|
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-12-005-019-001/219
(CHET SINGH WALA)
|
2612005000NRG24180320240248606
|
18/03/2024
|
JAGDEEP KAUR
|
2612005WL008366
|
JAGDEEP KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922201
|
|
JASDEEP KAUR W/O JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-019-001/158
(CHET SINGH WALA)
|
2612005000NRG24180320240248601
|
18/03/2024
|
PARAMJIT KAUR
|
2612005WL008366
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922224
|
|
PARAMJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Faridkot
|
PB-12-005-019-001/233
(CHET SINGH WALA)
|
2612005000NRG24180320240248607
|
18/03/2024
|
NASEEB KAUR
|
2612005WL008366
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922157
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-019-001/235
(CHET SINGH WALA)
|
2612005000NRG24180320240248608
|
18/03/2024
|
GURPREET KAUR
|
2612005WL008366
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922156
|
|
GURPREET KAUR W/O JASMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
Faridkot
|
PB-12-005-019-001/38
(CHET SINGH WALA)
|
2612005000NRG24180320240248615
|
18/03/2024
|
GURDEV SINGH
|
2612005WL008366
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922155
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Faridkot
|
PB-12-005-063-001/19
(PIPLI NAVI)
|
2612005000NRG24180320240248394
|
18/03/2024
|
BALVIR SINGH
|
2612005WL008358
|
BALVIR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922154
|
|
BALVIR SINGH S/O MENGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Faridkot
|
PB-12-005-063-001/328
(PIPLI NAVI)
|
2612005000NRG24180320240248395
|
18/03/2024
|
JAGSIR SINGH
|
2612005WL008358
|
JAGSIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922152
|
|
JASVIR SINGH S/O SAJJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-063-001/334
(PIPLI NAVI)
|
2612005000NRG24180320240248396
|
18/03/2024
|
GURDAS SINGH
|
2612005WL008358
|
GURDAS SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922151
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Faridkot
|
PB-12-005-063-001/347
(PIPLI NAVI)
|
2612005000NRG24180320240248397
|
18/03/2024
|
RAJ SINGH
|
2612005WL008358
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922153
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-019-001/82
(CHET SINGH WALA)
|
2612005000NRG24180320240248630
|
18/03/2024
|
SARABJIT KAUR
|
2612005WL008366
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922203
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-019-001/110
(CHET SINGH WALA)
|
2612005000NRG24180320240248586
|
18/03/2024
|
JAGJEET KAUR
|
2612005WL008366
|
JAGJEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922222
|
|
JAGJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-019-001/135
(CHET SINGH WALA)
|
2612005000NRG24180320240248593
|
18/03/2024
|
PREMJIT SINGH
|
2612005WL008366
|
PREMJIT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922160
|
|
PREMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-019-001/203
(CHET SINGH WALA)
|
2612005000NRG24180320240248605
|
18/03/2024
|
KARAMJEET KAUR
|
2612005WL008366
|
KARAMJEET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922159
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Faridkot
|
PB-12-005-019-001/236
(CHET SINGH WALA)
|
2612005000NRG24180320240248609
|
18/03/2024
|
MALKEET KAUR
|
2612005WL008366
|
MALKEET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922164
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Faridkot
|
PB-12-005-019-001/238
(CHET SINGH WALA)
|
2612005000NRG24180320240248610
|
18/03/2024
|
ANGREJ RAM
|
2612005WL008366
|
ANGREJ RAM
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922162
|
|
ANGREJ RAM SO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Faridkot
|
PB-12-005-019-001/240
(CHET SINGH WALA)
|
2612005000NRG24180320240248611
|
18/03/2024
|
Veerpal Kaur
|
2612005WL008366
|
Veerpal Kaur
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157922165
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Faridkot
|
PB-12-005-019-001/37
(CHET SINGH WALA)
|
2612005000NRG24180320240248614
|
18/03/2024
|
MAHKHAN SINGH
|
2612005WL008366
|
MAHKHAN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157922158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Faridkot
|
PB-12-005-019-001/40
(CHET SINGH WALA)
|
2612005000NRG24180320240248616
|
18/03/2024
|
Pooja Rani
|
2612005WL008366
|
Pooja Rani
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922161
|
|
POOJA RANI WO BALAK RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-019-001/44
(CHET SINGH WALA)
