Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:30:08 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_260523APB_FTO_14045
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-12-005-054-001/15
(MIDDU MANN) 		2612005000NRG24260520230017288 26/05/2023 Charnjeet Kaur 2612005WL000620 Charnjeet Kaur 00045 BARB0FARIDK 1818 1818 Processed 31/05/2023 1986033865 CHARANJIT KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-054-001/40
(MIDDU MANN) 		2612005000NRG24260520230017299 26/05/2023 CHARANJEET KAUR 2612005WL000620 CHARANJEET KAUR 00045 BARB0FARIDK 1212 1212 Processed 31/05/2023 1986033886 CHARANJIT KAUR W/O JAGDEV SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-054-001/90
(MIDDU MANN) 		2612005000NRG24260520230017309 26/05/2023 PARAMJIT KAUR 2612005WL000620 PARAMJIT KAUR 00045 BARB0FARIDK 1818 1818 Processed 31/05/2023 1986033866 PARAMJIT KAUR W/O JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 4848 4848
4 Faridkot PB-12-005-009-001/144
(RAJOWALA) 		2612005000NRG24260520230017242 26/05/2023 RAJNI 2612005WL000619 RAJNI 00048 BKID0006540 1515 1515 Processed 31/05/2023 1986033881 RAJNI D/O BOHAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
5 Faridkot PB-12-005-090-001/142
(HARDIALIANA) 		2612005000NRG24260520230017206 26/05/2023 balwinder kaur 2612005WL000618 balwinder kaur 00078 CNRB0006066 1212 1212 Processed 31/05/2023 1986033906 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
6 Faridkot PB-12-005-009-001/138
(RAJOWALA) 		2612005000NRG24260520230017241 26/05/2023 UHSA RANI 2612005WL000619 UHSA RANI 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033891 USHA RANI W/O SOM PAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Faridkot PB-12-005-054-001/12
(MIDDU MANN) 		2612005000NRG24260520230017281 26/05/2023 MANJIT KAUR 2612005WL000620 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033841 MANJEET KAUR ICICI BANK LTD(508534)
8 Faridkot PB-12-005-054-001/125
(MIDDU MANN) 		2612005000NRG24260520230017282 26/05/2023 Amar singh 2612005WL000620 Amar singh 00114 UTIB0SFDK03 909 909 Processed 31/05/2023 1986033848 AMAR SINGH S/O NACHATTER SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-054-001/16
(MIDDU MANN) 		2612005000NRG24260520230017289 26/05/2023 Jasveer Kaur 2612005WL000620 Jasveer Kaur 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033844 JASBIR KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Faridkot PB-12-005-054-001/18
(MIDDU MANN) 		2612005000NRG24260520230017291 26/05/2023 Charnjeet Kaur 2612005WL000620 Charnjeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033842 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
11 Faridkot PB-12-005-054-001/22
(MIDDU MANN) 		2612005000NRG24260520230017293 26/05/2023 KULWANT SINGH 2612005WL000620 KULWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033840 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
12 Faridkot PB-12-005-054-001/38
(MIDDU MANN) 		2612005000NRG24260520230017296 26/05/2023 MUKHTIYAR KAUR 2612005WL000620 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033839 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
13 Faridkot PB-12-005-054-001/4
(MIDDU MANN) 		2612005000NRG24260520230017297 26/05/2023 Ruldu Singh 2612005WL000620 Ruldu Singh 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033892 RULDU SINGH S/O BAHAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Faridkot PB-12-005-054-001/44
(MIDDU MANN) 		2612005000NRG24260520230017300 26/05/2023 MANPREET KAUR 2612005WL000620 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033846 MANPREET KAUR W/O AMARJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Faridkot PB-12-005-054-001/49
