Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:38:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_030423APB_FTO_452
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-12-005-003-001/117
(DHURKOT) 		2612005000NRG23030420230235815 03/04/2023 BHAGWAN SINGH 2612005WL009061 BHAGWAN SINGH 00114 UTIB0SFDK03 282 282 Processed 12/05/2023 1487778022 BHAGWAN SINGH HDFC BANK LTD(607152)
2 Faridkot PB-12-005-003-001/117
(DHURKOT) 		2612005000NRG23030420230235814 03/04/2023 MANJEET KAUR 2612005WL009061 MANJEET KAUR 00114 UTIB0SFDK03 846 846 Processed 12/05/2023 1487778132 MANJEET KAUR HDFC BANK LTD(607152)
3 Faridkot PB-12-005-003-001/3
(DHURKOT) 		2612005000NRG23030420230235817 03/04/2023 DALBARA SINGH 2612005WL009061 DALBARA SINGH 00114 UTIB0SFDK03 282 282 Processed 12/05/2023 1487778020 DALBARA SINGH ICICI BANK LTD(508534)
4 Faridkot PB-12-005-003-001/332
(DHURKOT) 		2612005000NRG23030420230235818 03/04/2023 KARAMTEJ KAUR 2612005WL009061 KARAMTEJ KAUR 00114 UTIB0SFDK03 846 846 Processed 12/05/2023 1487778021 VEERJOT KAUR PUNJAB GRAMIN BANK(607138)
5 Faridkot PB-12-005-003-001/41
(DHURKOT) 		2612005000NRG23030420230235819 03/04/2023 RANI KAUR 2612005WL009061 RANI KAUR 00114 UTIB0SFDK03 846 846 Processed 12/05/2023 1487778131 RANI KAUR PUNJAB & SIND BANK(607087)
6 Faridkot PB-12-005-039-001/169
(KAONI) 		2612005000NRG23030420230235694 03/04/2023 AMANDEEP KAUR 2612005WL009051 AMANDEEP KAUR 00114 UTIB0SFDK03 1128 1128 Processed 12/05/2023 1487778133 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
7 Faridkot PB-12-005-081-001/111
(KANIANWALI) 		2612005000NRG23030420230235741 03/04/2023 SIMRJEET KAUR 2612005WL009051 SIMRJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487778135 SIVARJEET KAUR HDFC BANK LTD(607152)
8 Faridkot PB-12-005-081-001/53
(KANIANWALI) 		2612005000NRG23030420230235774 03/04/2023 GURMEET KAUR 2612005WL009051 GURMEET KAUR 00114 UTIB0SFDK03 1410 1410 Processed 12/05/2023 1487778136 GURMEET KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Faridkot PB-12-005-081-001/6
(KANIANWALI) 		2612005000NRG23030420230235778 03/04/2023 BIKKAR SINGH 2612005WL009051 BIKKAR SINGH 00114 UTIB0SFDK03 1692 1692 Processed 12/05/2023 1487778134 BIKKAR SINGH ICICI BANK LTD(508534)
SubTotal 9024 9024
10 Faridkot PB-12-005-039-001/185
(KAONI) 		2612005000NRG23030420230235701 03/04/2023 SUKHJEET KAUR 2612005WL009051 SUKHJEET KAUR 00152 HDFC0003009 564 564 Processed 12/05/2023 1487778110 SUKHJEET KAUR HDFC BANK LTD(607152)
11 Faridkot PB-12-005-081-001/102
(KANIANWALI) 		2612005000NRG23030420230235823 03/04/2023 SUKHWINDER KAUR 2612005WL009062 SUKHWINDER KAUR 00152 HDFC0003009 1410 1410 Processed 12/05/2023 1487778111 SUKHWINDER KAUR HDFC BANK LTD(607152)
12 Faridkot PB-12-005-081-001/170
(KANIANWALI) 		2612005000NRG23030420230235758 03/04/2023 HARJEET KAUR 2612005WL009051 HARJEET KAUR 00152 HDFC0003009 846 846 Processed 12/05/2023 1487778089 HARJEET KAUR HDFC BANK LTD(607152)
13 Faridkot PB-12-005-081-001/171
(KANIANWALI) 		2612005000NRG23030420230235759 03/04/2023 Jaspreet Kaur 2612005WL009051 Jaspreet Kaur 00152 HDFC0003009 846 846 Processed 12/05/2023 1487778090 JASPREET KAUR HDFC BANK LTD(607152)
14 Faridkot PB-12-005-081-001/69
(KANIANWALI) 		2612005000NRG23030420230235781 03/04/2023 HARJEET SINGH 2612005WL009051 HARJEET SINGH 00152 HDFC0003009 282 282 Processed 12/05/2023 1487778092 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
15 Faridkot PB-12-005-081-001/1
(KANIANWALI) 		2612005000NRG23030420230235737 03/04/2023 Mohinder Kaur 2612005WL009051 Mohinder Kaur 00152 HDFC0003534 1410 1410 Processed 12/05/2023 1487778093 MOHINDER KAUR ICICI BANK LTD(508534)
16 Faridkot PB-12-005-081-001/151
