Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:54:04 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260423APB_FTO_5570
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-12-005-060-001/501
(PAKHI KALAN) 		2612005000NRG24250420230002790 26/04/2023 HARJOT KAUR 2612005WL000134 HARJOT KAUR 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638428698 HARJOT KAUR CANARA BANK(508532)
2 Faridkot PB-12-005-060-001/502
(PAKHI KALAN) 		2612005000NRG24250420230002791 26/04/2023 MANPREET SINGH 2612005WL000134 MANPREET SINGH 00078 CNRB0002441 1818 1818 Processed 17/05/2023 1638428697 MANPREET SINGH CANARA BANK(508532)
3 Faridkot PB-12-005-099-001/69
(Tibbi Bharain) 		2612005000NRG24260420230002892 26/04/2023 RANI 2612005WL000139 RANI 00078 CNRB0002441 1212 1212 Processed 17/05/2023 1638428699 RANI W O POKAR RAM CANARA BANK(508532)
SubTotal 4848 4848
4 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24260420230002858 26/04/2023 BINDER SINGH 2612005WL000139 BINDER SINGH 00089 CBIN0282170 1818 1818 Rejected 17/05/2023 1638428739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
5 Faridkot PB-12-005-010-001/199
(BHANA) 		2612005000NRG24260420230002863 26/04/2023 KULDEEP KAUR 2612005WL000139 KULDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 17/05/2023 1638428708 BEANT KAUR M/G/M SANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
6 Faridkot PB-12-005-029-001/127
(DOAD) 		2612005000NRG24260420230002817 26/04/2023 HARBHAN KAUR 2612005WL000138 HARBHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428747 HARBHJAN KAUR ICICI BANK LTD(508534)
7 Faridkot PB-12-005-029-001/129
(DOAD) 		2612005000NRG24260420230002818 26/04/2023 DARSHAN SINGH 2612005WL000138 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428683 DARSHAN SINGH ICICI BANK LTD(508534)
8 Faridkot PB-12-005-029-001/144-A
(DOAD) 		2612005000NRG24260420230002819 26/04/2023 Basant singh 2612005WL000138 Basant singh 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428677 BASANT SINGH ICICI BANK LTD(508534)
9 Faridkot PB-12-005-029-001/155
(DOAD) 		2612005000NRG24260420230002821 26/04/2023 Kiranjeet Kaur 2612005WL000138 Kiranjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428678 KIRANJEET KAUR HDFC BANK LTD(607152)
10 Faridkot PB-12-005-029-001/181
(DOAD) 		2612005000NRG24260420230002823 26/04/2023 POOLA SINGH 2612005WL000138 POOLA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428682 PHOOLA SINGH ICICI BANK LTD(508534)
11 Faridkot PB-12-005-029-001/184
(DOAD) 		2612005000NRG24260420230002824 26/04/2023 JASPREET KAUR 2612005WL000138 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428763 JASPREET ICICI BANK LTD(508534)
12 Faridkot PB-12-005-029-001/188
(DOAD) 		2612005000NRG24260420230002825 26/04/2023 RAMANDEEP KAUR 2612005WL000138 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428745 RAMANDEEP KAUR ICICI BANK LTD(508534)
13 Faridkot PB-12-005-029-001/192
(DOAD) 		2612005000NRG24260420230002826 26/04/2023 MAHINDER KAUR 2612005WL000138 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428679 MAHINDER KAUR ICICI BANK LTD(508534)
14 Faridkot PB-12-005-029-001/39
(DOAD) 		2612005000NRG24260420230002833 26/04/2023 Manjeet Kaur 2612005WL000138 Manjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428746 MANJIT KAUR ICICI BANK LTD(508534)
15 Faridkot PB-12-005-029-001/40
(DOAD) 		2612005000NRG24260420230002834 26/04/2023 Jasveer Kaur 2612005WL000138 Jasveer Kaur 00114 UTIB0SFDK03 1515 1515 Processed 17/05/2023 1638428680 JASVEER KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-029-001/80
