Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:21:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_171123FTO_69082
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-12-005-043-001/221
(KINGRA) 		2612005000NRG24141120230167562 17/11/2023 GURPREET SINGH 2612005WL005398 GURPREET SINGH 00032 UTIB0002304 1818 1818 Processed 01/01/2024 9010691123 GURPREET SINGH ()
SubTotal 1818 1818
2 Faridkot PB-12-005-038-001/504
(JHOTI WALA) 		2612005000NRG24151120230167808 17/11/2023 Sukhveer Kaur 2612005WL005408 Sukhveer Kaur 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9010691037 Sukhveer Kaur ()
3 Faridkot PB-12-005-042-001/525
(KILA NAU) 		2612005000NRG24151120230167831 17/11/2023 RAMANDEEP KAUR 2612005WL005408 RAMANDEEP KAUR 00045 BARB0FARIDK 909 909 Processed 01/01/2024 9010691041 RAMANDEEP KAUR ()
4 Faridkot PB-12-005-042-001/629
(KILA NAU) 		2612005000NRG24151120230167834 17/11/2023 RAMANDEEP KAUR 2612005WL005408 RAMANDEEP KAUR 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 9010691038 RAMANDEEP KAUR ()
5 Faridkot PB-12-005-042-001/633
(KILA NAU) 		2612005000NRG24141120230167751 17/11/2023 HARBANS SINGH 2612005WL005402 HARBANS SINGH 00045 BARB0FARIDK 1212 1212 Processed 01/01/2024 9010691121 HARBANS SINGH ()
6 Faridkot PB-12-005-042-001/635
(KILA NAU) 		2612005000NRG24151120230167835 17/11/2023 RAJDEEP KAUR 2612005WL005408 RAJDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9010691122 RAJDEEP KAUR ()
7 Faridkot PB-12-005-042-001/640
(KILA NAU) 		2612005000NRG24141120230167754 17/11/2023 SUKHPREET KAUR 2612005WL005402 SUKHPREET KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9010691039 SUKHPREET KAUR ()
8 Faridkot PB-12-005-042-001/641
(KILA NAU) 		2612005000NRG24141120230167755 17/11/2023 PREETPAL KAUR 2612005WL005402 PREETPAL KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9010691036 PREETPAL KAUR ()
9 Faridkot PB-12-005-042-001/642
(KILA NAU) 		2612005000NRG24141120230167756 17/11/2023 MANDEEP KAUR 2612005WL005402 MANDEEP KAUR 00045 BARB0FARIDK 1515 1515 Processed 01/01/2024 9010691040 MANDEEP KAUR ()
10 Faridkot PB-12-005-060-001/540
(PAKHI KALAN) 		2612005000NRG24151120230168217 17/11/2023 MANPRIT KAUR 2612005WL005419 MANPRIT KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9010691035 MANPRIT KAUR ()
11 Faridkot PB-12-005-060-001/82
(PAKHI KALAN) 		2612005000NRG24151120230168240 17/11/2023 LEHBER SINGH 2612005WL005419 LEHBER SINGH 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9010691120 LEHBER SINGH ()
12 Faridkot PB-12-005-107-001/364
(Purani Pipli) 		2612005000NRG24151120230168037 17/11/2023 Amandeep kaur 2612005WL005414 Amandeep kaur 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9010691034 Amandeep kaur ()
SubTotal 16362 16362
13 Faridkot PB-12-005-085-001/434
(SIKHANWALA) 		2612005000NRG24151120230168388 17/11/2023 MANPREET KAUR 2612005WL005423 MANPREET KAUR 00045 BARB0KOTKAP 303 303 Processed 01/01/2024 9010691119 MANPREET KAUR ()
SubTotal 303 303
14 Faridkot PB-12-005-042-001/592
(KILA NAU) 		2612005000NRG24141120230167750 17/11/2023 Veerpal kaur 2612005WL005402 Veerpal kaur 00048 BKID0006540 1515 1515 Processed 01/01/2024 9010691044 Veerpal kaur ()
15 Faridkot PB-12-005-048-001/106