(MIDDU MANN) 		2612005000NRG24260520230017301 26/05/2023 ANGREJ KAUR 2612005WL000620 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 31/05/2023 1986033847 ANGREJ KAUR W/O MODAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24260520230017303 26/05/2023 GURCHARAN SINGH 2612005WL000620 GURCHARAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033837 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
17 Faridkot PB-12-005-054-001/58
(MIDDU MANN) 		2612005000NRG24260520230017305 26/05/2023 BEANT SINGH 2612005WL000620 BEANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 31/05/2023 1986033845 BEANT SINGH ICICI BANK LTD(508534)
18 Faridkot PB-12-005-054-001/61
(MIDDU MANN) 		2612005000NRG24260520230017306 26/05/2023 HARBANS KAUR 2612005WL000620 HARBANS KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033843 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
19 Faridkot PB-12-005-054-001/62
(MIDDU MANN) 		2612005000NRG24260520230017307 26/05/2023 KARAMJEET KAUR 2612005WL000620 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 31/05/2023 1986033838 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
20 Faridkot PB-12-005-090-001/15
(HARDIALIANA) 		2612005000NRG24260520230017207 26/05/2023 SHARANJEET KAUR 2612005WL000618 SHARANJEET KAUR 00152 HDFC0002783 1818 1818 Processed 31/05/2023 1986033903 SHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
21 Faridkot PB-12-005-054-001/24
(MIDDU MANN) 		2612005000NRG24260520230017295 26/05/2023 Baljinder Kaur 2612005WL000620 Baljinder Kaur 00165 IBKL0000395 1818 1818 Processed 31/05/2023 1986033849 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
22 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24260520230017231 26/05/2023 HARBHEJ SINGH 2612005WL000618 HARBHEJ SINGH 00165 IBKL0000395 1818 1818 Processed 31/05/2023 1986033850 HARBHEJ SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
23 Faridkot PB-12-005-009-001/78
(RAJOWALA) 		2612005000NRG24260520230017268 26/05/2023 BALJIT KAUR 2612005WL000619 BALJIT KAUR 00349 PSIB0000089 1515 1515 Processed 31/05/2023 1986033805 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
24 Faridkot PB-12-005-009-001/109
(RAJOWALA) 		2612005000NRG24260520230017232 26/05/2023 MAHINDER KAUR 2612005WL000619 MAHINDER KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033807 MOHINDER KAUR ICICI BANK LTD(508534)
25 Faridkot PB-12-005-009-001/113
(RAJOWALA) 		2612005000NRG24260520230017233 26/05/2023 KULWINDER KAUR 2612005WL000619 KULWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986033821 KULWINDER KAUR W/O CHARAT SINGH PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-009-001/120
(RAJOWALA) 		2612005000NRG24260520230017234 26/05/2023 VEERO 2612005WL000619 VEERO 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033827 MRS VEERO WO PAPPU SINGH STATE BANK OF INDIA(508548)
27 Faridkot PB-12-005-009-001/121
(RAJOWALA) 		2612005000NRG24260520230017235 26/05/2023 MANDAN SINGH 2612005WL000619 MANDAN SINGH 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986033831 MADAN SINGH SO CHHABBA SINGH PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24260520230017236 26/05/2023 SHINDER KAUR 2612005WL000619 SHINDER KAUR 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986033829 SHINDER KAUR PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-009-001/125
(RAJOWALA) 		2612005000NRG24260520230017238 26/05/2023 SATYA DEVI 2612005WL000619 SATYA DEVI 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986033828 SATYA ICICI BANK LTD(508534)
30 Faridkot PB-12-005-009-001/127