(DOAD) 		2612005000NRG24260420230002835 26/04/2023 MAKAND SINGH 2612005WL000138 MAKAND SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428675 MUKAND SINGH ICICI BANK LTD(508534)
17 Faridkot PB-12-005-029-001/94
(DOAD) 		2612005000NRG24260420230002837 26/04/2023 DALIP SINGH 2612005WL000138 DALIP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428676 DALIP SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Faridkot PB-12-005-038-001/18
(JHOTI WALA) 		2612005000NRG24250420230002774 26/04/2023 MASSA SINGH 2612005WL000134 MASSA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428749 MASA SINGH PUNJAB NATIONAL BANK(508568)
19 Faridkot PB-12-005-038-001/22
(JHOTI WALA) 		2612005000NRG24250420230002776 26/04/2023 JASWINDER SINGH 2612005WL000134 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428748 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
20 Faridkot PB-12-005-070-001/83
(SIMREYWALA) 		2612005000NRG24250420230002792 26/04/2023 PARAMJIT KAUR 2612005WL000134 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428681 PARMJIT KAUR ICICI BANK LTD(508534)
21 Faridkot PB-12-005-086-001/333
(SADHANWALA) 		2612005000NRG24260420230002843 26/04/2023 GURCHARN SINGH 2612005WL000138 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638428674 GURCHARAN SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28785 28785
22 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24260420230002827 26/04/2023 FATHE SINGH 2612005WL000138 FATHE SINGH 00152 HDFC0003009 1818 1818 Processed 17/05/2023 1638428733 FATEH SINGH HDFC BANK LTD(607152)
23 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24250420230002748 26/04/2023 HARPREET SINGH 2612005WL000130 HARPREET SINGH 00152 HDFC0003009 1818 1818 Processed 17/05/2023 1638428713 HARPREET SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
24 Faridkot PB-12-005-112-001/20
(Guru Kirpa Sadhanwala) 		2612005000NRG24260420230002855 26/04/2023 AMANDEEP KAUR 2612005WL000138 AMANDEEP KAUR 00152 HDFC0003033 1818 1818 Processed 17/05/2023 1638428712 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
25 Faridkot PB-12-005-029-001/92
(DOAD) 		2612005000NRG24260420230002836 26/04/2023 JOGINDER SINGH 2612005WL000138 JOGINDER SINGH 00168 ICIC0003571 1818 1818 Processed 17/05/2023 1638428707 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
26 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24260420230002880 26/04/2023 SWRNA RANI 2612005WL000139 SWRNA RANI 00176 IDIB000B703 1515 1515 Processed 17/05/2023 1638428714 SWRNA SWRNA ICICI BANK LTD(508534)
SubTotal 1515 1515
27 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24250420230002763 26/04/2023 Baljeet Kaur 2612005WL000133 Baljeet Kaur 00176 IDIB000F007 1818 1818 Rejected 17/05/2023 1638428729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Faridkot PB-12-005-048-001/203
(MACHAKI MAL SINGH) 		2612005000NRG24250420230002766 26/04/2023 MANJEET KAUR 2612005WL000133 MANJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638428760 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
29 Faridkot PB-12-005-048-001/258
(MACHAKI MAL SINGH) 		2612005000NRG24260420230002877 26/04/2023 MUKHTIAR KAUR 2612005WL000139 MUKHTIAR KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638428730 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
30 Faridkot PB-12-005-048-001/31
(MACHAKI MAL SINGH) 		2612005000NRG24250420230002767 26/04/2023 JASVIR KAUR 2612005WL000133 JASVIR KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638428761 JASVEER KAUR ICICI BANK LTD(508534)
31 Faridkot PB-12-005-048-001/46
