Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:13 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_220923FTO_54813
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-12-005-004-002/624
(CHEHAL) 		2612005000NRG24210920230133406 22/09/2023 Ran singh 2612005WL004248 Ran singh 00032 UTIB0000417 1818 1818 Processed 11/11/2023 7375395505 Ran singh ()
2 Faridkot PB-12-005-004-002/625
(CHEHAL) 		2612005000NRG24210920230133407 22/09/2023 Sukhwinder singh 2612005WL004248 Sukhwinder singh 00032 UTIB0000417 1818 1818 Processed 11/11/2023 7375395504 Sukhwinder singh ()
SubTotal 3636 3636
3 Faridkot PB-12-005-034-001/187
(HARIAY WALA) 		2612005000NRG24210920230133417 22/09/2023 SATPAL SINGH 2612005WL004250 SATPAL SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375395418 SATPAL SINGH ()
4 Faridkot PB-12-005-060-001/603
(PAKHI KALAN) 		2612005000NRG24210920230133973 22/09/2023 MANDEEP KAUR 2612005WL004258 MANDEEP KAUR 00045 BARB0FARIDK 909 909 Processed 11/11/2023 7375395417 MANDEEP KAUR ()
5 Faridkot PB-12-005-060-001/607
(PAKHI KALAN) 		2612005000NRG24210920230133975 22/09/2023 SUKHPREET KAUR 2612005WL004258 SUKHPREET KAUR 00045 BARB0FARIDK 606 606 Processed 11/11/2023 7375395419 SUKHPREET KAUR ()
6 Faridkot PB-12-005-060-001/82
(PAKHI KALAN) 		2612005000NRG24210920230133986 22/09/2023 LEHBER SINGH 2612005WL004258 LEHBER SINGH 00045 BARB0FARIDK 1818 1818 Processed 11/11/2023 7375395420 LEHBER SINGH ()
SubTotal 5151 5151
7 Faridkot PB-12-005-091-001/194
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230133563 22/09/2023 Dharam Singh 2612005WL004252 Dharam Singh 00048 BKID0006540 909 909 Processed 11/11/2023 7375395421 Dharam Singh ()
SubTotal 909 909
8 Faridkot PB-12-005-060-001/579
(PAKHI KALAN) 		2612005000NRG24210920230133969 22/09/2023 GURMAIL SINGH 2612005WL004258 GURMAIL SINGH 00078 CNRB0000385 1818 1818 Processed 11/11/2023 7375395427 GURMAIL SINGH ()
SubTotal 1818 1818
9 Faridkot PB-12-005-040-001/197
(KABALWALA) 		2612005000NRG24210920230133777 22/09/2023 Reshampal Kaur 2612005WL004257 Reshampal Kaur 00078 CNRB0006066 606 606 Processed 11/11/2023 7375395425 Reshampal Kaur ()
10 Faridkot PB-12-005-040-001/199
(KABALWALA) 		2612005000NRG24210920230133778 22/09/2023 Paramjeet kaur 2612005WL004257 Paramjeet kaur 00078 CNRB0006066 1818 1818 Processed 11/11/2023 7375395424 Paramjeet kaur ()
SubTotal 2424 2424
11 Faridkot PB-12-005-060-001/309
(PAKHI KALAN) 		2612005000NRG24210920230133920 22/09/2023 Manpreet Kaur 2612005WL004258 Manpreet Kaur 00078 CNRB0018126 1515 1515 Processed 11/11/2023 7375395423 Manpreet Kaur ()
SubTotal 1515 1515
12 Faridkot PB-12-005-004-002/159
(CHEHAL) 		2612005000NRG24210920230133370 22/09/2023 JASVEER KAUR 2612005WL004248 JASVEER KAUR 00089 CBIN0282170 1818 1818 Processed 11/11/2023 7375395426 JASVEER KAUR ()
13 Faridkot PB-12-005-004-002/265
(CHEHAL) 		2612005000NRG24210920230133382 22/09/2023 Sukhjit Kaur 2612005WL004248 Sukhjit Kaur 00089 CBIN0282170 1515 1515 Processed 11/11/2023 7375395422 Sukhjit Kaur ()
SubTotal 3333 3333
14 Faridkot PB-12-005-004-002/441
(CHEHAL) 		2612005000NRG24210920230133398 22/09/2023 SUNITA RANI 2612005WL004248 SUNITA RANI 00089 CBIN0285059 1515 1515 Rejected 10/11/2023 7375395429 Account closed
15 Faridkot PB-12-005-004-002/567
(CHEHAL) 		2612005000NRG24210920230133403 22/09/2023 SOHAN SINGH 2612005WL004248 SOHAN SINGH 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7375395430 SOHAN SINGH ()