(RAJOWALA) 		2612005000NRG24260520230017239 26/05/2023 PARVEEN KAUR 2612005WL000619 PARVEEN KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986033825 PARVEEN KAUR PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-009-001/13
(RAJOWALA) 		2612005000NRG24260520230017240 26/05/2023 KALA SINGH 2612005WL000619 KALA SINGH 00349 PSIB0000142 1818 1818 Processed 31/05/2023 1986033808 KALA SINGH ICICI BANK LTD(508534)
32 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24260520230017244 26/05/2023 BHINDER KAUR 2612005WL000619 BHINDER KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986033830 BINDER KAUR PUNJAB & SIND BANK(607087)
33 Faridkot PB-12-005-009-001/15
(RAJOWALA) 		2612005000NRG24260520230017243 26/05/2023 MANNA SINGH 2612005WL000619 MANNA SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033836 Manna Singh PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-009-001/165
(RAJOWALA) 		2612005000NRG24260520230017247 26/05/2023 RAMANDEEP KAUR 2612005WL000619 RAMANDEEP KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033823 RAMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-009-001/18
(RAJOWALA) 		2612005000NRG24260520230017249 26/05/2023 GURDAS SINGH 2612005WL000619 GURDAS SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033810 GURDAS SINGH ICICI BANK LTD(508534)
36 Faridkot PB-12-005-009-001/2
(RAJOWALA) 		2612005000NRG24260520230017251 26/05/2023 RAJ SINGH 2612005WL000619 RAJ SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033822 MR RAJ SINGH STATE BANK OF INDIA(508548)
37 Faridkot PB-12-005-009-001/20
(RAJOWALA) 		2612005000NRG24260520230017252 26/05/2023 BINDER KAUR 2612005WL000619 BINDER KAUR 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986033814 BINDER KAUR W/O ASHOK KUMAR PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-009-001/43
(RAJOWALA) 		2612005000NRG24260520230017256 26/05/2023 PAL KAUR 2612005WL000619 PAL KAUR 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986033834 HARPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-009-001/44
(RAJOWALA) 		2612005000NRG24260520230017257 26/05/2023 JASWINDER KAUR 2612005WL000619 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033809 JASWINDER KAUR ICICI BANK LTD(508534)
40 Faridkot PB-12-005-009-001/48
(RAJOWALA) 		2612005000NRG24260520230017258 26/05/2023 MUKHTAYAR KAUR 2612005WL000619 MUKHTAYAR KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033819 MUKHTIAR KAUR ICICI BANK LTD(508534)
41 Faridkot PB-12-005-009-001/57
(RAJOWALA) 		2612005000NRG24260520230017260 26/05/2023 MANDEEP KAUR 2612005WL000619 MANDEEP KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986033833 MANDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24260520230017262 26/05/2023 JASWINDER KAUR 2612005WL000619 JASWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033818 JASWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-009-001/58
(RAJOWALA) 		2612005000NRG24260520230017261 26/05/2023 KULWANT SINGH 2612005WL000619 KULWANT SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033826 KULWANT SINGH S/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-009-001/6
(RAJOWALA) 		2612005000NRG24260520230017263 26/05/2023 LALJEET SINGH 2612005WL000619 LALJEET SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033811 MR LALJEET SINGH STATE BANK OF INDIA(508548)
45 Faridkot PB-12-005-009-001/63
(RAJOWALA) 		2612005000NRG24260520230017264 26/05/2023 MALKEET KAUR 2612005WL000619 MALKEET KAUR 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986033824 MALKIT KAUR ICICI BANK LTD(508534)
46 Faridkot PB-12-005-009-001/70
(RAJOWALA) 		2612005000NRG24260520230017266 26/05/2023 AMARJIT SINGH 2612005WL000619 AMARJIT SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033893 AMARJIT SINGH HDFC BANK LTD(607152)