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168365 17/11/2023 SUKHJINDER SINGH 2612005WL005423 SUKHJINDER SINGH 00048 BKID0006540 303 303 Processed 01/01/2024 9010691042 SUKHJINDER SINGH ()
16 Faridkot PB-12-005-049-001/428
(MEHMUANA) 		2612005000NRG24151120230167838 17/11/2023 Anmoldeep singh 2612005WL005408 Anmoldeep singh 00048 BKID0006540 1515 1515 Processed 01/01/2024 9010691043 Anmoldeep singh ()
17 Faridkot PB-12-005-090-001/153
(HARDIALIANA) 		2612005000NRG24151120230168033 17/11/2023 Sukhbeer Singh 2612005WL005414 Sukhbeer Singh 00048 BKID0006540 1818 1818 Processed 01/01/2024 9010691118 Sukhbeer Singh ()
SubTotal 5151 5151
18 Faridkot PB-12-005-104-001/66
(Gobind Nagar) 		2612005000NRG24151120230167875 17/11/2023 Kashmir Kaur 2612005WL005409 Kashmir Kaur 00051 MAHB0001920 1818 1818 Processed 01/01/2024 9010691053 Kashmir Kaur ()
SubTotal 1818 1818
19 Faridkot PB-12-005-079-001/76
(HASSAN BHATTI) 		2612005000NRG24151120230167855 17/11/2023 RAJA SINGH 2612005WL005409 RAJA SINGH 00078 CNRB0002441 1818 1818 Processed 01/01/2024 9010691114 RAJA SINGH ()
SubTotal 1818 1818
20 Faridkot PB-12-005-062-001/197
(PEHLUWALA) 		2612005000NRG24151120230168111 17/11/2023 PARAMJIT KAUR 2612005WL005418 PARAMJIT KAUR 00078 CNRB0006066 606 606 Processed 01/01/2024 9010691047 PARAMJIT KAUR ()
21 Faridkot PB-12-005-062-001/42
(PEHLUWALA) 		2612005000NRG24151120230168122 17/11/2023 SEEMA RANI 2612005WL005418 SEEMA RANI 00078 CNRB0006066 303 303 Processed 01/01/2024 9010691046 SEEMA RANI ()
22 Faridkot PB-12-005-115-001/211
(Nawan Pehluwala) 		2612005000NRG24151120230168042 17/11/2023 ravinder singh 2612005WL005414 ravinder singh 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9010691113 ravinder singh ()
23 Faridkot PB-12-005-115-001/225
(Nawan Pehluwala) 		2612005000NRG24151120230168045 17/11/2023 Kulwinder kaur 2612005WL005414 Kulwinder kaur 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9010691112 Kulwinder kaur ()
SubTotal 4545 4545
24 Faridkot PB-12-005-085-001/38
(SIKHANWALA) 		2612005000NRG24151120230168385 17/11/2023 JASPAL KAUR 2612005WL005423 JASPAL KAUR 00089 CBIN0282170 303 303 Processed 01/01/2024 9010691045 JASPAL KAUR ()
25 Faridkot PB-12-005-104-001/41
(Gobind Nagar) 		2612005000NRG24151120230167874 17/11/2023 RAJ KUMARI 2612005WL005409 RAJ KUMARI 00089 CBIN0282170 909 909 Processed 01/01/2024 9010691117 RAJ KUMARI ()
SubTotal 1212 1212
26 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24151120230168354 17/11/2023 DAVINDER SINGH 2612005WL005423 DAVINDER SINGH 00089 CBIN0285059 303 303 Processed 01/01/2024 9010691116 DAVINDER SINGH ()
27 Faridkot PB-12-005-004-002/631
(CHEHAL) 		2612005000NRG24151120230168363 17/11/2023 MEENA 2612005WL005423 MEENA 00089 CBIN0285059 303 303 Processed 01/01/2024 9010691115 MEENA ()
SubTotal 606 606
28 Faridkot PB-12-005-056-001/121
(MUMARA) 		2612005000NRG24171120230168523 17/11/2023 BALWINDER SINGH 2612005WL005432 BALWINDER SINGH 00152 HDFC0003009 909 909 Processed 01/01/2024 9010691111 BALWINDER SINGH ()
29 Faridkot PB-12-005-056-001/203
(MUMARA) 		2612005000NRG24171120230168537 17/11/2023 SUKHBEER SINGH 2612005WL005432 SUKHBEER SINGH 00152 HDFC0003009 1818 1818 Processed 01/01/2024 9010691110 SUKHBEER SINGH ()
SubTotal 2727 2727
30 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24151120230167887 17/11/2023 Harpreet Singh 2612005WL005410 Harpreet Singh 00152 HDFC0003033 606 606 Processed 01/01/2024 9010691048 Harpreet Singh ()
