|
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-12-005-060-001/65
(PAKHI KALAN)
|
2612005000NRG24281120230178189
|
29/11/2023
|
JASVIR KAUR
|
2612005WL005890
|
JASVIR KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189032
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-060-001/29
(PAKHI KALAN)
|
2612005000NRG24281120230178183
|
29/11/2023
|
GURNEK SINGH
|
2612005WL005890
|
GURNEK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189040
|
|
GURNEK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-079-001/137
(HASSAN BHATTI)
|
2612005000NRG24281120230178195
|
29/11/2023
|
Ramandeep Kaur
|
2612005WL005890
|
Ramandeep Kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189045
|
|
RAMANDEEP KAUR DO PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Faridkot
|
PB-12-005-079-001/260
(HASSAN BHATTI)
|
2612005000NRG24281120230178196
|
29/11/2023
|
Gurmeet kaur
|
2612005WL005890
|
Gurmeet kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189029
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-060-001/136
(PAKHI KALAN)
|
2612005000NRG24281120230178172
|
29/11/2023
|
JASWINDER KAUR
|
2612005WL005890
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189035
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
Faridkot
|
PB-12-005-060-001/139
(PAKHI KALAN)
|
2612005000NRG24281120230178173
|
29/11/2023
|
DILJEET KAUR
|
2612005WL005890
|
DILJEET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189037
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Faridkot
|
PB-12-005-060-001/16
(PAKHI KALAN)
|
2612005000NRG24281120230178174
|
29/11/2023
|
JASWINDER KAUR
|
2612005WL005890
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189034
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
Faridkot
|
PB-12-005-060-001/177
(PAKHI KALAN)
|
2612005000NRG24281120230178175
|
29/11/2023
|
JASWINDER KAUR
|
2612005WL005890
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189036
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Faridkot
|
PB-12-005-060-001/20
(PAKHI KALAN)
|
2612005000NRG24281120230178177
|
29/11/2023
|
MANPREET KAUR
|
2612005WL005890
|
MANPREET KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189033
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
10
|
Faridkot
|
PB-12-005-060-001/252
(PAKHI KALAN)
|
2612005000NRG24281120230178180
|
29/11/2023
|
JASWINDER KAUR
|
2612005WL005890
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189039
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
Faridkot
|
PB-12-005-060-001/286
(PAKHI KALAN)
|
2612005000NRG24281120230178181
|
29/11/2023
|
JASWINDER KAUR
|
2612005WL005890
|
JASWINDER KAUR
|
00078
|
CNRB0018126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189041
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Faridkot
|
PB-12-005-060-001/84
(PAKHI KALAN)
|
2612005000NRG24281120230178192
|
29/11/2023
|
RANJEET KAUR
|
2612005WL005890
|
RANJEET KAUR
|
00078
|
CNRB0018126
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189038
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-004-002/459
(CHEHAL)
|
2612005000NRG24281120230178164
|
29/11/2023
|
PRITAM SINGH
|
2612005WL005890
|
PRITAM SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189046
|
|
Mr. PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-001-001/9
(ARIAN WALA KALAN)
|
2612005000NRG24281120230178125
|
29/11/2023
|
GURMAIL KAUR
|
2612005WL005889
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996188974
|
|
GURMAIL KAUR W/O SATPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Faridkot
|
PB-12-005-046-001/122
(MACHAKI KALAN)
|
2612005000NRG24281120230178133
|
29/11/2023
|
SUKHPREET KAUR
|
2612005WL005889
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188978
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Faridkot
|
PB-12-005-091-001/369
(BABA FARID NAGAR)
|
2612005000NRG24281120230178155
|
29/11/2023
|
Charanjit kaur
|
2612005WL005889
|
Charanjit kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188976
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Faridkot
|
PB-12-005-091-001/396
(BABA FARID NAGAR)
|
2612005000NRG24281120230178156
|
29/11/2023
|
PARAMJIT KAUR
|
2612005WL005889
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188975
|
|
PARAMJIT KAUR W/O CHHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Faridkot
|
PB-12-005-110-001/12
(Guru Nanak Nagar Araian Wala Kalan)
|
2612005000NRG24281120230178211
|
29/11/2023
|
SALOOKA SINGH
|
2612005WL005890
|
SALOOKA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188977
|
|
SALOOKA SINGH S/O AMANAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-046-001/224
(MACHAKI KALAN)
|
2612005000NRG24281120230178140
|
29/11/2023
|
MANPREET KAUR
|
2612005WL005889
|
MANPREET KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189027
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
Faridkot
|
PB-12-005-074-001/120
(GOLEWALA)
|
2612005000NRG24281120230178193
|
29/11/2023
|
KULDEEP KAUR
|
2612005WL005890
