Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:11 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_160623APB_FTO_22750
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-12-005-094-001/4
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051400 16/06/2023 SUKHPREET KAUR 2612005WL001365 SUKHPREET KAUR 00045 BARB0FARIDK 606 606 Processed 27/06/2023 2798615808 SUKHPREET KAUR W/O BUTA SINGH BANK OF BARODA(606985)
SubTotal 606 606
2 Faridkot PB-12-005-062-001/142
(PEHLUWALA) 		2612005000NRG24160620230052141 16/06/2023 KHUSHDEEP KAUR 2612005WL001377 KHUSHDEEP KAUR 00078 CNRB0006066 1818 1818 Processed 27/06/2023 2798615826 KUSHDEEP KAUR CANARA BANK(508532)
3 Faridkot PB-12-005-062-001/183
(PEHLUWALA) 		2612005000NRG24160620230052164 16/06/2023 JASPREET KAUR 2612005WL001377 JASPREET KAUR 00078 CNRB0006066 1212 1212 Processed 27/06/2023 2798615829 JASPREET KAUR CANARA BANK(508532)
4 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24160620230052227 16/06/2023 JUGRAJ SINGH 2612005WL001377 JUGRAJ SINGH 00078 CNRB0006066 1818 1818 Processed 27/06/2023 2798615828 JUGRAJ SINGH CANARA BANK(508532)
5 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24160620230052231 16/06/2023 Veerpal Kaur 2612005WL001377 Veerpal Kaur 00078 CNRB0006066 1818 1818 Processed 27/06/2023 2798615830 VEERPAL KAUR CANARA BANK(508532)
6 Faridkot PB-12-005-115-001/13
(Nawan Pehluwala) 		2612005000NRG24160620230052236 16/06/2023 SANKAR SINGH 2612005WL001377 SANKAR SINGH 00078 CNRB0006066 1818 1818 Processed 27/06/2023 2798615827 SHANKER SINGH S/O BHEKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
7 Faridkot PB-12-005-064-001/5
(SADHUWALA) 		2612005000NRG24160620230051627 16/06/2023 HARPREET SINGH 2612005WL001369 HARPREET SINGH 00152 HDFC0003009 1818 1818 Processed 27/06/2023 2798615814 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 Faridkot PB-12-005-094-001/113
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051389 16/06/2023 PARWINDER KAUR 2612005WL001365 PARWINDER KAUR 00152 HDFC0003033 1515 1515 Processed 27/06/2023 2798615812 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
9 Faridkot PB-12-005-007-001/29
(BHAGTHALA KHURD) 		2612005000NRG24160620230052730 16/06/2023 KAMALJIT KAUR 2612005WL001381 KAMALJIT KAUR 00152 HDFC0003452 1818 1818 Processed 27/06/2023 2798615813 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
10 Faridkot PB-12-005-007-001/10
(BHAGTHALA KHURD) 		2612005000NRG24160620230052715 16/06/2023 KARAMJIT KAUR 2612005WL001381 KARAMJIT KAUR 00176 IDIB000B703 1515 1515 Processed 27/06/2023 2798615821 Ms. KARAMJIT KAUR W/O JASWINDER INDIAN BANK(607105)
11 Faridkot PB-12-005-007-001/13
(BHAGTHALA KHURD) 		2612005000NRG24160620230052718 16/06/2023 SURJIT SINGH 2612005WL001381 SURJIT SINGH 00176 IDIB000B703 1515 1515 Processed 27/06/2023 2798615817 SURJIT SINGH ICICI BANK LTD(508534)
12 Faridkot PB-12-005-007-001/15
(BHAGTHALA KHURD) 		2612005000NRG24160620230052720 16/06/2023 PARAMJITKAUR 2612005WL001381 PARAMJITKAUR 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2798615823 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
13 Faridkot PB-12-005-007-001/17
(BHAGTHALA KHURD) 		2612005000NRG24160620230052722 16/06/2023 JASVIR KAUR 2612005WL001381 JASVIR KAUR 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2798615815 Mrs. JASVEER KAUR INDIAN BANK(607105)
14 Faridkot PB-12-005-007-001/18
