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-12-005-087-001/412 (TEHNA)
|
2612005000NRG24270920230140145
|
27/09/2023
|
JASWINDER SINGH
|
2612005WL004414
|
JASWINDER SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398029
|
|
JASWINDER SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-099-001/38 (Tibbi Bharain)
|
2612005000NRG24250920230137737
|
27/09/2023
|
MEENA
|
2612005WL004351
|
MEENA
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398030
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-035-001/54 (JAND WALA)
|
2612005000NRG24260920230138888
|
27/09/2023
|
JASVIR SINGH
|
2612005WL004390
|
JASVIR SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398031
|
|
JASVIR SINGH
|
()
|
4
|
Faridkot
|
PB-12-005-035-001/6 (JAND WALA)
|
2612005000NRG24260920230138890
|
27/09/2023
|
MANDEEP KAUR
|
2612005WL004390
|
MANDEEP KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398036
|
|
MANDEEP KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-048-001/538 (MACHAKI MAL SINGH)
|
2612005000NRG24260920230138481
|
27/09/2023
|
MANDIP KAUR
|
2612005WL004377
|
MANDIP KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398035
|
|
MANDIP KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-049-001/261 (MEHMUANA)
|
2612005000NRG24250920230137695
|
27/09/2023
|
Chhinder Kaur
|
2612005WL004350
|
Chhinder Kaur
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398038
|
|
Chhinder Kaur
|
()
|
7
|
Faridkot
|
PB-12-005-049-001/380 (MEHMUANA)
|
2612005000NRG24250920230137706
|
27/09/2023
|
jagan singh
|
2612005WL004350
|
jagan singh
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398033
|
|
jagan singh
|
()
|
8
|
Faridkot
|
PB-12-005-049-001/383 (MEHMUANA)
|
2612005000NRG24250920230137708
|
27/09/2023
|
Karmpal singh
|
2612005WL004350
|
Karmpal singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398037
|
|
Karmpal singh
|
()
|
9
|
Faridkot
|
PB-12-005-090-001/153 (HARDIALIANA)
|
2612005000NRG24270920230140151
|
27/09/2023
|
Sukhbeer Singh
|
2612005WL004414
|
Sukhbeer Singh
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398032
|
|
Sukhbeer Singh
|
()
|
10
|
Faridkot
|
PB-12-005-104-001/71 (Gobind Nagar)
|
2612005000NRG24270920230140220
|
27/09/2023
|
Baljit kaur
|
2612005WL004415
|
Baljit kaur
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398034
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-036-001/90 (JHARIEWALA)
|
2612005000NRG24260920230138558
|
27/09/2023
|
MANJEET KAUR
|
2612005WL004379
|
MANJEET KAUR
|
00078
|
CNRB0002441
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398051
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-115-001/211 (Nawan Pehluwala)
|
2612005000NRG24270920230140162
|
27/09/2023
|
ravinder singh
|
2612005WL004414
|
ravinder singh
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398045
|
|
ravinder singh
|
()
|
13
|
Faridkot
|
PB-12-005-115-001/225 (Nawan Pehluwala)
|
2612005000NRG24270920230140165
|
27/09/2023
|
Kulwinder kaur
|
2612005WL004414
|
Kulwinder kaur
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398047
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-085-001/230 (SIKHANWALA)
|
2612005000NRG24250920230137868
|
27/09/2023
|
BINDER SINGH
|
2612005WL004355
|
BINDER SINGH
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398049
|
|
BINDER SINGH
|
()
|
15
|
Faridkot
|
PB-12-005-085-001/313 (SIKHANWALA)
|
2612005000NRG24250920230137876
|
27/09/2023
|
NAHAR SINGH
|
2612005WL004355
|
NAHAR SINGH
|
00089
|
CBIN0285059
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375398039
|
|
NAHAR SINGH
|
()
|
16
|
Faridkot
|
PB-12-005-085-001/367 (SIKHANWALA)
|
2612005000NRG24250920230137883
|
27/09/2023
|
VEERPAL KAUR
|
2612005WL004355
|
VEERPAL KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398048
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-099-001/36 (Tibbi Bharain)
|
2612005000NRG24250920230137735
|
27/09/2023
|
BIMLA DEVI
|
2612005WL004351
|
BIMLA DEVI
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398043
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-029-001/245 (DOAD)
|
2612005000NRG24260920230138673
|
27/09/2023
|
GURPREET SINGH
|
2612005WL004384
|
GURPREET SINGH
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398054
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-035-001/46 (JAND WALA)
