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-12-005-025-001/169 (DANA ROMANA)
|
2612005000NRG24210620230059168
|
21/06/2023
|
BHINDER KAUR
|
2612005WL001566
|
BHINDER KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006908
|
|
BHINDER KAUR W/O JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-025-001/15 (DANA ROMANA)
|
2612005000NRG24210620230059164
|
21/06/2023
|
Jashanpreet Singh
|
2612005WL001566
|
Jashanpreet Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006910
|
|
JASHANPREET SINGH S/O HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-025-001/40 (DANA ROMANA)
|
2612005000NRG24210620230059174
|
21/06/2023
|
Jaswinder Kaur
|
2612005WL001566
|
Jaswinder Kaur
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006916
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-025-001/95 (DANA ROMANA)
|
2612005000NRG24210620230059182
|
21/06/2023
|
MANJEET KAUR
|
2612005WL001566
|
MANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006920
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-003-001/121 (DHURKOT)
|
2612005000NRG24210620230059184
|
21/06/2023
|
PARAMJEET KAUR
|
2612005WL001567
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006927
|
|
PARMJEET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
6
|
Faridkot
|
PB-12-005-003-001/143 (DHURKOT)
|
2612005000NRG24210620230059185
|
21/06/2023
|
GURMEET KAUR
|
2612005WL001567
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006929
|
|
GURMEET KAUR S/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
7
|
Faridkot
|
PB-12-005-003-001/260 (DHURKOT)
|
2612005000NRG24210620230059186
|
21/06/2023
|
SARABJEET KAUR
|
2612005WL001567
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006875
|
|
SARBJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
8
|
Faridkot
|
PB-12-005-003-001/266 (DHURKOT)
|
2612005000NRG24210620230059187
|
21/06/2023
|
PARAMJEET KAUR
|
2612005WL001567
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006874
|
|
PARMJEET KAUR W/O HARMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
9
|
Faridkot
|
PB-12-005-003-001/297 (DHURKOT)
|
2612005000NRG24210620230059188
|
21/06/2023
|
BIKAR SINGH
|
2612005WL001567
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006876
|
|
BIKKAR SINGH
|
HDFC BANK LTD(607152)
|
10
|
Faridkot
|
PB-12-005-003-001/3 (DHURKOT)
|
2612005000NRG24210620230059189
|
21/06/2023
|
DALBARA SINGH
|
2612005WL001567
|
DALBARA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409006877
|
|
DALBARA SINGH
|
ICICI BANK LTD(508534)
|
11
|
Faridkot
|
PB-12-005-003-001/3 (DHURKOT)
|
2612005000NRG24210620230059190
|
21/06/2023
|
MANJIT KAUR
|
2612005WL001567
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006882
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
12
|
Faridkot
|
PB-12-005-003-001/302 (DHURKOT)
|
2612005000NRG24210620230059191
|
21/06/2023
|
BHOLI KAUR
|
2612005WL001567
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006930
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
13
|
Faridkot
|
PB-12-005-003-001/315 (DHURKOT)
|
2612005000NRG24210620230059192
|
21/06/2023
|
GURMEET KAUR
|
2612005WL001567
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006878
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
14
|
Faridkot
|
PB-12-005-003-001/332 (DHURKOT)
|
2612005000NRG24210620230059193
|
21/06/2023
|
KARAMTEJ KAUR
|
2612005WL001567
|
KARAMTEJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006879
|
|
VEERJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
15
|
Faridkot
|
PB-12-005-003-001/35 (DHURKOT)
|
2612005000NRG24210620230059194
|
21/06/2023
|
MANPREET KAUR
|
2612005WL001567
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006928
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
16
|
Faridkot
|
PB-12-005-003-001/366 (DHURKOT)
|
2612005000NRG24210620230059195
|
21/06/2023
|
HARBANS KHUR
|
2612005WL001567
|
HARBANS KHUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006881
|
|
HARBANSH KAUR
|
HDFC BANK LTD(607152)
|
17
|
Faridkot
|
PB-12-005-003-001/372 (DHURKOT)
|
2612005000NRG24210620230059196
|
21/06/2023
|
BALWINDER KAUR
|
2612005WL001567
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006873
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
18
|
Faridkot
|
PB-12-005-003-001/41 (DHURKOT)
|
2612005000NRG24210620230059197
|
21/06/2023
|
RANI KAUR
|
2612005WL001567
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006872
