Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:02 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_100523APB_FTO_8989
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-12-005-042-001/24
(KILA NAU) 		2612005000NRG24090520230005783 10/05/2023 PAPPU SINGH 2612005WL000282 PAPPU SINGH 00045 BARB0FARIDK 1515 1515 Processed 17/05/2023 1639877976 PAPPU SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 Faridkot PB-12-005-087-001/40-A
(TEHNA) 		2612005000NRG24100520230005860 10/05/2023 RESHAM SINGH 2612005WL000292 RESHAM SINGH 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1639877966 RESHAM SINGH CANARA BANK(508532)
SubTotal 1818 1818
3 Faridkot PB-12-005-004-002/133
(CHEHAL) 		2612005000NRG24100520230005828 10/05/2023 AMARJIT KAUR 2612005WL000292 AMARJIT KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639877982 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
4 Faridkot PB-12-005-004-002/390
(CHEHAL) 		2612005000NRG24100520230005829 10/05/2023 PARAMJEET KAUR 2612005WL000292 PARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 17/05/2023 1639877968 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
5 Faridkot PB-12-005-087-001/313
(TEHNA) 		2612005000NRG24100520230005859 10/05/2023 KARAMJIT KAUR 2612005WL000292 KARAMJIT KAUR 00089 CBIN0282170 606 606 Processed 17/05/2023 1639877969 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
6 Faridkot PB-12-005-010-001/199
(BHANA) 		2612005000NRG24100520230005833 10/05/2023 KULDEEP KAUR 2612005WL000292 KULDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639877972 BEANT KAUR M/G/M SANDEEP KAUR BANK OF BARODA(606985)
7 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24100520230005868 10/05/2023 SUKHBIR SINGH 2612005WL000292 SUKHBIR SINGH 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639877973 Mr. Sukhbir Singh CENTRAL BANK OF INDIA(607115)
8 Faridkot PB-12-005-113-001/54
(Nawan Tehna) 		2612005000NRG24100520230005871 10/05/2023 SUKHPREET KAUR 2612005WL000292 SUKHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1639877971 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
9 Faridkot PB-12-005-011-001/109
(KAMEANA) 		2612005000NRG24090520230005779 10/05/2023 JASMAIL KAUR 2612005WL000282 JASMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639877995 JASMAIL KAUR ICICI BANK LTD(508534)
10 Faridkot PB-12-005-044-001/215
(KOTSUKHIA) 		2612005000NRG24100520230005818 10/05/2023 GURMEET KAUR 2612005WL000286 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639877996 GURMEET KAUR W O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
11 Faridkot PB-12-005-091-001/112
(BABA FARID NAGAR) 		2612005000NRG24090520230005728 10/05/2023 MANJIT KAUR 2612005WL000281 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639877916 MANJIT KAUR IDBI BANK(607095)
12 Faridkot PB-12-005-091-001/145
(BABA FARID NAGAR) 		2612005000NRG24090520230005730 10/05/2023 AJMER SINGH 2612005WL000281 AJMER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639877997 AJMER SINGH ICICI BANK LTD(508534)
13 Faridkot PB-12-005-091-001/217
(BABA FARID NAGAR) 		2612005000NRG24090520230005736 10/05/2023 LAL SINGH 2612005WL000281 LAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639877910 LAL SINGH S/O KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Faridkot PB-12-005-091-001/358
(BABA FARID NAGAR) 		2612005000NRG24090520230005743 10/05/2023 MANJIT KAUR 2612005WL000281 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 17/05/2023 1639877912 MANJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-091-001/402
(BABA FARID NAGAR) 		2612005000NRG24090520230005748 10/05/2023 ASHA KAUR 2612005WL000281 ASHA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639877911 ASHA KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24090520230005757 10/05/2023 RANI KAUR 2612005WL000281 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639877915 RANI KAUR W/O CHARNJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Faridkot PB-12-005-091-001/482
(BABA FARID NAGAR) 		2612005000NRG24090520230005760 10/05/2023 Rani Kaur 2612005WL000281 Rani Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639877913 RANI KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090520230005775 10/05/2023 SUKHWINDER KAUR 2612005WL000281 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1639877914 SUKHWINDER KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 14544 14544
19 Faridkot PB-12-005-011-001/348