|
2612005000NRG24260920230138884
|
27/09/2023
|
Boota Singh
|
2612005WL004390
|
Boota Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398050
|
|
Boota Singh
|
()
|
20
|
Faridkot
|
PB-12-005-064-001/88 (SADHUWALA)
|
2612005000NRG24260920230138519
|
27/09/2023
|
RAJVEER KAUR
|
2612005WL004378
|
RAJVEER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398044
|
|
RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-111-001/317 (Gill Patti Sadhanwala)
|
2612005000NRG24260920230138176
|
27/09/2023
|
SUKHMANDER SINGH
|
2612005WL004363
|
SUKHMANDER SINGH
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398052
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-003-001/148 (DHURKOT)
|
2612005000NRG24260920230138126
|
27/09/2023
|
JASVINDER KAUR
|
2612005WL004362
|
JASVINDER KAUR
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398055
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-049-001/397 (MEHMUANA)
|
2612005000NRG24250920230137711
|
27/09/2023
|
Kashmir singh
|
2612005WL004350
|
Kashmir singh
|
00152
|
HDFC0009206
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398057
|
|
Kashmir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-066-001/204 (SAIDE KE)
|
2612005000NRG24260920230138929
|
27/09/2023
|
Parmjeet singh
|
2612005WL004391
|
Parmjeet singh
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398042
|
|
Parmjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-085-001/274 (SIKHANWALA)
|
2612005000NRG24250920230137871
|
27/09/2023
|
BABLI SINGH
|
2612005WL004355
|
BABLI SINGH
|
00176
|
IDIB000B703
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398041
|
|
BABLI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-085-001/324 (SIKHANWALA)
|
2612005000NRG24250920230137878
|
27/09/2023
|
surjeet kaur
|
2612005WL004355
|
surjeet kaur
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398040
|
|
surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-048-001/539 (MACHAKI MAL SINGH)
|
2612005000NRG24260920230138482
|
27/09/2023
|
BAHADAR SINGH
|
2612005WL004377
|
BAHADAR SINGH
|
00349
|
PSIB0000089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375398056
|
|
BAHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-074-001/387 (GOLEWALA)
|
2612005000NRG24270920230140190
|
27/09/2023
|
Kuldeep Kaur
|
2612005WL004415
|
Kuldeep Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398018
|
|
KULDEEP KAUR
|
()
|
29
|
Faridkot
|
PB-12-005-086-001/351 (SADHANWALA)
|
2612005000NRG24270920230140143
|
27/09/2023
|
CHARANJEET KAUR
|
2612005WL004414
|
CHARANJEET KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398053
|
|
CHARANJEET KAUR
|
()
|
30
|
Faridkot
|
PB-12-005-111-001/34 (Gill Patti Sadhanwala)
|
2612005000NRG24260920230138177
|
27/09/2023
|
Dara Singh
|
2612005WL004363
|
Dara Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398017
|
|
DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-049-001/414 (MEHMUANA)
|
2612005000NRG24270920230139184
|
27/09/2023
|
RAMDEEP SINGH
|
2612005WL004402
|
RAMDEEP SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398014
|
|
RAMDEEP SINGH
|
()
|
32
|
Faridkot
|
PB-12-005-049-001/438 (MEHMUANA)
|
2612005000NRG24270920230139188
|
27/09/2023
|
Kuldeep kaur
|
2612005WL004402
|
Kuldeep kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398021
|
|
KULDEEP KAUR
|
()
|
33
|
Faridkot
|
PB-12-005-065-001/928 (SADIK)
|
2612005000NRG24260920230138686
|
27/09/2023
|
RAJANI KAUR
|
2612005WL004384
|
RAJANI KAUR
|
00349
|
PSIB0000369
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375398002
|
|
RAJANI KAUR
|
()
|
34
|
Faridkot
|
PB-12-005-092-001/161 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260920230138629
|
27/09/2023
|
Nanko Kaur
|
2612005WL004382
|
Nanko Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397999
|
|
NANKO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-001-001/226 (ARIAN WALA KALAN)
|
2612005000NRG24260920230138815
|
27/09/2023
|
MANPREET KAUR
|
2612005WL004388
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398006
|
|
MANPREET KAUR
|
()
|
36
|
Faridkot
|
PB-12-005-001-001/300 (ARIAN WALA KALAN)
|
2612005000NRG24260920230138826
|
27/09/2023
|
CHARANJEET KAUR
|
2612005WL004388
|
CHARANJEET KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398009
|
|
CHARANJEET KAUR
|
()
|
37
