-011-001/177
(KAMEANA) 		2612005000NRG24040720230070769 04/07/2023 SURJEET KAUR 2612005WL001982 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977530 SURJIT KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-011-001/191
(KAMEANA) 		2612005000NRG24040720230070771 04/07/2023 KULDEEP KAUR 2612005WL001982 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3439977432 KULDEEP KAUR PUNJAB & SIND BANK(607087)
9 Faridkot PB-12-005-011-001/77
(KAMEANA) 		2612005000NRG24040720230070788 04/07/2023 HARPREET KAUR 2612005WL001982 HARPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3439977527 HARPREET KAUR W/O PARAMJIT SINGH ANDPARA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Faridkot PB-12-005-017-001/221-A
(CHANIYA) 		2612005000NRG24040720230070799 04/07/2023 GURMEET KAUR 2612005WL001984 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977449 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
11 Faridkot PB-12-005-017-001/221-A
(CHANIYA) 		2612005000NRG24040720230070798 04/07/2023 GURWINDER SINGH 2612005WL001984 GURWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3439977448 GURWINDER SINGH S/O JEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Faridkot PB-12-005-017-001/224
(CHANIYA) 		2612005000NRG24040720230070800 04/07/2023 BALDEV SINGH 2612005WL001984 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977456 BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Faridkot PB-12-005-017-001/224
(CHANIYA) 		2612005000NRG24040720230070801 04/07/2023 MEERA 2612005WL001984 MEERA 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977519 MEERA W/O BALDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Faridkot PB-12-005-017-001/225
(CHANIYA) 		2612005000NRG24040720230070802 04/07/2023 MAHINGA RAM 2612005WL001984 MAHINGA RAM 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977518 MAHINGA RAM S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-017-001/225
(CHANIYA) 		2612005000NRG24040720230070803 04/07/2023 MANJEET KAUR 2612005WL001984 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977433 MANJEET KAUR W/O MAHINGA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-017-001/236-A
(CHANIYA) 		2612005000NRG24040720230070805 04/07/2023 SHINDERPAL KAUR 2612005WL001984 SHINDERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977447 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
17 Faridkot PB-12-005-017-001/238
(CHANIYA) 		2612005000NRG24040720230070806 04/07/2023 MAYA KAUR 2612005WL001984 MAYA KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3439977520 MAYA KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Faridkot PB-12-005-017-001/250
(CHANIYA) 		2612005000NRG24040720230070807 04/07/2023 KIKKAR SINGH 2612005WL001984 KIKKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977440 KIKAR SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Faridkot PB-12-005-017-001/252
(CHANIYA) 		2612005000NRG24040720230070809 04/07/2023 JEET SINGH 2612005WL001984 JEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977523 JEET SINGH HDFC BANK LTD(607152)
20 Faridkot PB-12-005-017-001/27
(CHANIYA) 		2612005000NRG24040720230070810 04/07/2023 Jagseer Singh 2612005WL001984 Jagseer Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977450 JAGSIR SINGH S/O NIDHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Faridkot PB-12-005-017-001/294
(CHANIYA) 		2612005000NRG24040720230070811 04/07/2023 SUKHJEET KAUR 2612005WL001984 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977452 SUKHJIT KAUR ICICI BANK LTD(508534)
22 Faridkot PB-12-005-017-001/312
(CHANIYA) 		2612005000NRG24040720230070816 04/07/2023 SURJEET KAUR 2612005WL001984 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977441 SURJIT KAUR WIFE OF DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Faridkot PB-12-005-017-001/325
(CHANIYA) 		2612005000NRG24040720230070819 04/07/2023 kuldeep singh 2612005WL001984 kuldeep singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977524 KULDEEP SINGH ICICI BANK LTD(508534)
24 Faridkot PB-12-005-017-001/337