SubTotal 606 606
31 Faridkot PB-12-005-070-001/280
(SIMREYWALA) 		2612005000NRG24151120230168265 17/11/2023 GURDASS SINGH 2612005WL005420 GURDASS SINGH 00168 ICIC0000783 1212 1212 Processed 01/01/2024 9010691049 GURDASS SINGH ()
SubTotal 1212 1212
32 Faridkot PB-12-005-041-001/188
(KALER) 		2612005000NRG24151120230168419 17/11/2023 Bimla Devi 2612005WL005426 Bimla Devi 00176 IDIB000F007 909 909 Processed 01/01/2024 9010691050 Bimla Devi ()
33 Faridkot PB-12-005-042-001/16
(KILA NAU) 		2612005000NRG24141120230167728 17/11/2023 JASPAL KAUR 2612005WL005402 JASPAL KAUR 00176 IDIB000F007 909 909 Processed 01/01/2024 9010691109 JASPAL KAUR ()
34 Faridkot PB-12-005-088-001/294
(FARIDKOT RURAL) 		2612005000NRG24151120230167859 17/11/2023 JAGTAR SINGH 2612005WL005409 JAGTAR SINGH 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9010691108 JAGTAR SINGH ()
35 Faridkot PB-12-005-088-001/31
(FARIDKOT RURAL) 		2612005000NRG24151120230167860 17/11/2023 BALWINDER KAUR 2612005WL005409 BALWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9010691107 BALWINDER KAUR ()
SubTotal 5454 5454
36 Faridkot PB-12-005-088-001/392
(FARIDKOT RURAL) 		2612005000NRG24151120230167862 17/11/2023 Sukhmnder kaur 2612005WL005409 Sukhmnder kaur 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9010691106 SUKHMNDER KAUR ()
SubTotal 1818 1818
37 Faridkot PB-12-005-074-001/390
(GOLEWALA) 		2612005000NRG24151120230167850 17/11/2023 JASWINDER KAUR 2612005WL005409 JASWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010691104 JASWINDER KAUR ()
38 Faridkot PB-12-005-074-001/52
(GOLEWALA) 		2612005000NRG24151120230167853 17/11/2023 SUKHJINDER KAUR 2612005WL005409 SUKHJINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010691105 SUKHJINDER KAUR ()
39 Faridkot PB-12-005-086-001/351
(SADHANWALA) 		2612005000NRG24151120230168029 17/11/2023 CHARANJEET KAUR 2612005WL005414 CHARANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9010691055 CHARANJEET KAUR ()
40 Faridkot PB-12-005-111-001/38
(Gill Patti Sadhanwala) 		2612005000NRG24151120230167886 17/11/2023 Naseeb Kaur 2612005WL005410 Naseeb Kaur 00349 PSIB0000142 909 909 Processed 01/01/2024 9010691054 NASEEB KAUR ()
SubTotal 6363 6363
41 Faridkot PB-12-005-045-001/19-A
(MAANI SINGH WALA) 		2612005000NRG24171120230168591 17/11/2023 SURINDER KAUR 2612005WL005434 SURINDER KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010691057 SURINDER KAUR ()
42 Faridkot PB-12-005-045-001/20
(MAANI SINGH WALA) 		2612005000NRG24171120230168592 17/11/2023 RAJINDER KAUR 2612005WL005434 RAJINDER KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010691103 RAJINDER KAUR ()
43 Faridkot PB-12-005-045-001/229
(MAANI SINGH WALA) 		2612005000NRG24171120230168595 17/11/2023 JASPREET KAUR 2612005WL005434 JASPREET KAUR 00349 PSIB0000369 606 606 Processed 01/01/2024 9010691102 JASPREET KAUR ()
44 Faridkot PB-12-005-045-001/302
(MAANI SINGH WALA) 		2612005000NRG24171120230168599 17/11/2023 Kala Singh 2612005WL005434 Kala Singh 00349 PSIB0000369 606 606 Processed 01/01/2024 9010691058 KALA SINGH ()
45 Faridkot PB-12-005-045-001/303
(MAANI SINGH WALA) 		2612005000NRG24171120230168600 17/11/2023 Baljit kaur 2612005WL005434 Baljit kaur 00349 PSIB0000369 303 303 Processed 01/01/2024 9010691056 BALJIT KAUR ()