(BHAGTHALA KHURD) 		2612005000NRG24160620230052724 16/06/2023 PARDEEP KAUR 2612005WL001381 PARDEEP KAUR 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2798615818 Mrs. PRADEEP KAUR W/O TARSEM SINGH INDIAN BANK(607105)
15 Faridkot PB-12-005-007-001/32
(BHAGTHALA KHURD) 		2612005000NRG24160620230052731 16/06/2023 JASPREET KAUR 2612005WL001381 JASPREET KAUR 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2798615820 Mrs. JAGPREET KAUR W/O GORA SINGH INDIAN BANK(607105)
16 Faridkot PB-12-005-007-001/35
(BHAGTHALA KHURD) 		2612005000NRG24160620230052735 16/06/2023 MALKIT KAUR 2612005WL001381 MALKIT KAUR 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2798615816 MALKIT KAUR PUNJAB GRAMIN BANK(607138)
17 Faridkot PB-12-005-007-001/4
(BHAGTHALA KHURD) 		2612005000NRG24160620230052737 16/06/2023 RAJDEEP KAUR 2612005WL001381 RAJDEEP KAUR 00176 IDIB000B703 1515 1515 Processed 27/06/2023 2798615819 RAJDEEP KAUR HDFC BANK LTD(607152)
18 Faridkot PB-12-005-007-001/48
(BHAGTHALA KHURD) 		2612005000NRG24160620230052738 16/06/2023 GURJEET KAUR 2612005WL001381 GURJEET KAUR 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2798615822 GURJIT KAUR ICICI BANK LTD(508534)
19 Faridkot PB-12-005-007-001/50
(BHAGTHALA KHURD) 		2612005000NRG24160620230052741 16/06/2023 KARAMJIT KAUR 2612005WL001381 KARAMJIT KAUR 00176 IDIB000B703 606 606 Processed 27/06/2023 2798615860 Ms. KARAMJIT KAUR W/O KARNAIL SINGH INDIAN BANK(607105)
20 Faridkot PB-12-005-062-001/23
(PEHLUWALA) 		2612005000NRG24160620230052176 16/06/2023 JASVEER KAUR 2612005WL001377 JASVEER KAUR 00176 IDIB000B703 1818 1818 Processed 27/06/2023 2798615843 Ms. JASVEER KAUR W/O MAJOR SINGH INDIAN BANK(607105)
SubTotal 17877 17877
21 Faridkot PB-12-005-007-001/87
(BHAGTHALA KHURD) 		2612005000NRG24160620230052743 16/06/2023 Raj Kaur 2612005WL001381 Raj Kaur 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798615856 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Faridkot PB-12-005-062-001/100
(PEHLUWALA) 		2612005000NRG24160620230052108 16/06/2023 BEERA SINGH 2612005WL001377 BEERA SINGH 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798615839 Mr. Bira Singh S/O JAGA SINGH INDIAN BANK(607105)
23 Faridkot PB-12-005-062-001/126
(PEHLUWALA) 		2612005000NRG24160620230052127 16/06/2023 PARAMJIT KAUR 2612005WL001377 PARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615840 PARAMJIT KAUR HDFC BANK LTD(607152)
24 Faridkot PB-12-005-062-001/154
(PEHLUWALA) 		2612005000NRG24160620230052152 16/06/2023 Parmjit kaur 2612005WL001377 Parmjit kaur 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615846 Ms. PARAMJEET KAUR W/O SATPAL SINGH INDIAN BANK(607105)
25 Faridkot PB-12-005-062-001/167
(PEHLUWALA) 		2612005000NRG24160620230052156 16/06/2023 CHINDERPAL KAUR 2612005WL001377 CHINDERPAL KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798615848 Ms. CHHINDERPAL KAUR W/O NAIB SINGH INDIAN BANK(607105)
26 Faridkot PB-12-005-062-001/167
(PEHLUWALA) 		2612005000NRG24160620230052157 16/06/2023 NAIB SINGH 2612005WL001377 NAIB SINGH 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798615847 NAIB SINGH PUNJAB GRAMIN BANK(607138)
27 Faridkot PB-12-005-062-001/24
(PEHLUWALA) 		2612005000NRG24160620230052177 16/06/2023 SHOUNKA SINGH 2612005WL001377 SHOUNKA SINGH 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615838 SHOKA SINGH CANARA BANK(508532)
28 Faridkot PB-12-005-062-001/48