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
Faridkot
|
PB-12-005-003-001/447 (DHURKOT)
|
2612005000NRG24210620230059201
|
21/06/2023
|
GURCHARAN SINGH
|
2612005WL001567
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409006883
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
20
|
Faridkot
|
PB-12-005-003-001/456 (DHURKOT)
|
2612005000NRG24210620230059202
|
21/06/2023
|
GURNAM SINGH
|
2612005WL001567
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006880
|
|
GURNAM SINGH S/O CHAANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
21
|
Faridkot
|
PB-12-005-011-001/139 (KAMEANA)
|
2612005000NRG24210620230059207
|
21/06/2023
|
KULVEER KAUR
|
2612005WL001568
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006933
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
22
|
Faridkot
|
PB-12-005-011-001/199 (KAMEANA)
|
2612005000NRG24210620230059210
|
21/06/2023
|
GURWINDER KAUR
|
2612005WL001568
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006932
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
23
|
Faridkot
|
PB-12-005-017-001/107 (CHANIYA)
|
2612005000NRG24210620230059143
|
21/06/2023
|
GURMAIL KAUR
|
2612005WL001565
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006884
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
24
|
Faridkot
|
PB-12-005-017-001/108 (CHANIYA)
|
2612005000NRG24210620230059144
|
21/06/2023
|
SITO KAUR
|
2612005WL001565
|
SITO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006885
|
|
SITO W/O PURAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
25
|
Faridkot
|
PB-12-005-017-001/143 (CHANIYA)
|
2612005000NRG24210620230059146
|
21/06/2023
|
RANI KAUR
|
2612005WL001565
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006926
|
|
RANI KAUR W/O DHANA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
26
|
Faridkot
|
PB-12-005-017-001/163 (CHANIYA)
|
2612005000NRG24210620230059149
|
21/06/2023
|
NIHAL KAUR
|
2612005WL001565
|
NIHAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006924
|
|
NIHAL KAUR W/O DARBARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
27
|
Faridkot
|
PB-12-005-017-001/191 (CHANIYA)
|
2612005000NRG24210620230059154
|
21/06/2023
|
GURMIT KAUR
|
2612005WL001565
|
GURMIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409006887
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Faridkot
|
PB-12-005-017-001/195 (CHANIYA)
|
2612005000NRG24210620230059156
|
21/06/2023
|
GURMEET KAUR
|
2612005WL001565
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006886
|
|
GURMIT KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
29
|
Faridkot
|
PB-12-005-017-001/212 (CHANIYA)
|
2612005000NRG24210620230059159
|
21/06/2023
|
CHARNO
|
2612005WL001565
|
CHARNO
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006888
|
|
CHARNO W/O VEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
30
|
Faridkot
|
PB-12-005-017-001/212 (CHANIYA)
|
2612005000NRG24210620230059158
|
21/06/2023
|
VEER SINGH
|
2612005WL001565
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006925
|
|
VIR SINGH
|
ICICI BANK LTD(508534)
|
31
|
Faridkot
|
PB-12-005-025-001/14 (DANA ROMANA)
|
2612005000NRG24210620230059163
|
21/06/2023
|
WAJIR SINGH
|
2612005WL001566
|
WAJIR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006934
|
|
WAJIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
32
|
Faridkot
|
PB-12-005-025-001/152 (DANA ROMANA)
|
2612005000NRG24210620230059165
|
21/06/2023
|
KARAMJEET KAUR
|
2612005WL001566
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409006935
|
|
KARAMJEET KAUR W/O SUKHRAJ SINGH
|
BANK OF BARODA(606985)
|
33
|
Faridkot
|
PB-12-005-025-001/155 (DANA ROMANA)
|
2612005000NRG24210620230059166
|
21/06/2023
|
JASPREET KAUR
|
2612005WL001566
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006931
|
|
JASPREET KAUR W/O GURPRABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
34
|
Faridkot
|
PB-12-005-025-001/170 (DANA ROMANA)
|
2612005000NRG24210620230059170
|
21/06/2023
|
RANJEET KAUR
|
2612005WL001566
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006871
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
35
|
Faridkot
|
PB-12-005-025-001/50 (DANA ROMANA)
|
2612005000NRG24210620230059175
|
21/06/2023
|
KULWINDER KAUR
|
2612005WL001566
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409006868
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
36
|
Faridkot
|