16 Faridkot PB-12-005-004-002/625
(CHEHAL) 		2612005000NRG24210920230133408 22/09/2023 Mandeep kaur 2612005WL004248 Mandeep kaur 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7375395428 Mandeep kaur ()
17 Faridkot PB-12-005-004-002/630
(CHEHAL) 		2612005000NRG24210920230133409 22/09/2023 HARPREET KAUR 2612005WL004248 HARPREET KAUR 00089 CBIN0285059 1818 1818 Processed 11/11/2023 7375395431 HARPREET KAUR ()
SubTotal 6969 6969
18 Faridkot PB-12-005-040-001/232
(KABALWALA) 		2612005000NRG24210920230133785 22/09/2023 Mangal singh 2612005WL004257 Mangal singh 00152 HDFC0003033 1818 1818 Processed 11/11/2023 7375395439 Mangal singh ()
SubTotal 1818 1818
19 Faridkot PB-12-005-040-001/164
(KABALWALA) 		2612005000NRG24210920230133758 22/09/2023 SUKHPREET KAUR 2612005WL004257 SUKHPREET KAUR 00176 IDIB000B703 909 909 Processed 11/11/2023 7375395441 SUKHPREET KAUR ()
SubTotal 909 909
20 Faridkot PB-12-005-075-001/483
(DHUDI) 		2612005000NRG24210920230133592 22/09/2023 Tarsem Singh 2612005WL004253 Tarsem Singh 00176 IDIB000F007 1818 1818 Processed 11/11/2023 7375395438 Tarsem Singh ()
SubTotal 1818 1818
21 Faridkot PB-12-005-040-001/101
(KABALWALA) 		2612005000NRG24210920230133721 22/09/2023 SUKHWINDER KAUR 2612005WL004257 SUKHWINDER KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375395434 SUKHWINDER KAUR ()
22 Faridkot PB-12-005-040-001/108
(KABALWALA) 		2612005000NRG24210920230133726 22/09/2023 MANJIT KAUR 2612005WL004257 MANJIT KAUR 00349 PSIB0000142 909 909 Processed 11/11/2023 7375395435 MANJIT KAUR ()
23 Faridkot PB-12-005-040-001/164
(KABALWALA) 		2612005000NRG24210920230133757 22/09/2023 RAJWINDER SINGH 2612005WL004257 RAJWINDER SINGH 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375395444 RAJWINDER SINGH ()
24 Faridkot PB-12-005-040-001/165
(KABALWALA) 		2612005000NRG24210920230133760 22/09/2023 MANPREET KAUR 2612005WL004257 MANPREET KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375395442 MANPREET KAUR ()
25 Faridkot PB-12-005-040-001/165
(KABALWALA) 		2612005000NRG24210920230133761 22/09/2023 YADHWINDER SINGH 2612005WL004257 YADHWINDER SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375395450 YADHWINDER SINGH ()
26 Faridkot PB-12-005-040-001/167
(KABALWALA) 		2612005000NRG24210920230133764 22/09/2023 SURJEET SINGH 2612005WL004257 SURJEET SINGH 00349 PSIB0000142 909 909 Processed 11/11/2023 7375395446 SURJEET SINGH ()
27 Faridkot PB-12-005-040-001/170
(KABALWALA) 		2612005000NRG24210920230133766 22/09/2023 KARMJEET KAUR 2612005WL004257 KARMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375395437 KARMJEET KAUR ()
28 Faridkot PB-12-005-040-001/282
(KABALWALA) 		2612005000NRG24210920230133801 22/09/2023 SARBJEET KAUR 2612005WL004257 SARBJEET KAUR 00349 PSIB0000142 606 606 Processed 11/11/2023 7375395443 SARBJEET KAUR ()
29 Faridkot PB-12-005-040-001/283
(KABALWALA) 		2612005000NRG24210920230133802 22/09/2023 KARNAIL SINGH 2612005WL004257 KARNAIL SINGH 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375395447 KARNAIL SINGH ()
30 Faridkot PB-12-005-040-001/284
(KABALWALA) 		2612005000NRG24210920230133804 22/09/2023 BHAG SINGH 2612005WL004257 BHAG SINGH 00349 PSIB0000142 303 303 Processed 11/11/2023 7375395451 BHAG SINGH ()
31 Faridkot PB-12-005-040-001/284
(KABALWALA) 		2612005000NRG24210920230133805 22/09/2023 GURMEET KAUR 2612005WL004257 GURMEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375395448 GURMEET KAUR ()