47 Faridkot PB-12-005-009-001/76
(RAJOWALA) 		2612005000NRG24260520230017267 26/05/2023 CHARANJIT KAUR 2612005WL000619 CHARANJIT KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986033817 CHARANJIT KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
48 Faridkot PB-12-005-009-001/81
(RAJOWALA) 		2612005000NRG24260520230017269 26/05/2023 MANPREET KAUR 2612005WL000619 MANPREET KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033816 MANJEET KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24260520230017270 26/05/2023 JEET SINGH 2612005WL000619 JEET SINGH 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033820 JIT SINGH ICICI BANK LTD(508534)
50 Faridkot PB-12-005-009-001/84
(RAJOWALA) 		2612005000NRG24260520230017271 26/05/2023 MANJIT KAUR 2612005WL000619 MANJIT KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033806 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Faridkot PB-12-005-009-001/88
(RAJOWALA) 		2612005000NRG24260520230017272 26/05/2023 NEETU 2612005WL000619 NEETU 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033832 NEETU KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-009-001/89
(RAJOWALA) 		2612005000NRG24260520230017273 26/05/2023 NEELAM KAUR 2612005WL000619 NEELAM KAUR 00349 PSIB0000142 909 909 Processed 31/05/2023 1986033815 NEELAM KAUR HDFC BANK LTD(607152)
53 Faridkot PB-12-005-009-001/90
(RAJOWALA) 		2612005000NRG24260520230017274 26/05/2023 RANI KAUR 2612005WL000619 RANI KAUR 00349 PSIB0000142 606 606 Processed 31/05/2023 1986033813 RANI KAUR HDFC BANK LTD(607152)
54 Faridkot PB-12-005-090-001/1
(HARDIALIANA) 		2612005000NRG24260520230017196 26/05/2023 SARABJIT KAUR 2612005WL000618 SARABJIT KAUR 00349 PSIB0000142 1515 1515 Processed 31/05/2023 1986033812 SARABJIT KAUR ICICI BANK LTD(508534)
55 Faridkot PB-12-005-090-001/30
(HARDIALIANA) 		2612005000NRG24260520230017215 26/05/2023 GURJANT SINGH 2612005WL000618 GURJANT SINGH 00349 PSIB0000142 1212 1212 Processed 31/05/2023 1986033835 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 43935 43935
56 Faridkot PB-12-005-090-001/13
(HARDIALIANA) 		2612005000NRG24260520230017205 26/05/2023 MANPREET KAUR 2612005WL000618 MANPREET KAUR 00349 PSIB0000837 1818 1818 Processed 31/05/2023 1986033852 MANPREET KAUR PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-090-001/60
(HARDIALIANA) 		2612005000NRG24260520230017223 26/05/2023 INDERJEET KAUR 2612005WL000618 INDERJEET KAUR 00349 PSIB0000837 1818 1818 Processed 31/05/2023 1986033851 INDERJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
58 Faridkot PB-12-005-090-001/101
(HARDIALIANA) 		2612005000NRG24260520230017197 26/05/2023 HARBANS KAUR 2612005WL000618 HARBANS KAUR 00349 PSIB0000838 1515 1515 Processed 31/05/2023 1986033853 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
59 Faridkot PB-12-005-009-001/176
(RAJOWALA) 		2612005000NRG24260520230017248 26/05/2023 Manisha 2612005WL000619 Manisha 00349 PSIB0021186 1515 1515 Processed 31/05/2023 1986033864 MANISHA CANARA BANK(508532)
60 Faridkot PB-12-005-054-001/90
(MIDDU MANN) 		2612005000NRG24260520230017310 26/05/2023 SUKHDEEP SINGH 2612005WL000620 SUKHDEEP SINGH 00349 PSIB0021186 1818 1818 Processed 31/05/2023 1986033863 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
61 Faridkot PB-12-005-054-001/24
(MIDDU MANN) 		2612005000NRG24260520230017294 26/05/2023 Bhochar Singh 2612005WL000620 Bhochar Singh 00354 PUNB0016800 1818 1818 Processed 31/05/2023 1986033885 BHACHER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
62 Faridkot PB-12-005-054-001/10