|
Faridkot
|
PB-12-005-001-001/301 (ARIAN WALA KALAN)
|
2612005000NRG24260920230138827
|
27/09/2023
|
MANPREET KAUR
|
2612005WL004388
|
MANPREET KAUR
|
00349
|
PSIB0021186
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398001
|
|
MANPREET KAUR
|
()
|
38
|
Faridkot
|
PB-12-005-001-001/343 (ARIAN WALA KALAN)
|
2612005000NRG24260920230138838
|
27/09/2023
|
Sukhpal Singh
|
2612005WL004388
|
Sukhpal Singh
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398015
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
39
|
Faridkot
|
PB-12-005-016-001/291 (CHAND BAJA)
|
2612005000NRG24250920230137817
|
27/09/2023
|
SUKHDEEP KAUR
|
2612005WL004354
|
SUKHDEEP KAUR
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398016
|
|
SUKHDEEP KAUR
|
()
|
40
|
Faridkot
|
PB-12-005-016-001/351 (CHAND BAJA)
|
2612005000NRG24250920230137829
|
27/09/2023
|
BALDEV SINGH
|
2612005WL004354
|
BALDEV SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398007
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-044-001/423 (KOTSUKHIA)
|
2612005000NRG24270920230139357
|
27/09/2023
|
Jagseer Singh
|
2612005WL004408
|
Jagseer Singh
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397994
|
|
JAGSEER SINGH
|
()
|
42
|
Faridkot
|
PB-12-005-044-001/511 (KOTSUKHIA)
|
2612005000NRG24260920230138431
|
27/09/2023
|
GURWINDER KAUR
|
2612005WL004375
|
GURWINDER KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398011
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-036-001/134 (JHARIEWALA)
|
2612005000NRG24260920230138532
|
27/09/2023
|
PAWAN DEEP KAUR
|
2612005WL004379
|
PAWAN DEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375398003
|
|
PAWAN DEEP KAUR
|
()
|
44
|
Faridkot
|
PB-12-005-077-001/38 (BIR BHOLUWALA)
|
2612005000NRG24260920230138701
|
27/09/2023
|
PARAMJEET KAUR
|
2612005WL004385
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397990
|
|
PARAMJEET KAUR
|
()
|
45
|
Faridkot
|
PB-12-005-077-001/54 (BIR BHOLUWALA)
|
2612005000NRG24260920230138702
|
27/09/2023
|
MOHINDER KAUR
|
2612005WL004385
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398022
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-041-001/1 (KALER)
|
2612005000NRG24270920230140176
|
27/09/2023
|
Kuldeep Kaur
|
2612005WL004415
|
Kuldeep Kaur
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375397991
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-015-001/62 (CHAMELI)
|
2612005000NRG24270920230139370
|
27/09/2023
|
GURNAM SINGH
|
2612005WL004409
|
GURNAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397993
|
|
GURNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-042-001/121 (KILA NAU)
|
2612005000NRG24270920230140181
|
27/09/2023
|
KARAMJEET KAUR
|
2612005WL004415
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398062
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-021-001/31 (DHILWAN KHURD)
|
2612005000NRG24260920230138647
|
27/09/2023
|
Amandeep Kaur
|
2612005WL004383
|
Amandeep Kaur
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398060
|
|
Amandeep Kaur
|
()
|
50
|
Faridkot
|
PB-12-005-064-001/85 (SADHUWALA)
|
2612005000NRG24260920230138518
|
27/09/2023
|
Balwinder Singh
|
2612005WL004378
|
Balwinder Singh
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398061
|
|
Balwinder Singh
|
()
|
51
|
Faridkot
|
PB-12-005-065-001/577 (SADIK)
|
2612005000NRG24260920230138181
|
27/09/2023
|
KARAM SINGH
|
2612005WL004364
|
KARAM SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398063
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-044-001/360 (KOTSUKHIA)
|
2612005000NRG24270920230139349
|
27/09/2023
|
GURCHARAN SINGH
|
2612005WL004408
|
GURCHARAN SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397998
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-029-001/124-A (DOAD)
|
2612005000NRG24260920230138665
|
27/09/2023
|
MANPREET SINGH
|
2612005WL004384
|
MANPREET SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398004
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-001-001/236 (ARIAN WALA KALAN)
|
2612005000NRG24260920230138821
|
27/09/2023
|
TARSEM SINGH
|
2612005WL004388
|
TARSEM SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398008
|
|
MR TARSEM SINGH
|
()
|
55
|
Faridkot
|
PB-12-005-029-001/283 (DOAD)
|
2612005000NRG24260920230138675
|
27/09/2023
|
GOBIND SINGH
|