(PEHLUWALA) 		2612005000NRG24160620230052189 16/06/2023 KARAMJIT KAUR 2612005WL001377 KARAMJIT KAUR 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798615835 KARAMJEET KAUR HDFC BANK LTD(607152)
29 Faridkot PB-12-005-062-001/70
(PEHLUWALA) 		2612005000NRG24160620230052206 16/06/2023 GULZAR SINGH 2612005WL001377 GULZAR SINGH 00176 IDIB000F007 1212 1212 Processed 27/06/2023 2798615845 Mr. GULZAR SINGH S/O KHRAIT SINGH INDIAN BANK(607105)
30 Faridkot PB-12-005-062-001/9
(PEHLUWALA) 		2612005000NRG24160620230052225 16/06/2023 JASWINDER KAUR 2612005WL001377 JASWINDER KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615837 JASWINDER KAUR CANARA BANK(508532)
31 Faridkot PB-12-005-062-001/91
(PEHLUWALA) 		2612005000NRG24160620230052226 16/06/2023 SUKHPREET KAUR 2612005WL001377 SUKHPREET KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615831 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
32 Faridkot PB-12-005-062-001/92
(PEHLUWALA) 		2612005000NRG24160620230052228 16/06/2023 KARAMJIT KAUR 2612005WL001377 KARAMJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615841 KARAMJEET KAUR CANARA BANK(508532)
33 Faridkot PB-12-005-062-001/93
(PEHLUWALA) 		2612005000NRG24160620230052229 16/06/2023 THANA SINGH 2612005WL001377 THANA SINGH 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615834 THANA SINGH PUNJAB GRAMIN BANK(607138)
34 Faridkot PB-12-005-062-001/94
(PEHLUWALA) 		2612005000NRG24160620230052230 16/06/2023 KULWINDER KUAR 2612005WL001377 KULWINDER KUAR 00176 IDIB000F007 1515 1515 Processed 27/06/2023 2798615842 KULWINDER KAUR HDFC BANK LTD(607152)
35 Faridkot PB-12-005-062-001/95
(PEHLUWALA) 		2612005000NRG24160620230052232 16/06/2023 PARVEEN KAUR 2612005WL001377 PARVEEN KAUR 00176 IDIB000F007 909 909 Processed 27/06/2023 2798615832 PARVEEN KAUR CANARA BANK(508532)
36 Faridkot PB-12-005-062-001/95
(PEHLUWALA) 		2612005000NRG24160620230052233 16/06/2023 VIAS SINGH 2612005WL001377 VIAS SINGH 00176 IDIB000F007 909 909 Processed 27/06/2023 2798615836 VAIS SINGH CANARA BANK(508532)
37 Faridkot PB-12-005-062-001/98
(PEHLUWALA) 		2612005000NRG24160620230052234 16/06/2023 MALKEET SINGH 2612005WL001377 MALKEET SINGH 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615833 Mr. MALKIT SINGH INDIAN BANK(607105)
38 Faridkot PB-12-005-062-001/99
(PEHLUWALA) 		2612005000NRG24160620230052235 16/06/2023 MANJIT KAUR 2612005WL001377 MANJIT KAUR 00176 IDIB000F007 1818 1818 Processed 27/06/2023 2798615844 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 27573 27573
39 Faridkot PB-12-005-007-001/38
(BHAGTHALA KHURD) 		2612005000NRG24160620230052736 16/06/2023 BALVEER KAUR 2612005WL001381 BALVEER KAUR 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798615776 BALVIR KAUR HDFC BANK LTD(607152)
40 Faridkot PB-12-005-018-001/44
(KOTHE MALUKA PATTI) 		2612005000NRG24160620230051378 16/06/2023 DARSHAN SINGH 2612005WL001365 DARSHAN SINGH 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798615789 DARSHAN SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-074-001/127
(GOLEWALA) 		2612005000NRG24160620230051385 16/06/2023 Baljeet Kaur 2612005WL001365 Baljeet Kaur 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798615786 BALJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-074-001/183
