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-12-005-075-001/208 (DHUDI)
|
2612005000NRG24271220230209569
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006884
|
MANPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214223
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-079-001/76 (HASSAN BHATTI)
|
2612005000NRG24291220230210873
|
29/12/2023
|
RAJA SINGH
|
2612005WL006927
|
RAJA SINGH
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214147
|
|
RAJA SINGH
|
()
|
3
|
Faridkot
|
PB-12-005-087-001/469 (TEHNA)
|
2612005000NRG24291220230210550
|
29/12/2023
|
NISHA RANI
|
2612005WL006914
|
NISHA RANI
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214200
|
|
NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-098-001/1 (KOTHE CHAHAL)
|
2612005000NRG24291220230209931
|
29/12/2023
|
SATNAM SINGH
|
2612005WL006895
|
SATNAM SINGH
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214199
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-004-002/159 (CHEHAL)
|
2612005000NRG24291220230209873
|
29/12/2023
|
JASVEER KAUR
|
2612005WL006893
|
JASVEER KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214221
|
|
JASVEER KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-004-002/180 (CHEHAL)
|
2612005000NRG24291220230209927
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006895
|
MANDEEP KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214203
|
|
MANDEEP KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-004-002/304 (CHEHAL)
|
2612005000NRG24291220230209886
|
29/12/2023
|
AMERJIT KAUR
|
2612005WL006893
|
AMERJIT KAUR
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214222
|
|
AMERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-004-002/444 (CHEHAL)
|
2612005000NRG24291220230209905
|
29/12/2023
|
KISHAN LAL
|
2612005WL006893
|
KISHAN LAL
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214144
|
|
KISHAN LAL
|
()
|
9
|
Faridkot
|
PB-12-005-004-002/630 (CHEHAL)
|
2612005000NRG24291220230209909
|
29/12/2023
|
HARPREET KAUR
|
2612005WL006893
|
HARPREET KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214202
|
|
HARPREET KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-087-001/454 (TEHNA)
|
2612005000NRG24291220230210549
|
29/12/2023
|
Neetu
|
2612005WL006914
|
Neetu
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214146
|
|
Neetu
|
()
|
11
|
Faridkot
|
PB-12-005-087-001/454 (TEHNA)
|
2612005000NRG24291220230210286
|
29/12/2023
|
Neetu
|
2612005WL006908
|
Neetu
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214145
|
|
Neetu
|
()
|
12
|
Faridkot
|
PB-12-005-098-001/45 (KOTHE CHAHAL)
|
2612005000NRG24291220230209937
|
29/12/2023
|
JEERA DEVI
|
2612005WL006895
|
JEERA DEVI
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214201
|
|
JEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-111-001/331 (Gill Patti Sadhanwala)
|
2612005000NRG24291220230210834
|
29/12/2023
|
Karamjit Singh
|
2612005WL006925
|
Karamjit Singh
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214148
|
|
Karamjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-006-001/251 (BEGU WALA)
|
2612005000NRG24291220230210852
|
29/12/2023
|
Parmjeet Kaur
|
2612005WL006927
|
Parmjeet Kaur
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214219
|
|
Parmjeet Kaur
|
()
|
15
|
Faridkot
|
PB-12-005-042-001/162 (KILA NAU)
|
2612005000NRG24291220230210081
|
29/12/2023
|
NASEEB KAUR
|
2612005WL006900
|
NASEEB KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214197
|
|
NASEEB KAUR
|
()
|
16
|
Faridkot
|
PB-12-005-042-001/505 (KILA NAU)
|
2612005000NRG24291220230210107
|
29/12/2023
|
CHHINDERPAL KAUR
|
2612005WL006900
|
CHHINDERPAL KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214196