(KANIANWALI) 		2612005000NRG23030420230235753 03/04/2023 Lakhwinder kaur 2612005WL009051 Lakhwinder kaur 00152 HDFC0003534 1692 1692 Processed 12/05/2023 1487778091 LAKHWINDER KAUR HDFC BANK LTD(607152)
17 Faridkot PB-12-005-081-001/17
(KANIANWALI) 		2612005000NRG23030420230235756 03/04/2023 PALWINDER KAUR 2612005WL009051 PALWINDER KAUR 00152 HDFC0003534 1410 1410 Processed 12/05/2023 1487778094 PALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
18 Faridkot PB-12-005-039-001/113
(KAONI) 		2612005000NRG23030420230235681 03/04/2023 SARABJEET KAUR 2612005WL009051 SARABJEET KAUR 00349 PSIB0000553 564 564 Processed 12/05/2023 1487778048 SARABJEET KAUR PUNJAB & SIND BANK(607087)
19 Faridkot PB-12-005-039-001/127
(KAONI) 		2612005000NRG23030420230235684 03/04/2023 SUKHPREET KAUR 2612005WL009051 SUKHPREET KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778057 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
20 Faridkot PB-12-005-039-001/130
(KAONI) 		2612005000NRG23030420230235685 03/04/2023 GURMAIL SINGH 2612005WL009051 GURMAIL SINGH 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778052 GURMAIL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
21 Faridkot PB-12-005-039-001/133
(KAONI) 		2612005000NRG23030420230235687 03/04/2023 VEERPAL KAUR 2612005WL009051 VEERPAL KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778121 VEERPAL KAUR PUNJAB & SIND BANK(607087)
22 Faridkot PB-12-005-039-001/138-A
(KAONI) 		2612005000NRG23030420230235688 03/04/2023 SUKHPAL KAUR 2612005WL009051 SUKHPAL KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778070 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Faridkot PB-12-005-039-001/144
(KAONI) 		2612005000NRG23030420230235689 03/04/2023 PARAMJEET KAUR 2612005WL009051 PARAMJEET KAUR 00349 PSIB0000553 846 846 Processed 12/05/2023 1487778053 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 Faridkot PB-12-005-039-001/173
(KAONI) 		2612005000NRG23030420230235695 03/04/2023 GURJINDER KAUR 2612005WL009051 GURJINDER KAUR 00349 PSIB0000553 564 564 Processed 12/05/2023 1487778118 GURWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
25 Faridkot PB-12-005-039-001/175
(KAONI) 		2612005000NRG23030420230235696 03/04/2023 SWARANJIT KAUR 2612005WL009051 SWARANJIT KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778047 SWARANJEET KAUR PUNJAB & SIND BANK(607087)
26 Faridkot PB-12-005-039-001/183
(KAONI) 		2612005000NRG23030420230235700 03/04/2023 MANJEET KAUR 2612005WL009051 MANJEET KAUR 00349 PSIB0000553 846 846 Processed 12/05/2023 1487778124 MANJIT KAUR PUNJAB & SIND BANK(607087)
27 Faridkot PB-12-005-039-001/187
(KAONI) 		2612005000NRG23030420230235702 03/04/2023 RAJVEER KAUR 2612005WL009051 RAJVEER KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778119 RAJVEER KAUR PUNJAB & SIND BANK(607087)
28 Faridkot PB-12-005-039-001/207
(KAONI) 		2612005000NRG23030420230235706 03/04/2023 SATPAL KAUR 2612005WL009051 SATPAL KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778050 SATPAL KAUR PUNJAB & SIND BANK(607087)
29 Faridkot PB-12-005-039-001/211
(KAONI) 		2612005000NRG23030420230235707 03/04/2023 SIMARJEET KAUR 2612005WL009051 SIMARJEET KAUR 00349 PSIB0000553 846 846 Processed 12/05/2023 1487778063 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
30 Faridkot PB-12-005-039-001/218
(KAONI) 		2612005000NRG23030420230235709 03/04/2023 BALJINDER KAUR 2612005WL009051 BALJINDER KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778122 BALJINDER KAUR PUNJAB & SIND BANK(607087)
31 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG23030420230235710 03/04/2023 CHHINDER SINGH 2612005WL009051 CHHINDER SINGH 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778123 CHHINDER SINGH PUNJAB & SIND BANK(607087)
