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-12-005-006-001/373 (BEGU WALA)
|
2612005000NRG24180420230001322
|
18/04/2023
|
KULDEEP SINGH
|
2612005WL000055
|
KULDEEP SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428585
|
|
KULDEEP SINGH SO GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-008-001/173 (BHAGTHALA KALAN)
|
2612005000NRG24180420230001326
|
18/04/2023
|
GURJEET SINGH
|
2612005WL000055
|
GURJEET SINGH
|
00048
|
BKID0002401
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428603
|
|
GURJEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-008-001/116 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000942
|
18/04/2023
|
JASWANT SINGH
|
2612005WL000052
|
JASWANT SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428606
|
|
JASWANT SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
4
|
Faridkot
|
PB-12-005-008-001/158 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000946
|
18/04/2023
|
ANGREJ SINGH
|
2612005WL000052
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428597
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
5
|
Faridkot
|
PB-12-005-008-001/167 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000950
|
18/04/2023
|
TEJINDER SINGH
|
2612005WL000052
|
TEJINDER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428607
|
|
TAJINDER SINGH SO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
6
|
Faridkot
|
PB-12-005-008-001/172 (BHAGTHALA KALAN)
|
2612005000NRG24180420230001324
|
18/04/2023
|
GURMEET SINGH
|
2612005WL000055
|
GURMEET SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428600
|
|
GURMEET SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
7
|
Faridkot
|
PB-12-005-008-001/172 (BHAGTHALA KALAN)
|
2612005000NRG24180420230001325
|
18/04/2023
|
MANJEET KAUR
|
2612005WL000055
|
MANJEET KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428601
|
|
MANJEET KAURW/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
8
|
Faridkot
|
PB-12-005-008-001/20 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000955
|
18/04/2023
|
NIRMAL SINGH
|
2612005WL000052
|
NIRMAL SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428604
|
|
NIRMAL SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
9
|
Faridkot
|
PB-12-005-008-001/33 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000956
|
18/04/2023
|
ROOP SINGH
|
2612005WL000052
|
ROOP SINGH
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428612
|
|
ROORH SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
10
|
Faridkot
|
PB-12-005-008-001/39 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000957
|
18/04/2023
|
BALWANT SINGH
|
2612005WL000052
|
BALWANT SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428608
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
11
|
Faridkot
|
PB-12-005-008-001/62 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000958
|
18/04/2023
|
BALJINDER KAUR
|
2612005WL000052
|
BALJINDER KAUR
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428602
|
|
BALJINDER KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
12
|
Faridkot
|
PB-12-005-008-001/62 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000959
|
18/04/2023
|
BALRAJ SINGH
|
2612005WL000052
|
BALRAJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428599
|
|
BALRAJ SINGH SO JASMAIL SINGH
|
BANK OF INDIA(508505)
|
13
|
Faridkot
|
PB-12-005-008-001/71 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000960
|
18/04/2023
|
BALVEER SINGH
|
2612005WL000052
|
BALVEER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428605
|
|
BALVEER SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
14
|
Faridkot
|
PB-12-005-088-001/181 (FARIDKOT RURAL)
|
2612005000NRG24180420230001349
|
18/04/2023
|
HARPAL SINGH
|
2612005WL000055
|
HARPAL SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428598
|
|
HARPAL SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-101-001/61 (Nanaksar)
|
2612005000NRG24180420230001367
|
18/04/2023
|
Sukhmandir singh
|
2612005WL000055
|
Sukhmandir singh
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428590
|
|
Mr. SUKHMANDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
