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-12-005-119-001/55 (Nawan Mehmuana)
|
2612005000NRG24280420230003177
|
28/04/2023
|
Kewal Singh
|
2612005WL000156
|
Kewal Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414943
|
|
KEWAL SINGH SO LADU SINGH
|
PUNJAB & SIND BANK(607087)
|
2
|
Faridkot
|
PB-12-005-119-001/56 (Nawan Mehmuana)
|
2612005000NRG24280420230003178
|
28/04/2023
|
Hardeep Singh
|
2612005WL000156
|
Hardeep Singh
|
00032
|
UTIB0002339
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414942
|
|
HARDEEP SINGH S/O ZORA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-025-001/238 (DANA ROMANA)
|
2612005000NRG24280420230003294
|
28/04/2023
|
Sukhdev Singh
|
2612005WL000165
|
Sukhdev Singh
|
00045
|
BARB0FARIDK
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638414935
|
|
SUKHDEV SINGH S/OJOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
4
|
Faridkot
|
PB-12-005-054-001/15 (MIDDU MANN)
|
2612005000NRG24280420230003166
|
28/04/2023
|
Charnjeet Kaur
|
2612005WL000154
|
Charnjeet Kaur
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414925
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-049-001/164 (MEHMUANA)
|
2612005000NRG24280420230003173
|
28/04/2023
|
PARAMJEET SINGH
|
2612005WL000155
|
PARAMJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414939
|
|
PARAMJEET SINGH SO KAPOOR SINGH
|
BANK OF INDIA(508505)
|
6
|
Faridkot
|
PB-12-005-049-001/192 (MEHMUANA)
|
2612005000NRG24280420230003174
|
28/04/2023
|
GURJEET SINGH
|
2612005WL000155
|
GURJEET SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414938
|
|
GURJIT SINGH SO GURHUKAM SINGH
|
BANK OF INDIA(508505)
|
7
|
Faridkot
|
PB-12-005-049-001/99 (MEHMUANA)
|
2612005000NRG24280420230003175
|
28/04/2023
|
Bhagat Ram
|
2612005WL000155
|
Bhagat Ram
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414940
|
|
BHAGAT RAM S/O MOTI RAM
|
BANK OF INDIA(508505)
|
8
|
Faridkot
|
PB-12-005-084-001/268 (RATTI RORI)
|
2612005000NRG24280420230003300
|
28/04/2023
|
GURMEET SINGH
|
2612005WL000167
|
GURMEET SINGH
|
00048
|
BKID0006540
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638414944
|
|
GURMEET SINGH SO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-034-001/38 (HARIAY WALA)
|
2612005000NRG24280420230003297
|
28/04/2023
|
KULWINDER SINGH
|
2612005WL000166
|
KULWINDER SINGH
|
00089
|
CBIN0282170
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638414927
|
|
Mr. KULWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-043-001/266-A (KINGRA)
|
2612005000NRG24280420230003188
|
28/04/2023
|
NASIB KAUR
|
2612005WL000157
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414953
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
11
|
Faridkot
|
PB-12-005-054-001/16 (MIDDU MANN)
|
2612005000NRG24280420230003167
|
28/04/2023
|
Jasveer Kaur
|
2612005WL000154
|
Jasveer Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414898
|
|
JASBIR KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
12
|
Faridkot
|
PB-12-005-054-001/57 (MIDDU MANN)
|
2612005000NRG24280420230003170
|
28/04/2023
|
GURCHARAN SINGH
|
2612005WL000154
|
GURCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414955
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
13
|
Faridkot
|
PB-12-005-054-001/61 (MIDDU MANN)
|
2612005000NRG24280420230003171
|
28/04/2023
|
HARBANS KAUR
|
2612005WL000154
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414954
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-074-001/120 (GOLEWALA)
|
2612005000NRG24280420230003214
|
28/04/2023
|
KULDEEP KAUR
|
2612005WL000158
|
KULDEEP KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414945
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-074-001/328-A (GOLEWALA)
|
2612005000NRG24280420230003217
|
28/04/2023
|
Kuldeep Singh
|
2612005WL000158
|
Kuldeep Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414946
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-006-001/372 (BEGU WALA)
|
2612005000NRG24280420230003206
|
28/04/2023
|
MANDEEP KAUR
|
2612005WL000158
|
MANDEEP KAUR
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414936
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-006-001/227 (BEGU WALA)
|
2612005000NRG24280420230003201
|
28/04/2023
|
GURWINDER KAUR
|