|
KULDEEP KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189028
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-104-001/128
(Gobind Nagar)
|
2612005000NRG24281120230178209
|
29/11/2023
|
CHINTA DEVI
|
2612005WL005890
|
CHINTA DEVI
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189031
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-088-001/392
(FARIDKOT RURAL)
|
2612005000NRG24281120230178199
|
29/11/2023
|
INDERJEET KAUR
|
2612005WL005890
|
INDERJEET KAUR
|
00349
|
PSIB0000089
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996188971
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Faridkot
|
PB-12-005-088-001/393
(FARIDKOT RURAL)
|
2612005000NRG24281120230178201
|
29/11/2023
|
SUKHBIR KAUR
|
2612005WL005890
|
SUKHBIR KAUR
|
00349
|
PSIB0000089
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996188972
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-088-001/96
(FARIDKOT RURAL)
|
2612005000NRG24281120230178207
|
29/11/2023
|
AMARJIT SINGH
|
2612005WL005890
|
AMARJIT SINGH
|
00349
|
PSIB0000089
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996188973
|
|
AMRJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-028-001/100
(DHAB SHER SINGH WALA)
|
2612005000NRG24281120230178131
|
29/11/2023
|
BINDER KAUR
|
2612005WL005889
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188987
|
|
BINDER KAUR WO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-046-001/137
(MACHAKI KALAN)
|
2612005000NRG24281120230178134
|
29/11/2023
|
KULDEEP KAUR
|
2612005WL005889
|
KULDEEP KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8996188983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Faridkot
|
PB-12-005-046-001/140
(MACHAKI KALAN)
|
2612005000NRG24281120230178135
|
29/11/2023
|
VEERPAL KAUR
|
2612005WL005889
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188989
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Faridkot
|
PB-12-005-046-001/165
(MACHAKI KALAN)
|
2612005000NRG24281120230178136
|
29/11/2023
|
MANJIT KAUR
|
2612005WL005889
|
MANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188979
|
|
MANJIT KAUR W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Faridkot
|
PB-12-005-046-001/18
(MACHAKI KALAN)
|
2612005000NRG24281120230178137
|
29/11/2023
|
RANJIT KAUR
|
2612005WL005889
|
RANJIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188986
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-046-001/188
(MACHAKI KALAN)
|
2612005000NRG24281120230178138
|
29/11/2023
|
MANJEET KAUR
|
2612005WL005889
|
MANJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188982
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Faridkot
|
PB-12-005-046-001/237
(MACHAKI KALAN)
|
2612005000NRG24281120230178141
|
29/11/2023
|
MANPREET KAUR
|
2612005WL005889
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996188984
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-046-001/246
(MACHAKI KALAN)
|
2612005000NRG24281120230178142
|
29/11/2023
|
Sukhdeep kaur
|
2612005WL005889
|
Sukhdeep kaur
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996188980
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Faridkot
|
PB-12-005-046-001/298
(MACHAKI KALAN)
|
2612005000NRG24281120230178143
|
29/11/2023
|
MANPREET KAUR
|
2612005WL005889
|
MANPREET KAUR
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996188981
|
|
MANPREET KAUR WO ANOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-046-001/360
(MACHAKI KALAN)
|
2612005000NRG24281120230178144
|
29/11/2023
|
Manjeet Kaur
|
2612005WL005889
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996188985
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Faridkot
|
PB-12-005-046-001/409
(MACHAKI KALAN)
|
2612005000NRG24281120230178145
|
29/11/2023
|
JASPREET KAUR
|
2612005WL005889
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188988
|
|
JASPREET KAUR JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-046-001/529
(MACHAKI KALAN)
|
2612005000NRG24281120230178147
|
29/11/2023
|
RAMANDEEP KAUR
|
2612005WL005889
|
RAMANDEEP KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996188991
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Faridkot
|
PB-12-005-046-001/539
(MACHAKI KALAN)
|
2612005000NRG24281120230178148
|
29/11/2023
|
RAJU KAUR
|
2612005WL005889
|
RAJU KAUR
|
00349
|
PSIB0000369
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996188990
|
|
RAJU RAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-001-001/211
(BABA FARID NAGAR)
|
2612005000NRG24281120230178121
|
29/11/2023
|
AMANDEEP KAUR
|
2612005WL005889
|
AMANDEEP KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189047
|
|
AMANDEEP KAUR WO JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-004-002/73
(CHEHAL)
|
2612005000NRG24281120230178165
|
29/11/2023
|
MAIYA DEVI
|
2612005WL005890
|
MAIYA DEVI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188993
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-088-001/618
(FARIDKOT RURAL)
|
2612005000NRG24281120230178204