(GOLEWALA) 		2612005000NRG24160620230051386 16/06/2023 SANDOORA SINGH 2612005WL001365 SANDOORA SINGH 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798615777 SANDHURA SINGH PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-074-001/367
(GOLEWALA) 		2612005000NRG24160620230051388 16/06/2023 KRISHANJEET KAUR 2612005WL001365 KRISHANJEET KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798615788 MRS KRISHANJEET KAUR STATE BANK OF INDIA(508548)
44 Faridkot PB-12-005-094-001/14
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051392 16/06/2023 PARAMJIT KAUR 2612005WL001365 PARAMJIT KAUR 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798615781 PARAMJIT KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
45 Faridkot PB-12-005-094-001/18
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051393 16/06/2023 HARPREET KAUR 2612005WL001365 HARPREET KAUR 00349 PSIB0000142 303 303 Processed 27/06/2023 2798615785 HARPREET KAUR HDFC BANK LTD(607152)
46 Faridkot PB-12-005-094-001/23
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051394 16/06/2023 SIMARJIT KAUR 2612005WL001365 SIMARJIT KAUR 00349 PSIB0000142 606 606 Processed 27/06/2023 2798615780 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Faridkot PB-12-005-094-001/24
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051395 16/06/2023 JASVEER KAUR 2612005WL001365 JASVEER KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798615783 JASVIR KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Faridkot PB-12-005-094-001/26
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051396 16/06/2023 GURWINDER KAUR 2612005WL001365 GURWINDER KAUR 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798615784 GURVINDER KAUR HDFC BANK LTD(607152)
49 Faridkot PB-12-005-094-001/34
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051398 16/06/2023 VEERPAL KAUR 2612005WL001365 VEERPAL KAUR 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798615779 VEERPAL KAUR PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-094-001/35
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051399 16/06/2023 BOOTA SINGH 2612005WL001365 BOOTA SINGH 00349 PSIB0000142 1515 1515 Processed 27/06/2023 2798615864 BUTA SINGH SO DARA SINGH PUNJAB & SIND BANK(607087)
51 Faridkot PB-12-005-094-001/52
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051405 16/06/2023 BHOLO KAUR 2612005WL001365 BHOLO KAUR 00349 PSIB0000142 909 909 Processed 27/06/2023 2798615782 BHOLO KAUR ICICI BANK LTD(508534)
52 Faridkot PB-12-005-094-001/56
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051407 16/06/2023 MANDEEP KAUR 2612005WL001365 MANDEEP KAUR 00349 PSIB0000142 909 909 Processed 27/06/2023 2798615787 MANDEEP KAUR PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-094-001/68
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051409 16/06/2023 KULWANT KAUR 2612005WL001365 KULWANT KAUR 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798615863 KULWANT KAUR PUNJAB & SIND BANK(607087)
54 Faridkot PB-12-005-097-001/8
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160620230051415 16/06/2023 VEERAVANTI 2612005WL001365 VEERAVANTI 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798615778 VEERA WANTI ICICI BANK LTD(508534)
55 Faridkot PB-12-005-097-001/82
(GHANIYA PATTI GOLEWAL) 		2612005000NRG24160620230051416 16/06/2023 BOOTA SINGH 2612005WL001365 BOOTA SINGH 00349 PSIB0000142 1212 1212 Processed 27/06/2023 2798615790 BOOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