(MACHAKI MAL SINGH) 		2612005000NRG24260420230002882 26/04/2023 GURPRIT KAUR 2612005WL000139 GURPRIT KAUR 00176 IDIB000F007 1515 1515 Processed 17/05/2023 1638428731 GURPREET KAUR ICICI BANK LTD(508534)
32 Faridkot PB-12-005-048-001/464
(MACHAKI MAL SINGH) 		2612005000NRG24250420230002768 26/04/2023 MANPREET KAUR 2612005WL000133 MANPREET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638428725 MANPREET KAUR ICICI BANK LTD(508534)
33 Faridkot PB-12-005-048-001/7
(MACHAKI MAL SINGH) 		2612005000NRG24250420230002770 26/04/2023 SIMARJEET KAUR 2612005WL000133 SIMARJEET KAUR 00176 IDIB000F007 1818 1818 Processed 17/05/2023 1638428724 SIMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
34 Faridkot PB-12-005-088-001/705
(FARIDKOT RURAL) 		2612005000NRG24260420230002851 26/04/2023 GURMAIL SINGH 2612005WL000138 GURMAIL SINGH 00349 PSIB0000089 1818 1818 Processed 17/05/2023 1638428759 GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
35 Faridkot PB-12-005-009-001/45
(RAJOWALA) 		2612005000NRG24250420230002771 26/04/2023 MAHINDERPAL SINGH 2612005WL000134 MAHINDERPAL SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638428758 MOHINDER PAL ICICI BANK LTD(508534)
36 Faridkot PB-12-005-086-001/106
(Guru Kirpa Sadhanwala) 		2612005000NRG24260420230002842 26/04/2023 Naseeb Kaur 2612005WL000138 Naseeb Kaur 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638428757 NASIB KAUR ICICI BANK LTD(508534)
37 Faridkot PB-12-005-086-001/337
(SADHANWALA) 		2612005000NRG24260420230002844 26/04/2023 GURPREET SINGH 2612005WL000138 GURPREET SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638428670 GURPREET SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-086-001/41
(SADHANWALA) 		2612005000NRG24260420230002847 26/04/2023 Gurpreet Singh 2612005WL000138 Gurpreet Singh 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638428756 GURPREET SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-086-001/48
(SADHANWALA) 		2612005000NRG24260420230002848 26/04/2023 GURPARTAP SINGH 2612005WL000138 GURPARTAP SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638428754 GURPARTAP SINGH SO SOHAN PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-086-001/68
(Gill Patti Sadhanwala) 		2612005000NRG24260420230002849 26/04/2023 KULWANT KAUR 2612005WL000138 KULWANT KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638428755 KULWANT KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-111-001/330
(Gill Patti Sadhanwala) 		2612005000NRG24260420230002854 26/04/2023 NIRMAL SINGH 2612005WL000138 NIRMAL SINGH 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638428753 NIRMAL SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-112-001/265
(Guru Kirpa Sadhanwala) 		2612005000NRG24260420230002856 26/04/2023 PARKASH KAUR 2612005WL000138 PARKASH KAUR 00349 PSIB0000142 1818 1818 Processed 17/05/2023 1638428671 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
43 Faridkot PB-12-005-086-001/4
(SADHANWALA) 		2612005000NRG24260420230002846 26/04/2023 SUKHCHAIN KAUR 2612005WL000138 SUKHCHAIN KAUR 00349 PSIB0000752 1818 1818 Processed 17/05/2023 1638428752 SUKHCHAIN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
44 Faridkot PB-12-005-004-002/113
(CHEHAL) 		2612005000NRG24260420230002857 26/04/2023 AMARJEET SINGH 2612005WL000139 AMARJEET SINGH 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638428744 AMARJEET SINGH ICICI BANK LTD(508534)
45 Faridkot PB-12-005-004-002/48
(CHEHAL) 		2612005000NRG24260420230002859 26/04/2023 Gurmail Singh 2612005WL000139 Gurmail Singh 00349 PSIB0000837 1818 1818 Processed 17/05/2023 1638428684 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