SubTotal 2727 2727
46 Faridkot PB-12-005-041-001/134
(KALER) 		2612005000NRG24151120230168401 17/11/2023 Bholi Kaur 2612005WL005425 Bholi Kaur 00349 PSIB0000752 606 606 Processed 01/01/2024 9010691101 BHOLI KAUR ()
SubTotal 606 606
47 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24151120230168358 17/11/2023 BAGGA SINGH 2612005WL005423 BAGGA SINGH 00349 PSIB0000837 303 303 Processed 01/01/2024 9010691100 BAGGA SINGH ()
48 Faridkot PB-12-005-004-002/592
(CHEHAL) 		2612005000NRG24151120230168362 17/11/2023 PREET KAUR 2612005WL005423 PREET KAUR 00349 PSIB0000837 303 303 Processed 01/01/2024 9010691099 PREET KAUR ()
SubTotal 606 606
49 Faridkot PB-12-005-090-001/148
(HARDIALIANA) 		2612005000NRG24151120230168329 17/11/2023 Sukhdeep Kaur 2612005WL005421 Sukhdeep Kaur 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9010691098 SUKHDEEP KAUR ()
SubTotal 1515 1515
50 Faridkot PB-12-005-029-001/256
(DOAD) 		2612005000NRG24151120230167879 17/11/2023 Nanki 2612005WL005410 Nanki 00349 PSIB0000921 1212 1212 Processed 01/01/2024 9010691097 NANKI ()
SubTotal 1212 1212
51 Faridkot PB-12-005-045-001/304
(MAANI SINGH WALA) 		2612005000NRG24171120230168601 17/11/2023 Sukhjit kaur 2612005WL005434 Sukhjit kaur 00349 PSIB0021200 606 606 Processed 01/01/2024 9010691059 SUKHJIT KAUR ()
52 Faridkot PB-12-005-073-001/191
(BHAG SINGH WALA) 		2612005000NRG24151120230168069 17/11/2023 DILJEET KAUR 2612005WL005416 DILJEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9010691096 DILJEET KAUR ()
SubTotal 2121 2121
53 Faridkot PB-12-005-041-001/66
(KALER) 		2612005000NRG24151120230168435 17/11/2023 KARAMJEET KAUR 2612005WL005426 KARAMJEET KAUR 00349 PSIB0021351 909 909 Processed 01/01/2024 9010691095 KARAMJEET KAUR ()
SubTotal 909 909
54 Faridkot PB-12-005-060-001/10
(PAKHI KALAN) 		2612005000NRG24151120230168144 17/11/2023 Amandeep kaur 2612005WL005419 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010691071 Amandeep kaur ()
55 Faridkot PB-12-005-060-001/312
(PAKHI KALAN) 		2612005000NRG24151120230168186 17/11/2023 JASWANT SINGH 2612005WL005419 JASWANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010691068 JASWANT SINGH ()
56 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24151120230168193 17/11/2023 RAJDEEP KAUR 2612005WL005419 RAJDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010691069 RAJDEEP KAUR ()
57 Faridkot PB-12-005-060-001/592
(PAKHI KALAN) 		2612005000NRG24151120230168226 17/11/2023 RAVINDER SINGH 2612005WL005419 RAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010691090 RAVINDER SINGH ()
58 Faridkot PB-12-005-060-001/600
(PAKHI KALAN) 		2612005000NRG24151120230168228 17/11/2023 KULWANT KAUR 2612005WL005419 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010691088 KULWANT KAUR ()
59 Faridkot PB-12-005-060-001/604
(PAKHI KALAN) 		2612005000NRG24151120230168229 17/11/2023 PARBHJOT KAUR 2612005WL005419 PARBHJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010691089 PARBHJOT KAUR ()
60 Faridkot PB-12-005-060-001/608
(PAKHI KALAN) 		2612005000NRG24151120230168230 17/11/2023 KULWINDER KAUR 2612005WL005419 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010691072 KULWINDER KAUR ()
61 Faridkot PB-12-005-060-001/612