(CHANIYA) 		2612005000NRG24040720230070821 04/07/2023 Harpreet Kaur 2612005WL001984 Harpreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977446 HARPREET KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
25 Faridkot PB-12-005-017-001/344
(CHANIYA) 		2612005000NRG24040720230070824 04/07/2023 Kuldeep kaur 2612005WL001984 Kuldeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977458 KULDEEP KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Faridkot PB-12-005-017-001/35
(CHANIYA) 		2612005000NRG24040720230070826 04/07/2023 Suchyar Kaur 2612005WL001984 Suchyar Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977454 SUCHIAR KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Faridkot PB-12-005-017-001/358
(CHANIYA) 		2612005000NRG24040720230070827 04/07/2023 Sandeep kaur 2612005WL001984 Sandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977451 SANDEEP KAUR KOTAK MAHINDRA BANK LTD(607420)
28 Faridkot PB-12-005-017-001/378
(CHANIYA) 		2612005000NRG24040720230070829 04/07/2023 Pooja rani 2612005WL001984 Pooja rani 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977453 POOJA RANI D/O BASHA THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Faridkot PB-12-005-017-001/383
(CHANIYA) 		2612005000NRG24040720230070830 04/07/2023 Binder kaur 2612005WL001984 Binder kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977444 BINDER KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-017-001/393
(CHANIYA) 		2612005000NRG24040720230070832 04/07/2023 GURBAJ KAUR 2612005WL001984 GURBAJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977445 GURBAJ KAUR W/O DARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24040720230070837 04/07/2023 AMARJIT KAUR 2612005WL001984 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977459 AMARJIT KAUR D/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Faridkot PB-12-005-017-001/404
(CHANIYA) 		2612005000NRG24040720230070836 04/07/2023 MANGAL SINGH 2612005WL001984 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977443 MANGAL SINGH S/O DHARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Faridkot PB-12-005-017-001/69
(CHANIYA) 		2612005000NRG24040720230070843 04/07/2023 SHAR SINGH 2612005WL001984 SHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3439977442 SHER SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Faridkot PB-12-005-017-001/71
(CHANIYA) 		2612005000NRG24040720230070846 04/07/2023 AMARJEET KAUR 2612005WL001984 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977521 AMARJIT KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Faridkot PB-12-005-017-001/71
(CHANIYA) 		2612005000NRG24040720230070845 04/07/2023 GURMAIL SINGH 2612005WL001984 GURMAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3439977457 GURMAIL SINGH S/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Faridkot PB-12-005-017-001/81
(CHANIYA) 		2612005000NRG24040720230070847 04/07/2023 MUKTHAR KAUR 2612005WL001984 MUKTHAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977517 MUKHTIAR KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Faridkot PB-12-005-017-001/91
(CHANIYA) 		2612005000NRG24040720230070850 04/07/2023 Kirpal Kaur 2612005WL001984 Kirpal Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977522 KIRPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
38 Faridkot PB-12-005-017-001/94
(CHANIYA) 		2612005000NRG24040720230070851 04/07/2023 BEANT SINGH 2612005WL001984 BEANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977455 BEANT SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Faridkot PB-12-005-032-001/28
(GHUMIARA) 		2612005000NRG24040720230070748 04/07/2023 JASVIR KAUR 2612005WL001981 JASVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977525 JASVEER KAUR W/O GURAA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Faridkot PB-12-005-032-001/31
(GHUMIARA) 		2612005000NRG24040720230070749 04/07/2023 AMARJEET KAUR 2612005WL001981 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3439977434 AMARJIT KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
41 Faridkot PB-12-005-032-001/4