46 Faridkot PB-12-005-001-001/13
(ARIAN WALA KALAN) 		2612005000NRG24260420230002816 26/04/2023 Kuldeep Kaur 2612005WL000138 Kuldeep Kaur 00349 PSIB0021186 1818 1818 Processed 17/05/2023 1638428742 KULDEEP KAUR PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-029-001/3
(DOAD) 		2612005000NRG24260420230002832 26/04/2023 Manga Singh 2612005WL000138 Manga Singh 00349 PSIB0021186 1818 1818 Rejected 17/05/2023 1638428686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
48 Faridkot PB-12-005-060-001/147
(PAKHI KALAN) 		2612005000NRG24250420230002788 26/04/2023 Mukhtiar Kaur 2612005WL000134 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428741 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
49 Faridkot PB-12-005-060-001/406
(PAKHI KALAN) 		2612005000NRG24250420230002789 26/04/2023 BANT SINGH 2612005WL000134 BANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428743 BANT SINGH CANARA BANK(508532)
50 Faridkot PB-12-005-088-002/12
(Tibbi Bharain) 		2612005000NRG24260420230002886 26/04/2023 SINDERPAL KAUR 2612005WL000139 SINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428685 CHHINDER PAL KAUR PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-099-001/27
(Tibbi Bharain) 		2612005000NRG24260420230002888 26/04/2023 SUNITA RANI 2612005WL000139 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428726 SUNITA RANI PUNJAB GRAMIN BANK(607138)
52 Faridkot PB-12-005-099-001/72
(Tibbi Bharain) 		2612005000NRG24260420230002893 26/04/2023 RAVEENA 2612005WL000139 RAVEENA 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428727 RAVEENA W/O MOHAN LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 8181 8181
53 Faridkot PB-12-005-010-001/151
(BHANA) 		2612005000NRG24260420230002860 26/04/2023 Jasveer Kaur 2612005WL000139 Jasveer Kaur 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638428693 JASVEER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
54 Faridkot PB-12-005-010-001/181
(BHANA) 		2612005000NRG24260420230002862 26/04/2023 SIMARJEET KAUR 2612005WL000139 SIMARJEET KAUR 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638428690 SIMARJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
55 Faridkot PB-12-005-010-001/282
(BHANA) 		2612005000NRG24260420230002866 26/04/2023 GURMIT KAUR 2612005WL000139 GURMIT KAUR 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638428694 GURMIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
56 Faridkot PB-12-005-010-001/308
(BHANA) 		2612005000NRG24260420230002868 26/04/2023 BALJEET KAUR 2612005WL000139 BALJEET KAUR 00354 PUNB0016800 1515 1515 Processed 17/05/2023 1638428692 Mrs. BALJEET KAUR WO JASMEL SINGH BANK OF MAHARASHTRA(607387)
57 Faridkot PB-12-005-010-001/309
(BHANA) 		2612005000NRG24260420230002869 26/04/2023 TARSEM SINGH 2612005WL000139 TARSEM SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638428762 TARSEM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
58 Faridkot PB-12-005-010-001/310
(BHANA) 		2612005000NRG24260420230002870 26/04/2023 BACHAN SINGH 2612005WL000139 BACHAN SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638428691 BACHAN SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
59 Faridkot PB-12-005-010-001/9
(BHANA) 		2612005000NRG24260420230002875 26/04/2023 GURDEV SINGH 2612005WL000139 GURDEV SINGH 00354 PUNB0016800 1818 1818 Processed 17/05/2023 1638428751 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
60 Faridkot PB-12-005-010-001/167
(BHANA) 		2612005000NRG24260420230002861 26/04/2023 JEET SINGH 2612005WL000139 JEET SINGH 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638428672 JEET SINGH SO BILLU SINGH PUNJAB NATIONAL BANK(508568)