16
|
Faridkot
|
PB-12-005-101-001/82 (Nanaksar)
|
2612005000NRG24180420230001370
|
18/04/2023
|
Gurmeet kaur
|
2612005WL000055
|
Gurmeet kaur
|
00051
|
MAHB0001920
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428589
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-062-001/214 (PEHLUWALA)
|
2612005000NRG24180420230000967
|
18/04/2023
|
Ranjeet Singh
|
2612005WL000052
|
Ranjeet Singh
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428568
|
|
RANJEET SINGH
|
CANARA BANK(508532)
|
18
|
Faridkot
|
PB-12-005-079-001/110 (HASSAN BHATTI)
|
2612005000NRG24180420230001333
|
18/04/2023
|
PARMINDER KAUR
|
2612005WL000055
|
PARMINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428615
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
19
|
Faridkot
|
PB-12-005-079-001/110 (HASSAN BHATTI)
|
2612005000NRG24180420230001334
|
18/04/2023
|
RANJIT SINGH
|
2612005WL000055
|
RANJIT SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428616
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
20
|
Faridkot
|
PB-12-005-079-001/126 (HASSAN BHATTI)
|
2612005000NRG24180420230001335
|
18/04/2023
|
KARAMJIT KAUR
|
2612005WL000055
|
KARAMJIT KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428570
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
21
|
Faridkot
|
PB-12-005-079-001/139 (HASSAN BHATTI)
|
2612005000NRG24180420230001336
|
18/04/2023
|
SUNITA
|
2612005WL000055
|
SUNITA
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428614
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
22
|
Faridkot
|
PB-12-005-079-001/166 (HASSAN BHATTI)
|
2612005000NRG24180420230001337
|
18/04/2023
|
RESAM SINGH
|
2612005WL000055
|
RESAM SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428571
|
|
RESHAM SINGH S O SARBAN SINGH
|
CANARA BANK(508532)
|
23
|
Faridkot
|
PB-12-005-079-001/200 (HASSAN BHATTI)
|
2612005000NRG24180420230001338
|
18/04/2023
|
SATVEER KAUR
|
2612005WL000055
|
SATVEER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428592
|
|
SATVIRA
|
ICICI BANK LTD(508534)
|
24
|
Faridkot
|
PB-12-005-079-001/34 (HASSAN BHATTI)
|
2612005000NRG24180420230001343
|
18/04/2023
|
SULAKHAN SINGH
|
2612005WL000055
|
SULAKHAN SINGH
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428572
|
|
SULKHAN SINGH S O HARBANS SINGH
|
CANARA BANK(508532)
|
25
|
Faridkot
|
PB-12-005-079-001/35 (HASSAN BHATTI)
|
2612005000NRG24180420230001344
|
18/04/2023
|
JASWINDER KAUR
|
2612005WL000055
|
JASWINDER KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428617
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
26
|
Faridkot
|
PB-12-005-079-001/42 (HASSAN BHATTI)
|
2612005000NRG24180420230001345
|
18/04/2023
|
SARIFA
|
2612005WL000055
|
SARIFA
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428569
|
|
SARIFAN
|
ICICI BANK LTD(508534)
|
27
|
Faridkot
|
PB-12-005-089-001/199 (BHOLU WALA)
|
2612005000NRG24180420230000971
|
18/04/2023
|
Gurtej singh
|
2612005WL000052
|
Gurtej singh
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428573
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-079-001/226 (HASSAN BHATTI)
|
2612005000NRG24180420230001340
|
18/04/2023
|
Jagjit singh
|
2612005WL000055
|
Jagjit singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428595
|
|
JAGJEET SINGH BRAR
|
CANARA BANK(508532)
|
29
|
Faridkot
|
PB-12-005-079-001/261 (HASSAN BHATTI)
|
2612005000NRG24180420230001341
|
18/04/2023
|
Sandeep
|
2612005WL000055
|
Sandeep
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428591
|
|
SANDEEP
|
CANARA BANK(508532)
|
30
|
Faridkot
|
PB-12-005-079-001/267 (HASSAN BHATTI)
|
2612005000NRG24180420230001342
|
18/04/2023
|
Rajwinder kaur
|
2612005WL000055
|
Rajwinder kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428593
|
|
RAJWINDER KAUR WO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
31
|
Faridkot
|
PB-12-005-115-001/227 (Nawan Pehluwala)
|
2612005000NRG24180420230000974
|
18/04/2023
|
GURPREET SINGH
|
2612005WL000052
|
GURPREET SINGH
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428594
|
|