|
|
CHHINDERPAL KAUR
|
()
|
17
|
Faridkot
|
PB-12-005-042-001/537 (KILA NAU)
|
2612005000NRG24291220230210109
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006900
|
VEERPAL KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214198
|
|
VEERPAL KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-042-001/632 (KILA NAU)
|
2612005000NRG24291220230210110
|
29/12/2023
|
VEERAN KAUR
|
2612005WL006900
|
VEERAN KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214193
|
|
VEERAN KAUR
|
()
|
19
|
Faridkot
|
PB-12-005-055-001/147 (MORANWALI)
|
2612005000NRG24291220230210147
|
29/12/2023
|
RAJBINDER KAUR
|
2612005WL006901
|
RAJBINDER KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214152
|
|
RAJBINDER KAUR
|
()
|
20
|
Faridkot
|
PB-12-005-061-001/307 (PACCA)
|
2612005000NRG24291220230210035
|
29/12/2023
|
SUKHWINDER SINGH
|
2612005WL006899
|
SUKHWINDER SINGH
|
00176
|
IDIB000B703
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556214151
|
|
SUKHWINDER SINGH
|
()
|
21
|
Faridkot
|
PB-12-005-061-001/482 (PACCA)
|
2612005000NRG24291220230210061
|
29/12/2023
|
PALLA SINGH
|
2612005WL006899
|
PALLA SINGH
|
00176
|
IDIB000B703
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214220
|
|
PALLA SINGH
|
()
|
22
|
Faridkot
|
PB-12-005-061-001/516 (PACCA)
|
2612005000NRG24291220230210063
|
29/12/2023
|
NIRMAL SINGH
|
2612005WL006899
|
NIRMAL SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214194
|
|
NIRMAL SINGH
|
()
|
23
|
Faridkot
|
PB-12-005-061-001/543 (PACCA)
|
2612005000NRG24291220230210066
|
29/12/2023
|
SUKHDEV SINGH
|
2612005WL006899
|
SUKHDEV SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214150
|
|
SUKHDEV SINGH
|
()
|
24
|
Faridkot
|
PB-12-005-061-001/592 (PACCA)
|
2612005000NRG24291220230210068
|
29/12/2023
|
HARBANS KAUR
|
2612005WL006899
|
HARBANS KAUR
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214218
|
|
HARBANS KAUR
|
()
|
25
|
Faridkot
|
PB-12-005-061-001/593 (PACCA)
|
2612005000NRG24291220230210069
|
29/12/2023
|
HARBANS SINGH
|
2612005WL006899
|
HARBANS SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214195
|
|
HARBANS SINGH
|
()
|
26
|
Faridkot
|
PB-12-005-069-001/188 (SHER SINGH WALA)
|
2612005000NRG24291220230210118
|
29/12/2023
|
Sunita
|
2612005WL006900
|
Sunita
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214217
|
|
Sunita
|
()
|
27
|
Faridkot
|
PB-12-005-075-001/239 (DHUDI)
|
2612005000NRG24271220230209572
|
29/12/2023
|
KASHMEER SINGH
|
2612005WL006884
|
KASHMEER SINGH
|
00176
|
IDIB000B703
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214149
|
|
KASHMEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-041-001/188 (KALER)
|
2612005000NRG24291220230210934
|
29/12/2023
|
Bimla Devi
|
2612005WL006930
|
Bimla Devi
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214192
|
|
Bimla Devi
|
()
|
29
|
Faridkot
|
PB-12-005-042-001/40 (KILA NAU)
|
2612005000NRG24291220230210097
|
29/12/2023
|
MANJEET KAUR
|
2612005WL006900
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214153
|
|
MANJEET KAUR
|
()
|
30
|
Faridkot
|
PB-12-005-075-001/483 (DHUDI)
|
2612005000NRG24291220230210601
|
29/12/2023
|
Tarsem Singh
|
2612005WL006916
|
Tarsem Singh
|
00176
|
IDIB000F007
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214154
|
|
Tarsem Singh
|
()
|
31
|
Faridkot
|
PB-12-005-075-001/483 (DHUDI)
|
2612005000NRG24291220230210600
|
29/12/2023
|
Tarsem Singh
|
2612005WL006916
|
Tarsem Singh
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214155
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-001-001/315 (ARIAN WALA KALAN)
|
2612005000NRG24271220230209554
|
29/12/2023
|
KULWINDER SINGH
|
2612005WL006883
|
KULWINDER SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214189