|
29/11/2023
|
SANTOSH KUMARI
|
2612005WL005890
|
SANTOSH KUMARI
|
00349
|
PSIB0000838
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996188995
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-090-001/87
(HARDIALIANA)
|
2612005000NRG24281120230178208
|
29/11/2023
|
SIMARJIT KAUR
|
2612005WL005890
|
SIMARJIT KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188994
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-001-001/206
(ARIAN WALA KALAN)
|
2612005000NRG24281120230178120
|
29/11/2023
|
SUMITRA KAUR
|
2612005WL005889
|
SUMITRA KAUR
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189006
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-001-001/224
(ARIAN WALA KALAN)
|
2612005000NRG24281120230178122
|
29/11/2023
|
NIMMO
|
2612005WL005889
|
NIMMO
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189004
|
|
NIMMO RANI
|
ICICI BANK LTD(508534)
|
|
44
|
Faridkot
|
PB-12-005-001-001/333
(ARIAN WALA KALAN)
|
2612005000NRG24281120230178123
|
29/11/2023
|
GURPREET SINGH
|
2612005WL005889
|
GURPREET SINGH
|
00349
|
PSIB0021186
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189011
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-001-001/34
(ARIAN WALA KALAN)
|
2612005000NRG24281120230178124
|
29/11/2023
|
VEERO
|
2612005WL005889
|
VEERO
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189007
|
|
VEERO
|
ICICI BANK LTD(508534)
|
|
46
|
Faridkot
|
PB-12-005-001-001/97
(ARIAN WALA KALAN)
|
2612005000NRG24281120230178126
|
29/11/2023
|
VARKHA
|
2612005WL005889
|
VARKHA
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189008
|
|
VERKHA KAUR W/O CHAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Faridkot
|
PB-12-005-091-001/106
(BABA FARID NAGAR)
|
2612005000NRG24281120230178150
|
29/11/2023
|
SUMITRA KAUR
|
2612005WL005889
|
SUMITRA KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189010
|
|
SUMITRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-091-001/130
(BABA FARID NAGAR)
|
2612005000NRG24281120230178151
|
29/11/2023
|
Manjit kaur
|
2612005WL005889
|
Manjit kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189048
|
|
MANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-091-001/27
(BABA FARID NAGAR)
|
2612005000NRG24281120230178152
|
29/11/2023
|
Raani kaur
|
2612005WL005889
|
Raani kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189005
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-091-001/332
(BABA FARID NAGAR)
|
2612005000NRG24281120230178153
|
29/11/2023
|
Gian Kaur
|
2612005WL005889
|
Gian Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189012
|
|
GIAN KAUR W/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Faridkot
|
PB-12-005-091-001/368
(BABA FARID NAGAR)
|
2612005000NRG24281120230178154
|
29/11/2023
|
Rukna devi
|
2612005WL005889
|
Rukna devi
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189013
|
|
Rukna Devi
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Faridkot
|
PB-12-005-091-001/452
(BABA FARID NAGAR)
|
2612005000NRG24281120230178157
|
29/11/2023
|
AMARJIT KAUR
|
2612005WL005889
|
AMARJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189016
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Faridkot
|
PB-12-005-091-001/475
(BABA FARID NAGAR)
|
2612005000NRG24281120230178158
|
29/11/2023
|
RAJNI DEVI
|
2612005WL005889
|
RAJNI DEVI
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189014
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-091-001/67
(BABA FARID NAGAR)
|
2612005000NRG24281120230178160
|
29/11/2023
|
Gurdial Kaur
|
2612005WL005889
|
Gurdial Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189002
|
|
GURDIAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-091-001/69
(BABA FARID NAGAR)
|
2612005000NRG24281120230178161
|
29/11/2023
|
BILLU SINGH
|
2612005WL005889
|
BILLU SINGH
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189003
|
|
BILLU SINGH SO GHAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-091-001/96
(BABA FARID NAGAR)
|
2612005000NRG24281120230178162
|
29/11/2023
|
Seema Rani
|
2612005WL005889
|
Seema Rani
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189009
|
|
SEEMA RANI WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-109-001/69
(Dashmesh Nagar Araian Wala Kalan)
|
2612005000NRG24281120230178163
|
29/11/2023
|
KRISHAN SINGH
|
2612005WL005889
|
KRISHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189015
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-005-001/141
(BEIHLE WALA)
|
2612005000NRG24281120230178127
|
29/11/2023
|
SUKHJINDER KAUR
|
2612005WL005889
|
SUKHJINDER KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189017
|
|
SUKHJINDER KAUR WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-060-001/135
(PAKHI KALAN)
|
2612005000NRG24281120230178171
|
29/11/2023
|
MANJEET KAUR
|
2612005WL005890
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189000
|
|
MANJIT KAUR W O RESH
|
BANK OF BARODA(606985)
|
|
60
|
Faridkot
|
PB-12-005-060-001/207
(PAKHI KALAN)
|