(KAMEANA) 		2612005000NRG24090520230005780 10/05/2023 SARBJIT KAUR 2612005WL000282 SARBJIT KAUR 00152 HDFC0001414 1515 1515 Processed 17/05/2023 1639877977 SARABJEET KAUR DO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
20 Faridkot PB-12-005-023-001/381
(SUKHAN WALA) 		2612005000NRG24090520230005781 10/05/2023 GURMEET SHARMA 2612005WL000282 GURMEET SHARMA 00165 IBKL0000395 1515 1515 Processed 17/05/2023 1639877919 GURMEET SHARMA SO BINDER RAM BANK OF INDIA(508505)
21 Faridkot PB-12-005-087-001/162
(TEHNA) 		2612005000NRG24100520230005850 10/05/2023 Mandeep Kaur 2612005WL000292 Mandeep Kaur 00165 IBKL0000395 1515 1515 Processed 17/05/2023 1639877917 MANDEEP KAUR IDBI BANK(607095)
22 Faridkot PB-12-005-087-001/298
(TEHNA) 		2612005000NRG24100520230005855 10/05/2023 GAGANDEEP KAUR 2612005WL000292 GAGANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1639877918 GAGANDEEP KAUR ICICI BANK LTD(508534)
23 Faridkot PB-12-005-087-001/78
(TEHNA) 		2612005000NRG24100520230005867 10/05/2023 BALJEET KAUR 2612005WL000292 BALJEET KAUR 00165 IBKL0000395 1818 1818 Processed 17/05/2023 1639877994 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
24 Faridkot PB-12-005-042-001/24
(KILA NAU) 		2612005000NRG24090520230005784 10/05/2023 Jagdeep singh 2612005WL000282 Jagdeep singh 00349 PSIB0000089 1515 1515 Processed 17/05/2023 1639877904 JAGDEEP SINGH S/O PAPPU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
25 Faridkot PB-12-005-087-001/305
(TEHNA) 		2612005000NRG24100520230005857 10/05/2023 LAKHVIR KAUR 2612005WL000292 LAKHVIR KAUR 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1639877921 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 Faridkot PB-12-005-091-001/102
(BABA FARID NAGAR) 		2612005000NRG24090520230005727 10/05/2023 VEERPAL KAUR 2612005WL000281 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877937 VEERPAL KAUR ICICI BANK LTD(508534)
27 Faridkot PB-12-005-091-001/135
(BABA FARID NAGAR) 		2612005000NRG24090520230005729 10/05/2023 JEET KAUER 2612005WL000281 JEET KAUER 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877930 JEET KAUR PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-091-001/148
(BABA FARID NAGAR) 		2612005000NRG24090520230005731 10/05/2023 AJMER KAUR 2612005WL000281 AJMER KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877990 AJMER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-091-001/151
(BABA FARID NAGAR) 		2612005000NRG24090520230005732 10/05/2023 NASEEB KAUR 2612005WL000281 NASEEB KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877933 NASEEB KAUR W/O BOHARH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Faridkot PB-12-005-091-001/153
(BABA FARID NAGAR) 		2612005000NRG24090520230005733 10/05/2023 VEERPAL KAUR 2612005WL000281 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877938 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-091-001/202
(BABA FARID NAGAR) 		2612005000NRG24090520230005734 10/05/2023 Preet Kaur 2612005WL000281 Preet Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877986 Preet Kaur PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-091-001/204
(BABA FARID NAGAR) 		2612005000NRG24090520230005735 10/05/2023 BHAJAN KAUR 2612005WL000281 BHAJAN KAUR 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877991 BHAJAN KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-091-001/22
(BABA FARID NAGAR) 		2612005000NRG24090520230005737 10/05/2023 Sohan singh 2612005WL000281 Sohan singh 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877925 SOHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-091-001/25
(BABA FARID NAGAR) 		2612005000NRG24090520230005738 10/05/2023 Balbeer Kaur 2612005WL000281 Balbeer Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877946 BALBEER KAUR PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-091-001/278
(BABA FARID NAGAR) 		2612005000NRG24090520230005739 10/05/2023 Paramjeet Kaur 2612005WL000281 Paramjeet Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877929 PARAMJIT KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-091-001/308
(BABA FARID NAGAR) 		2612005000NRG24090520230005740 10/05/2023 Ajmer Singh 2612005WL000281 Ajmer Singh 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877934 AJMER SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-091-001/308
(BABA FARID NAGAR) 		2612005000NRG24090520230005741 10/05/2023 Paramjeet Kaur 2612005WL000281 Paramjeet Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877939 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-091-001/368