2612005WL004384
|
GOBIND SINGH
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398010
|
|
MR GOBIND SINGH
|
()
|
56
|
Faridkot
|
PB-12-005-091-001/484 (BABA FARID NAGAR)
|
2612005000NRG24270920230140247
|
27/09/2023
|
Sadhu Singh
|
2612005WL004416
|
Sadhu Singh
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398013
|
|
MR SADHU SINGH
|
()
|
57
|
Faridkot
|
PB-12-005-092-001/109 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24260920230138624
|
27/09/2023
|
KULDEEP KAUR
|
2612005WL004382
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398059
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-048-001/334 (MACHAKI MAL SINGH)
|
2612005000NRG24260920230138479
|
27/09/2023
|
TARSEM SINGH
|
2612005WL004377
|
TARSEM SINGH
|
00415
|
SBIN0050051
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397996
|
|
MR TARSEM SINGH
|
()
|
59
|
Faridkot
|
PB-12-005-060-001/605 (PAKHI KALAN)
|
2612005000NRG24270920230140235
|
27/09/2023
|
ARSHDEEP SINGH
|
2612005WL004416
|
ARSHDEEP SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398019
|
|
MR ARSHDEEP SINGH
|
()
|
60
|
Faridkot
|
PB-12-005-085-001/220 (SIKHANWALA)
|
2612005000NRG24250920230137866
|
27/09/2023
|
CHAND SINGH
|
2612005WL004355
|
CHAND SINGH
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398005
|
|
MR CHAND SINGH SO GURDIYAL SINGH
|
()
|
61
|
Faridkot
|
PB-12-005-119-001/86 (Nawan Mehmuana)
|
2612005000NRG24270920230139195
|
27/09/2023
|
Sonia
|
2612005WL004402
|
Sonia
|
00415
|
SBIN0050051
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398020
|
|
MS SONIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
62
|
Faridkot
|
PB-12-005-029-001/107 (DOAD)
|
2612005000NRG24260920230138661
|
27/09/2023
|
Kulwant. singh
|
2612005WL004384
|
Kulwant. singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398023
|
|
MR KULWANT SINGH
|
()
|
63
|
Faridkot
|
PB-12-005-065-001/646 (SADIK)
|
2612005000NRG24260920230138685
|
27/09/2023
|
RAJ KAUR
|
2612005WL004384
|
RAJ KAUR
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375398000
|
|
MRS RAJ KAUR
|
()
|
64
|
Faridkot
|
PB-12-005-066-001/206 (SAIDE KE)
|
2612005000NRG24250920230138042
|
27/09/2023
|
BALDEV SINGH
|
2612005WL004358
|
BALDEV SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397997
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-009-001/167 (RAJOWALA)
|
2612005000NRG24260920230138463
|
27/09/2023
|
PRABJOT SINGH
|
2612005WL004377
|
PRABJOT SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397989
|
|
MR ARSHDEEP SINGH
|
()
|
66
|
Faridkot
|
PB-12-005-009-001/175 (RAJOWALA)
|
2612005000NRG24260920230138464
|
27/09/2023
|
HARSIMRAN SINGH
|
2612005WL004377
|
HARSIMRAN SINGH
|
00415
|
SBIN0051355
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375397992
|
|
MR HARSIMRAN SINGH MAHLA
|
()
|
67
|
Faridkot
|
PB-12-005-086-001/14 (SADHANWALA)
|
2612005000NRG24260920230138163
|
27/09/2023
|
JASWINDER SINGH
|
2612005WL004363
|
JASWINDER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398012
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-042-001/631 (KILA NAU)
|
2612005000NRG24270920230139317
|
27/09/2023
|
Kuljeet kaur
|
2612005WL004407
|
Kuljeet kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375398024
|
|
KULJEET KAUR WO HARDEV SIINGH
|
()
|
69
|
Faridkot
|
PB-12-005-105-001/14 (Hargobind Nagar)
|
2612005000NRG24270920230140223
|
27/09/2023
|
SUSHIL RANI
|
2612005WL004415
|
SUSHIL RANI
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398028
|
|
SUSHIL RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-003-001/449 (DHURKOT)
|
2612005000NRG24260920230138154
|
27/09/2023
|
GURBHEJ SINGH
|
2612005WL004362
|
GURBHEJ SINGH
|
00468
|
UBIN0822248
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375397995
|
|
GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-105-001/99 (Hargobind Nagar)
|
2612005000NRG24270920230140230
|
27/09/2023
|
JYOTI
|
2612005WL004415
|
JYOTI
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375398027
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
72
|
Faridkot
|
PB-12-005-056-001/239 (MUMARA)
|
2612005000NRG24260920230138683
|
27/09/2023
|
NIRMAL SINGH
|
2612005WL004384
|
NIRMAL SINGH
|
00553
|
INDB0000949
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375398058
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