61 Faridkot PB-12-005-010-001/364
(BHANA) 		2612005000NRG24260420230002871 26/04/2023 PHOOLA RAM 2612005WL000139 PHOOLA RAM 00354 PUNB0020610 1515 1515 Processed 17/05/2023 1638428750 PHOOLA RAM SO CHANDA RAM PUNJAB NATIONAL BANK(508568)
62 Faridkot PB-12-005-029-001/152
(DOAD) 		2612005000NRG24260420230002820 26/04/2023 Reetu Kaur 2612005WL000138 Reetu Kaur 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638428688 RITU PUNJAB NATIONAL BANK(508568)
63 Faridkot PB-12-005-086-001/38
(SADHANWALA) 		2612005000NRG24260420230002845 26/04/2023 Amarjit Singh 2612005WL000138 Amarjit Singh 00354 PUNB0020610 1818 1818 Processed 17/05/2023 1638428673 AMARJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
64 Faridkot PB-12-005-064-001/77
(SADHUWALA) 		2612005000NRG24250420230002750 26/04/2023 Chidia Singh 2612005WL000130 Chidia Singh 00354 PUNB0134410 1515 1515 Processed 17/05/2023 1638428687 CHIRIA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
65 Faridkot PB-12-005-010-001/265
(BHANA) 		2612005000NRG24260420230002864 26/04/2023 JARNAIL KAUR 2612005WL000139 JARNAIL KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638428689 JARNAIL KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-010-001/389
(BHANA) 		2612005000NRG24260420230002872 26/04/2023 Paramjeet Kaur 2612005WL000139 Paramjeet Kaur 00354 PUNB0168410 1515 1515 Processed 17/05/2023 1638428740 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Faridkot PB-12-005-010-001/84
(BHANA) 		2612005000NRG24260420230002874 26/04/2023 SANDEEP KAUR 2612005WL000139 SANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 17/05/2023 1638428695 SANDEEP KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
68 Faridkot PB-12-005-064-001/180
(SADHUWALA) 		2612005000NRG24250420230002746 26/04/2023 MANPREET KAUR 2612005WL000130 MANPREET KAUR 00354 PUNB0169600 1515 1515 Processed 17/05/2023 1638428696 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
69 Faridkot PB-12-005-038-001/149
(JHOTI WALA) 		2612005000NRG24250420230002772 26/04/2023 BALVIR SINGH 2612005WL000134 BALVIR SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638428737 BALVIR SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
70 Faridkot PB-12-005-038-001/178
(JHOTI WALA) 		2612005000NRG24250420230002773 26/04/2023 BHOLA SINGH 2612005WL000134 BHOLA SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638428738 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
71 Faridkot PB-12-005-038-001/21
(JHOTI WALA) 		2612005000NRG24250420230002775 26/04/2023 bhagwan Das 2612005WL000134 bhagwan Das 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638428735 BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-038-001/4
(JHOTI WALA) 		2612005000NRG24250420230002777 26/04/2023 MANNA SINGH 2612005WL000134 MANNA SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638428736 MONA SINGH PUNJAB NATIONAL BANK(508568)
73 Faridkot PB-12-005-038-001/422
(JHOTI WALA) 		2612005000NRG24250420230002779 26/04/2023 BALWINDER SINGH 2612005WL000134 BALWINDER SINGH 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1638428704 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 Faridkot PB-12-005-038-001/423
(JHOTI WALA) 		2612005000NRG24250420230002780 26/04/2023 SAWARAN SINGH 2612005WL000134 SAWARAN SINGH 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1638428705 SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
75 Faridkot PB-12-005-038-001/425