(BABA FARID NAGAR) 		2612005000NRG24090520230005744 10/05/2023 Rukna devi 2612005WL000281 Rukna devi 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877947 Rukna Devi PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-091-001/373
(BABA FARID NAGAR) 		2612005000NRG24090520230005745 10/05/2023 Rani kaur 2612005WL000281 Rani kaur 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877949 Rani Kaur PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-091-001/38
(BABA FARID NAGAR) 		2612005000NRG24090520230005746 10/05/2023 Jasvir kaur 2612005WL000281 Jasvir kaur 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877928 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Faridkot PB-12-005-091-001/401
(BABA FARID NAGAR) 		2612005000NRG24090520230005747 10/05/2023 SHER SINGH 2612005WL000281 SHER SINGH 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877936 SHER SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-091-001/436
(BABA FARID NAGAR) 		2612005000NRG24090520230005749 10/05/2023 BALWINDER KAUR 2612005WL000281 BALWINDER KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877951 BALWINDER KAUR W/O RAFI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Faridkot PB-12-005-091-001/445
(BABA FARID NAGAR) 		2612005000NRG24090520230005751 10/05/2023 GURTEJ SINGH 2612005WL000281 GURTEJ SINGH 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877954 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
44 Faridkot PB-12-005-091-001/452
(BABA FARID NAGAR) 		2612005000NRG24090520230005752 10/05/2023 AMARJIT KAUR 2612005WL000281 AMARJIT KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877953 AMARJIT KAUR W/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Faridkot PB-12-005-091-001/458
(BABA FARID NAGAR) 		2612005000NRG24090520230005753 10/05/2023 VEERPAL KAUR 2612005WL000281 VEERPAL KAUR 00349 PSIB0021186 1212 1212 Rejected 17/05/2023 1639877942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Faridkot PB-12-005-091-001/459
(BABA FARID NAGAR) 		2612005000NRG24090520230005754 10/05/2023 HARMANDEEP KAUR 2612005WL000281 HARMANDEEP KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877950 MISS CHINTO KAUR STATE BANK OF INDIA(508548)
47 Faridkot PB-12-005-091-001/469
(BABA FARID NAGAR) 		2612005000NRG24090520230005755 10/05/2023 SHINDER KAUR 2612005WL000281 SHINDER KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877948 CHHINDER KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-091-001/47
(BABA FARID NAGAR) 		2612005000NRG24090520230005756 10/05/2023 Veerapal kaur 2612005WL000281 Veerapal kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877924 VEERPAL KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-091-001/480
(BABA FARID NAGAR) 		2612005000NRG24090520230005759 10/05/2023 Lakhvinder Kaur 2612005WL000281 Lakhvinder Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877941 LAKHWINDER KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-091-001/483
(BABA FARID NAGAR) 		2612005000NRG24090520230005761 10/05/2023 Balwinder Kaur 2612005WL000281 Balwinder Kaur 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877952 BALWINDER KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
51 Faridkot PB-12-005-091-001/53
(BABA FARID NAGAR) 		2612005000NRG24090520230005762 10/05/2023 BALVIR KAUR 2612005WL000281 BALVIR KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877931 BALVIR KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-091-001/60-A
(BABA FARID NAGAR) 		2612005000NRG24090520230005763 10/05/2023 BACHHITAR SINGH 2612005WL000281 BACHHITAR SINGH 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877926 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-091-001/61
(BABA FARID NAGAR) 		2612005000NRG24090520230005764 10/05/2023 RATAN KAUR 2612005WL000281 RATAN KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877987 RATAN KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-091-001/69
(BABA FARID NAGAR) 		2612005000NRG24090520230005765 10/05/2023 BILLU SINGH 2612005WL000281 BILLU SINGH 00349 PSIB0021186 606 606 Processed 17/05/2023 1639877923 BILLU SINGH SO GHAKAR SINGH PUNJAB & SIND BANK(607087)
55 Faridkot PB-12-005-091-001/71
(BABA FARID NAGAR) 		2612005000NRG24090520230005766 10/05/2023 PARAMJIT KAUR 2612005WL000281 PARAMJIT KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877989 PARAMJIT KAUR WO GIANI SINGH PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-091-001/82