(MIDDU MANN) 		2612005000NRG24260520230017277 26/05/2023 KALA KUMARI 2612005WL000620 KALA KUMARI 00354 PUNB0344200 303 303 Processed 31/05/2023 1986033872 KLA KUMARI PUNJAB NATIONAL BANK(508568)
63 Faridkot PB-12-005-054-001/10
(MIDDU MANN) 		2612005000NRG24260520230017276 26/05/2023 SANTRA 2612005WL000620 SANTRA 00354 PUNB0344200 1515 1515 Processed 31/05/2023 1986033875 SANTRA PUNJAB NATIONAL BANK(508568)
64 Faridkot PB-12-005-054-001/105
(MIDDU MANN) 		2612005000NRG24260520230017278 26/05/2023 NACHATTAR SINGH 2612005WL000620 NACHATTAR SINGH 00354 PUNB0344200 1515 1515 Processed 31/05/2023 1986033900 NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
65 Faridkot PB-12-005-054-001/105
(MIDDU MANN) 		2612005000NRG24260520230017279 26/05/2023 PARAMJEET KAUR 2612005WL000620 PARAMJEET KAUR 00354 PUNB0344200 1515 1515 Rejected 31/05/2023 1986033899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Faridkot PB-12-005-054-001/128
(MIDDU MANN) 		2612005000NRG24260520230017283 26/05/2023 charnjeet kaur 2612005WL000620 charnjeet kaur 00354 PUNB0344200 1818 1818 Processed 31/05/2023 1986033895 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
67 Faridkot PB-12-005-054-001/141
(MIDDU MANN) 		2612005000NRG24260520230017284 26/05/2023 Preet kaur 2612005WL000620 Preet kaur 00354 PUNB0344200 1818 1818 Processed 31/05/2023 1986033874 PREET KAUR PUNJAB NATIONAL BANK(508568)
68 Faridkot PB-12-005-054-001/144
(MIDDU MANN) 		2612005000NRG24260520230017285 26/05/2023 Joti kaur 2612005WL000620 Joti kaur 00354 PUNB0344200 1818 1818 Processed 31/05/2023 1986033896 JOTI KAUR PUNJAB NATIONAL BANK(508568)
69 Faridkot PB-12-005-054-001/145
(MIDDU MANN) 		2612005000NRG24260520230017286 26/05/2023 AMANDEEP KAUR 2612005WL000620 AMANDEEP KAUR 00354 PUNB0344200 1515 1515 Processed 31/05/2023 1986033873 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
70 Faridkot PB-12-005-054-001/146
(MIDDU MANN) 		2612005000NRG24260520230017287 26/05/2023 GURMAIL SINGH 2612005WL000620 GURMAIL SINGH 00354 PUNB0344200 1515 1515 Processed 31/05/2023 1986033897 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
71 Faridkot PB-12-005-054-001/18
(MIDDU MANN) 		2612005000NRG24260520230017290 26/05/2023 KARAM SINGH 2612005WL000620 KARAM SINGH 00354 PUNB0344200 1818 1818 Processed 31/05/2023 1986033869 KARAM SINGH PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-054-001/2
(MIDDU MANN) 		2612005000NRG24260520230017292 26/05/2023 GURWINDER KAUR 2612005WL000620 GURWINDER KAUR 00354 PUNB0344200 1818 1818 Processed 31/05/2023 1986033867 GURVINDER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
73 Faridkot PB-12-005-054-001/4
(MIDDU MANN) 		2612005000NRG24260520230017298 26/05/2023 JASWANT KAUR 2612005WL000620 JASWANT KAUR 00354 PUNB0344200 1515 1515 Processed 31/05/2023 1986033894 JASWANT KAUR ICICI BANK LTD(508534)
74 Faridkot PB-12-005-054-001/5
(MIDDU MANN) 		2612005000NRG24260520230017302 26/05/2023 Jasveer Kaur 2612005WL000620 Jasveer Kaur 00354 PUNB0344200 1515 1515 Processed 31/05/2023 1986033884 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
75 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24260520230017304 26/05/2023 JALOUR KAUR 2612005WL000620 JALOUR KAUR 00354 PUNB0344200 1818 1818 Rejected 31/05/2023 1986033870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Faridkot PB-12-005-054-001/69
(MIDDU MANN) 		2612005000NRG24260520230017308 26/05/2023 SUKHDEV KAUR 2612005WL000620 SUKHDEV KAUR 00354 PUNB0344200 1818 1818 Processed 31/05/2023 1986033871 SUKHDEV KAUR ICICI BANK LTD(508534)
77 Faridkot PB-12-005-054-001/93
(MIDDU MANN) 		2612005000NRG24260520230017311 26/05/2023 Harjit Kaur 2612005WL000620 Harjit Kaur 00354 PUNB0344200 1212 1212 Processed 31/05/2023 1986033898 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