2612005WL000158
|
GURWINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414960
|
|
GURWINDER KAUR WO JARNAIL
|
PUNJAB & SIND BANK(607087)
|
18
|
Faridkot
|
PB-12-005-006-001/231 (BEGU WALA)
|
2612005000NRG24280420230003202
|
28/04/2023
|
BALJINDER KAUR
|
2612005WL000158
|
BALJINDER KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414961
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
Faridkot
|
PB-12-005-006-001/238 (BEGU WALA)
|
2612005000NRG24280420230003203
|
28/04/2023
|
PARMJEET KAUR
|
2612005WL000158
|
PARMJEET KAUR
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414896
|
|
PARAMJEET KAUR W/O SUKHMANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
20
|
Faridkot
|
PB-12-005-006-001/36 (BEGU WALA)
|
2612005000NRG24280420230003205
|
28/04/2023
|
GAGARH SINGH
|
2612005WL000158
|
GAGARH SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414962
|
|
GAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-006-001/201 (BEGU WALA)
|
2612005000NRG24280420230003198
|
28/04/2023
|
AJIT SINGH
|
2612005WL000158
|
AJIT SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414957
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
22
|
Faridkot
|
PB-12-005-074-001/116 (GOLEWALA)
|
2612005000NRG24280420230003213
|
28/04/2023
|
MAHINDER KAUR
|
2612005WL000158
|
MAHINDER KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414958
|
|
MAHINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
23
|
Faridkot
|
PB-12-005-074-001/234 (GOLEWALA)
|
2612005000NRG24280420230003215
|
28/04/2023
|
JARNAIL KAUR
|
2612005WL000158
|
JARNAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414897
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Faridkot
|
PB-12-005-074-001/269 (GOLEWALA)
|
2612005000NRG24280420230003216
|
28/04/2023
|
Sukhpal Singh
|
2612005WL000158
|
Sukhpal Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414959
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
25
|
Faridkot
|
PB-12-005-074-001/370 (GOLEWALA)
|
2612005000NRG24280420230003218
|
28/04/2023
|
CHARANJIT KAUR
|
2612005WL000158
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414956
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-005-001/66 (BEIHLE WALA)
|
2612005000NRG24280420230003179
|
28/04/2023
|
MOJAR SINGH
|
2612005WL000157
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638414899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-006-001/218 (BEGU WALA)
|
2612005000NRG24280420230003199
|
28/04/2023
|
PREM SINGH
|
2612005WL000158
|
PREM SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414913
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
28
|
Faridkot
|
PB-12-005-088-001/266 (FARIDKOT RURAL)
|
2612005000NRG24280420230003221
|
28/04/2023
|
PARAMJEET KAUR
|
2612005WL000158
|
PARAMJEET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414900
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-006-001/270 (BEGU WALA)
|
2612005000NRG24280420230003204
|
28/04/2023
|
Manjit Kaur
|
2612005WL000158
|
Manjit Kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414902
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
Faridkot
|
PB-12-005-091-001/428 (BABA FARID NAGAR)
|
2612005000NRG24280420230003222
|
28/04/2023
|
KULDEEP SINGH
|
2612005WL000158
|
KULDEEP SINGH
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414901
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-027-001/153 (DEEP SINGH WALA)
|
2612005000NRG24280420230003160
|
28/04/2023
|
PAL KAUR
|
2612005WL000153
|
PAL KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638414904
|
|
PAL KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
32
|
Faridkot
|
PB-12-005-027-001/237 (DEEP SINGH WALA)
|
2612005000NRG24280420230003161
|
28/04/2023
|
NASIB KAUR
|
2612005WL000153
|
NASIB KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638414903
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
33
|
Faridkot
|
PB-12-005-027-001/401 (DEEP SINGH WALA)
|
2612005000NRG24280420230003162
|
28/04/2023
|
GURMEL SINGH
|
2612005WL000153
|
GURMEL SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638414951
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-027-001/43 (DEEP SINGH WALA)
|
2612005000NRG24280420230003163
|
28/04/2023
|
MILKHA SINGH
|
2612005WL000153