(BABA FARID NAGAR) 		2612005000NRG24090520230005767 10/05/2023 LACHHMAN KAUR 2612005WL000281 LACHHMAN KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877935 LACHHMAN KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-091-001/83
(BABA FARID NAGAR) 		2612005000NRG24090520230005768 10/05/2023 AMAR SINGH 2612005WL000281 AMAR SINGH 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877988 AMAR SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-091-001/87
(BABA FARID NAGAR) 		2612005000NRG24090520230005769 10/05/2023 SHAM KAUR 2612005WL000281 SHAM KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877945 SHAM KAUR ICICI BANK LTD(508534)
59 Faridkot PB-12-005-091-001/89
(BABA FARID NAGAR) 		2612005000NRG24090520230005770 10/05/2023 RAM PIYARI 2612005WL000281 RAM PIYARI 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877932 RAM PIYARI W/O SH SWAMI DASS PUNJAB NATIONAL BANK(508568)
60 Faridkot PB-12-005-091-001/91
(BABA FARID NAGAR) 		2612005000NRG24090520230005771 10/05/2023 MUKHTYAR KAUR 2612005WL000281 MUKHTYAR KAUR 00349 PSIB0021186 909 909 Processed 17/05/2023 1639877927 MUKHTYAR KAUR W/O DARBARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Faridkot PB-12-005-091-001/97
(BABA FARID NAGAR) 		2612005000NRG24090520230005772 10/05/2023 VEERPAL KAUR 2612005WL000281 VEERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877940 VEERPAL KAUR PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-109-001/14
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090520230005774 10/05/2023 BALVIR KAUR 2612005WL000281 BALVIR KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877943 BALVIR KAUR PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-109-001/65
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090520230005776 10/05/2023 LAL SINGH 2612005WL000281 LAL SINGH 00349 PSIB0021186 1212 1212 Processed 17/05/2023 1639877944 Lal Singh PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-109-001/95
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24090520230005777 10/05/2023 MANPREET KAUR 2612005WL000281 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 17/05/2023 1639877955 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 54540 54540
65 Faridkot PB-12-005-005-001/105
(BEIHLE WALA) 		2612005000NRG24090520230005778 10/05/2023 BALJINDER KAUR 2612005WL000282 BALJINDER KAUR 00349 PSIB0021200 1515 1515 Processed 17/05/2023 1639877956 BARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
66 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24100520230005830 10/05/2023 Jasveer Kaur 2612005WL000292 Jasveer Kaur 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639877963 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
67 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24100520230005832 10/05/2023 SIMARJEET KAUR 2612005WL000292 SIMARJEET KAUR 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1639877958 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
68 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24100520230005836 10/05/2023 GURMIT KAUR 2612005WL000292 GURMIT KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639877965 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
69 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24100520230005838 10/05/2023 BALJEET KAUR 2612005WL000292 BALJEET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639877962 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
70 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24100520230005839 10/05/2023 TARSEM SINGH 2612005WL000292 TARSEM SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639877985 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
71 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24100520230005840 10/05/2023 BACHAN SINGH 2612005WL000292 BACHAN SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639877959 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-010-001/7
(BHANA) 		2612005000NRG24100520230005847 10/05/2023 MANJEET SINGH 2612005WL000292 MANJEET SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639877999 KARAMJIT KAUR AND MANJIT SINGH PUNJAB NATIONAL BANK(508568)
73 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24100520230005848 10/05/2023 GURDEV SINGH 2612005WL000292 GURDEV SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639878003 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24100520230005864 10/05/2023 NACHHATTAR SINGH 2612005WL000292 NACHHATTAR SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639877905 NASHATAR SINGH ICICI BANK LTD(508534)