56 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24160620230052726 16/06/2023 SANDEEP KAUR 2612005WL001381 SANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 27/06/2023 2798615862 SANDEEP KAUR D/O BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
57 Faridkot PB-12-005-007-001/11
(BHAGTHALA KHURD) 		2612005000NRG24160620230052716 16/06/2023 ARSHDEEP KAUR 2612005WL001381 ARSHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798615805 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
58 Faridkot PB-12-005-007-001/122
(BHAGTHALA KHURD) 		2612005000NRG24160620230052717 16/06/2023 NIRMAL KAUR 2612005WL001381 NIRMAL KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798615857 NIRMAL KAUR IDBI BANK(607095)
59 Faridkot PB-12-005-007-001/27
(BHAGTHALA KHURD) 		2612005000NRG24160620230052728 16/06/2023 HARPREET KAUR 2612005WL001381 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798615861 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
60 Faridkot PB-12-005-007-001/33
(BHAGTHALA KHURD) 		2612005000NRG24160620230052732 16/06/2023 TEJ KAUR 2612005WL001381 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798615806 TEJ KAUR ICICI BANK LTD(508534)
61 Faridkot PB-12-005-062-001/100
(PEHLUWALA) 		2612005000NRG24160620230052107 16/06/2023 MAHINDER PAL KAUR 2612005WL001377 MAHINDER PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798615804 MAHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
62 Faridkot PB-12-005-018-001/7
(KOTHE MALUKA PATTI) 		2612005000NRG24160620230051383 16/06/2023 MANPREET KAUR 2612005WL001365 MANPREET KAUR 00354 PUNB0020610 1515 1515 Processed 27/06/2023 2798615792 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Faridkot PB-12-005-074-001/119
(GOLEWALA) 		2612005000NRG24160620230051384 16/06/2023 SUKHDEV SINGH 2612005WL001365 SUKHDEV SINGH 00354 PUNB0020610 1515 1515 Processed 27/06/2023 2798615791 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
64 Faridkot PB-12-005-064-001/29
(SADHUWALA) 		2612005000NRG24160620230051626 16/06/2023 Saroop Singh 2612005WL001369 Saroop Singh 00354 PUNB0134410 1515 1515 Processed 27/06/2023 2798615807 MR GAGARD SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
65 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051402 16/06/2023 Parsa Singh 2612005WL001365 Parsa Singh 00415 SBIN0001736 1515 1515 Processed 27/06/2023 2798615803 PARSA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
66 Faridkot PB-12-005-064-001/141
(SADHUWALA) 		2612005000NRG24160620230051625 16/06/2023 JASWINDER SINGH 2612005WL001369 JASWINDER SINGH 00415 SBIN0050051 1818 1818 Processed 27/06/2023 2798615824 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
67 Faridkot PB-12-005-018-001/50
(KOTHE MALUKA PATTI) 		2612005000NRG24160620230051379 16/06/2023 sarbjit kaur 2612005WL001365 sarbjit kaur 00415 SBIN0051355 1212 1212 Processed 27/06/2023 2798615855 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
68 Faridkot PB-12-005-018-001/52
(KOTHE MALUKA PATTI) 		2612005000NRG24160620230051380 16/06/2023 MANPREET KAUR 2612005WL001365 MANPREET KAUR 00415 SBIN0051355 1515 1515 Processed 27/06/2023 2798615851 MANPREET KAUR HDFC BANK LTD(607152)
69 Faridkot PB-12-005-018-001/60
(KOTHE MALUKA PATTI) 		2612005000NRG24160620230051381 16/06/2023 Harpreet Kaur 2612005WL001365 Harpreet Kaur 00415 SBIN0051355 1515 1515 Processed 27/06/2023 2798615825 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