PB-12-005-025-001/58 (DANA ROMANA)
|
2612005000NRG24210620230059176
|
21/06/2023
|
KARMJEET KAUR
|
2612005WL001566
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006867
|
|
KARAMJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
37
|
Faridkot
|
PB-12-005-025-001/59 (DANA ROMANA)
|
2612005000NRG24210620230059177
|
21/06/2023
|
ANGREJ KAUR
|
2612005WL001566
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006870
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-025-001/69 (DANA ROMANA)
|
2612005000NRG24210620230059179
|
21/06/2023
|
GURPREET SINGH
|
2612005WL001566
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409006869
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-011-001/12 (KAMEANA)
|
2612005000NRG24210620230059206
|
21/06/2023
|
KASHMIR KAUR
|
2612005WL001568
|
KASHMIR KAUR
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006900
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
40
|
Faridkot
|
PB-12-005-011-001/149 (KAMEANA)
|
2612005000NRG24210620230059208
|
21/06/2023
|
JORA SINGH
|
2612005WL001568
|
JORA SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006902
|
|
JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
41
|
Faridkot
|
PB-12-005-011-001/166 (KAMEANA)
|
2612005000NRG24210620230059209
|
21/06/2023
|
GURDEEP SINGH
|
2612005WL001568
|
GURDEEP SINGH
|
00349
|
PSIB0021365
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409006899
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
Faridkot
|
PB-12-005-011-001/226 (KAMEANA)
|
2612005000NRG24210620230059211
|
21/06/2023
|
KAMLJEET KAUR
|
2612005WL001568
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006901
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
43
|
Faridkot
|
PB-12-005-025-001/74 (DANA ROMANA)
|
2612005000NRG24210620230059180
|
21/06/2023
|
JAMEET SINGH
|
2612005WL001566
|
JAMEET SINGH
|
00349
|
PSIB0021365
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006903
|
|
JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-003-001/7 (DHURKOT)
|
2612005000NRG24210620230059204
|
21/06/2023
|
CHARANJEET KAUR
|
2612005WL001567
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006892
|
|
CHARANJEET KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
Faridkot
|
PB-12-005-025-001/113 (DANA ROMANA)
|
2612005000NRG24210620230059160
|
21/06/2023
|
PARAMJEET KAUR
|
2612005WL001566
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006922
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
46
|
Faridkot
|
PB-12-005-025-001/116 (DANA ROMANA)
|
2612005000NRG24210620230059161
|
21/06/2023
|
JAGJEET SINGH
|
2612005WL001566
|
JAGJEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006898
|
|
JAGJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
47
|
Faridkot
|
PB-12-005-025-001/119 (DANA ROMANA)
|
2612005000NRG24210620230059162
|
21/06/2023
|
HARJEET KAUR
|
2612005WL001566
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006891
|
|
HARJEET KAUR W/O GURMAIL SINGH
|
BANK OF BARODA(606985)
|
48
|
Faridkot
|
PB-12-005-025-001/17 (DANA ROMANA)
|
2612005000NRG24210620230059169
|
21/06/2023
|
AMANDEEP SINGH
|
2612005WL001566
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409006897
|
|
AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
49
|
Faridkot
|
PB-12-005-025-001/177 (DANA ROMANA)
|
2612005000NRG24210620230059172
|
21/06/2023
|
GURMEET SINGH
|
2612005WL001566
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006896
|
|
GURMEET SINGH S/O MUKAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
50
|
Faridkot
|
PB-12-005-025-001/59 (DANA ROMANA)
|
2612005000NRG24210620230059178
|
21/06/2023
|
PARMJEET KAUR
|
2612005WL001566
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409006921
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
51
|
Faridkot
|
PB-12-005-025-001/9 (DANA ROMANA)
|
2612005000NRG24210620230059181
|
21/06/2023
|
GAIJ SINGH
|
2612005WL001566
|
GAIJ SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006923
|
|
ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-003-001/461-A (DHURKOT)
|
2612005000NRG24210620230059203
|
21/06/2023
|
AMARJEET SINGH
|
2612005WL001567
|
AMARJEET SINGH
|
00354
|
PUNB0016800
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409006866
|
|
AMARJEET SINGH S/O SH INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-025-001/163 (DANA ROMANA)
|
2612005000NRG24210620230059167
|
21/06/2023
|
KARAMJEET KAUR
|