|
|
KULWINDER SINGH
|
()
|
33
|
Faridkot
|
PB-12-005-006-001/50 (BEGU WALA)
|
2612005000NRG24291220230210863
|
29/12/2023
|
JANGIR KAUR
|
2612005WL006927
|
JANGIR KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214156
|
|
JANGIR KAUR
|
()
|
34
|
Faridkot
|
PB-12-005-088-001/392 (FARIDKOT RURAL)
|
2612005000NRG24291220230210874
|
29/12/2023
|
Sukhmnder kaur
|
2612005WL006927
|
Sukhmnder kaur
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214188
|
|
SUKHMNDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-009-001/178 (RAJOWALA)
|
2612005000NRG24291220230210824
|
29/12/2023
|
SUMAN
|
2612005WL006924
|
SUMAN
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214187
|
|
SUMAN
|
()
|
36
|
Faridkot
|
PB-12-005-111-001/279 (Gill Patti Sadhanwala)
|
2612005000NRG24291220230210884
|
29/12/2023
|
VEERPAL KAUR
|
2612005WL006928
|
VEERPAL KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214216
|
|
VEERPAL KAUR
|
()
|
37
|
Faridkot
|
PB-12-005-111-001/34 (Gill Patti Sadhanwala)
|
2612005000NRG24291220230210835
|
29/12/2023
|
Dara Singh
|
2612005WL006925
|
Dara Singh
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214158
|
|
DARA SINGH
|
()
|
38
|
Faridkot
|
PB-12-005-111-001/38 (Gill Patti Sadhanwala)
|
2612005000NRG24291220230210886
|
29/12/2023
|
Nachattar Singh
|
2612005WL006928
|
Nachattar Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214157
|
|
NACHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-052-001/150 (MARAAR)
|
2612005000NRG24291220230210785
|
29/12/2023
|
SATVEER KAUR
|
2612005WL006923
|
SATVEER KAUR
|
00349
|
PSIB0000553
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214159
|
|
SATVEER KAUR
|
()
|
40
|
Faridkot
|
PB-12-005-052-001/50 (MARAAR)
|
2612005000NRG24291220230210810
|
29/12/2023
|
Bhajan Singh
|
2612005WL006923
|
Bhajan Singh
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214160
|
|
BHAJAN SINGH
|
()
|
41
|
Faridkot
|
PB-12-005-076-001/30 (AHEL)
|
2612005000NRG24291220230209984
|
29/12/2023
|
Ukarjit Kaur
|
2612005WL006897
|
Ukarjit Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214215
|
|
UKARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-041-001/155 (KALER)
|
2612005000NRG24291220230210524
|
29/12/2023
|
MANDER SINGH
|
2612005WL006914
|
MANDER SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214161
|
|
MANDER SINGH
|
()
|
43
|
Faridkot
|
PB-12-005-098-001/44 (KOTHE CHAHAL)
|
2612005000NRG24291220230209936
|
29/12/2023
|
SONIA DEVI
|
2612005WL006895
|
SONIA DEVI
|
00349
|
PSIB0000752
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214162
|
|
SONIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-001-001/178 (ARIAN WALA KALAN)
|
2612005000NRG24271220230209550
|
29/12/2023
|
GURMAIL KAUR
|
2612005WL006883
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214163
|
|
GURMAIL KAUR
|
()
|
45
|
Faridkot
|
PB-12-005-001-001/341 (ARIAN WALA KALAN)
|
2612005000NRG24271220230209555
|
29/12/2023
|
Pargat Singh
|
2612005WL006883
|
Pargat Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214164
|
|
PARGAT SINGH
|
()
|
46
|
Faridkot
|
PB-12-005-001-001/343 (ARIAN WALA KALAN)
|
2612005000NRG24271220230209556
|
29/12/2023
|
Sukhpal Singh
|
2612005WL006883
|
Sukhpal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214165
|
|
SUKHPAL SINGH
|
()
|
47
|
Faridkot
|
PB-12-005-006-001/319 (BEGU WALA)
|
2612005000NRG24291220230210857
|
29/12/2023
|
PARWATI KAUR
|
2612005WL006927
|
PARWATI KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214186
|
|
PARWATI KAUR
|
()
|
48
|
Faridkot
|
PB-12-005-091-001/489 (BABA FARID NAGAR)
|
2612005000NRG24291220230209918
|
29/12/2023
|
Paramjeet Kaur
|
2612005WL006894
|