(GHUMIARA) 		2612005000NRG24040720230070750 04/07/2023 JOGINDER KAUR 2612005WL001981 JOGINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977436 JOGINDER KAUR W/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24040720230070751 04/07/2023 TEHAL SINGH 2612005WL001981 TEHAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977438 TEHAL SINGH S/O ACHHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-032-001/52
(GHUMIARA) 		2612005000NRG24040720230070753 04/07/2023 Gurdeep kaur 2612005WL001981 Gurdeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977439 GURDEEP KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-032-001/65
(GHUMIARA) 		2612005000NRG24040720230070754 04/07/2023 RAJWINDER KAUR 2612005WL001981 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3439977435 RAJWINDER KAUR W/O DHARAM SINGH UNION BANK OF INDIA(508500)
45 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24040720230070757 04/07/2023 VEERPAL KAUR 2612005WL001981 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3439977437 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 72114 72114
46 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24040720230070785 04/07/2023 SARBJIT KAUR 2612005WL001982 SARBJIT KAUR 00152 HDFC0001414 1818 1818 Processed 14/07/2023 3439977495 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
47 Faridkot PB-12-005-017-001/345
(CHANIYA) 		2612005000NRG24040720230070825 04/07/2023 Balwant Singh 2612005WL001984 Balwant Singh 00152 HDFC0003009 1818 1818 Processed 14/07/2023 3439977494 BALWANT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
48 Faridkot PB-12-005-062-001/179
(Nawan Pehluwala) 		2612005000NRG24040720230070791 04/07/2023 JAGSEER SINGH 2612005WL001983 JAGSEER SINGH 00176 IDIB000F007 303 303 Processed 14/07/2023 3439977498 JAGSEER SINGH CANARA BANK(508532)
49 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24040720230070796 04/07/2023 SUKHPREET KAUR 2612005WL001983 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3439977508 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
50 Faridkot PB-12-005-032-001/49
(GHUMIARA) 		2612005000NRG24040720230070752 04/07/2023 KHUSHPREET KAUR 2612005WL001981 KHUSHPREET KAUR 00349 PSIB0021351 1818 1818 Processed 14/07/2023 3439977532 KHUSHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
51 Faridkot PB-12-005-011-001/140
(KAMEANA) 		2612005000NRG24040720230070760 04/07/2023 SUMANDEEP KAUR 2612005WL001982 SUMANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3439977514 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-011-001/141
(KAMEANA) 		2612005000NRG24040720230070761 04/07/2023 BALJIT KAUR 2612005WL001982 BALJIT KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3439977473 BALJIT KAUR PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-011-001/144
(KAMEANA) 		2612005000NRG24040720230070762 04/07/2023 RAJANDEEP KAUR 2612005WL001982 RAJANDEEP KAUR 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3439977479 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-011-001/149
(KAMEANA) 		2612005000NRG24040720230070764 04/07/2023 JORA SINGH 2612005WL001982 JORA SINGH 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977485 JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-011-001/163
(KAMEANA) 		2612005000NRG24040720230070766 04/07/2023 GIAN KAUR 2612005WL001982 GIAN KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977486 GIAN KAUR PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-011-001/165
(KAMEANA) 		2612005000NRG24040720230070767 04/07/2023 Kulwinder kaur 2612005WL001982 Kulwinder kaur 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3439977484 KULWINDER KAUR ICICI BANK LTD(508534)
57 Faridkot PB-12-005-011-001/166
(KAMEANA) 		2612005000NRG24040720230070768 04/07/2023 GURDEEP SINGH 2612005WL001982 GURDEEP SINGH 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977515 GURDEEP SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-011-001/179
(KAMEANA) 		2612005000NRG24040720230070770 04/07/2023 JEET KAUR 2612005WL001982 JEET KAUR 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3439977482 JEET KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-011-001/197