|
2612005000NRG24180320240248618
|
18/03/2024
|
SHEELA DEVI
|
2612005WL008366
|
SHEELA DEVI
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922163
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-019-001/80
(CHET SINGH WALA)
|
2612005000NRG24180320240248629
|
18/03/2024
|
GIAN KAUR
|
2612005WL008366
|
GIAN KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922223
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-039-001/1
(KAONI)
|
2612005000NRG24180320240248676
|
18/03/2024
|
KIRANPAL KAUR
|
2612005WL008369
|
KIRANPAL KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922213
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Faridkot
|
PB-12-005-039-001/38
(KAONI)
|
2612005000NRG24180320240248677
|
18/03/2024
|
KULWINDER KAUR
|
2612005WL008369
|
KULWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922217
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-039-001/39
(KAONI)
|
2612005000NRG24180320240248678
|
18/03/2024
|
SWARN KAUR
|
2612005WL008369
|
SWARN KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922210
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-039-001/50
(KAONI)
|
2612005000NRG24180320240248680
|
18/03/2024
|
JASWINDER KAUR
|
2612005WL008369
|
JASWINDER KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922211
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-039-001/51
(KAONI)
|
2612005000NRG24180320240248681
|
18/03/2024
|
PARAMJIT KAUR
|
2612005WL008369
|
PARAMJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922215
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Faridkot
|
PB-12-005-039-001/64
(KAONI)
|
2612005000NRG24180320240248685
|
18/03/2024
|
KULDEEP KAUR
|
2612005WL008369
|
KULDEEP KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922218
|
|
KULDEEP KAUR SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-039-001/69
(KAONI)
|
2612005000NRG24180320240248686
|
18/03/2024
|
KARAMJEET KAUR
|
2612005WL008369
|
KARAMJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922216
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-039-001/77
(KAONI)
|
2612005000NRG24180320240248688
|
18/03/2024
|
VEERPAL KAUR
|
2612005WL008369
|
VEERPAL KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922221
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Faridkot
|
PB-12-005-039-001/79
(KAONI)
|
2612005000NRG24180320240248689
|
18/03/2024
|
Kulwinder kaur
|
2612005WL008369
|
Kulwinder kaur
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922166
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Faridkot
|
PB-12-005-039-001/83
(KAONI)
|
2612005000NRG24180320240248690
|
18/03/2024
|
NAHAR SINGH
|
2612005WL008369
|
NAHAR SINGH
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922220
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-039-001/85
(KAONI)
|
2612005000NRG24180320240248691
|
18/03/2024
|
SWARANJEET KAUR
|
2612005WL008369
|
SWARANJEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922214
|
|
SAWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-039-001/86
(KAONI)
|
2612005000NRG24180320240248692
|
18/03/2024
|
GURMEET KAUR
|
2612005WL008369
|
GURMEET KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922212
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-039-001/92
(KAONI)
|
2612005000NRG24180320240248693
|
18/03/2024
|
DALJIT KAUR
|
2612005WL008369
|
DALJIT KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922219
|
|
DALJEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-039-001/59
(KAONI)
|
2612005000NRG24180320240248684
|
18/03/2024
|
MANJEET KAUR
|
2612005WL008369
|
MANJEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922194
|
|
MANJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-039-001/95
(KAONI)
|
2612005000NRG24180320240248694
|
18/03/2024
|
PARAMJIT KAUR
|
2612005WL008369
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922205
|
|
PARMJIT KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-039-001/99
(KAONI)
|
2612005000NRG24180320240248696
|
18/03/2024
|
KARAMJEET KAUR
|
2612005WL008369
|
KARAMJEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922206
|
|
KARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-019-001/114
(CHET SINGH WALA)
|
2612005000NRG24180320240248587
|
18/03/2024
|
SWARAN KAUR
|
2612005WL008366
|
SWARAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922183
|
|
SWARAN KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Faridkot
|
PB-12-005-019-001/118
(CHET SINGH WALA)
|
2612005000NRG24180320240248588
|
18/03/2024
|
RAJ KAUR
|
2612005WL008366
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922181
|
|