70 Faridkot PB-12-005-018-001/69
(KOTHE MALUKA PATTI) 		2612005000NRG24160620230051382 16/06/2023 Jaspreet Kaur 2612005WL001365 Jaspreet Kaur 00415 SBIN0051355 1515 1515 Processed 27/06/2023 2798615852 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
71 Faridkot PB-12-005-094-001/118
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051390 16/06/2023 Amandeep Kaur 2612005WL001365 Amandeep Kaur 00415 SBIN0051355 1515 1515 Processed 27/06/2023 2798615849 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
72 Faridkot PB-12-005-094-001/127
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051391 16/06/2023 Manjit Kaur 2612005WL001365 Manjit Kaur 00415 SBIN0051355 1515 1515 Processed 27/06/2023 2798615811 MANJIT KAUR PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-094-001/33
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051397 16/06/2023 Baljit Singh 2612005WL001365 Baljit Singh 00415 SBIN0051355 1515 1515 Processed 27/06/2023 2798615859 MR BALJIT SINGH STATE BANK OF INDIA(508548)
74 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051401 16/06/2023 MANJIT KAUR 2612005WL001365 MANJIT KAUR 00415 SBIN0051355 1515 1515 Processed 27/06/2023 2798615858 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 Faridkot PB-12-005-094-001/54
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051406 16/06/2023 BALJIT KAUR 2612005WL001365 BALJIT KAUR 00415 SBIN0051355 909 909 Processed 27/06/2023 2798615854 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
76 Faridkot PB-12-005-094-001/67
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051408 16/06/2023 JASPAL KAUR 2612005WL001365 JASPAL KAUR 00415 SBIN0051355 303 303 Processed 27/06/2023 2798615850 MRS JASPAL KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
77 Faridkot PB-12-005-094-001/68
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051410 16/06/2023 Gurmail Singh 2612005WL001365 Gurmail Singh 00415 SBIN0051355 1212 1212 Processed 27/06/2023 2798615853 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
78 Faridkot PB-12-005-094-001/69
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051411 16/06/2023 KIRANDEEP KAUR 2612005WL001365 KIRANDEEP KAUR 00415 SBIN0051355 1212 1212 Processed 27/06/2023 2798615809 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
79 Faridkot PB-12-005-094-001/87
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051413 16/06/2023 JASPREET SINGH 2612005WL001365 JASPREET SINGH 00415 SBIN0051355 1212 1212 Processed 27/06/2023 2798615810 JASPRIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16665 16665
80 Faridkot PB-12-005-007-001/1
(BHAGTHALA KHURD) 		2612005000NRG24160620230052714 16/06/2023 KULWANT SINGH 2612005WL001381 KULWANT SINGH 00468 UBIN0910147 1818 1818 Processed 27/06/2023 2798615799 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
81 Faridkot PB-12-005-007-001/14
(BHAGTHALA KHURD) 		2612005000NRG24160620230052719 16/06/2023 SUKHJINDER KAUR 2612005WL001381 SUKHJINDER KAUR 00468 UBIN0910147 1818 1818 Processed 27/06/2023 2798615800 SUKHJINDER KAUR WIFE OF HARBANS SINGH UNION BANK OF INDIA(508500)
82 Faridkot PB-12-005-007-001/21
(BHAGTHALA KHURD) 		2612005000NRG24160620230052725 16/06/2023 CHARANJIT KAUR 2612005WL001381 CHARANJIT KAUR 00468 UBIN0910147 1818 1818 Processed 27/06/2023 2798615796 CHARANJIT KAUR HDFC BANK LTD(607152)