32 Faridkot PB-12-005-040-001/285
(KABALWALA) 		2612005000NRG24210920230133806 22/09/2023 MANJEET KAUR 2612005WL004257 MANJEET KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375395449 MANJEET KAUR ()
33 Faridkot PB-12-005-040-001/30
(KABALWALA) 		2612005000NRG24210920230133809 22/09/2023 MANDEEP KAUR 2612005WL004257 MANDEEP KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375395436 MANDEEP KAUR ()
34 Faridkot PB-12-005-040-001/42
(KABALWALA) 		2612005000NRG24210920230133818 22/09/2023 SUKHWINDER KAUR 2612005WL004257 SUKHWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 11/11/2023 7375395433 SUKHWINDER KAUR ()
35 Faridkot PB-12-005-040-001/51
(KABALWALA) 		2612005000NRG24210920230133826 22/09/2023 MANJEET KAUR 2612005WL004257 MANJEET KAUR 00349 PSIB0000142 606 606 Processed 11/11/2023 7375395432 MANJEET KAUR ()
36 Faridkot PB-12-005-040-001/68
(KABALWALA) 		2612005000NRG24210920230133842 22/09/2023 DEEPA KAUR 2612005WL004257 DEEPA KAUR 00349 PSIB0000142 1515 1515 Processed 11/11/2023 7375395445 DEEPA KAUR ()
SubTotal 21816 21816
37 Faridkot PB-12-005-069-001/21
(SHER SINGH WALA) 		2612005000NRG24210920230134076 22/09/2023 SURJIT KAUR 2612005WL004263 SURJIT KAUR 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375395465 SURJIT KAUR ()
38 Faridkot PB-12-005-069-001/240
(SHER SINGH WALA) 		2612005000NRG24210920230134089 22/09/2023 AMARJIT SINGH 2612005WL004263 AMARJIT SINGH 00349 PSIB0000369 1212 1212 Processed 11/11/2023 7375395440 AMARJIT SINGH ()
39 Faridkot PB-12-005-069-001/28
(SHER SINGH WALA) 		2612005000NRG24210920230134094 22/09/2023 JASPREET KAUR 2612005WL004263 JASPREET KAUR 00349 PSIB0000369 606 606 Processed 11/11/2023 7375395452 JASPREET KAUR ()
SubTotal 3030 3030
40 Faridkot PB-12-005-039-001/136
(KAONI) 		2612005000NRG24210920230133438 22/09/2023 RANI 2612005WL004251 RANI 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7375395462 RANI ()
41 Faridkot PB-12-005-039-001/214
(KAONI) 		2612005000NRG24210920230133479 22/09/2023 Jasveer kaur 2612005WL004251 Jasveer kaur 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7375395454 JASVEER KAUR ()
42 Faridkot PB-12-005-039-001/241
(KAONI) 		2612005000NRG24210920230133489 22/09/2023 Sukhjeet Kaur 2612005WL004251 Sukhjeet Kaur 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7375395456 SUKHJEET KAUR ()
43 Faridkot PB-12-005-039-001/270
(KAONI) 		2612005000NRG24210920230133502 22/09/2023 Jasveer kaur 2612005WL004251 Jasveer kaur 00349 PSIB0000553 1818 1818 Processed 11/11/2023 7375395480 JASVEER KAUR ()
44 Faridkot PB-12-005-039-001/326
(KAONI) 		2612005000NRG24210920230133519 22/09/2023 Lakhwinder singh 2612005WL004251 Lakhwinder singh 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375395485 LAKHWINDER SINGH ()
45 Faridkot PB-12-005-039-001/326
(KAONI) 		2612005000NRG24210920230133520 22/09/2023 Madhu 2612005WL004251 Madhu 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375395486 MADHU ()
46 Faridkot PB-12-005-039-001/84
(KAONI) 		2612005000NRG24210920230133546 22/09/2023 Amar singh 2612005WL004251 Amar singh 00349 PSIB0000553 1212 1212 Processed 11/11/2023 7375395479 AMAR SINGH ()
47 Faridkot PB-12-005-039-001/91
(KAONI) 		2612005000NRG24210920230133553 22/09/2023 Karamjit kaur 2612005WL004251 Karamjit kaur 00349 PSIB0000553 1515 1515 Processed 11/11/2023 7375395484 KARAMJIT KAUR ()
SubTotal 11817 11817
48 Faridkot PB-12-005-004-002/338