(JHOTI WALA) 		2612005000NRG24250420230002781 26/04/2023 JANGEER SINGH 2612005WL000134 JANGEER SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638428706 JANGEER SINGH PUNJAB NATIONAL BANK(508568)
76 Faridkot PB-12-005-038-001/48
(JHOTI WALA) 		2612005000NRG24250420230002784 26/04/2023 KARAM SINGH 2612005WL000134 KARAM SINGH 00354 PUNB0344200 1818 1818 Processed 17/05/2023 1638428734 KARAM SINGH PUNJAB NATIONAL BANK(508568)
77 Faridkot PB-12-005-099-001/45
(Tibbi Bharain) 		2612005000NRG24260420230002891 26/04/2023 JANKI DEVI 2612005WL000139 JANKI DEVI 00354 PUNB0344200 1515 1515 Processed 17/05/2023 1638428703 JANKI DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
78 Faridkot PB-12-005-029-001/194
(DOAD) 		2612005000NRG24260420230002828 26/04/2023 HARMANPREET KAUR 2612005WL000138 HARMANPREET KAUR 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638428702 HARMANPREET KAUR PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-048-001/327
(MACHAKI MAL SINGH) 		2612005000NRG24260420230002881 26/04/2023 AJAY KUMAR 2612005WL000139 AJAY KUMAR 00415 SBIN0001736 1515 1515 Processed 17/05/2023 1638428716 MR AJAY KUMAR STATE BANK OF INDIA(508548)
80 Faridkot PB-12-005-070-001/85
(SIMREYWALA) 		2612005000NRG24250420230002793 26/04/2023 Jasvir Kaur 2612005WL000134 Jasvir Kaur 00415 SBIN0001736 1818 1818 Processed 17/05/2023 1638428701 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
81 Faridkot PB-12-005-039-001/43
(KAONI) 		2612005000NRG24260420230002838 26/04/2023 JASVEER KAUR 2612005WL000138 JASVEER KAUR 00415 SBIN0013679 1818 1818 Processed 17/05/2023 1638428709 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
82 Faridkot PB-12-005-048-001/122
(MACHAKI MAL SINGH) 		2612005000NRG24260420230002876 26/04/2023 AMANDEEP KAUR 2612005WL000139 AMANDEEP KAUR 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1638428721 AMANDEEP KAUR ICICI BANK LTD(508534)
83 Faridkot PB-12-005-048-001/20
(MACHAKI MAL SINGH) 		2612005000NRG24250420230002765 26/04/2023 GURDEV SINGH 2612005WL000133 GURDEV SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638428732 MR GURDEV SINGH STATE BANK OF INDIA(508548)
84 Faridkot PB-12-005-048-001/303
(MACHAKI MAL SINGH) 		2612005000NRG24260420230002878 26/04/2023 NASIB KAUR 2612005WL000139 NASIB KAUR 00415 SBIN0050051 1515 1515 Processed 17/05/2023 1638428728 MRS NASIB KAUR STATE BANK OF INDIA(508548)
85 Faridkot PB-12-005-048-001/492
(MACHAKI MAL SINGH) 		2612005000NRG24260420230002884 26/04/2023 MANPREET KAUR 2612005WL000139 MANPREET KAUR 00415 SBIN0050051 1212 1212 Processed 17/05/2023 1638428723 MANPREET KAUR ICICI BANK LTD(508534)
86 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24250420230002745 26/04/2023 JASWINDER SINGH 2612005WL000130 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 17/05/2023 1638428715 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
87 Faridkot PB-12-005-038-001/50
(JHOTI WALA) 		2612005000NRG24250420230002786 26/04/2023 Gurdev Singh 2612005WL000134 Gurdev Singh 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638428717 GURDEV SINGH ICICI BANK LTD(508534)
88 Faridkot PB-12-005-038-001/56
(JHOTI WALA) 		2612005000NRG24250420230002787 26/04/2023 KEWAL SINGH 2612005WL000134 KEWAL SINGH 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638428719 MR KEWAL SINGH STATE BANK OF INDIA(508548)
89 Faridkot PB-12-005-048-001/310
(MACHAKI MAL SINGH) 		2612005000NRG24260420230002879 26/04/2023 GURMEL KAUR 2612005WL000139 GURMEL KAUR 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638428722 GURMEL KAUR ICICI BANK LTD(508534)
90 Faridkot PB-12-005-064-001/23