32 Faridkot PB-12-005-039-001/222
(KAONI) 		2612005000NRG23030420230235711 03/04/2023 Harjit kaur 2612005WL009051 Harjit kaur 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778068 Harjit Kaur FINO PAYMENTS BANK LTD(608001)
33 Faridkot PB-12-005-039-001/232
(KAONI) 		2612005000NRG23030420230235714 03/04/2023 SARABJEET KAUR 2612005WL009051 SARABJEET KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778126 SARABJEET KAUR W/O TOTA SINGH PUNJAB & SIND BANK(607087)
34 Faridkot PB-12-005-039-001/232
(KAONI) 		2612005000NRG23030420230235713 03/04/2023 TOTA SINGH 2612005WL009051 TOTA SINGH 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778125 TOTA SINGH PUNJAB & SIND BANK(607087)
35 Faridkot PB-12-005-039-001/249
(KAONI) 		2612005000NRG23030420230235722 03/04/2023 Karamjit kaur 2612005WL009051 Karamjit kaur 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778066 KARAMJIT KAUR WO ASHA SINGH PUNJAB & SIND BANK(607087)
36 Faridkot PB-12-005-039-001/257
(KAONI) 		2612005000NRG23030420230235724 03/04/2023 SARABJEET KAUR 2612005WL009051 SARABJEET KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778049 SARABJEET KAUR PUNJAB & SIND BANK(607087)
37 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG23030420230235725 03/04/2023 MALKIT SINGH 2612005WL009051 MALKIT SINGH 00349 PSIB0000553 282 282 Processed 12/05/2023 1487778058 MALKIT SINGH PUNJAB & SIND BANK(607087)
38 Faridkot PB-12-005-039-001/271
(KAONI) 		2612005000NRG23030420230235726 03/04/2023 INDERJEET KAUR 2612005WL009051 INDERJEET KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778065 INDERJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
39 Faridkot PB-12-005-039-001/274
(KAONI) 		2612005000NRG23030420230235728 03/04/2023 KAMALJEET KAUR 2612005WL009051 KAMALJEET KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778069 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
40 Faridkot PB-12-005-039-001/277
(KAONI) 		2612005000NRG23030420230235729 03/04/2023 SUKHJIT KAUR 2612005WL009051 SUKHJIT KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778051 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
41 Faridkot PB-12-005-039-001/279
(KAONI) 		2612005000NRG23030420230235731 03/04/2023 SARABJEET KAUR 2612005WL009051 SARABJEET KAUR 00349 PSIB0000553 564 564 Processed 12/05/2023 1487778120 SARABJEET KAUR PUNJAB & SIND BANK(607087)
42 Faridkot PB-12-005-039-001/282
(KAONI) 		2612005000NRG23030420230235733 03/04/2023 KULWINDER KAUR 2612005WL009051 KULWINDER KAUR 00349 PSIB0000553 564 564 Processed 12/05/2023 1487778116 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 Faridkot PB-12-005-081-001/101
(KANIANWALI) 		2612005000NRG23030420230235738 03/04/2023 SUKHPREET KAUR 2612005WL009051 SUKHPREET KAUR 00349 PSIB0000553 564 564 Processed 12/05/2023 1487778023 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
44 Faridkot PB-12-005-081-001/103
(KANIANWALI) 		2612005000NRG23030420230235739 03/04/2023 Pooja 2612005WL009051 Pooja 00349 PSIB0000553 564 564 Processed 12/05/2023 1487778067 POOJA PUNJAB & SIND BANK(607087)
45 Faridkot PB-12-005-081-001/107
(KANIANWALI) 		2612005000NRG23030420230235740 03/04/2023 KARMJEET KAUR 2612005WL009051 KARMJEET KAUR 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778031 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
46 Faridkot PB-12-005-081-001/114
(KANIANWALI) 		2612005000NRG23030420230235743 03/04/2023 BALJEET KAUR 2612005WL009051 BALJEET KAUR 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778038 BALJIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
47 Faridkot PB-12-005-081-001/123