RAJ KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Faridkot
|
PB-12-005-019-001/121
(CHET SINGH WALA)
|
2612005000NRG24180320240248589
|
18/03/2024
|
SONIA KAUR
|
2612005WL008366
|
SONIA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922180
|
|
SONIA KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Faridkot
|
PB-12-005-019-001/130
(CHET SINGH WALA)
|
2612005000NRG24180320240248590
|
18/03/2024
|
SURJEET KAUR
|
2612005WL008366
|
SURJEET KAUR
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922176
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
Faridkot
|
PB-12-005-019-001/133
(CHET SINGH WALA)
|
2612005000NRG24180320240248592
|
18/03/2024
|
AMARJIT SINGH
|
2612005WL008366
|
AMARJIT SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922178
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Faridkot
|
PB-12-005-019-001/138
(CHET SINGH WALA)
|
2612005000NRG24180320240248594
|
18/03/2024
|
PAWANPREET KAUR
|
2612005WL008366
|
PAWANPREET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922185
|
|
PAWANPREET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Faridkot
|
PB-12-005-019-001/139
(CHET SINGH WALA)
|
2612005000NRG24180320240248595
|
18/03/2024
|
KULWANT KAUR
|
2612005WL008366
|
KULWANT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922186
|
|
KULWANT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Faridkot
|
PB-12-005-019-001/140
(CHET SINGH WALA)
|
2612005000NRG24180320240248596
|
18/03/2024
|
MANJIT KAUR
|
2612005WL008366
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922187
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Faridkot
|
PB-12-005-019-001/144
(CHET SINGH WALA)
|
2612005000NRG24180320240248597
|
18/03/2024
|
AMAR SINGH
|
2612005WL008366
|
AMAR SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922190
|
|
AMAR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Faridkot
|
PB-12-005-019-001/144
(CHET SINGH WALA)
|
2612005000NRG24180320240248598
|
18/03/2024
|
GURMEET KAUR
|
2612005WL008366
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922189
|
|
GURMEET KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Faridkot
|
PB-12-005-019-001/150
(CHET SINGH WALA)
|
2612005000NRG24180320240248599
|
18/03/2024
|
JAMNA KAUR
|
2612005WL008366
|
JAMNA KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922188
|
|
Jamna Kaur
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-019-001/153
(CHET SINGH WALA)
|
2612005000NRG24180320240248600
|
18/03/2024
|
JASWINDER KAUR
|
2612005WL008366
|
JASWINDER KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922192
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Faridkot
|
PB-12-005-019-001/164
(CHET SINGH WALA)
|
2612005000NRG24180320240248602
|
18/03/2024
|
JAGSIR KAUR
|
2612005WL008366
|
JAGSIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922191
|
|
JAGSIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Faridkot
|
PB-12-005-019-001/166
(CHET SINGH WALA)
|
2612005000NRG24180320240248603
|
18/03/2024
|
BALVIR KAUR
|
2612005WL008366
|
BALVIR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922207
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Faridkot
|
PB-12-005-019-001/171
(CHET SINGH WALA)
|
2612005000NRG24180320240248604
|
18/03/2024
|
AAKO KAUR
|
2612005WL008366
|
AAKO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922193
|
|
AAKO KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Faridkot
|
PB-12-005-019-001/41
(CHET SINGH WALA)
|
2612005000NRG24180320240248617
|
18/03/2024
|
SUMAN DEVI
|
2612005WL008366
|
SUMAN DEVI
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922179
|
|
SUMAN DEVI W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Faridkot
|
PB-12-005-019-001/51
(CHET SINGH WALA)
|
2612005000NRG24180320240248619
|
18/03/2024
|
GURMAIL KAUR
|
2612005WL008366
|
GURMAIL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922209
|
|
GURMAIL KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Faridkot
|
PB-12-005-019-001/54
(CHET SINGH WALA)
|
2612005000NRG24180320240248621
|
18/03/2024
|
DALEEP KAUR
|
2612005WL008366
|
DALEEP KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922171
|
|
DALEEP KAUR W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Faridkot
|
PB-12-005-019-001/54
(CHET SINGH WALA)
|
2612005000NRG24180320240248620
|
18/03/2024
|
DALEEP SINGH
|
2612005WL008366
|
DALEEP SINGH
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157922172
|
|
DALIP SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Faridkot
|
PB-12-005-019-001/56
(CHET SINGH WALA)
|
2612005000NRG24180320240248622
|
18/03/2024
|
PARMJIT KAUR
|