GURPREET SINGH U/G JAGJIT SINGH S/O SH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-004-002/157 (CHEHAL)
|
2612005000NRG24180420230000939
|
18/04/2023
|
BALDEV KAUR
|
2612005WL000052
|
BALDEV KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428575
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
33
|
Faridkot
|
PB-12-005-004-002/204 (CHEHAL)
|
2612005000NRG24180420230000940
|
18/04/2023
|
GURMAIL KAUR
|
2612005WL000052
|
GURMAIL KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428576
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-113-001/13 (Nawan Tehna)
|
2612005000NRG24180420230000973
|
18/04/2023
|
SIMARJIT KAUR
|
2612005WL000052
|
SIMARJIT KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428581
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-056-001/192 (MUMARA)
|
2612005000NRG24180420230000933
|
18/04/2023
|
Jaspal kaur
|
2612005WL000051
|
Jaspal kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428533
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Faridkot
|
PB-12-005-088-001/139 (FARIDKOT RURAL)
|
2612005000NRG24180420230001347
|
18/04/2023
|
Ranjit Kaur
|
2612005WL000055
|
Ranjit Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428530
|
|
RANJEET KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
37
|
Faridkot
|
PB-12-005-088-001/176 (FARIDKOT RURAL)
|
2612005000NRG24180420230001348
|
18/04/2023
|
BANTA SINGH
|
2612005WL000055
|
BANTA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428532
|
|
BANTA SINGH S/O BAHAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
38
|
Faridkot
|
PB-12-005-088-001/208 (FARIDKOT RURAL)
|
2612005000NRG24180420230001350
|
18/04/2023
|
KASHMIR SINGH
|
2612005WL000055
|
KASHMIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428531
|
|
KASHMIR SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
39
|
Faridkot
|
PB-12-005-088-001/30 (FARIDKOT RURAL)
|
2612005000NRG24180420230001352
|
18/04/2023
|
Charno
|
2612005WL000055
|
Charno
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428529
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
Faridkot
|
PB-12-005-088-001/5 (FARIDKOT RURAL)
|
2612005000NRG24180420230001354
|
18/04/2023
|
Kashmir Kaur
|
2612005WL000055
|
Kashmir Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428528
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-060-001/141 (PAKHI KALAN)
|
2612005000NRG24180420230000965
|
18/04/2023
|
SURJIT SINGH
|
2612005WL000052
|
SURJIT SINGH
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428586
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-008-001/49 (BHAGTHALA KALAN)
|
2612005000NRG24180420230001327
|
18/04/2023
|
Kuldeep Kaur
|
2612005WL000055
|
Kuldeep Kaur
|
00168
|
ICIC0000783
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428540
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-008-001/159 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000948
|
18/04/2023
|
Sarabjeet Kaur
|
2612005WL000052
|
Sarabjeet Kaur
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428587
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-062-001/150 (PEHLUWALA)
|
2612005000NRG24180420230000966
|
18/04/2023
|
SARDOOL SINGH
|
2612005WL000052
|
SARDOOL SINGH
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428613
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-101-001/76 (Nanaksar)
|
2612005000NRG24180420230001369
|
18/04/2023
|
Kesar singh
|
2612005WL000055
|
Kesar singh
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428524
|
|
KESAR SINGH SO MOHINDER SINGGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-079-001/60 (HASSAN BHATTI)
|
2612005000NRG24180420230001346
|
18/04/2023
|
JASVEER KAUR
|
2612005WL000055
|
JASVEER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428525
|
|
JASVIR KAUR GURMEL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-004-002/70 (CHEHAL)
|
2612005000NRG24180420230000941
|
18/04/2023
|
Pawan kumar
|
2612005WL000052
|
Pawan kumar
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428542
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
48
|
Faridkot
|
PB-12-005-004-002/73 (CHEHAL)
|
2612005000NRG24180420230001321
|
18/04/2023
|
MAIYA DEVI