(PAKHI KALAN) 		2612005000NRG24151120230168232 17/11/2023 SIMARJEET KAUR 2612005WL005419 SIMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010691067 SIMARJEET KAUR ()
62 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24151120230168237 17/11/2023 HARJEET KAUR 2612005WL005419 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010691070 HARJEET KAUR ()
SubTotal 13635 13635
63 Faridkot PB-12-005-046-001/552
(MACHAKI KALAN) 		2612005000NRG24151120230167837 17/11/2023 Amandeep Singh 2612005WL005408 Amandeep Singh 00354 PUNB0016800 303 303 Processed 01/01/2024 9010691094 Amandeep Singh ()
SubTotal 303 303
64 Faridkot PB-12-005-023-001/397
(SUKHAN WALA) 		2612005000NRG24151120230167807 17/11/2023 BINDER RAM 2612005WL005408 BINDER RAM 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010691060 BINDER RAM ()
65 Faridkot PB-12-005-042-001/610
(KILA NAU) 		2612005000NRG24151120230167833 17/11/2023 MANPREET KAUR 2612005WL005408 MANPREET KAUR 00354 PUNB0060100 1212 1212 Processed 01/01/2024 9010691063 MANPREET KAUR ()
66 Faridkot PB-12-005-042-001/638
(KILA NAU) 		2612005000NRG24141120230167752 17/11/2023 JASPAL SINGH 2612005WL005402 JASPAL SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010691061 JASPAL SINGH ()
67 Faridkot PB-12-005-042-001/639
(KILA NAU) 		2612005000NRG24141120230167753 17/11/2023 AVTAR SINGH 2612005WL005402 AVTAR SINGH 00354 PUNB0060100 1515 1515 Processed 01/01/2024 9010691062 AVTAR SINGH ()
SubTotal 5757 5757
68 Faridkot PB-12-005-065-001/370
(SADIK) 		2612005000NRG24141120230167664 17/11/2023 Babaldeep kaur 2612005WL005400 Babaldeep kaur 00354 PUNB0134410 909 909 Processed 01/01/2024 9010691064 Babaldeep kaur ()
69 Faridkot PB-12-005-065-001/463
(SADIK) 		2612005000NRG24141120230167675 17/11/2023 Lakhwinder kaur 2612005WL005400 Lakhwinder kaur 00354 PUNB0134410 606 606 Processed 01/01/2024 9010691066 Lakhwinder kaur ()
70 Faridkot PB-12-005-065-001/589
(SADIK) 		2612005000NRG24141120230167682 17/11/2023 Veerpal Kaur 2612005WL005400 Veerpal Kaur 00354 PUNB0134410 303 303 Processed 01/01/2024 9010691093 Veerpal Kaur ()
71 Faridkot PB-12-005-065-001/84
(SADIK) 		2612005000NRG24141120230167695 17/11/2023 Sharanjeet kaur 2612005WL005400 Sharanjeet kaur 00354 PUNB0134410 606 606 Processed 01/01/2024 9010691065 Sharanjeet kaur ()
SubTotal 2424 2424
72 Faridkot PB-12-005-015-001/162
(CHAMELI) 		2612005000NRG24151120230168394 17/11/2023 KIRANDEEP KAUR 2612005WL005424 KIRANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9010691092 KIRANDEEP KAUR ()
SubTotal 1212 1212
73 Faridkot PB-12-005-065-001/1021
(SADIK) 		2612005000NRG24141120230167644 17/11/2023 Pritam Kaur 2612005WL005400 Pritam Kaur 00354 PUNB0752600 303 303 Processed 01/01/2024 9010691091 Pritam Kaur ()
SubTotal 303 303
74 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24151120230167924 17/11/2023 HARJINDER KAUR 2612005WL005412 HARJINDER KAUR 00415 SBIN0001736 303 303 Processed 01/01/2024 9010691087 MRS HARJINDER KAUR ()
75 Faridkot PB-12-005-087-001/465
(TEHNA) 		2612005000NRG24151120230168348 17/11/2023 SIMARJIT KAUR 2612005WL005422 SIMARJIT KAUR 00415 SBIN0001736 303 303 Processed 01/01/2024 9010691073 MRS SIMARJIT KAUR ()
SubTotal 606 606
76 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24151120230168142 17/11/2023 JOYTI KAUR 2612005WL005418 JOYTI KAUR 00415 SBIN0003122 303 303 Processed 01/01/2024 9010691074 MISS JYOTI KAUR ()