73
|
Faridkot
|
PB-12-005-085-001/179 (SIKHANWALA)
|
2612005000NRG24250920230137858
|
27/09/2023
|
TEJ KAUR
|
2612005WL004355
|
TEJ KAUR
|
00555
|
YESB0000953
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375398025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-005-001/145 (BEIHLE WALA)
|
2612005000NRG24270920230139302
|
27/09/2023
|
Gurpreet singh
|
2612005WL004407
|
Gurpreet singh
|
00555
|
YESB0000966
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375398026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-064-001/105 (SADHUWALA)
|
2612005000NRG24260920230138489
|
27/09/2023
|
RANI KAUR
|
2612005WL004378
|
RANI KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375398046
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106353
|
106353
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_270923FTO_56495
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
2424
|
2
|
Faridkot
|
PB2612005_270923FTO_56495
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
12120
|
3
|
Faridkot
|
PB2612005_270923FTO_56495
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
909
|
4
|
Faridkot
|
PB2612005_270923FTO_56495
|
Canara Bank
|
CNRB0006066
|
Hassan Bhatti
|
3030
|
5
|
Faridkot
|
PB2612005_270923FTO_56495
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
3333
|
6
|
Faridkot
|
PB2612005_270923FTO_56495
|
HDFC
|
HDFC0001414
|
S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT
|
909
|
7
|
Faridkot
|
PB2612005_270923FTO_56495
|
HDFC
|
HDFC0002783
|
Ferozepur Cantt
|
1515
|
8
|
Faridkot
|
PB2612005_270923FTO_56495
|
HDFC
|
HDFC0003009
|
Sadiq
|
3636
|
9
|
Faridkot
|
PB2612005_270923FTO_56495
|
HDFC
|
HDFC0003033
|
Golewala
|
1818
|
10
|
Faridkot
|
PB2612005_270923FTO_56495
|
HDFC
|
HDFC0003226
|
MUDKI
|
909
|
11
|
Faridkot
|
PB2612005_270923FTO_56495
|
HDFC
|
HDFC0009206
|
FARIDKOT
|
1515
|
12
|
Faridkot
|
PB2612005_270923FTO_56495
|
IDBI Bank
|
IBKL0000395
|
FARIDKOT
|
1818
|
13
|
Faridkot
|
PB2612005_270923FTO_56495
|
Indian Bank
|
IDIB000B703
|
FARIDKOT
|
1515
|
14
|
Faridkot
|
PB2612005_270923FTO_56495
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
909
|
15
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab & Sind Bank
|
PSIB0000089
|
THE MALL, FARIDKOT
|
606
|
16
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
4848
|
17
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
5757
|
18
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
6666
|
19
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
3636
|
20
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
3030
|
21
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
2424
|
22
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Sayain Wala
|
909
|
23
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
1212
|
24
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
1515
|
25
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
1515
|
26
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
5454
|
27
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab National Bank
|
PUNB0171210
|
Devi Wala Distt Faridkot
|
1515
|
28
|
Faridkot
|
PB2612005_270923FTO_56495
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
1515
|
29
|
Faridkot
|
PB2612005_270923FTO_56495
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
5757
|
30
|
Faridkot
|
PB2612005_270923FTO_56495
|
State Bank of India
|
SBIN0050051
|
FARIDKOT
|
5454
|
31
|
Faridkot
|
PB2612005_270923FTO_56495
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
3636
|
32
|
Faridkot
|
PB2612005_270923FTO_56495
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
3636
|
33
|
Faridkot
|
PB2612005_270923FTO_56495
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
3030
|
34
|
Faridkot
|
PB2612005_270923FTO_56495
|
Union Bank of India
|
UBIN0822248
|
FARIDKOT
|
1515
|
35
|
Faridkot
|
PB2612005_270923FTO_56495
|
Union Bank of India
|
UBIN0910147
|
FARIDKOT
|
1212
|
36
|
Faridkot
|
PB2612005_270923FTO_56495
|
IndusInd Bank Ltd.
|
INDB0000949
|
SADIQ
|
1515
|
37
|
Faridkot
|
PB2612005_270923FTO_56495
|
Yes Bank Ltd.
|
YESB0000953
|
BATHINDA, PUNJAB
|
1515
|
38
|
Faridkot
|
PB2612005_270923FTO_56495
|
Yes Bank Ltd.
|
YESB0000966
|
AMARGARH
|
1818
|
39
|
Faridkot
|
PB2612005_270923FTO_56495
|
India Post Payments Bank
|
IPOS0000001
|
FARIDKOT
|
303
|