Paramjeet Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214166
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-041-001/18 (KALER)
|
2612005000NRG24291220230210933
|
29/12/2023
|
PARWINDER KAUR
|
2612005WL006930
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214214
|
|
PARWINDER KAUR
|
()
|
50
|
Faridkot
|
PB-12-005-041-001/66 (KALER)
|
2612005000NRG24291220230210944
|
29/12/2023
|
KARAMJEET KAUR
|
2612005WL006930
|
KARAMJEET KAUR
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214185
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-044-001/260 (KOTSUKHIA)
|
2612005000NRG24291220230210567
|
29/12/2023
|
ROOP KAUR
|
2612005WL006916
|
ROOP KAUR
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556214183
|
|
ROOP KAUR
|
()
|
52
|
Faridkot
|
PB-12-005-044-001/260 (KOTSUKHIA)
|
2612005000NRG24291220230210566
|
29/12/2023
|
ROOP KAUR
|
2612005WL006916
|
ROOP KAUR
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214184
|
|
ROOP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-025-001/97 (DANA ROMANA)
|
2612005000NRG24271220230209598
|
29/12/2023
|
GURMEET KAUR
|
2612005WL006885
|
GURMEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214213
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-006-001/383 (BEGU WALA)
|
2612005000NRG24291220230210860
|
29/12/2023
|
RAMANDEEP KAUR
|
2612005WL006927
|
RAMANDEEP KAUR
|
00349
|
PSIB0021452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214167
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-034-001/189 (HARIAY WALA)
|
2612005000NRG24291220230210012
|
29/12/2023
|
SUKHJINDER SINGH
|
2612005WL006898
|
SUKHJINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214172
|
|
SUKHJINDER SINGH
|
()
|
56
|
Faridkot
|
PB-12-005-075-001/190 (DHUDI)
|
2612005000NRG24291220230210592
|
29/12/2023
|
GURNAM SINGH
|
2612005WL006916
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214171
|
|
GURNAM SINGH
|
()
|
57
|
Faridkot
|
PB-12-005-075-001/238 (DHUDI)
|
2612005000NRG24291220230210595
|
29/12/2023
|
MANJINDER KAUR
|
2612005WL006916
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214210
|
|
MANJINDER KAUR
|
()
|
58
|
Faridkot
|
PB-12-005-075-001/238 (DHUDI)
|
2612005000NRG24291220230210594
|
29/12/2023
|
MANJINDER KAUR
|
2612005WL006916
|
MANJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214211
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-108-001/120 (Basti Himmatpura)
|
2612005000NRG24291220230210131
|
29/12/2023
|
DARSHAN SINGH
|
2612005WL006900
|
DARSHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214212
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-091-001/489 (BABA FARID NAGAR)
|
2612005000NRG24291220230209917
|
29/12/2023
|
Pritam Singh
|
2612005WL006894
|
Pritam Singh
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214168
|
|
Pritam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-019-001/86 (CHET SINGH WALA)
|
2612005000NRG24291220230210073
|
29/12/2023
|
BALWINDER KAUR
|
2612005WL006900
|
BALWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214182
|
|
BALWINDER KAUR
|
()
|
62
|
Faridkot
|
PB-12-005-042-001/121 (KILA NAU)
|
2612005000NRG24291220230210076
|
29/12/2023
|
KARAMJEET KAUR
|
2612005WL006900
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214169
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-109-001/53 (Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24291220230209923
|
29/12/2023
|
JAGSEER SINGH
|
2612005WL006894
|
JAGSEER SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214170
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-001-001/346 (ARIAN WALA KALAN)
|
2612005000NRG24271220230209557
|
29/12/2023
|
Sukhwinder Singh
|
2612005WL006883
|