(CHEHAL) 		2612005000NRG24210920230133388 22/09/2023 AMANDEEP KAUR 2612005WL004248 AMANDEEP KAUR 00349 PSIB0000837 1212 1212 Processed 11/11/2023 7375395476 AMANDEEP KAUR ()
SubTotal 1212 1212
49 Faridkot PB-12-005-102-001/23
(Gobindsar) 		2612005000NRG24210920230133320 22/09/2023 AMANDEEP KAUR 2612005WL004246 AMANDEEP KAUR 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7375395467 AMANDEEP KAUR ()
50 Faridkot PB-12-005-102-001/23
(Gobindsar) 		2612005000NRG24210920230133318 22/09/2023 AMANDEEP KAUR 2612005WL004246 AMANDEEP KAUR 00349 PSIB0000838 1818 1818 Processed 11/11/2023 7375395466 AMANDEEP KAUR ()
SubTotal 3636 3636
51 Faridkot PB-12-005-001-001/226
(ARIAN WALA KALAN) 		2612005000NRG24210920230133689 22/09/2023 MANPREET KAUR 2612005WL004256 MANPREET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375395461 MANPREET KAUR ()
52 Faridkot PB-12-005-001-001/300
(ARIAN WALA KALAN) 		2612005000NRG24210920230133699 22/09/2023 CHARANJEET KAUR 2612005WL004256 CHARANJEET KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375395474 CHARANJEET KAUR ()
53 Faridkot PB-12-005-001-001/301
(ARIAN WALA KALAN) 		2612005000NRG24210920230133700 22/09/2023 MANPREET KAUR 2612005WL004256 MANPREET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375395460 MANPREET KAUR ()
54 Faridkot PB-12-005-001-001/343
(ARIAN WALA KALAN) 		2612005000NRG24210920230133710 22/09/2023 Sukhpal Singh 2612005WL004256 Sukhpal Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375395478 SUKHPAL SINGH ()
55 Faridkot PB-12-005-091-001/117
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134013 22/09/2023 Harbans Kaur 2612005WL004261 Harbans Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375395471 HARBANS KAUR ()
56 Faridkot PB-12-005-091-001/260
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134026 22/09/2023 Gurmail Singh 2612005WL004261 Gurmail Singh 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375395455 GURMAIL SINGH ()
57 Faridkot PB-12-005-091-001/338
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134041 22/09/2023 Jaswinder Kaur 2612005WL004261 Jaswinder Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375395457 JASWINDER KAUR ()
58 Faridkot PB-12-005-091-001/489
(BABA FARID NAGAR) 		2612005000NRG24210920230134046 22/09/2023 Paramjeet Kaur 2612005WL004261 Paramjeet Kaur 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375395488 PARAMJEET KAUR ()
59 Faridkot PB-12-005-109-001/214
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134054 22/09/2023 AMARJIT KAUR 2612005WL004261 AMARJIT KAUR 00349 PSIB0021186 1818 1818 Processed 11/11/2023 7375395487 AMARJIT KAUR ()
60 Faridkot PB-12-005-109-001/215
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134055 22/09/2023 RANJEET KAUR 2612005WL004261 RANJEET KAUR 00349 PSIB0021186 1515 1515 Processed 11/11/2023 7375395470 RANJEET KAUR ()
61 Faridkot PB-12-005-109-001/68
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24210920230134064 22/09/2023 PARAMJIT KAUR 2612005WL004261 PARAMJIT KAUR 00349 PSIB0021186 1212 1212 Processed 11/11/2023 7375395464 PARAMJIT KAUR ()
SubTotal 18786 18786
62 Faridkot PB-12-005-044-001/511
(KOTSUKHIA) 		2612005000NRG24210920230133661 22/09/2023 GURWINDER KAUR 2612005WL004255 GURWINDER KAUR 00349 PSIB0021352 1515 1515 Processed 11/11/2023 7375395475 GURWINDER KAUR ()
SubTotal 1515 1515
63 Faridkot PB-12-005-084-001/86