(KAMEANA) 		2612005000NRG24040720230070772 04/07/2023 AMANDEEP KAUR 2612005WL001982 AMANDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977487 AMANDEEP KAUR D/O CHAMKAUR SINGH BANK OF INDIA(508505)
60 Faridkot PB-12-005-011-001/225
(KAMEANA) 		2612005000NRG24040720230070775 04/07/2023 JASPAL KAUR 2612005WL001982 JASPAL KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977476 JASPAL KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-011-001/226
(KAMEANA) 		2612005000NRG24040720230070776 04/07/2023 KAMLJEET KAUR 2612005WL001982 KAMLJEET KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977477 KAMLJEET KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-011-001/227
(KAMEANA) 		2612005000NRG24040720230070777 04/07/2023 MANDEEP KAUR 2612005WL001982 MANDEEP KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3439977478 MANDEEP KAUR ICICI BANK LTD(508534)
63 Faridkot PB-12-005-011-001/239
(KAMEANA) 		2612005000NRG24040720230070778 04/07/2023 KULDEEP KAUR 2612005WL001982 KULDEEP KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977512 KULDEEP KAUR ICICI BANK LTD(508534)
64 Faridkot PB-12-005-011-001/240
(KAMEANA) 		2612005000NRG24040720230070779 04/07/2023 JASWINDER KAUR 2612005WL001982 JASWINDER KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977480 JASWINDER KAUR PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-011-001/247
(KAMEANA) 		2612005000NRG24040720230070780 04/07/2023 KARAMJIT KAUR 2612005WL001982 KARAMJIT KAUR 00349 PSIB0021365 909 909 Processed 14/07/2023 3439977513 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Faridkot PB-12-005-011-001/258
(KAMEANA) 		2612005000NRG24040720230070781 04/07/2023 KULWINDER KAUR 2612005WL001982 KULWINDER KAUR 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3439977483 KULWINDER KAUR UNION BANK OF INDIA(508500)
67 Faridkot PB-12-005-011-001/269
(KAMEANA) 		2612005000NRG24040720230070782 04/07/2023 CHARANJEET KAUR 2612005WL001982 CHARANJEET KAUR 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3439977474 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-011-001/27
(KAMEANA) 		2612005000NRG24040720230070783 04/07/2023 jasveer kaur 2612005WL001982 jasveer kaur 00349 PSIB0021365 1212 1212 Processed 14/07/2023 3439977481 JASVIR KAUR PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-011-001/55
(KAMEANA) 		2612005000NRG24040720230070786 04/07/2023 PRAMJIT KAUR 2612005WL001982 PRAMJIT KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3439977510 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Faridkot PB-12-005-011-001/56
(KAMEANA) 		2612005000NRG24040720230070787 04/07/2023 PRAMJIT KAUR 2612005WL001982 PRAMJIT KAUR 00349 PSIB0021365 1818 1818 Processed 14/07/2023 3439977511 PARAMJIT KAUR ICICI BANK LTD(508534)
71 Faridkot PB-12-005-011-001/91
(KAMEANA) 		2612005000NRG24040720230070789 04/07/2023 BINDER KAUR 2612005WL001982 BINDER KAUR 00349 PSIB0021365 1515 1515 Processed 14/07/2023 3439977475 BINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
72 Faridkot PB-12-005-032-001/14
(GHUMIARA) 		2612005000NRG24040720230070747 04/07/2023 NACHATTAR SINGH 2612005WL001981 NACHATTAR SINGH 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3439977531 NACHATTAR SINGH / SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Faridkot PB-12-005-032-001/7
(GHUMIARA) 		2612005000NRG24040720230070755 04/07/2023 HAKAM SINGH 2612005WL001981 HAKAM SINGH 00354 PUNB0020610 1515 1515 Processed 14/07/2023 3439977430 KAKAM SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-105-001/88
(Hargobind Nagar) 		2612005000NRG24040720230070790 04/07/2023 SUNITA RANI 2612005WL001982 SUNITA RANI 00354 PUNB0020610 1818 1818 Processed 14/07/2023 3439977431 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
75 Faridkot PB-12-005-011-001/222
(KAMEANA) 		2612005000NRG24040720230070773 04/07/2023 AMARJIT KAUR 2612005WL001982 AMARJIT KAUR 00354 PUNB0060100 1515 1515 Processed 14/07/2023 3439977460 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
76 Faridkot PB-12-005-017-001/217
(CHANIYA) 		2612005000NRG24040720230070797 04/07/2023 NASIB KAUR 2612005WL001984 NASIB KAUR 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3439977467 NASIB KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-017-001/299