SubTotal 303 303
77 Faridkot PB-12-005-065-001/126
(SADIK) 		2612005000NRG24141120230167646 17/11/2023 Dalvinder kaur 2612005WL005400 Dalvinder kaur 00415 SBIN0013679 909 909 Processed 01/01/2024 9010691075 MRS DALVINDER KAUR ()
78 Faridkot PB-12-005-065-001/397
(SADIK) 		2612005000NRG24141120230167668 17/11/2023 Sawarna Kaur 2612005WL005400 Sawarna Kaur 00415 SBIN0013679 909 909 Processed 01/01/2024 9010691076 MRS SWARNA KAUR WO JAGGAR SINGH ()
SubTotal 1818 1818
79 Faridkot PB-12-005-060-001/312
(PAKHI KALAN) 		2612005000NRG24151120230168187 17/11/2023 SUKHVEER SINGH 2612005WL005419 SUKHVEER SINGH 00415 SBIN0050051 1212 1212 Processed 01/01/2024 9010691077 MR SUKHVEER SINGH ()
80 Faridkot PB-12-005-060-001/419
(PAKHI KALAN) 		2612005000NRG24151120230168204 17/11/2023 GURMEET SINGH 2612005WL005419 GURMEET SINGH 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9010691086 MR GURMIT SINGH ()
SubTotal 3030 3030
81 Faridkot PB-12-005-065-001/351
(SADIK) 		2612005000NRG24141120230167660 17/11/2023 Jaspal kaur 2612005WL005400 Jaspal kaur 00415 SBIN0050057 909 909 Processed 01/01/2024 9010691078 MRS JASPAL KAUR ()
SubTotal 909 909
82 Faridkot PB-12-005-048-001/220
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168367 17/11/2023 SUKHWINDER SINGH 2612005WL005423 SUKHWINDER SINGH 00415 SBIN0050660 303 303 Processed 01/01/2024 9010691079 MR SUKHWINDER SINGH ()
83 Faridkot PB-12-005-048-001/547
(MACHAKI MAL SINGH) 		2612005000NRG24151120230168374 17/11/2023 ROHIT KUMAR 2612005WL005423 ROHIT KUMAR 00415 SBIN0050660 303 303 Processed 01/01/2024 9010691080 MASTER ROHIT KUMAR ()
SubTotal 606 606
84 Faridkot PB-12-005-042-001/642
(KILA NAU) 		2612005000NRG24141120230167757 17/11/2023 VAKEEL SINGH 2612005WL005402 VAKEEL SINGH 00415 SBIN0050866 1515 1515 Processed 01/01/2024 9010691081 MR VAKEEL SINGH ()
SubTotal 1515 1515
85 Faridkot PB-12-005-009-001/210
(RAJOWALA) 		2612005000NRG24151120230167903 17/11/2023 Sunita 2612005WL005411 Sunita 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9010691082 MRS SUNITA SUNITA ()
86 Faridkot PB-12-005-086-001/103
(SADHANWALA) 		2612005000NRG24151120230167880 17/11/2023 baljinder singh 2612005WL005410 baljinder singh 00415 SBIN0051355 606 606 Processed 01/01/2024 9010691085 MR BALJINDER SINGH ()
87 Faridkot PB-12-005-086-001/14
(SADHANWALA) 		2612005000NRG24151120230167882 17/11/2023 JASWINDER SINGH 2612005WL005410 JASWINDER SINGH 00415 SBIN0051355 909 909 Processed 01/01/2024 9010691083 MR JASWINDER SINGH ()
88 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24151120230167888 17/11/2023 Veerpal Kaur 2612005WL005410 Veerpal Kaur 00415 SBIN0051355 1212 1212 Processed 01/01/2024 9010691084 MRS VEERPAL KAUR ()
SubTotal 4545 4545
89 Faridkot PB-12-005-087-001/437
(TEHNA) 		2612005000NRG24151120230168347 17/11/2023 SIMARJIT KAUR 2612005WL005422 SIMARJIT KAUR 00468 UBIN0538639 303 303 Processed 01/01/2024 9010691124 SIMARJIT KAUR ()
SubTotal 303 303
90 Faridkot PB-12-005-060-001/612
(PAKHI KALAN) 		2612005000NRG24151120230168231 17/11/2023 RAJPAL SINGH 2612005WL005419 RAJPAL SINGH 00691 IPOS0000001 1818 1818 Rejected 01/01/2024 9010691051 No Such Account
91 Faridkot PB-12-005-073-001/268