(RATTI RORI) 		2612005000NRG24210920230133361 22/09/2023 SUKHPREET KAUR 2612005WL004247 SUKHPREET KAUR 00349 PSIB0021365 1212 1212 Processed 11/11/2023 7375395463 SUKHPREET KAUR ()
SubTotal 1212 1212
64 Faridkot PB-12-005-060-001/240
(PAKHI KALAN) 		2612005000NRG24210920230133894 22/09/2023 GURMAIL KAUR 2612005WL004258 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375395482 GURMAIL KAUR ()
65 Faridkot PB-12-005-060-001/338
(PAKHI KALAN) 		2612005000NRG24210920230133930 22/09/2023 HARJINDER SINGH 2612005WL004258 HARJINDER SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375395490 HARJINDER SINGH ()
66 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24210920230133936 22/09/2023 RAJDEEP KAUR 2612005WL004258 RAJDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375395483 RAJDEEP KAUR ()
67 Faridkot PB-12-005-060-001/478
(PAKHI KALAN) 		2612005000NRG24210920230133959 22/09/2023 Basant singh 2612005WL004258 Basant singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375395491 Basant singh ()
68 Faridkot PB-12-005-060-001/592
(PAKHI KALAN) 		2612005000NRG24210920230133971 22/09/2023 SARABJIT KAUR 2612005WL004258 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375395473 SARABJIT KAUR ()
69 Faridkot PB-12-005-060-001/606
(PAKHI KALAN) 		2612005000NRG24210920230133974 22/09/2023 JASPREET SINGH 2612005WL004258 JASPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375395481 JASPREET SINGH ()
70 Faridkot PB-12-005-060-001/608
(PAKHI KALAN) 		2612005000NRG24210920230133976 22/09/2023 KULWINDER KAUR 2612005WL004258 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375395511 KULWINDER KAUR ()
71 Faridkot PB-12-005-060-001/73
(PAKHI KALAN) 		2612005000NRG24210920230133979 22/09/2023 HARJEET KAUR 2612005WL004258 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375395472 HARJEET KAUR ()
72 Faridkot PB-12-005-075-001/190
(DHUDI) 		2612005000NRG24210920230133582 22/09/2023 GURNAM SINGH 2612005WL004253 GURNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375395477 GURNAM SINGH ()
73 Faridkot PB-12-005-084-001/170
(RATTI RORI) 		2612005000NRG24210920230133259 22/09/2023 RAMANDEEP KAUR 2612005WL004245 RAMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375395507 RAMANDEEP KAUR ()
74 Faridkot PB-12-005-102-001/34
(Gobindsar) 		2612005000NRG24210920230133331 22/09/2023 Bakhsish Singh 2612005WL004246 Bakhsish Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375395510 Bakhsish Singh ()
75 Faridkot PB-12-005-102-001/34
(Gobindsar) 		2612005000NRG24210920230133330 22/09/2023 Bakhsish Singh 2612005WL004246 Bakhsish Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375395509 Bakhsish Singh ()
SubTotal 17271 17271
76 Faridkot PB-12-005-088-001/554
(FARIDKOT RURAL) 		2612005000NRG24210920230133317 22/09/2023 GURMAL KAUR 2612005WL004246 GURMAL KAUR 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7375395458 GURMAL KAUR ()
77 Faridkot PB-12-005-088-001/554
(FARIDKOT RURAL) 		2612005000NRG24210920230133316 22/09/2023 GURMAL KAUR 2612005WL004246 GURMAL KAUR 00354 PUNB0016800 1818 1818 Processed 11/11/2023 7375395459 GURMAL KAUR ()
SubTotal 3636 3636
78 Faridkot PB-12-005-091-001/489
(BABA FARID NAGAR) 		2612005000NRG24210920230134045 22/09/2023 Pritam Singh 2612005WL004261 Pritam Singh 00354 PUNB0020610 1818 1818 Processed 11/11/2023 7375395489 Pritam Singh ()
SubTotal 1818 1818
79 Faridkot PB-12-005-102-001/24
(Gobindsar) 		2612005000NRG24210920230133323 22/09/2023 SUKHPREET KAUR 2612005WL004246 SUKHPREET KAUR 00354 PUNB0160110 1818 1818 Processed 11/11/2023 7375395468 SUKHPREET KAUR ()