|
MILKHA SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638414952
|
|
MILKHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-006-001/193 (BEGU WALA)
|
2612005000NRG24280420230003197
|
28/04/2023
|
Baltej Kaur
|
2612005WL000158
|
Baltej Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414911
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
Faridkot
|
PB-12-005-006-001/218 (BEGU WALA)
|
2612005000NRG24280420230003200
|
28/04/2023
|
GURMAIL KAUR
|
2612005WL000158
|
GURMAIL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414912
|
|
GURMAIL KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
37
|
Faridkot
|
PB-12-005-006-001/6 (BEGU WALA)
|
2612005000NRG24280420230003208
|
28/04/2023
|
parkash kaur
|
2612005WL000158
|
parkash kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414910
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
38
|
Faridkot
|
PB-12-005-006-001/80 (BEGU WALA)
|
2612005000NRG24280420230003209
|
28/04/2023
|
DARSHAN SINGH
|
2612005WL000158
|
DARSHAN SINGH
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414909
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
39
|
Faridkot
|
PB-12-005-006-001/88 (BEGU WALA)
|
2612005000NRG24280420230003210
|
28/04/2023
|
Nanak Kaur
|
2612005WL000158
|
Nanak Kaur
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414908
|
|
NANAK KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-043-001/113 (KINGRA)
|
2612005000NRG24280420230003180
|
28/04/2023
|
Manjeet Kaur
|
2612005WL000157
|
Manjeet Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414915
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
41
|
Faridkot
|
PB-12-005-043-001/165 (KINGRA)
|
2612005000NRG24280420230003182
|
28/04/2023
|
Naseeb Kaur
|
2612005WL000157
|
Naseeb Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414916
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
42
|
Faridkot
|
PB-12-005-043-001/209 (KINGRA)
|
2612005000NRG24280420230003183
|
28/04/2023
|
Rajveer Kaur
|
2612005WL000157
|
Rajveer Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638414924
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
43
|
Faridkot
|
PB-12-005-043-001/215 (KINGRA)
|
2612005000NRG24280420230003184
|
28/04/2023
|
Sukhpreet kaur
|
2612005WL000157
|
Sukhpreet kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414920
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
44
|
Faridkot
|
PB-12-005-043-001/23 (KINGRA)
|
2612005000NRG24280420230003185
|
28/04/2023
|
Angrej Kaur
|
2612005WL000157
|
Angrej Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414922
|
|
ANGREJ KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
45
|
Faridkot
|
PB-12-005-043-001/248 (KINGRA)
|
2612005000NRG24280420230003186
|
28/04/2023
|
Paramjit Kaur
|
2612005WL000157
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638414950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
Faridkot
|
PB-12-005-043-001/256 (KINGRA)
|
2612005000NRG24280420230003187
|
28/04/2023
|
Gurnam Kaur
|
2612005WL000157
|
Gurnam Kaur
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414949
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
47
|
Faridkot
|
PB-12-005-043-001/29 (KINGRA)
|
2612005000NRG24280420230003190
|
28/04/2023
|
HARPAL KAUR
|
2612005WL000157
|
HARPAL KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414917
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
48
|
Faridkot
|
PB-12-005-043-001/37 (KINGRA)
|
2612005000NRG24280420230003191
|
28/04/2023
|
BALVEER SINGH
|
2612005WL000157
|
BALVEER SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414921
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
49
|
Faridkot
|
PB-12-005-043-001/37 (KINGRA)
|
2612005000NRG24280420230003192
|
28/04/2023
|
SURJEET KAUR
|
2612005WL000157
|
SURJEET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414919
|
|
SURJEET KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
50
|
Faridkot
|
PB-12-005-043-001/45 (KINGRA)
|
2612005000NRG24280420230003193
|
28/04/2023
|
GOPI SINGH
|
2612005WL000157
|
GOPI SINGH
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414914
|
|
GOPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
51
|
Faridkot
|
PB-12-005-043-001/45 (KINGRA)
|
2612005000NRG24280420230003194
|
28/04/2023