83 Faridkot PB-12-005-007-001/25
(BHAGTHALA KHURD) 		2612005000NRG24160620230052727 16/06/2023 Gurcharan Singh 2612005WL001381 Gurcharan Singh 00468 UBIN0910147 1818 1818 Processed 27/06/2023 2798615802 GURCHARAN SINGH SON OF ROSHAN SINGH UNION BANK OF INDIA(508500)
84 Faridkot PB-12-005-007-001/28
(BHAGTHALA KHURD) 		2612005000NRG24160620230052729 16/06/2023 PARAMJIT KAUR 2612005WL001381 PARAMJIT KAUR 00468 UBIN0910147 1818 1818 Processed 27/06/2023 2798615801 PARAMJIT KAUR WIFE OF MAHINDER SINGH UNION BANK OF INDIA(508500)
85 Faridkot PB-12-005-007-001/34
(BHAGTHALA KHURD) 		2612005000NRG24160620230052734 16/06/2023 MANJIT KAUR 2612005WL001381 MANJIT KAUR 00468 UBIN0910147 1818 1818 Processed 27/06/2023 2798615798 MANJIT KAUR WIFE OF BOHAR SINGH UNION BANK OF INDIA(508500)
86 Faridkot PB-12-005-007-001/5
(BHAGTHALA KHURD) 		2612005000NRG24160620230052740 16/06/2023 GURWINDER KAUR 2612005WL001381 GURWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 27/06/2023 2798615797 GURWINDER KAUR WIFE OF JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 12726 12726
87 Faridkot PB-12-005-007-001/16
(BHAGTHALA KHURD) 		2612005000NRG24160620230052721 16/06/2023 AMANDEEP KAUR 2612005WL001381 AMANDEEP KAUR 00691 IPOS0000001 606 606 Processed 27/06/2023 2798615793 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-094-001/51
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051403 16/06/2023 MANPREET KAUR 2612005WL001365 MANPREET KAUR 00691 IPOS0000001 1515 1515 Processed 27/06/2023 2798615795 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Faridkot PB-12-005-094-001/89
(MALUKA PATTI GOLEWALA) 		2612005000NRG24160620230051414 16/06/2023 RAMANDEEP KAUR 2612005WL001365 RAMANDEEP KAUR 00691 IPOS0000001 1212 1212 Processed 27/06/2023 2798615794 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
Total 130290 130290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_160623APB_FTO_22750 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 606
2 Faridkot PB2612005_160623APB_FTO_22750 Canara Bank CNRB0006066 Hassan Bhatti 8484
3 Faridkot PB2612005_160623APB_FTO_22750 HDFC HDFC0003009 Sadiq 1818
4 Faridkot PB2612005_160623APB_FTO_22750 HDFC HDFC0003033 Golewala 1515
5 Faridkot PB2612005_160623APB_FTO_22750 HDFC HDFC0003452 GHALL KHURD 1818
6 Faridkot PB2612005_160623APB_FTO_22750 Indian Bank IDIB000B703 FARIDKOT 17877
7 Faridkot PB2612005_160623APB_FTO_22750 Indian Bank IDIB000F007 FARIDKOT 27573
8 Faridkot PB2612005_160623APB_FTO_22750 Punjab & Sind Bank PSIB0000142 GOLEWALA 20604
9 Faridkot PB2612005_160623APB_FTO_22750 Punjab & Sind Bank PSIB0021143 KHARA 1818
10 Faridkot PB2612005_160623APB_FTO_22750 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 7575
11 Faridkot PB2612005_160623APB_FTO_22750 Punjab National Bank PUNB0020610 Faridkot 3030
12 Faridkot PB2612005_160623APB_FTO_22750 Punjab National Bank PUNB0134410 Sadiq Faridkot 1515
13 Faridkot PB2612005_160623APB_FTO_22750 State Bank of India SBIN0001736 FARIDKOT 1515
14 Faridkot PB2612005_160623APB_FTO_22750 State Bank of India SBIN0050051 FARIDKOT 1818
15 Faridkot PB2612005_160623APB_FTO_22750 State Bank of India SBIN0051355 GOLEWALA 16665
16 Faridkot PB2612005_160623APB_FTO_22750 Union Bank of India UBIN0910147 FARIDKOT 12726
17 Faridkot PB2612005_160623APB_FTO_22750 India Post Payments Bank IPOS0000001 FARIDKOT 3333

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