78 Faridkot PB-12-005-054-001/96
(MIDDU MANN) 		2612005000NRG24260520230017312 26/05/2023 RUPINDER KAUR 2612005WL000620 RUPINDER KAUR 00354 PUNB0344200 1212 1212 Processed 31/05/2023 1986033868 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
79 Faridkot PB-12-005-054-001/11
(MIDDU MANN) 		2612005000NRG24260520230017280 26/05/2023 BAKHSHISH SINGH 2612005WL000620 BAKHSHISH SINGH 00415 SBIN0001736 1818 1818 Processed 31/05/2023 1986033883 BAKHSHISH SINGH SO BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
80 Faridkot PB-12-005-009-001/123
(RAJOWALA) 		2612005000NRG24260520230017237 26/05/2023 JAGSEER SINGH 2612005WL000619 JAGSEER SINGH 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1986033916 MR JAGSEER SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
81 Faridkot PB-12-005-009-001/162
(RAJOWALA) 		2612005000NRG24260520230017245 26/05/2023 RAJVEER KAUR 2612005WL000619 RAJVEER KAUR 00415 SBIN0051355 606 606 Processed 31/05/2023 1986033920 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
82 Faridkot PB-12-005-009-001/164
(RAJOWALA) 		2612005000NRG24260520230017246 26/05/2023 SUKHDEEP KAUR 2612005WL000619 SUKHDEEP KAUR 00415 SBIN0051355 1212 1212 Processed 31/05/2023 1986033876 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
83 Faridkot PB-12-005-009-001/202
(RAJOWALA) 		2612005000NRG24260520230017253 26/05/2023 Sukhdev Kaur 2612005WL000619 Sukhdev Kaur 00415 SBIN0051355 1212 1212 Processed 31/05/2023 1986033915 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
84 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24260520230017254 26/05/2023 BABU SINGH 2612005WL000619 BABU SINGH 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1986033879 BABU SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
85 Faridkot PB-12-005-009-001/29
(RAJOWALA) 		2612005000NRG24260520230017255 26/05/2023 VIDYA KAUR 2612005WL000619 VIDYA KAUR 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1986033880 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
86 Faridkot PB-12-005-009-001/54
(RAJOWALA) 		2612005000NRG24260520230017259 26/05/2023 Raj Kumar 2612005WL000619 Raj Kumar 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1986033902 MR RAJ KUMAR STATE BANK OF INDIA(508548)
87 Faridkot PB-12-005-009-001/65
(RAJOWALA) 		2612005000NRG24260520230017265 26/05/2023 CHHINDER KAUR 2612005WL000619 CHHINDER KAUR 00415 SBIN0051355 1212 1212 Processed 31/05/2023 1986033901 CHHINDER KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-009-001/93
(RAJOWALA) 		2612005000NRG24260520230017275 26/05/2023 JEET SINGH 2612005WL000619 JEET SINGH 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1986033919 MR JEET SINGH STATE BANK OF INDIA(508548)
89 Faridkot PB-12-005-090-001/121
(HARDIALIANA) 		2612005000NRG24260520230017201 26/05/2023 KAMALJEET KAUR 2612005WL000618 KAMALJEET KAUR 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033918 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
90 Faridkot PB-12-005-090-001/123
(HARDIALIANA) 		2612005000NRG24260520230017202 26/05/2023 RUPINDER KAUR 2612005WL000618 RUPINDER KAUR 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033877 RUPINDER KAUR ICICI BANK LTD(508534)
91 Faridkot PB-12-005-090-001/129-A
(HARDIALIANA) 		2612005000NRG24260520230017204 26/05/2023 Paramjeet Kaur 2612005WL000618 Paramjeet Kaur 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033912 PARAMJIT KAUR ICICI BANK LTD(508534)
92 Faridkot PB-12-005-090-001/16
(HARDIALIANA) 		2612005000NRG24260520230017208 26/05/2023 BALJINDER KAUR 2612005WL000618 BALJINDER KAUR 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1986033914 BALJINDER KAUR ICICI BANK LTD(508534)