2612005000NRG24281120230178178
|
29/11/2023
|
GURDAS SINGH
|
2612005WL005890
|
GURDAS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189043
|
|
GURDAS SINGH & SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Faridkot
|
PB-12-005-060-001/226
(PAKHI KALAN)
|
2612005000NRG24281120230178179
|
29/11/2023
|
RANJEET KAUR
|
2612005WL005890
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189018
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Faridkot
|
PB-12-005-060-001/320
(PAKHI KALAN)
|
2612005000NRG24281120230178184
|
29/11/2023
|
KULDEEP KAUR
|
2612005WL005890
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996188998
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Faridkot
|
PB-12-005-060-001/4
(PAKHI KALAN)
|
2612005000NRG24281120230178185
|
29/11/2023
|
PARMJEET KAUR
|
2612005WL005890
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188997
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Faridkot
|
PB-12-005-060-001/543
(PAKHI KALAN)
|
2612005000NRG24281120230178186
|
29/11/2023
|
Poonam
|
2612005WL005890
|
Poonam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189042
|
|
POONAM WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Faridkot
|
PB-12-005-060-001/546
(PAKHI KALAN)
|
2612005000NRG24281120230178187
|
29/11/2023
|
Sukhdev Kaur
|
2612005WL005890
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996189001
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Faridkot
|
PB-12-005-060-001/75
(PAKHI KALAN)
|
2612005000NRG24281120230178190
|
29/11/2023
|
SUKHWINDER KAUR
|
2612005WL005890
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188999
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-042-001/32
(KILA NAU)
|
2612005000NRG24281120230178169
|
29/11/2023
|
MEETO KAUR
|
2612005WL005890
|
MEETO KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188992
|
|
MITTO KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Faridkot
|
PB-12-005-042-001/476
(KILA NAU)
|
2612005000NRG24281120230178132
|
29/11/2023
|
SUKHPREET KAUR
|
2612005WL005889
|
SUKHPREET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189049
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-060-001/125
(PAKHI KALAN)
|
2612005000NRG24281120230178170
|
29/11/2023
|
Kamikar Singh
|
2612005WL005890
|
Kamikar Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189024
|
|
KAMIKAR SINGH KALYANA
|
CANARA BANK(508532)
|
|
70
|
Faridkot
|
PB-12-005-088-001/624
(FARIDKOT RURAL)
|
2612005000NRG24281120230178206
|
29/11/2023
|
EKTA DEVI
|
2612005WL005890
|
EKTA DEVI
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189023
|
|
MRS EKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-060-001/185
(PAKHI KALAN)
|
2612005000NRG24281120230178176
|
29/11/2023
|
BEANT KAUR
|
2612005WL005890
|
BEANT KAUR
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189025
|
|
BEANT KAUR W O SUKHM
|
BANK OF BARODA(606985)
|
|
72
|
Faridkot
|
PB-12-005-088-001/588
(FARIDKOT RURAL)
|
2612005000NRG24281120230178202
|
29/11/2023
|
Bhola singh
|
2612005WL005890
|
Bhola singh
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189020
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-104-001/90
(Gobind Nagar)
|
2612005000NRG24281120230178210
|
29/11/2023
|
RAVI KUMAR
|
2612005WL005890
|
RAVI KUMAR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189022
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-088-001/604
(FARIDKOT RURAL)
|
2612005000NRG24281120230178203
|
29/11/2023
|
SITA DEVI
|
2612005WL005890
|
SITA DEVI
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996189021
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Faridkot
|
PB-12-005-088-001/623
(FARIDKOT RURAL)
|
2612005000NRG24281120230178205
|
29/11/2023
|
SANGEETA DEVI
|
2612005WL005890
|
SANGEETA DEVI
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996189026
|
|
MRS SANGEETA DEAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
76
|
Faridkot
|
PB-12-005-001-001/199
(ARIAN WALA KALAN)
|
2612005000NRG24281120230178119
|
29/11/2023
|
VEENA KAUR
|
2612005WL005889
|
VEENA KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996189044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Faridkot
|
PB-12-005-028-001/100
(DHAB SHER SINGH WALA)
|
2612005000NRG24281120230178130
|
29/11/2023
|
DIAL SINGH
|
2612005WL005889
|
DIAL SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996189030
|
|
DIAL SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-060-001/286
(PAKHI KALAN)
|
2612005000NRG24281120230178182
|
29/11/2023
|
LAKHA SINGH
|
2612005WL005890
|
LAKHA SINGH
|
00462
|
UCBA0002509
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8996189019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-060-001/77
(PAKHI KALAN)
|
2612005000NRG24281120230178191
|
29/11/2023
|
SUKHDIP KAUR
|
2612005WL005890
|
SUKHDIP KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996188996
|
|
SUKHDEEP KAUR W O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119685
|
119685
|
|
|
|
|
|
|
|