2612005WL001566
|
KARAMJEET KAUR
|
00354
|
PUNB0060800
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409006889
|
|
CUSTOMER NAME NOT AVAILABLE
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-017-001/18 (CHANIYA)
|
2612005000NRG24210620230059152
|
21/06/2023
|
TITTAR SINGH
|
2612005WL001565
|
TITTAR SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006894
|
|
MR TITAR SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
Faridkot
|
PB-12-005-017-001/181 (CHANIYA)
|
2612005000NRG24210620230059153
|
21/06/2023
|
BEANT KAUR
|
2612005WL001565
|
BEANT KAUR
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006895
|
|
BEANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Faridkot
|
PB-12-005-017-001/193 (CHANIYA)
|
2612005000NRG24210620230059155
|
21/06/2023
|
NASIB KAUR
|
2612005WL001565
|
NASIB KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006893
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-017-001/106 (CHANIYA)
|
2612005000NRG24210620230059142
|
21/06/2023
|
PRITAM SINGH
|
2612005WL001565
|
PRITAM SINGH
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409006914
|
|
PRITAM SINGH S/O GULAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
58
|
Faridkot
|
PB-12-005-017-001/125 (CHANIYA)
|
2612005000NRG24210620230059145
|
21/06/2023
|
Mahant Singh
|
2612005WL001565
|
Mahant Singh
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006912
|
|
MAHANT SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Faridkot
|
PB-12-005-017-001/144 (CHANIYA)
|
2612005000NRG24210620230059148
|
21/06/2023
|
NEESEB KAUR
|
2612005WL001565
|
NEESEB KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006913
|
|
NASIB KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Faridkot
|
PB-12-005-017-001/144 (CHANIYA)
|
2612005000NRG24210620230059147
|
21/06/2023
|
SUKHWINDER SINGH
|
2612005WL001565
|
SUKHWINDER SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006911
|
|
SUKHWINDER SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Faridkot
|
PB-12-005-017-001/170 (CHANIYA)
|
2612005000NRG24210620230059151
|
21/06/2023
|
NASIB KAUR
|
2612005WL001565
|
NASIB KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006915
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-003-001/436 (DHURKOT)
|
2612005000NRG24210620230059199
|
21/06/2023
|
GURTEJ SINGH
|
2612005WL001567
|
GURTEJ SINGH
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006907
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-017-001/169-A (CHANIYA)
|
2612005000NRG24210620230059150
|
21/06/2023
|
ANGREJ KAUR
|
2612005WL001565
|
ANGREJ KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006905
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
64
|
Faridkot
|
PB-12-005-017-001/206 (CHANIYA)
|
2612005000NRG24210620230059157
|
21/06/2023
|
NASIB KAUR
|
2612005WL001565
|
NASIB KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006906
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-003-001/422 (DHURKOT)
|
2612005000NRG24210620230059198
|
21/06/2023
|
DARSHAN SINGH
|
2612005WL001567
|
DARSHAN SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409006918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
Faridkot
|
PB-12-005-093-001/168 (KOTHE RATTI RODHI)
|
2612005000NRG24210620230059183
|
21/06/2023
|
KANWALJEET KAUR
|
2612005WL001566
|
KANWALJEET KAUR
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006917
|
|
MRS KANWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-017-001/100 (CHANIYA)
|
2612005000NRG24210620230059140
|
21/06/2023
|
HARBANS SINGH
|
2612005WL001565
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006919
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-025-001/205 (DANA ROMANA)
|
2612005000NRG24210620230059173
|
21/06/2023
|
Sandeep Kaur
|
2612005WL001566
|
Sandeep Kaur
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006909
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-003-001/436 (DHURKOT)
|
2612005000NRG24210620230059200
|
21/06/2023
|
SANDEEP KAUR
|
2612005WL001567
|
SANDEEP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409006904
|
|
SANDEEP KAUR BRAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-011-001/116 (KAMEANA)
|
2612005000NRG24210620230059205
|
21/06/2023
|
THAKER SINGH
|
2612005WL001568
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409006890
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92415
|
92415
|
|
|
|
|
|
|
|