75 Faridkot PB-12-005-087-001/83
(TEHNA) 		2612005000NRG24100520230005869 10/05/2023 SUKHPREET KAUR 2612005WL000292 SUKHPREET KAUR 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1639877906 SUKHPREET KAUR ICICI BANK LTD(508534)
76 Faridkot PB-12-005-087-001/87
(TEHNA) 		2612005000NRG24100520230005870 10/05/2023 HARANS KAUR 2612005WL000292 HARANS KAUR 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1639878004 HARBANSH KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
77 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24100520230005831 10/05/2023 JEET SINGH 2612005WL000292 JEET SINGH 00354 PUNB0020610 1212 1212 Processed 17/05/2023 1639878001 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24100520230005843 10/05/2023 PHOOLA RAM 2612005WL000292 PHOOLA RAM 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639878002 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24100520230005816 10/05/2023 Sukhdev singh 2612005WL000285 Sukhdev singh 00354 PUNB0020610 1212 1212 Processed 17/05/2023 1639878000 SUKHDEV SINGH URF GURDEV SINGH SO JANGIR PUNJAB NATIONAL BANK(508568)
80 Faridkot PB-12-005-087-001/296
(TEHNA) 		2612005000NRG24100520230005854 10/05/2023 DARA SINGH 2612005WL000292 DARA SINGH 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639877907 DARA SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
81 Faridkot PB-12-005-087-001/352
(TEHNA) 		2612005000NRG24100520230005821 10/05/2023 CHINDERPAL SINGH 2612005WL000288 CHINDERPAL SINGH 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639877998 CHINDERPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
82 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24100520230005866 10/05/2023 CHARNJIT KAUR 2612005WL000292 CHARNJIT KAUR 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639877908 CHARANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
83 Faridkot PB-12-005-087-001/73
(TEHNA) 		2612005000NRG24100520230005865 10/05/2023 LAKHVIR SINGH 2612005WL000292 LAKHVIR SINGH 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1639877909 LAKHVIR SINGH SO RUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
84 Faridkot PB-12-005-042-001/410
(KILA NAU) 		2612005000NRG24090520230005785 10/05/2023 SUKHA SINGH 2612005WL000282 SUKHA SINGH 00354 PUNB0060100 1515 1515 Processed 17/05/2023 1639877920 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
85 Faridkot PB-12-005-042-001/9
(KILA NAU) 		2612005000NRG24090520230005786 10/05/2023 JASPAL SINGH 2612005WL000282 JASPAL SINGH 00354 PUNB0060100 1515 1515 Processed 17/05/2023 1639877993 JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
86 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24100520230005834 10/05/2023 JARNAIL KAUR 2612005WL000292 JARNAIL KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639877957 JARNAIL KAUR ICICI BANK LTD(508534)
87 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24100520230005842 10/05/2023 BALWINDER KAUR 2612005WL000292 BALWINDER KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639877961 BALWINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
88 Faridkot PB-12-005-010-001/357
(BHANA) 		2612005000NRG24100520230005841 10/05/2023 TARSEM SINGH 2612005WL000292 TARSEM SINGH 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639877960 TARSEM SINGH SO BAHUDUR SINGH PUNJAB NATIONAL BANK(508568)
89 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24100520230005844 10/05/2023 Paramjeet Kaur 2612005WL000292 Paramjeet Kaur 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639877984 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 Faridkot PB-12-005-010-001/39
(BHANA) 		2612005000NRG24100520230005817 10/05/2023 MANJIT KAUR 2612005WL000285 MANJIT KAUR 00354 PUNB0168410 1212 1212 Processed 17/05/2023 1639877983 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
91 Faridkot PB-12-005-010-001/464
(BHANA) 		2612005000NRG24100520230005845 10/05/2023 MANPREET KAUR 2612005WL000292 MANPREET KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1639877964 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
92 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24100520230005851 10/05/2023 MANJIT KAUR 2612005WL000292 MANJIT KAUR 00415 SBIN0001736 303 303 Rejected 17/05/2023 1639877967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Faridkot PB-12-005-087-001/298