(KANIANWALI) 		2612005000NRG23030420230235744 03/04/2023 SUKHDEV KAUR 2612005WL009051 SUKHDEV KAUR 00349 PSIB0000553 564 564 Processed 12/05/2023 1487778045 SUKHDEV KAUR ICICI BANK LTD(508534)
48 Faridkot PB-12-005-081-001/125
(KANIANWALI) 		2612005000NRG23030420230235745 03/04/2023 MANJEET KAUR 2612005WL009051 MANJEET KAUR 00349 PSIB0000553 282 282 Processed 12/05/2023 1487778036 MANJEET KAUR PUNJAB & SIND BANK(607087)
49 Faridkot PB-12-005-081-001/131
(KANIANWALI) 		2612005000NRG23030420230235746 03/04/2023 SUKHPRIT KAUR 2612005WL009051 SUKHPRIT KAUR 00349 PSIB0000553 282 282 Processed 12/05/2023 1487778039 SUKHPREET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
50 Faridkot PB-12-005-081-001/134
(KANIANWALI) 		2612005000NRG23030420230235747 03/04/2023 Mehakdeep kaur 2612005WL009051 Mehakdeep kaur 00349 PSIB0000553 282 282 Processed 12/05/2023 1487778114 MISS MEHAKDEEP KAUR STATE BANK OF INDIA(508548)
51 Faridkot PB-12-005-081-001/136
(KANIANWALI) 		2612005000NRG23030420230235748 03/04/2023 Gurpreet kaur 2612005WL009051 Gurpreet kaur 00349 PSIB0000553 846 846 Processed 12/05/2023 1487778072 GURPREET KAUR PUNJAB & SIND BANK(607087)
52 Faridkot PB-12-005-081-001/141
(KANIANWALI) 		2612005000NRG23030420230235749 03/04/2023 Harmesh singh 2612005WL009051 Harmesh singh 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778113 HARMESH SINGH PUNJAB & SIND BANK(607087)
53 Faridkot PB-12-005-081-001/142
(KANIANWALI) 		2612005000NRG23030420230235750 03/04/2023 Karamjeet Kaur 2612005WL009051 Karamjeet Kaur 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778037 JASHANPREET KAUR M/G/M KARAMJEET KAUR BANK OF BARODA(606985)
54 Faridkot PB-12-005-081-001/147
(KANIANWALI) 		2612005000NRG23030420230235751 03/04/2023 mahinder singh 2612005WL009051 mahinder singh 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778054 MAHINDER SINGH ICICI BANK LTD(508534)
55 Faridkot PB-12-005-081-001/148
(KANIANWALI) 		2612005000NRG23030420230235752 03/04/2023 Bachitar singh 2612005WL009051 Bachitar singh 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778027 BACHATTER SINGH PUNJAB & SIND BANK(607087)
56 Faridkot PB-12-005-081-001/153
(KANIANWALI) 		2612005000NRG23030420230235754 03/04/2023 Baljinder Kaur 2612005WL009051 Baljinder Kaur 00349 PSIB0000553 846 846 Processed 12/05/2023 1487778060 BALJINDER KAUR WO SAWARNJEET SINGH PUNJAB & SIND BANK(607087)
57 Faridkot PB-12-005-081-001/155
(KANIANWALI) 		2612005000NRG23030420230235824 03/04/2023 Jaspal kaur 2612005WL009062 Jaspal kaur 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778055 JASPAL KAUR WO JAIB SINGH PUNJAB & SIND BANK(607087)
58 Faridkot PB-12-005-081-001/159
(KANIANWALI) 		2612005000NRG23030420230235825 03/04/2023 LAKHWINDER KAUR 2612005WL009062 LAKHWINDER KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778117 LAKHWINDER KAUR HDFC BANK LTD(607152)
59 Faridkot PB-12-005-081-001/161
(KANIANWALI) 		2612005000NRG23030420230235755 03/04/2023 MANJINDER KAUR 2612005WL009051 MANJINDER KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778056 MANJINDER KAUR PUNJAB & SIND BANK(607087)
60 Faridkot PB-12-005-081-001/170
(KANIANWALI) 		2612005000NRG23030420230235757 03/04/2023 KEWAL SINGH 2612005WL009051 KEWAL SINGH 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778024 KEWAL SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
61 Faridkot PB-12-005-081-001/188
(KANIANWALI) 		2612005000NRG23030420230235761 03/04/2023 SHINDO 2612005WL009051 SHINDO 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778115 SHINDO PUNJAB & SIND BANK(607087)