(SADHUWALA) 		2612005000NRG24250420230002747 26/04/2023 Jagga Singh 2612005WL000130 Jagga Singh 00415 SBIN0050057 606 606 Processed 17/05/2023 1638428711 JAGGA SINGH BANK OF INDIA(508505)
91 Faridkot PB-12-005-064-001/6
(SADHUWALA) 		2612005000NRG24250420230002749 26/04/2023 BALJINDER KAUR 2612005WL000130 BALJINDER KAUR 00415 SBIN0050057 1515 1515 Processed 17/05/2023 1638428720 BALJINDER KAUR HDFC BANK LTD(607152)
92 Faridkot PB-12-005-083-001/239
(PAKHI KHURD) 		2612005000NRG24260420230002841 26/04/2023 MANJIT KAUR 2612005WL000138 MANJIT KAUR 00415 SBIN0050057 1818 1818 Processed 17/05/2023 1638428718 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
93 Faridkot PB-12-005-088-002/9
(Tibbi Bharain) 		2612005000NRG24260420230002887 26/04/2023 RAJWINDER KAUR 2612005WL000139 RAJWINDER KAUR 00462 UCBA0002509 1212 1212 Processed 17/05/2023 1638428700 RAJWINDER KAUR UCO BANK(607066)
SubTotal 1212 1212
94 Faridkot PB-12-005-099-001/39
(Tibbi Bharain) 		2612005000NRG24260420230002890 26/04/2023 RADHA KRISHAN 2612005WL000139 RADHA KRISHAN 00468 UBIN0538639 909 909 Processed 17/05/2023 1638428710 RADHA KRISHAN AND SMT RAD THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 909 909
Total 159681 159681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260423APB_FTO_5570 Canara Bank CNRB0002441 FARIDKOT 4848
2 Faridkot PB2612005_260423APB_FTO_5570 Central Bank Of India CBIN0282170 FARIDKOT 1818
3 Faridkot PB2612005_260423APB_FTO_5570 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Faridkot PB2612005_260423APB_FTO_5570 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 28785
5 Faridkot PB2612005_260423APB_FTO_5570 HDFC HDFC0003009 Sadiq 3636
6 Faridkot PB2612005_260423APB_FTO_5570 HDFC HDFC0003033 Golewala 1818
7 Faridkot PB2612005_260423APB_FTO_5570 ICICI BANK ICIC0003571 SADIQ 1818
8 Faridkot PB2612005_260423APB_FTO_5570 Indian Bank IDIB000B703 FARIDKOT 1515
9 Faridkot PB2612005_260423APB_FTO_5570 Indian Bank IDIB000F007 FARIDKOT 12120
10 Faridkot PB2612005_260423APB_FTO_5570 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
11 Faridkot PB2612005_260423APB_FTO_5570 Punjab & Sind Bank PSIB0000142 GOLEWALA 14544
12 Faridkot PB2612005_260423APB_FTO_5570 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1818
13 Faridkot PB2612005_260423APB_FTO_5570 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
14 Faridkot PB2612005_260423APB_FTO_5570 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3636
15 Faridkot PB2612005_260423APB_FTO_5570 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 8181
16 Faridkot PB2612005_260423APB_FTO_5570 Punjab National Bank PUNB0016800 FARIDKOT CITY 11514
17 Faridkot PB2612005_260423APB_FTO_5570 Punjab National Bank PUNB0020610 Faridkot 6969
18 Faridkot PB2612005_260423APB_FTO_5570 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
19 Faridkot PB2612005_260423APB_FTO_5570 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 5151
20 Faridkot PB2612005_260423APB_FTO_5570 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
21 Faridkot PB2612005_260423APB_FTO_5570 Punjab National Bank PUNB0344200 MAIN BAZAR 15453
22 Faridkot PB2612005_260423APB_FTO_5570 State Bank of India SBIN0001736 FARIDKOT 5151
23 Faridkot PB2612005_260423APB_FTO_5570 State Bank of India SBIN0013679 SADIQ 1818
24 Faridkot PB2612005_260423APB_FTO_5570 State Bank of India SBIN0050051 FARIDKOT 7878
25 Faridkot PB2612005_260423APB_FTO_5570 State Bank of India SBIN0050057 SADIQ 8787
26 Faridkot PB2612005_260423APB_FTO_5570 UCO Bank UCBA0002509 FARIDKOT 1212
27 Faridkot PB2612005_260423APB_FTO_5570 Union Bank of India UBIN0538639 FARIDKOT 909

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