2612005WL008366
|
PARMJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922174
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Faridkot
|
PB-12-005-019-001/58
(CHET SINGH WALA)
|
2612005000NRG24180320240248623
|
18/03/2024
|
AMARJIT KAUR
|
2612005WL008366
|
AMARJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922177
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Faridkot
|
PB-12-005-019-001/59
(CHET SINGH WALA)
|
2612005000NRG24180320240248624
|
18/03/2024
|
HARPAL KAUR
|
2612005WL008366
|
HARPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922167
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Faridkot
|
PB-12-005-019-001/61
(CHET SINGH WALA)
|
2612005000NRG24180320240248625
|
18/03/2024
|
VEERPAL KAUR
|
2612005WL008366
|
VEERPAL KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922168
|
|
VEERPAL KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Faridkot
|
PB-12-005-019-001/63
(CHET SINGH WALA)
|
2612005000NRG24180320240248626
|
18/03/2024
|
BHAJAN KAUR
|
2612005WL008366
|
BHAJAN KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922170
|
|
BHAJAN KAUR W/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Faridkot
|
PB-12-005-019-001/68
(CHET SINGH WALA)
|
2612005000NRG24180320240248627
|
18/03/2024
|
JAL KAUR
|
2612005WL008366
|
JAL KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922169
|
|
JAL KAUR W/O MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Faridkot
|
PB-12-005-019-001/69
(CHET SINGH WALA)
|
2612005000NRG24180320240248628
|
18/03/2024
|
GANGA SINGH
|
2612005WL008366
|
GANGA SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922173
|
|
GANGA SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Faridkot
|
PB-12-005-019-001/91
(CHET SINGH WALA)
|
2612005000NRG24180320240248631
|
18/03/2024
|
RAJ KAUR
|
2612005WL008366
|
RAJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922175
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-019-001/92
(CHET SINGH WALA)
|
2612005000NRG24180320240248632
|
18/03/2024
|
CHINTO KAUR
|
2612005WL008366
|
CHINTO KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922208
|
|
CHINTO AUR
|
ICICI BANK LTD(508534)
|
|
65
|
Faridkot
|
PB-12-005-019-001/95
(CHET SINGH WALA)
|
2612005000NRG24180320240248633
|
18/03/2024
|
SARABJEET KAUR
|
2612005WL008366
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922182
|
|
MR MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Faridkot
|
PB-12-005-019-001/97
(CHET SINGH WALA)
|
2612005000NRG24180320240248634
|
18/03/2024
|
GURMAIL SINGH
|
2612005WL008366
|
GURMAIL SINGH
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922184
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-039-001/74
(KAONI)
|
2612005000NRG24180320240248687
|
18/03/2024
|
Khushpreet Kaur
|
2612005WL008369
|
Khushpreet Kaur
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157922196
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-019-001/25
(CHET SINGH WALA)
|
2612005000NRG24180320240248612
|
18/03/2024
|
SAROJ RANI
|
2612005WL008366
|
SAROJ RANI
|
00415
|
SBIN0014648
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157922204
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-019-001/131
(CHET SINGH WALA)
|
2612005000NRG24180320240248591
|
18/03/2024
|
MAKHAN SINGH
|
2612005WL008366
|
MAKHAN SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922198
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Faridkot
|
PB-12-005-019-001/32
(CHET SINGH WALA)
|
2612005000NRG24180320240248613
|
18/03/2024
|
LACHMI
|
2612005WL008366
|
LACHMI
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922195
|
|
MRS LAKSHMI WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-039-001/41
(KAONI)
|
2612005000NRG24180320240248679
|
18/03/2024
|
IQBAL KAUR
|
2612005WL008369
|
IQBAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157922202
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-039-001/56
(KAONI)
|
2612005000NRG24180320240248682
|
18/03/2024
|
HARPAL KAUR
|
2612005WL008369
|
HARPAL KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922199
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-039-001/57
(KAONI)
|
2612005000NRG24180320240248683
|
18/03/2024
|
SATPAL KAUR
|
2612005WL008369
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157922197
|
|
SATPAL KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Faridkot
|
PB-12-005-039-001/98
(KAONI)
|
2612005000NRG24180320240248695
|
18/03/2024
|
AMARJEET KAUR
|
2612005WL008369
|
AMARJEET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157922200
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|