80 Faridkot PB-12-005-102-001/24
(Gobindsar) 		2612005000NRG24210920230133322 22/09/2023 SUKHPREET KAUR 2612005WL004246 SUKHPREET KAUR 00354 PUNB0160110 1818 1818 Processed 11/11/2023 7375395469 SUKHPREET KAUR ()
SubTotal 3636 3636
81 Faridkot PB-12-005-075-001/151
(DHUDI) 		2612005000NRG24210920230133580 22/09/2023 LOVEPREET SINGH 2612005WL004253 LOVEPREET SINGH 00354 PUNB0168410 1515 1515 Processed 11/11/2023 7375395453 LOVEPREET SINGH ()
SubTotal 1515 1515
82 Faridkot PB-12-005-091-001/350
(BABA FARID NAGAR) 		2612005000NRG24210920230133567 22/09/2023 AMARDASS SINGH 2612005WL004252 AMARDASS SINGH 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375395498 MR AMARDASS SINGH ()
83 Faridkot PB-12-005-091-001/484
(BABA FARID NAGAR) 		2612005000NRG24210920230133571 22/09/2023 Sadhu Singh 2612005WL004252 Sadhu Singh 00415 SBIN0001736 1818 1818 Processed 11/11/2023 7375395506 MR SADHU SINGH ()
SubTotal 3636 3636
84 Faridkot PB-12-005-060-001/419
(PAKHI KALAN) 		2612005000NRG24210920230133951 22/09/2023 GURMEET SINGH 2612005WL004258 GURMEET SINGH 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7375395503 MR GURMIT SINGH ()
85 Faridkot PB-12-005-060-001/605
(PAKHI KALAN) 		2612005000NRG24210920230134004 22/09/2023 ARSHDEEP SINGH 2612005WL004260 ARSHDEEP SINGH 00415 SBIN0050051 1818 1818 Processed 11/11/2023 7375395508 MR ARSHDEEP SINGH ()
SubTotal 3636 3636
86 Faridkot PB-12-005-039-001/13
(KAONI) 		2612005000NRG24210920230133432 22/09/2023 HARPREET KAUR 2612005WL004251 HARPREET KAUR 00415 SBIN0050057 1515 1515 Processed 11/11/2023 7375395493 MRS HARPREET KAUR ()
87 Faridkot PB-12-005-039-001/298
(KAONI) 		2612005000NRG24210920230133513 22/09/2023 KULDEEP KAUR 2612005WL004251 KULDEEP KAUR 00415 SBIN0050057 1212 1212 Processed 11/11/2023 7375395499 MRS KULDEEP KAUR ()
SubTotal 2727 2727
88 Faridkot PB-12-005-088-001/303
(FARIDKOT RURAL) 		2612005000NRG24210920230133298 22/09/2023 MALKEET KAUR 2612005WL004246 MALKEET KAUR 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7375395492 MRS MALKIT KAUR WO GURDEEP SINGH ()
89 Faridkot PB-12-005-102-001/25
(Gobindsar) 		2612005000NRG24210920230133325 22/09/2023 MANJU RANI 2612005WL004246 MANJU RANI 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7375395501 MRS MANJU RANI ()
90 Faridkot PB-12-005-102-001/25
(Gobindsar) 		2612005000NRG24210920230133324 22/09/2023 MANJU RANI 2612005WL004246 MANJU RANI 00415 SBIN0050866 1818 1818 Processed 11/11/2023 7375395500 MRS MANJU RANI ()
SubTotal 5454 5454
91 Faridkot PB-12-005-009-001/167
(RAJOWALA) 		2612005000NRG24210920230133561 22/09/2023 PRABJOT SINGH 2612005WL004252 PRABJOT SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7375395494 MR ARSHDEEP SINGH ()
92 Faridkot PB-12-005-009-001/175
(RAJOWALA) 		2612005000NRG24210920230133562 22/09/2023 HARSIMRAN SINGH 2612005WL004252 HARSIMRAN SINGH 00415 SBIN0051355 1818 1818 Processed 11/11/2023 7375395497 MR HARSIMRAN SINGH MAHLA ()
93 Faridkot PB-12-005-040-001/271
(KABALWALA) 		2612005000NRG24210920230133792 22/09/2023 Joginder singh 2612005WL004257 Joginder singh 00415 SBIN0051355 909 909 Processed 11/11/2023 7375395502 MR JOGINDER SINGH ()
94 Faridkot PB-12-005-040-001/283
(KABALWALA) 		2612005000NRG24210920230133803 22/09/2023 LUKHWINDER KAUR 2612005WL004257 LUKHWINDER KAUR 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7375395513 MRS LUKHWINDER KAUR ()