|
2612005WL000055
|
MAIYA DEVI
|
00349
|
PSIB0000837
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428541
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-054-001/11 (MIDDU MANN)
|
2612005000NRG24180420230001329
|
18/04/2023
|
Balveer kaur
|
2612005WL000055
|
Balveer kaur
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428546
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
Faridkot
|
PB-12-005-088-001/44 (FARIDKOT RURAL)
|
2612005000NRG24180420230001353
|
18/04/2023
|
GURMEJ KAUR
|
2612005WL000055
|
GURMEJ KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428544
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
51
|
Faridkot
|
PB-12-005-088-001/635 (FARIDKOT RURAL)
|
2612005000NRG24180420230001355
|
18/04/2023
|
karam singh
|
2612005WL000055
|
karam singh
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428543
|
|
KARAM SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
52
|
Faridkot
|
PB-12-005-101-001/147 (Nanaksar)
|
2612005000NRG24180420230001357
|
18/04/2023
|
Savitri Devi
|
2612005WL000055
|
Savitri Devi
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428552
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
53
|
Faridkot
|
PB-12-005-101-001/150 (Nanaksar)
|
2612005000NRG24180420230001358
|
18/04/2023
|
Kusam Devi
|
2612005WL000055
|
Kusam Devi
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428551
|
|
KUSAM DEVI
|
PUNJAB & SIND BANK(607087)
|
54
|
Faridkot
|
PB-12-005-101-001/32 (Nanaksar)
|
2612005000NRG24180420230001361
|
18/04/2023
|
NINDER KAUR
|
2612005WL000055
|
NINDER KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428550
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
Faridkot
|
PB-12-005-101-001/38 (Nanaksar)
|
2612005000NRG24180420230001362
|
18/04/2023
|
PARAMJEET KAUR
|
2612005WL000055
|
PARAMJEET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428548
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
56
|
Faridkot
|
PB-12-005-101-001/50 (Nanaksar)
|
2612005000NRG24180420230001364
|
18/04/2023
|
SUKHWINDER KAUR
|
2612005WL000055
|
SUKHWINDER KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428547
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
Faridkot
|
PB-12-005-101-001/59 (Nanaksar)
|
2612005000NRG24180420230001366
|
18/04/2023
|
JASVEER KAUR
|
2612005WL000055
|
JASVEER KAUR
|
00349
|
PSIB0000838
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428545
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
58
|
Faridkot
|
PB-12-005-101-001/63 (Nanaksar)
|
2612005000NRG24180420230001368
|
18/04/2023
|
Rupinder kaur
|
2612005WL000055
|
Rupinder kaur
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428549
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-010-001/479 (BHANA)
|
2612005000NRG24180420230001328
|
18/04/2023
|
Kirandeep kaur
|
2612005WL000055
|
Kirandeep kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428553
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-008-001/148 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000943
|
18/04/2023
|
Sukhdeep Singh
|
2612005WL000052
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428567
|
|
SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
61
|
Faridkot
|
PB-12-005-008-001/157 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000945
|
18/04/2023
|
Davinder singh
|
2612005WL000052
|
Davinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428556
|
|
DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
62
|
Faridkot
|
PB-12-005-008-001/160 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000949
|
18/04/2023
|
MANER SINGH
|
2612005WL000052
|
MANER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428554
|
|
MANAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
63
|
Faridkot
|
PB-12-005-008-001/167 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000951
|
18/04/2023
|
MANJINDER KAUR
|
2612005WL000052
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428558
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
64
|
Faridkot
|
PB-12-005-008-001/168 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000952
|
18/04/2023
