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-12-005-060-001/290 (PAKHI KALAN)
|
2612005000NRG24191220230201730
|
19/12/2023
|
JASWINDER KAUR
|
2612005WL006605
|
JASWINDER KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880290
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
2
|
Faridkot
|
PB-12-005-060-001/334 (PAKHI KALAN)
|
2612005000NRG24191220230201735
|
19/12/2023
|
SUKHPREET KAUR
|
2612005WL006605
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1544880291
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-060-001/205 (PAKHI KALAN)
|
2612005000NRG24191220230201720
|
19/12/2023
|
Krishna Kaur
|
2612005WL006605
|
Krishna Kaur
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880298
|
|
KRISHANA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-062-001/104 (Nawan Pehluwala)
|
2612005000NRG24191220230201748
|
19/12/2023
|
KULDEEP KAUR
|
2612005WL006606
|
KULDEEP KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880236
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
5
|
Faridkot
|
PB-12-005-062-001/187 (Nawan Pehluwala)
|
2612005000NRG24191220230201755
|
19/12/2023
|
Malkeet Singh
|
2612005WL006606
|
Malkeet Singh
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880235
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
6
|
Faridkot
|
PB-12-005-062-001/37 (Nawan Pehluwala)
|
2612005000NRG24191220230201759
|
19/12/2023
|
SURJIT KAUR
|
2612005WL006606
|
SURJIT KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880237
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
7
|
Faridkot
|
PB-12-005-115-001/24 (Nawan Pehluwala)
|
2612005000NRG24191220230201769
|
19/12/2023
|
Jagdeep kaur
|
2612005WL006606
|
Jagdeep kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880273
|
|
JAGDEEP KAUR
|
CANARA BANK(508532)
|
8
|
Faridkot
|
PB-12-005-115-001/33 (Nawan Pehluwala)
|
2612005000NRG24191220230201770
|
19/12/2023
|
sukhjit kaur
|
2612005WL006606
|
sukhjit kaur
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544880251
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
9
|
Faridkot
|
PB-12-005-115-001/5 (Nawan Pehluwala)
|
2612005000NRG24191220230201772
|
19/12/2023
|
LAKHA SINGH
|
2612005WL006606
|
LAKHA SINGH
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880295
|
|
LAKHA SINGH
|
CANARA BANK(508532)
|
10
|
Faridkot
|
PB-12-005-115-001/6 (Nawan Pehluwala)
|
2612005000NRG24191220230201773
|
19/12/2023
|
KAMALJEET KAUR
|
2612005WL006606
|
KAMALJEET KAUR
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880294
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
11
|
Faridkot
|
PB-12-005-115-001/71 (Nawan Pehluwala)
|
2612005000NRG24191220230201776
|
19/12/2023
|
ANITA
|
2612005WL006606
|
ANITA
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880230
|
|
ANITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-060-001/118 (PAKHI KALAN)
|
2612005000NRG24191220230201717
|
19/12/2023
|
Sukhwinder Kaur
|
2612005WL006605
|
Sukhwinder Kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880261
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
13
|
Faridkot
|
PB-12-005-060-001/197 (PAKHI KALAN)
|
2612005000NRG24191220230201718
|
19/12/2023
|
RANI KAUR
|
2612005WL006605
|
RANI KAUR
|
00078
|
CNRB0018126
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544880264
|
|
RANI KAUR
|
CANARA BANK(508532)
|
14
|
Faridkot
|
PB-12-005-060-001/212 (PAKHI KALAN)
|
2612005000NRG24191220230201721
|
19/12/2023
|
BILLU SINGH
|
2612005WL006605
|
BILLU SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880289
|
|
BILLU SINGH S O BISH
|
BANK OF BARODA(606985)
|
15
|
Faridkot
|
PB-12-005-060-001/24 (PAKHI KALAN)
|
2612005000NRG24191220230201722
|
19/12/2023
|
SARBJEET KAUR
|
2612005WL006605
|
SARBJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880266
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
16
|
Faridkot
|
PB-12-005-060-001/265 (PAKHI KALAN)
|
2612005000NRG24191220230201725
|
19/12/2023
|
MADAN SINGH
|
2612005WL006605
|
MADAN SINGH
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880287
|
|
MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
17
|
Faridkot
|
PB-12-005-060-001/27 (PAKHI KALAN)
|
2612005000NRG24191220230201726
|
19/12/2023
|
RANI KAUR
|
2612005WL006605
|
RANI KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880241