(BHAG SINGH WALA) 		2612005000NRG24151120230168080 17/11/2023 Paramjeet Kaur 2612005WL005416 Paramjeet Kaur 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9010691052 Paramjeet Kaur ()
SubTotal 3333 3333
Total 102111 102111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_171123FTO_69082 AXIS BANK UTIB0002304 Bhangewala 1818
2 Faridkot PB2612005_171123FTO_69082 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 16362
3 Faridkot PB2612005_171123FTO_69082 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 303
4 Faridkot PB2612005_171123FTO_69082 Bank of India BKID0006540 FARIDKOT 5151
5 Faridkot PB2612005_171123FTO_69082 Bank of Maharastra MAHB0001920 FARIDKOT 1818
6 Faridkot PB2612005_171123FTO_69082 Canara Bank CNRB0002441 FARIDKOT 1818
7 Faridkot PB2612005_171123FTO_69082 Canara Bank CNRB0006066 Hassan Bhatti 4545
8 Faridkot PB2612005_171123FTO_69082 Central Bank Of India CBIN0282170 FARIDKOT 1212
9 Faridkot PB2612005_171123FTO_69082 Central Bank Of India CBIN0285059 CHAHAL 606
10 Faridkot PB2612005_171123FTO_69082 HDFC HDFC0003009 Sadiq 2727
11 Faridkot PB2612005_171123FTO_69082 HDFC HDFC0003033 Golewala 606
12 Faridkot PB2612005_171123FTO_69082 ICICI BANK ICIC0000783 FARIDKOT 1212
13 Faridkot PB2612005_171123FTO_69082 Indian Bank IDIB000F007 FARIDKOT 5454
14 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
15 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0000142 GOLEWALA 6363
16 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 2727
17 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 606
18 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 606
19 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
20 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0000921 SADARWALA 1212
21 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0021200 KINGRA 2121
22 Faridkot PB2612005_171123FTO_69082 Punjab & Sind Bank PSIB0021351 Chand Baja 909
23 Faridkot PB2612005_171123FTO_69082 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 13635
24 Faridkot PB2612005_171123FTO_69082 Punjab National Bank PUNB0016800 FARIDKOT CITY 303
25 Faridkot PB2612005_171123FTO_69082 Punjab National Bank PUNB0060100 FARIDKOT CANTT 5757
26 Faridkot PB2612005_171123FTO_69082 Punjab National Bank PUNB0134410 Sadiq Faridkot 2424
27 Faridkot PB2612005_171123FTO_69082 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1212
28 Faridkot PB2612005_171123FTO_69082 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 303
29 Faridkot PB2612005_171123FTO_69082 State Bank of India SBIN0001736 FARIDKOT 606
30 Faridkot PB2612005_171123FTO_69082 State Bank of India SBIN0003122 MUDKI 303
31 Faridkot PB2612005_171123FTO_69082 State Bank of India SBIN0013679 SADIQ 1818
32 Faridkot PB2612005_171123FTO_69082 State Bank of India SBIN0050051 FARIDKOT 3030
33 Faridkot PB2612005_171123FTO_69082 State Bank of India SBIN0050057 SADIQ 909
34 Faridkot PB2612005_171123FTO_69082 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 606
35 Faridkot PB2612005_171123FTO_69082 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1515
36 Faridkot PB2612005_171123FTO_69082 State Bank of India SBIN0051355 GOLEWALA 4545
37 Faridkot PB2612005_171123FTO_69082 Union Bank of India UBIN0538639 FARIDKOT 303
38 Faridkot PB2612005_171123FTO_69082 India Post Payments Bank IPOS0000001 FARIDKOT 3333

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