|
GURMEL SINGH
|
2612005WL000052
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428557
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
65
|
Faridkot
|
PB-12-005-008-001/193 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000954
|
18/04/2023
|
MANGAT SINGH
|
2612005WL000052
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428555
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
66
|
Faridkot
|
PB-12-005-008-001/81 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000963
|
18/04/2023
|
Khushpreet Singh
|
2612005WL000052
|
Khushpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428611
|
|
KHUSHPREET SINGH SO VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
67
|
Faridkot
|
PB-12-005-008-001/81 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000962
|
18/04/2023
|
VEER SINGH
|
2612005WL000052
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428566
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Faridkot
|
PB-12-005-115-001/3 (Nawan Pehluwala)
|
2612005000NRG24180420230000975
|
18/04/2023
|
PRITAM SINGH
|
2612005WL000052
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428565
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-088-001/729 (FARIDKOT RURAL)
|
2612005000NRG24180420230000969
|
18/04/2023
|
SANTOKH SINGH
|
2612005WL000052
|
SANTOKH SINGH
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428526
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
70
|
Faridkot
|
PB-12-005-101-001/89 (Nanaksar)
|
2612005000NRG24180420230001371
|
18/04/2023
|
Raj kaur
|
2612005WL000055
|
Raj kaur
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428527
|
|
RAJ KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-037-001/6-A (JHOKE SARKARI)
|
2612005000NRG24180420230000964
|
18/04/2023
|
swaran kaur
|
2612005WL000052
|
swaran kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428559
|
|
SAWRAN SINGH
|
ICICI BANK LTD(508534)
|
72
|
Faridkot
|
PB-12-005-056-001/100 (MUMARA)
|
2612005000NRG24180420230000928
|
18/04/2023
|
GURWINDER KAUR
|
2612005WL000051
|
GURWINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428618
|
|
GURVINDER KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
73
|
Faridkot
|
PB-12-005-056-001/103 (MUMARA)
|
2612005000NRG24180420230000930
|
18/04/2023
|
AMARJEET KAUR
|
2612005WL000051
|
AMARJEET KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428563
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
74
|
Faridkot
|
PB-12-005-056-001/103 (MUMARA)
|
2612005000NRG24180420230000929
|
18/04/2023
|
MANJEET SINGH
|
2612005WL000051
|
MANJEET SINGH
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428562
|
|
MANJIT SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
75
|
Faridkot
|
PB-12-005-056-001/140 (MUMARA)
|
2612005000NRG24180420230000931
|
18/04/2023
|
Sukhpreet Kaur
|
2612005WL000051
|
Sukhpreet Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428564
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
76
|
Faridkot
|
PB-12-005-056-001/24 (MUMARA)
|
2612005000NRG24180420230000937
|
18/04/2023
|
Kapoor Singh
|
2612005WL000051
|
Kapoor Singh
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428560
|
|
KAPOOR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
77
|
Faridkot
|
PB-12-005-056-001/48 (MUMARA)
|
2612005000NRG24180420230000938
|
18/04/2023
|
Mohinder Kaur
|
2612005WL000051
|
Mohinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428561
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-056-001/216 (MUMARA)
|
2612005000NRG24180420230000936
|
18/04/2023
|
SARBAN SINGH
|
2612005WL000051
|
SARBAN SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428609
|
|
SARBAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
79
|
Faridkot
|
PB-12-005-076-001/47 (AHEL)
|
2612005000NRG24180420230000968
|
18/04/2023
|
Gurdev kaur
|
2612005WL000052
|
Gurdev kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428610
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-054-001/11 (MIDDU MANN)
|
2612005000NRG24180420230001330
|
18/04/2023
|
BAKHSHISH SINGH
|
2612005WL000055
|
BAKHSHISH SINGH