(CHANIYA) 		2612005000NRG24040720230070813 04/07/2023 RANI KAUR 2612005WL001984 RANI KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3439977504 RANI KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-017-001/309
(CHANIYA) 		2612005000NRG24040720230070815 04/07/2023 KULDEEP KAUR 2612005WL001984 KULDEEP KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3439977466 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-017-001/365
(CHANIYA) 		2612005000NRG24040720230070828 04/07/2023 Sohan Singh 2612005WL001984 Sohan Singh 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3439977465 SOHAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
80 Faridkot PB-12-005-017-001/393
(CHANIYA) 		2612005000NRG24040720230070831 04/07/2023 DARA SINGH 2612005WL001984 DARA SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3439977464 DARA SINGH PUNJAB NATIONAL BANK(508568)
81 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24040720230070833 04/07/2023 JAGTAR SINGH 2612005WL001984 JAGTAR SINGH 00354 PUNB0134410 1515 1515 Processed 14/07/2023 3439977462 JAGTAR INGH PUNJAB NATIONAL BANK(508568)
82 Faridkot PB-12-005-017-001/402
(CHANIYA) 		2612005000NRG24040720230070835 04/07/2023 GURPINDER SINGH 2612005WL001984 GURPINDER SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3439977463 GURPINDER SINGH PUNJAB NATIONAL BANK(508568)
83 Faridkot PB-12-005-017-001/47
(CHANIYA) 		2612005000NRG24040720230070838 04/07/2023 GURMAIL KAUR 2612005WL001984 GURMAIL KAUR 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3439977472 GURMAIL KAUR ICICI BANK LTD(508534)
84 Faridkot PB-12-005-017-001/5
(CHANIYA) 		2612005000NRG24040720230070839 04/07/2023 Bahadur Singh 2612005WL001984 Bahadur Singh 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3439977470 BAHADAR SINGH ICICI BANK LTD(508534)
85 Faridkot PB-12-005-017-001/67-A
(CHANIYA) 		2612005000NRG24040720230070842 04/07/2023 AMARJIT KAUR 2612005WL001984 AMARJIT KAUR 00354 PUNB0134410 909 909 Processed 14/07/2023 3439977468 AMARJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
86 Faridkot PB-12-005-017-001/69
(CHANIYA) 		2612005000NRG24040720230070844 04/07/2023 NASIB KAUR 2612005WL001984 NASIB KAUR 00354 PUNB0134410 606 606 Processed 14/07/2023 3439977471 NASIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
87 Faridkot PB-12-005-017-001/98
(CHANIYA) 		2612005000NRG24040720230070852 04/07/2023 JOGINDER SINGH 2612005WL001984 JOGINDER SINGH 00354 PUNB0134410 1818 1818 Processed 14/07/2023 3439977469 JOGINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
88 Faridkot PB-12-005-017-001/250
(CHANIYA) 		2612005000NRG24040720230070808 04/07/2023 JASPREET KAUR 2612005WL001984 JASPREET KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3439977502 JASPREET KAUR W/O KIKKAR SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-017-001/299
(CHANIYA) 		2612005000NRG24040720230070812 04/07/2023 KAKA SINGH 2612005WL001984 KAKA SINGH 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3439977503 KAKA SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-017-001/315
(CHANIYA) 		2612005000NRG24040720230070817 04/07/2023 Gurmeet kaur 2612005WL001984 Gurmeet kaur 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3439977505 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-017-001/34
(CHANIYA) 		2612005000NRG24040720230070822 04/07/2023 Basant Singh 2612005WL001984 Basant Singh 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3439977500 BASANT SINGH S/O SADU SINGH PUNJAB NATIONAL BANK(508568)
92 Faridkot PB-12-005-017-001/34
(CHANIYA) 		2612005000NRG24040720230070823 04/07/2023 Gurdev Kaur 2612005WL001984 Gurdev Kaur 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3439977501 GURDEV KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
93 Faridkot PB-12-005-017-001/50
(CHANIYA) 		2612005000NRG24040720230070840 04/07/2023 Lakhveer Singh 2612005WL001984 Lakhveer Singh 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3439977506 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