62 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG23030420230235826 03/04/2023 PRAKash Singh 2612005WL009062 PRAKash Singh 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778043 PRAKASH SINGH SO KISAN SINGH PUNJAB & SIND BANK(607087)
63 Faridkot PB-12-005-081-001/22
(KANIANWALI) 		2612005000NRG23030420230235762 03/04/2023 Jaspreet Kaur 2612005WL009051 Jaspreet Kaur 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778042 JASPREET KAUR PUNJAB & SIND BANK(607087)
64 Faridkot PB-12-005-081-001/33
(KANIANWALI) 		2612005000NRG23030420230235763 03/04/2023 Karmjeet Kaur 2612005WL009051 Karmjeet Kaur 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778030 KARAMJIT W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
65 Faridkot PB-12-005-081-001/34
(KANIANWALI) 		2612005000NRG23030420230235764 03/04/2023 Veero 2612005WL009051 Veero 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778029 BALVIR KAUR ICICI BANK LTD(508534)
66 Faridkot PB-12-005-081-001/38
(KANIANWALI) 		2612005000NRG23030420230235765 03/04/2023 MANPREET KAUR 2612005WL009051 MANPREET KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778046 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
67 Faridkot PB-12-005-081-001/39
(KANIANWALI) 		2612005000NRG23030420230235766 03/04/2023 AMANDEEP KAUR 2612005WL009051 AMANDEEP KAUR 00349 PSIB0000553 564 564 Processed 12/05/2023 1487778064 AMANDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
68 Faridkot PB-12-005-081-001/4
(KANIANWALI) 		2612005000NRG23030420230235767 03/04/2023 JEET SINGH 2612005WL009051 JEET SINGH 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778059 JIT SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
69 Faridkot PB-12-005-081-001/44
(KANIANWALI) 		2612005000NRG23030420230235768 03/04/2023 Sukhpreet kaur 2612005WL009051 Sukhpreet kaur 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778028 SUKHPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
70 Faridkot PB-12-005-081-001/47
(KANIANWALI) 		2612005000NRG23030420230235769 03/04/2023 SUKHJINDER KAUR 2612005WL009051 SUKHJINDER KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778025 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
71 Faridkot PB-12-005-081-001/49
(KANIANWALI) 		2612005000NRG23030420230235770 03/04/2023 HARJINDER KAUR 2612005WL009051 HARJINDER KAUR 00349 PSIB0000553 282 282 Processed 12/05/2023 1487778035 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
72 Faridkot PB-12-005-081-001/5
(KANIANWALI) 		2612005000NRG23030420230235772 03/04/2023 MANINDER KAUR 2612005WL009051 MANINDER KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778034 MANINDER KAUR PUNJAB & SIND BANK(607087)
73 Faridkot PB-12-005-081-001/5
(KANIANWALI) 		2612005000NRG23030420230235771 03/04/2023 TEJA SINGH 2612005WL009051 TEJA SINGH 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778129 TEJA SINGH SO UTAR SINGH PUNJAB & SIND BANK(607087)
74 Faridkot PB-12-005-081-001/50
(KANIANWALI) 		2612005000NRG23030420230235773 03/04/2023 ANGREJ KAUR 2612005WL009051 ANGREJ KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778040 ANGREJ KAUR ICICI BANK LTD(508534)
75 Faridkot PB-12-005-081-001/56
(KANIANWALI) 		2612005000NRG23030420230235775 03/04/2023 SHINDA SINGH 2612005WL009051 SHINDA SINGH 00349 PSIB0000553 846 846 Processed 12/05/2023 1487778130 SHINDA SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
76 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG23030420230235776 03/04/2023 GURPREET SINGH 2612005WL009051 GURPREET SINGH 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778033 GURPRIT SINGH PUNJAB & SIND BANK(607087)
77 Faridkot PB-12-005-081-001/59
(KANIANWALI) 		2612005000NRG23030420230235777 03/04/2023 PARMJEET KAUR 2612005WL009051 PARMJEET KAUR 00349 PSIB0000553 1692 1692 Processed 12/05/2023 1487778041 PARAMJEET KAUR HDFC BANK LTD(607152)