93 Faridkot PB-12-005-090-001/20
(HARDIALIANA) 		2612005000NRG24260520230017209 26/05/2023 SUKHPREET KAUR 2612005WL000618 SUKHPREET KAUR 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033907 SUKHPREET KAUR HDFC BANK LTD(607152)
94 Faridkot PB-12-005-090-001/28
(HARDIALIANA) 		2612005000NRG24260520230017214 26/05/2023 KULDEEP SINGH 2612005WL000618 KULDEEP SINGH 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033917 KULDEEP SINGH ICICI BANK LTD(508534)
95 Faridkot PB-12-005-090-001/49
(HARDIALIANA) 		2612005000NRG24260520230017220 26/05/2023 JASWINDER KAUR 2612005WL000618 JASWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 31/05/2023 1986033878 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
96 Faridkot PB-12-005-090-001/52
(HARDIALIANA) 		2612005000NRG24260520230017221 26/05/2023 KARAMJIT KAUR 2612005WL000618 KARAMJIT KAUR 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033913 KARAMJIT KAUR ICICI BANK LTD(508534)
97 Faridkot PB-12-005-090-001/58
(HARDIALIANA) 		2612005000NRG24260520230017222 26/05/2023 VEERPAL KAUR 2612005WL000618 VEERPAL KAUR 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033910 VEERPAL KAUR ICICI BANK LTD(508534)
98 Faridkot PB-12-005-090-001/66
(HARDIALIANA) 		2612005000NRG24260520230017225 26/05/2023 GURNAIB SINGH 2612005WL000618 GURNAIB SINGH 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033908 NAIB SINGH ICICI BANK LTD(508534)
99 Faridkot PB-12-005-090-001/7
(HARDIALIANA) 		2612005000NRG24260520230017226 26/05/2023 GURJIT KAUR 2612005WL000618 GURJIT KAUR 00415 SBIN0051355 1818 1818 Processed 31/05/2023 1986033909 JAGTAR SINGH SON OF HAKAM SINGH UNION BANK OF INDIA(508500)
100 Faridkot PB-12-005-090-001/78
(HARDIALIANA) 		2612005000NRG24260520230017228 26/05/2023 Gurmeet Kaur 2612005WL000618 Gurmeet Kaur 00415 SBIN0051355 1212 1212 Processed 31/05/2023 1986033911 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 32421 32421
101 Faridkot PB-12-005-090-001/107
(HARDIALIANA) 		2612005000NRG24260520230017198 26/05/2023 RANJIT KAUR 2612005WL000618 RANJIT KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033860 RANJIT KAUR W O CHARHAT SINGH UNION BANK OF INDIA(508500)
102 Faridkot PB-12-005-090-001/119
(HARDIALIANA) 		2612005000NRG24260520230017199 26/05/2023 AMANDEEP KAUR 2612005WL000618 AMANDEEP KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033862 AMANDEEP KAUR ICICI BANK LTD(508534)
103 Faridkot PB-12-005-090-001/12
(HARDIALIANA) 		2612005000NRG24260520230017200 26/05/2023 GURWINDER KAUR 2612005WL000618 GURWINDER KAUR 00468 UBIN0910147 1515 1515 Processed 31/05/2023 1986033855 Mrs. GURWINDER KAUR INDIAN BANK(607105)
104 Faridkot PB-12-005-090-001/124
(HARDIALIANA) 		2612005000NRG24260520230017203 26/05/2023 Kulwant Singh 2612005WL000618 Kulwant Singh 00468 UBIN0910147 1212 1212 Processed 31/05/2023 1986033904 MR KULWANT SINGH STATE BANK OF INDIA(508548)
105 Faridkot PB-12-005-090-001/21
(HARDIALIANA) 		2612005000NRG24260520230017210 26/05/2023 JASWINDER KAUR 2612005WL000618 JASWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033858 JASWINDER KAUR ICICI BANK LTD(508534)
106 Faridkot PB-12-005-090-001/23
(HARDIALIANA) 		2612005000NRG24260520230017211 26/05/2023 MANDEEP KAUR 2612005WL000618 MANDEEP KAUR 00468 UBIN0910147 303 303 Processed 31/05/2023 1986033857 MANDEEP KAUR ICICI BANK LTD(508534)
107 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24260520230017212 26/05/2023 GURMAIL KAUR 2612005WL000618 GURMAIL KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033887 GURMAIL KAUR ICICI BANK LTD(508534)
108 Faridkot PB-12-005-090-001/27