94 Faridkot PB-12-005-017-001/52-A
(CHANIYA) 		2612005000NRG24040720230070841 04/07/2023 BINDER KAUR 2612005WL001984 BINDER KAUR 00354 PUNB0752600 1818 1818 Processed 14/07/2023 3439977507 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
95 Faridkot PB-12-005-017-001/236-A
(CHANIYA) 		2612005000NRG24040720230070804 04/07/2023 HANS RAJ SINGH 2612005WL001984 HANS RAJ SINGH 00415 SBIN0013679 606 606 Processed 14/07/2023 3439977491 MR HANS RAJ SINGH STATE BANK OF INDIA(508548)
96 Faridkot PB-12-005-017-001/308
(CHANIYA) 		2612005000NRG24040720230070814 04/07/2023 Harpal Singh 2612005WL001984 Harpal Singh 00415 SBIN0013679 1818 1818 Processed 14/07/2023 3439977489 HARPAL SINGH ICICI BANK LTD(508534)
97 Faridkot PB-12-005-017-001/397
(CHANIYA) 		2612005000NRG24040720230070834 04/07/2023 KULDEEP KAUR 2612005WL001984 KULDEEP KAUR 00415 SBIN0013679 1515 1515 Processed 14/07/2023 3439977490 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
98 Faridkot PB-12-005-017-001/82
(CHANIYA) 		2612005000NRG24040720230070848 04/07/2023 MANGA SINGH 2612005WL001984 MANGA SINGH 00415 SBIN0050057 1818 1818 Processed 14/07/2023 3439977499 MR MANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
99 Faridkot PB-12-005-011-001/223
(KAMEANA) 		2612005000NRG24040720230070774 04/07/2023 KARNAIL SINGH 2612005WL001982 KARNAIL SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3439977509 KARNAIL SINGH ICICI BANK LTD(508534)
100 Faridkot PB-12-005-032-001/132
(GHUMIARA) 		2612005000NRG24040720230070746 04/07/2023 LALJEET SINGH 2612005WL001981 LALJEET SINGH 00468 UBIN0538639 1515 1515 Processed 14/07/2023 3439977493 LALJEET SINGH SO HARDEV SINGH UNION BANK OF INDIA(508500)
101 Faridkot PB-12-005-032-001/70
(GHUMIARA) 		2612005000NRG24040720230070756 04/07/2023 SOHAN SINGH 2612005WL001981 SOHAN SINGH 00468 UBIN0538639 1818 1818 Processed 14/07/2023 3439977492 SOHAN SINGH & VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5151 5151
102 Faridkot PB-12-005-011-001/116
(KAMEANA) 		2612005000NRG24040720230070758 04/07/2023 THAKER SINGH 2612005WL001982 THAKER SINGH 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3439977516 THAKUR SINGH SON OF MEHAR SINGH UNION BANK OF INDIA(508500)
103 Faridkot PB-12-005-062-001/209
(PEHLUWALA) 		2612005000NRG24040720230070795 04/07/2023 Gurjeet singh 2612005WL001983 Gurjeet singh 00468 UBIN0910147 1818 1818 Processed 14/07/2023 3439977461 GURJIT SINGH S O KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 169983 169983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_040723APB_FTO_29148 Canara Bank CNRB0002441 FARIDKOT 1818
2 Faridkot PB2612005_040723APB_FTO_29148 Canara Bank CNRB0006066 Hassan Bhatti 3636
3 Faridkot PB2612005_040723APB_FTO_29148 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 1818
4 Faridkot PB2612005_040723APB_FTO_29148 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 70296
5 Faridkot PB2612005_040723APB_FTO_29148 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
6 Faridkot PB2612005_040723APB_FTO_29148 HDFC HDFC0003009 Sadiq 1818
7 Faridkot PB2612005_040723APB_FTO_29148 Indian Bank IDIB000F007 FARIDKOT 2121
8 Faridkot PB2612005_040723APB_FTO_29148 Punjab & Sind Bank PSIB0021351 Chand Baja 1818
9 Faridkot PB2612005_040723APB_FTO_29148 Punjab & Sind Bank PSIB0021365 Kammiana 32118
10 Faridkot PB2612005_040723APB_FTO_29148 Punjab National Bank PUNB0020610 Faridkot 4848
11 Faridkot PB2612005_040723APB_FTO_29148 Punjab National Bank PUNB0060100 FARIDKOT CANTT 1515
12 Faridkot PB2612005_040723APB_FTO_29148 Punjab National Bank PUNB0134410 Sadiq Faridkot 19089
13 Faridkot PB2612005_040723APB_FTO_29148 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 12726
14 Faridkot PB2612005_040723APB_FTO_29148 State Bank of India SBIN0013679 SADIQ 3939
15 Faridkot PB2612005_040723APB_FTO_29148 State Bank of India SBIN0050057 SADIQ 1818
16 Faridkot PB2612005_040723APB_FTO_29148 Union Bank of India UBIN0538639 FARIDKOT 5151
17 Faridkot PB2612005_040723APB_FTO_29148 Union Bank of India UBIN0910147 FARIDKOT 3636

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