78 Faridkot PB-12-005-081-001/61
(KANIANWALI) 		2612005000NRG23030420230235779 03/04/2023 SARBJEET KAUR 2612005WL009051 SARBJEET KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778128 SARBJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
79 Faridkot PB-12-005-081-001/64
(KANIANWALI) 		2612005000NRG23030420230235780 03/04/2023 MAYA 2612005WL009051 MAYA 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778026 MAIYA PUNJAB & SIND BANK(607087)
80 Faridkot PB-12-005-081-001/69
(KANIANWALI) 		2612005000NRG23030420230235782 03/04/2023 SARBJEET KAUR 2612005WL009051 SARBJEET KAUR 00349 PSIB0000553 282 282 Processed 12/05/2023 1487778127 SARABJEET KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-081-001/72
(KANIANWALI) 		2612005000NRG23030420230235783 03/04/2023 SUKHPREET SINGH 2612005WL009051 SUKHPREET SINGH 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778061 SUKHPREET SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
82 Faridkot PB-12-005-081-001/75
(KANIANWALI) 		2612005000NRG23030420230235827 03/04/2023 DEEP SINGH 2612005WL009062 DEEP SINGH 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778044 DEEP SINGH SO BALTEJ SINGH PUNJAB & SIND BANK(607087)
83 Faridkot PB-12-005-081-001/88
(KANIANWALI) 		2612005000NRG23030420230235828 03/04/2023 PAWANPREET KAUR 2612005WL009062 PAWANPREET KAUR 00349 PSIB0000553 1410 1410 Processed 12/05/2023 1487778071 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
84 Faridkot PB-12-005-081-001/90
(KANIANWALI) 		2612005000NRG23030420230235829 03/04/2023 AMARJEET KAUR 2612005WL009062 AMARJEET KAUR 00349 PSIB0000553 282 282 Processed 12/05/2023 1487778062 AMARJEET KAUR PUNJAB & SIND BANK(607087)
85 Faridkot PB-12-005-081-001/94
(KANIANWALI) 		2612005000NRG23030420230235785 03/04/2023 KULWANT KAUR 2612005WL009051 KULWANT KAUR 00349 PSIB0000553 1128 1128 Processed 12/05/2023 1487778032 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 77832 77832
86 Faridkot PB-12-005-039-001/225
(KAONI) 		2612005000NRG23030420230235712 03/04/2023 Gurmail Kaur 2612005WL009051 Gurmail Kaur 00349 PSIB0021004 564 564 Processed 12/05/2023 1487778073 GURMAIL KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
87 Faridkot PB-12-005-039-001/237
(KAONI) 		2612005000NRG23030420230235716 03/04/2023 Karmjit kaur 2612005WL009051 Karmjit kaur 00349 PSIB0021004 1410 1410 Processed 12/05/2023 1487778074 KARMJIT KAUR PUNJAB & SIND BANK(607087)
88 Faridkot PB-12-005-039-001/244
(KAONI) 		2612005000NRG23030420230235720 03/04/2023 Paramjit singh 2612005WL009051 Paramjit singh 00349 PSIB0021004 846 846 Processed 12/05/2023 1487778077 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
89 Faridkot PB-12-005-039-001/245
(KAONI) 		2612005000NRG23030420230235721 03/04/2023 Amanpreet kaur 2612005WL009051 Amanpreet kaur 00349 PSIB0021004 1410 1410 Processed 12/05/2023 1487778078 AMANPREET KAUR PUNJAB & SIND BANK(607087)
90 Faridkot PB-12-005-039-001/255
(KAONI) 		2612005000NRG23030420230235723 03/04/2023 Pammi kaur 2612005WL009051 Pammi kaur 00349 PSIB0021004 282 282 Processed 12/05/2023 1487778075 PAMMI KAUR PUNJAB & SIND BANK(607087)
91 Faridkot PB-12-005-039-001/273
(KAONI) 		2612005000NRG23030420230235727 03/04/2023 NIRMAL KAUR 2612005WL009051 NIRMAL KAUR 00349 PSIB0021004 282 282 Processed 12/05/2023 1487778079 NIRMAL KAUR PUNJAB & SIND BANK(607087)
92 Faridkot PB-12-005-039-001/278
(KAONI) 		2612005000NRG23030420230235730 03/04/2023 KAMALJIT KAUR 2612005WL009051 KAMALJIT KAUR 00349 PSIB0021004 846 846 Processed 12/05/2023 1487778076 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