(HARDIALIANA) 		2612005000NRG24260520230017213 26/05/2023 RAMANPREET KAUR 2612005WL000618 RAMANPREET KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033905 RAMANPREET KAUR ICICI BANK LTD(508534)
109 Faridkot PB-12-005-090-001/39
(HARDIALIANA) 		2612005000NRG24260520230017216 26/05/2023 JASWINDER KAUR 2612005WL000618 JASWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033861 JASWINDER KAUR WO PIRTHI SINGH PUNJAB & SIND BANK(607087)
110 Faridkot PB-12-005-090-001/44
(HARDIALIANA) 		2612005000NRG24260520230017217 26/05/2023 SANDEEP KAUR 2612005WL000618 SANDEEP KAUR 00468 UBIN0910147 1515 1515 Processed 31/05/2023 1986033889 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-090-001/47
(HARDIALIANA) 		2612005000NRG24260520230017218 26/05/2023 RAJVEER KAUR 2612005WL000618 RAJVEER KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033888 RAJVEER KAUR ICICI BANK LTD(508534)
112 Faridkot PB-12-005-090-001/48
(HARDIALIANA) 		2612005000NRG24260520230017219 26/05/2023 SUKHWINDER KAUR 2612005WL000618 SUKHWINDER KAUR 00468 UBIN0910147 909 909 Processed 31/05/2023 1986033890 SUKHWINDER KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
113 Faridkot PB-12-005-090-001/65
(HARDIALIANA) 		2612005000NRG24260520230017224 26/05/2023 SHAMINDER SINGH 2612005WL000618 SHAMINDER SINGH 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033859 SHAMINDER SINGH PUNJAB GRAMIN BANK(607138)
114 Faridkot PB-12-005-090-001/71
(HARDIALIANA) 		2612005000NRG24260520230017227 26/05/2023 Nachhter Singh 2612005WL000618 Nachhter Singh 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033882 NASHATAR SINGH ICICI BANK LTD(508534)
115 Faridkot PB-12-005-090-001/86
(HARDIALIANA) 		2612005000NRG24260520230017229 26/05/2023 SUKHWINDER KAUR 2612005WL000618 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 31/05/2023 1986033854 SUKHWINDER KAUR ICICI BANK LTD(508534)
116 Faridkot PB-12-005-090-001/89
(HARDIALIANA) 		2612005000NRG24260520230017230 26/05/2023 JAGTAR KAUR 2612005WL000618 JAGTAR KAUR 00468 UBIN0910147 909 909 Processed 31/05/2023 1986033856 KARTAR KAUR ICICI BANK LTD(508534)
SubTotal 24543 24543
Total 176649 176649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_260523APB_FTO_14045 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 4848
2 Faridkot PB2612005_260523APB_FTO_14045 Bank of India BKID0006540 FARIDKOT 1515
3 Faridkot PB2612005_260523APB_FTO_14045 Canara Bank CNRB0006066 Hassan Bhatti 1212
4 Faridkot PB2612005_260523APB_FTO_14045 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 23028
5 Faridkot PB2612005_260523APB_FTO_14045 HDFC HDFC0002783 Ferozepur Cantt 1818
6 Faridkot PB2612005_260523APB_FTO_14045 IDBI Bank IBKL0000395 FARIDKOT 3636
7 Faridkot PB2612005_260523APB_FTO_14045 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1515
8 Faridkot PB2612005_260523APB_FTO_14045 Punjab & Sind Bank PSIB0000142 GOLEWALA 43935
9 Faridkot PB2612005_260523APB_FTO_14045 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
10 Faridkot PB2612005_260523APB_FTO_14045 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1515
11 Faridkot PB2612005_260523APB_FTO_14045 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 3333
12 Faridkot PB2612005_260523APB_FTO_14045 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
13 Faridkot PB2612005_260523APB_FTO_14045 Punjab National Bank PUNB0344200 MAIN BAZAR 26058
14 Faridkot PB2612005_260523APB_FTO_14045 State Bank of India SBIN0001736 FARIDKOT 1818
15 Faridkot PB2612005_260523APB_FTO_14045 State Bank of India SBIN0051355 GOLEWALA 32421
16 Faridkot PB2612005_260523APB_FTO_14045 Union Bank of India UBIN0910147 FARIDKOT 24543

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