Sukhwinder Singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214181
|
|
MR SUKHWINDER SINGH
|
()
|
65
|
Faridkot
|
PB-12-005-006-001/267 (BEGU WALA)
|
2612005000NRG24291220230210853
|
29/12/2023
|
Karamjeet Kaur
|
2612005WL006927
|
Karamjeet Kaur
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214209
|
|
MRS KARAMJEET KAUR
|
()
|
66
|
Faridkot
|
PB-12-005-055-001/236 (MORANWALI)
|
2612005000NRG24291220230210170
|
29/12/2023
|
SUKHWINDER KAUR
|
2612005WL006901
|
SUKHWINDER KAUR
|
00415
|
SBIN0001736
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214173
|
|
MS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-004-002/355 (CHEHAL)
|
2612005000NRG24291220230209928
|
29/12/2023
|
CHARANJIT KAUR
|
2612005WL006895
|
CHARANJIT KAUR
|
00415
|
SBIN0005576
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214174
|
|
MRS CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-019-001/86 (CHET SINGH WALA)
|
2612005000NRG24291220230210074
|
29/12/2023
|
NANAK SINGH
|
2612005WL006900
|
NANAK SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214175
|
|
MR NANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-061-001/429 (PACCA)
|
2612005000NRG24291220230210269
|
29/12/2023
|
SHER SINGH
|
2612005WL006907
|
SHER SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214176
|
|
MR SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-006-001/384 (BEGU WALA)
|
2612005000NRG24291220230210861
|
29/12/2023
|
NISHA
|
2612005WL006927
|
NISHA
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214180
|
|
MRS NISHA NISHA
|
()
|
71
|
Faridkot
|
PB-12-005-020-001/11 (CHUGHAY WALA)
|
2612005000NRG24291220230210829
|
29/12/2023
|
BALJINDER SINGH
|
2612005WL006925
|
BALJINDER SINGH
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214208
|
|
MR BALJINDER SINGH
|
()
|
72
|
Faridkot
|
PB-12-005-086-001/14 (SADHANWALA)
|
2612005000NRG24291220230210880
|
29/12/2023
|
JASWINDER SINGH
|
2612005WL006928
|
JASWINDER SINGH
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214207
|
|
MR JASWINDER SINGH
|
()
|
73
|
Faridkot
|
PB-12-005-112-001/40 (Guru Kirpa Sadhanwala)
|
2612005000NRG24291220230210887
|
29/12/2023
|
Veerpal Kaur
|
2612005WL006928
|
Veerpal Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214177
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-020-001/57 (CHUGHAY WALA)
|
2612005000NRG24291220230210831
|
29/12/2023
|
VIJAY SINGH
|
2612005WL006925
|
VIJAY SINGH
|
00415
|
SBIN0051427
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214206
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-055-001/20 (MORANWALI)
|
2612005000NRG24291220230210161
|
29/12/2023
|
GURPREET KAUR
|
2612005WL006901
|
GURPREET KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214225
|
|
GURPREET KAUR
|
()
|
76
|
Faridkot
|
PB-12-005-055-001/24 (MORANWALI)
|
2612005000NRG24291220230210171
|
29/12/2023
|
MAHLA SINGH
|
2612005WL006901
|
MAHLA SINGH
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214205
|
|
MAHLA SINGH
|
()
|
77
|
Faridkot
|
PB-12-005-055-001/368 (MORANWALI)
|
2612005000NRG24291220230210191
|
29/12/2023
|
MANPREET KAUR
|
2612005WL006901
|
MANPREET KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214204
|
|
MANPREET KAUR
|
()
|
78
|
Faridkot
|
PB-12-005-061-001/31 (PACCA)
|
2612005000NRG24291220230210036
|
29/12/2023
|
PARAMJIT SINGH
|
2612005WL006899
|
PARAMJIT SINGH
|
00468
|
UBIN0538639
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214179
|
|
PARAMJIT SINGH
|
()
|
79
|
Faridkot
|
PB-12-005-061-001/654 (PACCA)
|
2612005000NRG24291220230210070
|
29/12/2023
|
Simarjeet kaur
|
2612005WL006899
|
Simarjeet kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214178
|
|
Simarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-087-001/461 (TEHNA)