93 Faridkot PB-12-005-003-001/153
(DHURKOT) 		2612005000NRG23030420230235816 03/04/2023 KULDEEP KAUR 2612005WL009061 KULDEEP KAUR 00349 PSIB0021351 846 846 Processed 12/05/2023 1487778112 KULDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
94 Faridkot PB-12-005-003-001/410
(DHURKOT) 		2612005000NRG23030420230235820 03/04/2023 JAGTAR SINGH 2612005WL009061 JAGTAR SINGH 00349 PSIB0021351 282 282 Processed 12/05/2023 1487778083 JAGTAR SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
95 Faridkot PB-12-005-003-001/410
(DHURKOT) 		2612005000NRG23030420230235821 03/04/2023 LAKHVEER KAUR 2612005WL009061 LAKHVEER KAUR 00349 PSIB0021351 846 846 Processed 12/05/2023 1487778084 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
96 Faridkot PB-12-005-003-001/95
(DHURKOT) 		2612005000NRG23030420230235822 03/04/2023 JOGINDER SINGH 2612005WL009061 JOGINDER SINGH 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1487778080 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
97 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG23030420230235705 03/04/2023 KAJAL KAUR 2612005WL009051 KAJAL KAUR 00354 PUNB0134410 846 846 Processed 12/05/2023 1487778082 KAJAL KAUR PUNJAB NATIONAL BANK(508568)
98 Faridkot PB-12-005-081-001/114
(KANIANWALI) 		2612005000NRG23030420230235742 03/04/2023 MANDAR SINGH 2612005WL009051 MANDAR SINGH 00354 PUNB0134410 1692 1692 Processed 12/05/2023 1487778081 MANDER SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
99 Faridkot PB-12-005-039-001/242
(KAONI) 		2612005000NRG23030420230235719 03/04/2023 KARAMJEET KAUR 2612005WL009051 KARAMJEET KAUR 00415 SBIN0013679 846 846 Processed 12/05/2023 1487778086 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
100 Faridkot PB-12-005-039-001/280
(KAONI) 		2612005000NRG23030420230235732 03/04/2023 AMANDEEP KAUR 2612005WL009051 AMANDEEP KAUR 00415 SBIN0013679 564 564 Processed 12/05/2023 1487778087 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
101 Faridkot PB-12-005-039-001/105
(KAONI) 		2612005000NRG23030420230235679 03/04/2023 PARAMJIT KAUR 2612005WL009051 PARAMJIT KAUR 00415 SBIN0050057 846 846 Processed 12/05/2023 1487778099 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 Faridkot PB-12-005-039-001/107
(KAONI) 		2612005000NRG23030420230235680 03/04/2023 SANDEEP KAUR 2612005WL009051 SANDEEP KAUR 00415 SBIN0050057 282 282 Processed 12/05/2023 1487778098 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
103 Faridkot PB-12-005-039-001/115
(KAONI) 		2612005000NRG23030420230235682 03/04/2023 SANDEEP KAUR 2612005WL009051 SANDEEP KAUR 00415 SBIN0050057 1410 1410 Processed 12/05/2023 1487778102 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
104 Faridkot PB-12-005-039-001/116
(KAONI) 		2612005000NRG23030420230235683 03/04/2023 MANJEET KAUR 2612005WL009051 MANJEET KAUR 00415 SBIN0050057 564 564 Processed 12/05/2023 1487778100 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
105 Faridkot PB-12-005-039-001/132
(KAONI) 		2612005000NRG23030420230235686 03/04/2023 AMANDEEP KAUR 2612005WL009051 AMANDEEP KAUR 00415 SBIN0050057 1128 1128 Processed 12/05/2023 1487778103 MRS AMANDEEP WO NAHAR SINGH STATE BANK OF INDIA(508548)
106 Faridkot PB-12-005-039-001/148
(KAONI) 		2612005000NRG23030420230235690 03/04/2023 KULDEEP KAUR 2612005WL009051 KULDEEP KAUR 00415 SBIN0050057 1410 1410 Processed 12/05/2023 1487778107 KULDEEP KAUR PUNJAB & SIND BANK(607087)
107 Faridkot PB-12-005-039-001/151
(KAONI) 		2612005000NRG23030420230235691 03/04/2023 JARNAIL KAUR 2612005WL009051 JARNAIL KAUR 00415 SBIN0050057 564 564 Processed 12/05/2023 1487778096 JARNAIL KAUR PUNJAB & SIND BANK(607087)
108 Faridkot PB-12-005-039-001/155