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
18
|
Faridkot
|
PB-12-005-060-001/275 (PAKHI KALAN)
|
2612005000NRG24191220230201727
|
19/12/2023
|
MUKHTYAR KAUR
|
2612005WL006605
|
MUKHTYAR KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880288
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
19
|
Faridkot
|
PB-12-005-060-001/280 (PAKHI KALAN)
|
2612005000NRG24191220230201728
|
19/12/2023
|
AMANDEEP KAUR
|
2612005WL006605
|
AMANDEEP KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880265
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
20
|
Faridkot
|
PB-12-005-060-001/319 (PAKHI KALAN)
|
2612005000NRG24191220230201733
|
19/12/2023
|
MANJIT KAUR
|
2612005WL006605
|
MANJIT KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880263
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
21
|
Faridkot
|
PB-12-005-060-001/475 (PAKHI KALAN)
|
2612005000NRG24191220230201739
|
19/12/2023
|
Gagandeep kaur
|
2612005WL006605
|
Gagandeep kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880262
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
22
|
Faridkot
|
PB-12-005-060-001/553 (PAKHI KALAN)
|
2612005000NRG24191220230201740
|
19/12/2023
|
Balwinder Kaur
|
2612005WL006605
|
Balwinder Kaur
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880260
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
23
|
Faridkot
|
PB-12-005-060-001/80 (PAKHI KALAN)
|
2612005000NRG24191220230201746
|
19/12/2023
|
Baljit Kaur
|
2612005WL006605
|
Baljit Kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880286
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
24
|
Faridkot
|
PB-12-005-060-001/93 (PAKHI KALAN)
|
2612005000NRG24191220230201747
|
19/12/2023
|
SARABJEET KAUR
|
2612005WL006605
|
SARABJEET KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880267
|
|
SARABJEET KAUR W O M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-047-001/171 (MACHAKI KHURD)
|
2612005000NRG24191220230201784
|
19/12/2023
|
JASVEER KAUR
|
2612005WL006608
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880256
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
26
|
Faridkot
|
PB-12-005-047-001/171 (MACHAKI KHURD)
|
2612005000NRG24191220230201783
|
19/12/2023
|
PREETAM SINGH
|
2612005WL006608
|
PREETAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880257
|
|
PRITAM SINGH C/O JAGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
27
|
Faridkot
|
PB-12-005-047-001/18 (MACHAKI KHURD)
|
2612005000NRG24191220230201786
|
19/12/2023
|
CHARANJIT KAUR
|
2612005WL006608
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880218
|
|
CHARANJIT KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
28
|
Faridkot
|
PB-12-005-047-001/18 (MACHAKI KHURD)
|
2612005000NRG24191220230201785
|
19/12/2023
|
JASWINDER SINGH
|
2612005WL006608
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880246
|
|
JASWINDER SINGH & CHARANJIT KAUR (JT.A/C
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
29
|
Faridkot
|
PB-12-005-047-001/54 (MACHAKI KHURD)
|
2612005000NRG24191220230201788
|
19/12/2023
|
MEHAL SINGH
|
2612005WL006608
|
MEHAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880221
|
|
MAHILA SINGH S/O NACHHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
30
|
Faridkot
|
PB-12-005-047-001/63 (MACHAKI KHURD)
|
2612005000NRG24191220230201790
|
19/12/2023
|
BALDEV KAUR
|
2612005WL006608
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880258
|
|
BALDEV KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
31
|
Faridkot
|
PB-12-005-047-001/63 (MACHAKI KHURD)
|
2612005000NRG24191220230201789
|
19/12/2023
|
BIKAR SINGH
|
2612005WL006608
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880219
|
|
BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
32
|
Faridkot
|
PB-12-005-047-001/75 (MACHAKI KHURD)
|
2612005000NRG24191220230201792
|
19/12/2023
|
HAKAM SINGH
|
2612005WL006608
|
HAKAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880244
|
|
HAKAM SINGH S/O GAREEB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
33
|
Faridkot
|
PB-12-005-047-001/77 (MACHAKI KHURD)
|
2612005000NRG24191220230201793
|
19/12/2023
|
KULWINDER KAUR
|
2612005WL006608
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880243
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