|
GURPREET KAUR
|
2612005WL000157
|
GURPREET KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414918
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
52
|
Faridkot
|
PB-12-005-043-001/72 (KINGRA)
|
2612005000NRG24280420230003195
|
28/04/2023
|
AMARJIT KAUR
|
2612005WL000157
|
AMARJIT KAUR
|
00349
|
PSIB0021200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414923
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-025-001/238 (DANA ROMANA)
|
2612005000NRG24280420230003295
|
28/04/2023
|
Gurwinder Kaur
|
2612005WL000165
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638414905
|
|
GURWINDER KAUR W/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
54
|
Faridkot
|
PB-12-005-060-001/563 (PAKHI KALAN)
|
2612005000NRG24280420230003211
|
28/04/2023
|
Shamsher Singh
|
2612005WL000158
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414907
|
|
JASHANDIP KAUR M/G/F SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
55
|
Faridkot
|
PB-12-005-060-001/563 (PAKHI KALAN)
|
2612005000NRG24280420230003212
|
28/04/2023
|
Sukhdeep Kaur
|
2612005WL000158
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414906
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-054-001/141 (MIDDU MANN)
|
2612005000NRG24280420230003165
|
28/04/2023
|
Preet kaur
|
2612005WL000154
|
Preet kaur
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414930
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
57
|
Faridkot
|
PB-12-005-054-001/2 (MIDDU MANN)
|
2612005000NRG24280420230003168
|
28/04/2023
|
GURWINDER KAUR
|
2612005WL000154
|
GURWINDER KAUR
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414928
|
|
GURVINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
58
|
Faridkot
|
PB-12-005-054-001/5 (MIDDU MANN)
|
2612005000NRG24280420230003169
|
28/04/2023
|
Jasveer Kaur
|
2612005WL000154
|
Jasveer Kaur
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414947
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Faridkot
|
PB-12-005-054-001/87-A (MIDDU MANN)
|
2612005000NRG24280420230003172
|
28/04/2023
|
BALWANT SINGH
|
2612005WL000154
|
BALWANT SINGH
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414929
|
|
BALWANT SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-043-001/152 (KINGRA)
|
2612005000NRG24280420230003181
|
28/04/2023
|
GURPREET SINGH
|
2612005WL000157
|
GURPREET SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414941
|
|
GURPREET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-054-001/11 (MIDDU MANN)
|
2612005000NRG24280420230003164
|
28/04/2023
|
BAKHSHISH SINGH
|
2612005WL000154
|
BAKHSHISH SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414933
|
|
BAKHSHISH SINGH SO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-043-001/29 (KINGRA)
|
2612005000NRG24280420230003189
|
28/04/2023
|
JORA SINGH
|
2612005WL000157
|
JORA SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414937
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-006-001/14 (BEGU WALA)
|
2612005000NRG24280420230003196
|
28/04/2023
|
BALVIR SINGH
|
2612005WL000158
|
BALVIR SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414934
|
|
BALVEER SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-006-001/41 (BEGU WALA)
|
2612005000NRG24280420230003207
|
28/04/2023
|
MAHINDER KAUR
|
2612005WL000158
|
MAHINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638414931
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-034-001/40 (HARIAY WALA)
|
2612005000NRG24280420230003299
|
28/04/2023
|
PIARA SINGH
|
2612005WL000166
|
PIARA SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414932
|
|
PIARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-034-001/158 (HARIAY WALA)
|
2612005000NRG24280420230003296
|
28/04/2023
|
Karandeep Singh
|
2612005WL000166
|
Karandeep Singh
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638414948
|
|
KARANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
67
|
Faridkot
|
PB-12-005-034-001/4 (HARIAY WALA)
|
2612005000NRG24280420230003298
|
28/04/2023
|
CHARANJEET SINGH
|
2612005WL000166
|
CHARANJEET SINGH
|
00468
|
UBIN0822248
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638414926
|
|
CHARANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118776
|
118776
|
|
|
|
|
|
|
|