(KAONI) 		2612005000NRG23030420230235692 03/04/2023 SUKHPAL KAUR 2612005WL009051 SUKHPAL KAUR 00415 SBIN0050057 564 564 Processed 12/05/2023 1487778104 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
109 Faridkot PB-12-005-039-001/168
(KAONI) 		2612005000NRG23030420230235693 03/04/2023 PARMJIT KAUR 2612005WL009051 PARMJIT KAUR 00415 SBIN0050057 564 564 Processed 12/05/2023 1487778105 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
110 Faridkot PB-12-005-039-001/177
(KAONI) 		2612005000NRG23030420230235697 03/04/2023 Paramjeet kaur 2612005WL009051 Paramjeet kaur 00415 SBIN0050057 1128 1128 Processed 12/05/2023 1487778109 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
111 Faridkot PB-12-005-039-001/178
(KAONI) 		2612005000NRG23030420230235698 03/04/2023 RAJ SINGH 2612005WL009051 RAJ SINGH 00415 SBIN0050057 1410 1410 Processed 12/05/2023 1487778101 RAJ SINGH PUNJAB & SIND BANK(607087)
112 Faridkot PB-12-005-039-001/182
(KAONI) 		2612005000NRG23030420230235699 03/04/2023 NASIB KAUR 2612005WL009051 NASIB KAUR 00415 SBIN0050057 846 846 Processed 12/05/2023 1487778108 MRS NASIB KAUR STATE BANK OF INDIA(508548)
113 Faridkot PB-12-005-039-001/193
(KAONI) 		2612005000NRG23030420230235703 03/04/2023 JARNAIL SINGH 2612005WL009051 JARNAIL SINGH 00415 SBIN0050057 846 846 Processed 12/05/2023 1487778095 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Faridkot PB-12-005-039-001/195
(KAONI) 		2612005000NRG23030420230235704 03/04/2023 JASVEER KAUR 2612005WL009051 JASVEER KAUR 00415 SBIN0050057 1410 1410 Processed 12/05/2023 1487778137 JASVEER KAUR PUNJAB & SIND BANK(607087)
115 Faridkot PB-12-005-039-001/239
(KAONI) 		2612005000NRG23030420230235717 03/04/2023 Veerpal kaur 2612005WL009051 Veerpal kaur 00415 SBIN0050057 282 282 Processed 12/05/2023 1487778088 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
116 Faridkot PB-12-005-039-001/307
(KAONI) 		2612005000NRG23030420230235735 03/04/2023 JARNAIL KAUR 2612005WL009051 JARNAIL KAUR 00415 SBIN0050057 1410 1410 Processed 12/05/2023 1487778106 JARNAIL KAUR ICICI BANK LTD(508534)
117 Faridkot PB-12-005-039-001/310
(KAONI) 		2612005000NRG23030420230235736 03/04/2023 Hardeep Kaur 2612005WL009051 Hardeep Kaur 00415 SBIN0050057 1128 1128 Processed 12/05/2023 1487778085 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
118 Faridkot PB-12-005-081-001/187
(KANIANWALI) 		2612005000NRG23030420230235760 03/04/2023 VEERPAL KAUR 2612005WL009051 VEERPAL KAUR 00415 SBIN0050173 1410 1410 Processed 12/05/2023 1487778097 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 124362 124362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_030423APB_FTO_452 District Central Cooperative Bank UTIB0SFDK03 CHANDBAJA 2256
2 Faridkot PB2612005_030423APB_FTO_452 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6768
3 Faridkot PB2612005_030423APB_FTO_452 HDFC HDFC0003009 Sadiq 3948
4 Faridkot PB2612005_030423APB_FTO_452 HDFC HDFC0003534 Pindi Balochan 4512
5 Faridkot PB2612005_030423APB_FTO_452 Punjab & Sind Bank PSIB0000553 JAND SAHIB 77832
6 Faridkot PB2612005_030423APB_FTO_452 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 5640
7 Faridkot PB2612005_030423APB_FTO_452 Punjab & Sind Bank PSIB0021351 Chand Baja 1974
8 Faridkot PB2612005_030423APB_FTO_452 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 282
9 Faridkot PB2612005_030423APB_FTO_452 Punjab National Bank PUNB0134410 Sadiq Faridkot 2538
10 Faridkot PB2612005_030423APB_FTO_452 State Bank of India SBIN0013679 SADIQ 1410
11 Faridkot PB2612005_030423APB_FTO_452 State Bank of India SBIN0050057 SADIQ 15792
12 Faridkot PB2612005_030423APB_FTO_452 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1410

Download In Excel