34
|
Faridkot
|
PB-12-005-047-001/84 (MACHAKI KHURD)
|
2612005000NRG24191220230201795
|
19/12/2023
|
GURDEEP KAUR
|
2612005WL006608
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880245
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
35
|
Faridkot
|
PB-12-005-047-001/88 (MACHAKI KHURD)
|
2612005000NRG24191220230201797
|
19/12/2023
|
JASWINDER KAUR
|
2612005WL006608
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880220
|
|
JASWINDER KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-060-001/583 (PAKHI KALAN)
|
2612005000NRG24191220230201741
|
19/12/2023
|
GURDEV SINGH
|
2612005WL006605
|
GURDEV SINGH
|
00152
|
HDFC0009206
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880234
|
|
GURDEV SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-062-001/111 (Nawan Pehluwala)
|
2612005000NRG24191220230201749
|
19/12/2023
|
NINDER KAUR
|
2612005WL006606
|
NINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880250
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
38
|
Faridkot
|
PB-12-005-062-001/124 (Nawan Pehluwala)
|
2612005000NRG24191220230201750
|
19/12/2023
|
JAGTAR SINGH
|
2612005WL006606
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880271
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
39
|
Faridkot
|
PB-12-005-062-001/132 (Nawan Pehluwala)
|
2612005000NRG24191220230201751
|
19/12/2023
|
Amarjit KAur
|
2612005WL006606
|
Amarjit KAur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880292
|
|
Mrs. AMARJEET KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
40
|
Faridkot
|
PB-12-005-062-001/147 (Nawan Pehluwala)
|
2612005000NRG24191220230201752
|
19/12/2023
|
HARPREET KAUR
|
2612005WL006606
|
HARPREET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880270
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
41
|
Faridkot
|
PB-12-005-062-001/178 (Nawan Pehluwala)
|
2612005000NRG24191220230201754
|
19/12/2023
|
Karamjeet kaur
|
2612005WL006606
|
Karamjeet kaur
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880249
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
42
|
Faridkot
|
PB-12-005-062-001/19 (PEHLUWALA)
|
2612005000NRG24191220230201756
|
19/12/2023
|
PARWINDER KAUR
|
2612005WL006606
|
PARWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880269
|
|
Mrs. PARVINDER KAUR W/O SOHAN SINGH
|
INDIAN BANK(607105)
|
43
|
Faridkot
|
PB-12-005-062-001/21 (PEHLUWALA)
|
2612005000NRG24191220230201757
|
19/12/2023
|
SIMARJEET KAUR
|
2612005WL006606
|
SIMARJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880272
|
|
SIMRARJIT KAUR
|
HDFC BANK LTD(607152)
|
44
|
Faridkot
|
PB-12-005-062-001/29 (PEHLUWALA)
|
2612005000NRG24191220230201758
|
19/12/2023
|
BALVIR KAUR
|
2612005WL006606
|
BALVIR KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880293
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
45
|
Faridkot
|
PB-12-005-062-001/40 (Nawan Pehluwala)
|
2612005000NRG24191220230201760
|
19/12/2023
|
PARVEEN KAUR
|
2612005WL006606
|
PARVEEN KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880239
|
|
Ms. PARVEEN KAUR W/O JAGMOHAN SINGH
|
INDIAN BANK(607105)
|
46
|
Faridkot
|
PB-12-005-062-001/44 (Nawan Pehluwala)
|
2612005000NRG24191220230201761
|
19/12/2023
|
MANJEET KAUR
|
2612005WL006606
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880268
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
47
|
Faridkot
|
PB-12-005-062-001/50 (Nawan Pehluwala)
|
2612005000NRG24191220230201762
|
19/12/2023
|
PARAMJIT KAUR
|
2612005WL006606
|
PARAMJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880238
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
48
|
Faridkot
|
PB-12-005-115-001/21 (Nawan Pehluwala)
|
2612005000NRG24191220230201765
|
19/12/2023
|
Jaspreet kaur
|
2612005WL006606
|
Jaspreet kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880252
|
|
Ms. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-047-001/10 (MACHAKI KHURD)
|
2612005000NRG24191220230201779
|
19/12/2023
|
kamaljit kaur
|
2612005WL006608
|
kamaljit kaur
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880247
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
50
|
Faridkot
|
PB-12-005-047-001/24 (MACHAKI KHURD)
|
2612005000NRG24191220230201787
|
19/12/2023
|
HARWINDER KAUR
|
2612005WL006608
|
HARWINDER KAUR