95 Faridkot PB-12-005-040-001/286
(KABALWALA) 		2612005000NRG24210920230133807 22/09/2023 MANPREET SINGH 2612005WL004257 MANPREET SINGH 00415 SBIN0051355 1515 1515 Processed 11/11/2023 7375395512 MR MANPREET SINGH ()
SubTotal 7575 7575
96 Faridkot PB-12-005-088-001/497
(FARIDKOT RURAL) 		2612005000NRG24210920230133313 22/09/2023 NANAK SINGH 2612005WL004246 NANAK SINGH 00468 UBIN0910147 1818 1818 Processed 11/11/2023 7375395496 NANAK SINGH ()
97 Faridkot PB-12-005-088-001/497
(FARIDKOT RURAL) 		2612005000NRG24210920230133312 22/09/2023 NANAK SINGH 2612005WL004246 NANAK SINGH 00468 UBIN0910147 1818 1818 Processed 11/11/2023 7375395495 NANAK SINGH ()
SubTotal 3636 3636
Total 147864 147864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_220923FTO_54813 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 3636
2 Faridkot PB2612005_220923FTO_54813 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 5151
3 Faridkot PB2612005_220923FTO_54813 Bank of India BKID0006540 FARIDKOT 909
4 Faridkot PB2612005_220923FTO_54813 Canara Bank CNRB0000385 CHANDIGARH SECTOR 17C (MAIN) 1818
5 Faridkot PB2612005_220923FTO_54813 Canara Bank CNRB0006066 Hassan Bhatti 2424
6 Faridkot PB2612005_220923FTO_54813 Canara Bank CNRB0018126 FARIDKOT II 1515
7 Faridkot PB2612005_220923FTO_54813 Central Bank Of India CBIN0282170 FARIDKOT 3333
8 Faridkot PB2612005_220923FTO_54813 Central Bank Of India CBIN0285059 CHAHAL 6969
9 Faridkot PB2612005_220923FTO_54813 HDFC HDFC0003033 Golewala 1818
10 Faridkot PB2612005_220923FTO_54813 Indian Bank IDIB000B703 FARIDKOT 909
11 Faridkot PB2612005_220923FTO_54813 Indian Bank IDIB000F007 FARIDKOT 1818
12 Faridkot PB2612005_220923FTO_54813 Punjab & Sind Bank PSIB0000142 GOLEWALA 21816
13 Faridkot PB2612005_220923FTO_54813 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 3030
14 Faridkot PB2612005_220923FTO_54813 Punjab & Sind Bank PSIB0000553 JAND SAHIB 11817
15 Faridkot PB2612005_220923FTO_54813 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1212
16 Faridkot PB2612005_220923FTO_54813 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 3636
17 Faridkot PB2612005_220923FTO_54813 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 18786
18 Faridkot PB2612005_220923FTO_54813 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1515
19 Faridkot PB2612005_220923FTO_54813 Punjab & Sind Bank PSIB0021365 Kammiana 1212
20 Faridkot PB2612005_220923FTO_54813 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 17271
21 Faridkot PB2612005_220923FTO_54813 Punjab National Bank PUNB0016800 FARIDKOT CITY 3636
22 Faridkot PB2612005_220923FTO_54813 Punjab National Bank PUNB0020610 Faridkot 1818
23 Faridkot PB2612005_220923FTO_54813 Punjab National Bank PUNB0160110 Baba Farid University Of Health 3636
24 Faridkot PB2612005_220923FTO_54813 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
25 Faridkot PB2612005_220923FTO_54813 State Bank of India SBIN0001736 FARIDKOT 3636
26 Faridkot PB2612005_220923FTO_54813 State Bank of India SBIN0050051 FARIDKOT 3636
27 Faridkot PB2612005_220923FTO_54813 State Bank of India SBIN0050057 SADIQ 2727
28 Faridkot PB2612005_220923FTO_54813 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 5454
29 Faridkot PB2612005_220923FTO_54813 State Bank of India SBIN0051355 GOLEWALA 7575
30 Faridkot PB2612005_220923FTO_54813 Union Bank of India UBIN0910147 FARIDKOT 3636

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