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428584
|
|
BAKHSHISH SINGH SO BALJIT SINGH
|
BANK OF INDIA(508505)
|
81
|
Faridkot
|
PB-12-005-088-001/254 (FARIDKOT RURAL)
|
2612005000NRG24180420230001351
|
18/04/2023
|
ShinderPal Kaur
|
2612005WL000055
|
ShinderPal Kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428578
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
82
|
Faridkot
|
PB-12-005-101-001/19 (Nanaksar)
|
2612005000NRG24180420230001359
|
18/04/2023
|
SIMRAN KAUR
|
2612005WL000055
|
SIMRAN KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428596
|
|
MRS SIMRAN KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
83
|
Faridkot
|
PB-12-005-101-001/55 (Nanaksar)
|
2612005000NRG24180420230001365
|
18/04/2023
|
Harjeet kaur
|
2612005WL000055
|
Harjeet kaur
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428577
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
84
|
Faridkot
|
PB-12-005-113-001/11 (Nawan Tehna)
|
2612005000NRG24180420230000972
|
18/04/2023
|
VEERPAL KAUR
|
2612005WL000052
|
VEERPAL KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428580
|
|
VEERPAL KAUR'
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-101-001/43 (Nanaksar)
|
2612005000NRG24180420230001363
|
18/04/2023
|
TIRATH SINGH
|
2612005WL000055
|
TIRATH SINGH
|
00415
|
SBIN0014648
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638428579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-101-001/22 (Nanaksar)
|
2612005000NRG24180420230001360
|
18/04/2023
|
SANDEEP KAUR
|
2612005WL000055
|
SANDEEP KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428588
|
|
MRS SANDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
87
|
Faridkot
|
PB-12-005-104-001/159 (Gobind Nagar)
|
2612005000NRG24180420230001373
|
18/04/2023
|
NAVJOT KAUR
|
2612005WL000055
|
NAVJOT KAUR
|
00415
|
SBIN0050051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428583
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
88
|
Faridkot
|
PB-12-005-074-001/76 (GOLEWALA)
|
2612005000NRG24180420230001332
|
18/04/2023
|
Amritpal Kaur
|
2612005WL000055
|
Amritpal Kaur
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428574
|
|
AMRITPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
89
|
Faridkot
|
PB-12-005-088-001/92 (FARIDKOT RURAL)
|
2612005000NRG24180420230000970
|
18/04/2023
|
PALA SINGH
|
2612005WL000052
|
PALA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428582
|
|
PALA SINGH S/O HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
90
|
Faridkot
|
PB-12-005-008-001/157 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000944
|
18/04/2023
|
VEERPAL KAUR
|
2612005WL000052
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428537
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
Faridkot
|
PB-12-005-008-001/159 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000947
|
18/04/2023
|
JASWINDER SINGH
|
2612005WL000052
|
JASWINDER SINGH
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428538
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
92
|
Faridkot
|
PB-12-005-008-001/169 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000953
|
18/04/2023
|
Mangat Singh
|
2612005WL000052
|
Mangat Singh
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638428536
|
|
MANGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
Faridkot
|
PB-12-005-008-001/71 (BHAGTHALA KALAN)
|
2612005000NRG24180420230000961
|
18/04/2023
|
Pawanpreet Kaur
|
2612005WL000052
|
Pawanpreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638428534
|
|
PAWANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
94
|
Faridkot
|
PB-12-005-056-001/16 (MUMARA)
|
2612005000NRG24180420230000932
|
18/04/2023
|
Manjinder Singh
|
2612005WL000051
|
Manjinder Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428539
|
|
MANJINDER SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
95
|
Faridkot
|
PB-12-005-074-001/191-A (GOLEWALA)
|
2612005000NRG24180420230001331
|
18/04/2023
|
Veerpal Kaur
|
2612005WL000055
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638428535
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130593
|
130593
|
|
|
|
|
|
|
|