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880248
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
51
|
Faridkot
|
PB-12-005-115-001/4 (Nawan Pehluwala)
|
2612005000NRG24191220230201771
|
19/12/2023
|
JARIA KAUR
|
2612005WL006606
|
JARIA KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880217
|
|
JARIA KAUR W/O SHUKRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-115-001/20 (Nawan Pehluwala)
|
2612005000NRG24191220230201764
|
19/12/2023
|
Rajwinder kaur
|
2612005WL006606
|
Rajwinder kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880259
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-045-001/130 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201801
|
19/12/2023
|
SUKHDEV SINGH
|
2612005WL006609
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880282
|
|
Sukhdev Singh
|
PUNJAB & SIND BANK(607087)
|
54
|
Faridkot
|
PB-12-005-045-001/38 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201802
|
19/12/2023
|
DHARAM SINGH
|
2612005WL006609
|
DHARAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880225
|
|
DHARM SINGH SO GURDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
55
|
Faridkot
|
PB-12-005-045-001/53 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201803
|
19/12/2023
|
JANGEER KAUR
|
2612005WL006609
|
JANGEER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880223
|
|
JANGIR KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
56
|
Faridkot
|
PB-12-005-047-001/111 (MACHAKI KHURD)
|
2612005000NRG24191220230201780
|
19/12/2023
|
JASPAL KAUR
|
2612005WL006608
|
JASPAL KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880226
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
57
|
Faridkot
|
PB-12-005-047-001/14 (MACHAKI KHURD)
|
2612005000NRG24191220230201781
|
19/12/2023
|
SANDEEP SINGH
|
2612005WL006608
|
SANDEEP SINGH
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880285
|
|
MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
58
|
Faridkot
|
PB-12-005-047-001/164 (MACHAKI KHURD)
|
2612005000NRG24191220230201782
|
19/12/2023
|
SUKHPREET KAUR
|
2612005WL006608
|
SUKHPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880283
|
|
Sukhpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
59
|
Faridkot
|
PB-12-005-047-001/70 (MACHAKI KHURD)
|
2612005000NRG24191220230201791
|
19/12/2023
|
AMRIT PAL KAUR
|
2612005WL006608
|
AMRIT PAL KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544880242
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
60
|
Faridkot
|
PB-12-005-047-001/79 (MACHAKI KHURD)
|
2612005000NRG24191220230201794
|
19/12/2023
|
NASEEB KAUR
|
2612005WL006608
|
NASEEB KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880284
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
61
|
Faridkot
|
PB-12-005-047-001/87 (MACHAKI KHURD)
|
2612005000NRG24191220230201796
|
19/12/2023
|
BALWINDER SINGH
|
2612005WL006608
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880255
|
|
BALWINDER SINGH & SARABJIT KAU R
|
PUNJAB & SIND BANK(607087)
|
62
|
Faridkot
|
PB-12-005-116-001/251 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201805
|
19/12/2023
|
GURMEET KAUR
|
2612005WL006609
|
GURMEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880224
|
|
GURMEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
63
|
Faridkot
|
PB-12-005-116-001/32 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201806
|
19/12/2023
|
CHHINDER SINGH
|
2612005WL006609
|
CHHINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880222
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
64
|
Faridkot
|
PB-12-005-116-001/7 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201809
|
19/12/2023
|
ANJALI RANI
|
2612005WL006609
|
ANJALI RANI
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880227
|
|
ANJALI RANI W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-047-001/1 (MACHAKI KHURD)
|
2612005000NRG24191220230201778
|
19/12/2023
|
MANJEET KAUR
|
2612005WL006608
|
MANJEET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880276
|
|
MANJIT KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-116-001/14 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201804
|
19/12/2023
|
PARVEEN KAUR
|
2612005WL006609
|
PARVEEN KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880231
|
|
PRVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-060-001/251 (PAKHI KALAN)
|
2612005000NRG24191220230201724
|
19/12/2023
|
GEJO KAUR
|
2612005WL006605
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880228
|
|
GEJO
|
ICICI BANK LTD(508534)
|
68
|
Faridkot
|
PB-12-005-060-001/282 (PAKHI KALAN)
|
2612005000NRG24191220230201729
|
19/12/2023
|
Paramjeet Kaur
|
2612005WL006605
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880277
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
69
|
Faridkot
|
PB-12-005-060-001/307 (PAKHI KALAN)
|
2612005000NRG24191220230201731
|
19/12/2023
|
SIMARNJIT KAUR
|
2612005WL006605
|
SIMARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880280
|
|
SIMARJEET KAUR
|
CANARA BANK(508532)
|
70
|
Faridkot
|
PB-12-005-060-001/311 (PAKHI KALAN)
|
2612005000NRG24191220230201732
|
19/12/2023
|
PARWINDER KAUR
|
2612005WL006605
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880281
|
|
PARWINDER KAUR
|
CANARA BANK(508532)
|
71
|
Faridkot
|
PB-12-005-060-001/320 (PAKHI KALAN)
|
2612005000NRG24191220230201734
|
19/12/2023
|
KULDEEP KAUR
|
2612005WL006605
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880299
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
72
|
Faridkot
|
PB-12-005-060-001/345 (PAKHI KALAN)
|
2612005000NRG24191220230201736
|
19/12/2023
|
Sukhpreet Kaur
|
2612005WL006605
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880229
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
73
|
Faridkot
|
PB-12-005-060-001/411 (PAKHI KALAN)
|
2612005000NRG24191220230201737
|
19/12/2023
|
Surinder Kaur
|
2612005WL006605
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880278
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
74
|
Faridkot
|
PB-12-005-060-001/423 (PAKHI KALAN)
|
2612005000NRG24191220230201738
|
19/12/2023
|
Amandeep kaur
|
2612005WL006605
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880279
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
75
|
Faridkot
|
PB-12-005-062-001/51 (Nawan Pehluwala)
|
2612005000NRG24191220230201763
|
19/12/2023
|
AMANPREET KAUR
|
2612005WL006606
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880275
|
|
AMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
76
|
Faridkot
|
PB-12-005-115-001/23 (Nawan Pehluwala)
|
2612005000NRG24191220230201767
|
19/12/2023
|
Surjeet singh
|
2612005WL006606
|
Surjeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880253
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
77
|
Faridkot
|
PB-12-005-115-001/7 (Nawan Pehluwala)
|
2612005000NRG24191220230201774
|
19/12/2023
|
SURJEET KAUR
|
2612005WL006606
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880254
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-045-001/126 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201800
|
19/12/2023
|
SURJIT KAUR
|
2612005WL006609
|
SURJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880232
|
|
SURJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-045-001/118 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201798
|
19/12/2023
|
GURPREET SINGH
|
2612005WL006609
|
GURPREET SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880274
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
80
|
Faridkot
|
PB-12-005-045-001/125 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201799
|
19/12/2023
|
KALDEEP KAUR
|
2612005WL006609
|
KALDEEP KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880240
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
81
|
Faridkot
|
PB-12-005-116-001/6 (Sandhura Singh Nagar)
|
2612005000NRG24191220230201808
|
19/12/2023
|
GURMEET KAUR
|
2612005WL006609
|
GURMEET KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880233
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-060-001/201 (PAKHI KALAN)
|
2612005000NRG24191220230201719
|
19/12/2023
|
Bohar Singh
|
2612005WL006605
|
Bohar Singh
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880297
|
|
BOHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
83
|
Faridkot
|
PB-12-005-062-001/159 (PEHLUWALA)
|
2612005000NRG24191220230201753
|
19/12/2023
|
AJIT SINGH
|
2612005WL006606
|
AJIT SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
10/03/2024
|
|
1544880296
|
|
AJIT SINGH S/O MOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123018
|
123018
|
|
|
|
|
|
|
|