|
2612005000NRG24291220230210287
|
29/12/2023
|
JASPREET KAUR
|
2612005WL006908
|
JASPREET KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556214224
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
81
|
Faridkot
|
PB-12-005-056-001/239 (MUMARA)
|
2612005000NRG24291220230210900
|
29/12/2023
|
NIRMAL SINGH
|
2612005WL006929
|
NIRMAL SINGH
|
00553
|
INDB0000949
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214191
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-052-001/65 (MARAAR)
|
2612005000NRG24291220230210813
|
29/12/2023
|
Gurbhej Singh
|
2612005WL006923
|
Gurbhej Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1556214190
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117564
|
117564
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_291223FTO_80910
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
1818
|
2
|
Faridkot
|
PB2612005_291223FTO_80910
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
2727
|
3
|
Faridkot
|
PB2612005_291223FTO_80910
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
909
|
4
|
Faridkot
|
PB2612005_291223FTO_80910
|
Central Bank Of India
|
CBIN0282170
|
CENRAL BANK OF INDIA FARIDKOT
|
1212
|
5
|
Faridkot
|
PB2612005_291223FTO_80910
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
2424
|
6
|
Faridkot
|
PB2612005_291223FTO_80910
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
8181
|
7
|
Faridkot
|
PB2612005_291223FTO_80910
|
HDFC
|
HDFC0003033
|
Golewala
|
303
|
8
|
Faridkot
|
PB2612005_291223FTO_80910
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
22119
|
9
|
Faridkot
|
PB2612005_291223FTO_80910
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
6363
|
10
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
4545
|
11
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
5151
|
12
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
4242
|
13
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
3333
|
14
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
8181
|
15
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
2727
|
16
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
909
|
17
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
1818
|
18
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab & Sind Bank
|
PSIB0021452
|
Gulabewala
|
1818
|
19
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
5757
|
20
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
1818
|
21
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
1515
|
22
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
3636
|
23
|
Faridkot
|
PB2612005_291223FTO_80910
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
1818
|
24
|
Faridkot
|
PB2612005_291223FTO_80910
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
3636
|
25
|
Faridkot
|
PB2612005_291223FTO_80910
|
State Bank of India
|
SBIN0005576
|
JHOKE MORHE
|
1212
|
26
|
Faridkot
|
PB2612005_291223FTO_80910
|
State Bank of India
|
SBIN0014648
|
SADIQ CHOWK FARIDKOT
|
1818
|
27
|
Faridkot
|
PB2612005_291223FTO_80910
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
1515
|
28
|
Faridkot
|
PB2612005_291223FTO_80910
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
4848
|
29
|
Faridkot
|
PB2612005_291223FTO_80910
|
State Bank of India
|
SBIN0051427
|
JHOK HARI HAR
|
303
|
30
|
Faridkot
|
PB2612005_291223FTO_80910
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
6666
|
31
|
Faridkot
|
PB2612005_291223FTO_80910
|
Union Bank of India
|
UBIN0910147
|
FARIDKOT
|
1212
|
32
|
Faridkot
|
PB2612005_291223FTO_80910
|
IndusInd Bank Ltd.
|
INDB0000949
|
SADIQ
|
1818
|
33
|
Faridkot
|
PB2612005_291223FTO_80910
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
1212
|