(TEHNA) 		2612005000NRG24100520230005856 10/05/2023 Gursewak Singh 2612005WL000292 Gursewak Singh 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1639877975 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
94 Faridkot PB-12-005-023-001/383
(SUKHAN WALA) 		2612005000NRG24090520230005782 10/05/2023 SURESH KUMAR 2612005WL000282 SURESH KUMAR 00415 SBIN0014648 1515 1515 Processed 17/05/2023 1639877970 SURESH KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
95 Faridkot PB-12-005-048-001/204
(MACHAKI MAL SINGH) 		2612005000NRG24100520230005820 10/05/2023 MALTI 2612005WL000287 MALTI 00415 SBIN0050051 1212 1212 Processed 17/05/2023 1639878005 MRS MALTI STATE BANK OF INDIA(508548)
96 Faridkot PB-12-005-091-001/480
(BABA FARID NAGAR) 		2612005000NRG24090520230005758 10/05/2023 Mangat Ram 2612005WL000281 Mangat Ram 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1639877978 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
97 Faridkot PB-12-005-087-001/458
(TEHNA) 		2612005000NRG24100520230005862 10/05/2023 Kamaldeep kaur 2612005WL000292 Kamaldeep kaur 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639877974 KAMALDEEP KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-087-001/7
(TEHNA) 		2612005000NRG24100520230005863 10/05/2023 ANGREJ KAUR 2612005WL000292 ANGREJ KAUR 00468 UBIN0538639 1818 1818 Processed 17/05/2023 1639877981 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
99 Faridkot PB-12-005-087-001/114
(TEHNA) 		2612005000NRG24100520230005849 10/05/2023 SURJEET SINGH 2612005WL000292 SURJEET SINGH 00468 UBIN0910147 1818 1818 Processed 17/05/2023 1639877979 SURJEET SINGH ICICI BANK LTD(508534)
100 Faridkot PB-12-005-087-001/261
(TEHNA) 		2612005000NRG24100520230005852 10/05/2023 KULWINDER KAUR 2612005WL000292 KULWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 17/05/2023 1639877992 KULWINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
101 Faridkot PB-12-005-087-001/267
(TEHNA) 		2612005000NRG24100520230005853 10/05/2023 MANDEEP KAUR 2612005WL000292 MANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 17/05/2023 1639877980 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
102 Faridkot PB-12-005-087-001/311
(TEHNA) 		2612005000NRG24100520230005858 10/05/2023 SANDEEP KAUR 2612005WL000292 SANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 17/05/2023 1639877922 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
Total 156651 156651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_100523APB_FTO_8989 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1515
2 Faridkot PB2612005_100523APB_FTO_8989 Canara Bank CNRB0002441 FARIDKOT 1818
3 Faridkot PB2612005_100523APB_FTO_8989 Central Bank Of India CBIN0282170 CENRAL BANK OF INDIA FARIDKOT 1818
4 Faridkot PB2612005_100523APB_FTO_8989 Central Bank Of India CBIN0282170 FARIDKOT 2424
5 Faridkot PB2612005_100523APB_FTO_8989 Central Bank Of India CBIN0285059 CHAHAL 5454
6 Faridkot PB2612005_100523APB_FTO_8989 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 14544
7 Faridkot PB2612005_100523APB_FTO_8989 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
8 Faridkot PB2612005_100523APB_FTO_8989 IDBI Bank IBKL0000395 FARIDKOT 6666
9 Faridkot PB2612005_100523APB_FTO_8989 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
10 Faridkot PB2612005_100523APB_FTO_8989 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
11 Faridkot PB2612005_100523APB_FTO_8989 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 54540
12 Faridkot PB2612005_100523APB_FTO_8989 Punjab & Sind Bank PSIB0021200 KINGRA 1515
13 Faridkot PB2612005_100523APB_FTO_8989 Punjab National Bank PUNB0016800 FARIDKOT CITY 19392
14 Faridkot PB2612005_100523APB_FTO_8989 Punjab National Bank PUNB0020610 Faridkot 11514
15 Faridkot PB2612005_100523APB_FTO_8989 Punjab National Bank PUNB0060100 FARIDKOT CANTT 3030
16 Faridkot PB2612005_100523APB_FTO_8989 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 10302
17 Faridkot PB2612005_100523APB_FTO_8989 State Bank of India SBIN0001736 FARIDKOT 2121
18 Faridkot PB2612005_100523APB_FTO_8989 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
19 Faridkot PB2612005_100523APB_FTO_8989 State Bank of India SBIN0050051 FARIDKOT 2727
20 Faridkot PB2612005_100523APB_FTO_8989 Union Bank of India UBIN0538639 FARIDKOT 3636
21 Faridkot PB2612005_100523APB_FTO_8989 Union Bank of India UBIN0910147 FARIDKOT 7272

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