|
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-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205561
|
22/12/2023
|
CHARANJIT KAUR
|
2612005WL006754
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099488
|
|
CHARANJIT KAUR W/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Faridkot
|
PB-12-005-092-001/40
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205560
|
22/12/2023
|
RAM SINGH
|
2612005WL006754
|
RAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099489
|
|
RAM SINGH S/O BIKKER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Faridkot
|
PB-12-005-092-001/86
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205578
|
22/12/2023
|
SUKHMANDER SINGH
|
2612005WL006754
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099490
|
|
SUKHMANDAR SINGH S/O ARJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205545
|
22/12/2023
|
Gurpiyar Singh
|
2612005WL006754
|
Gurpiyar Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099457
|
|
GURPIYAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-092-001/116
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205531
|
22/12/2023
|
JASVIR KAUR
|
2612005WL006754
|
JASVIR KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099502
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Faridkot
|
PB-12-005-092-001/122
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205532
|
22/12/2023
|
JASPREET KAUR
|
2612005WL006754
|
JASPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099494
|
|
JASPREET KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Faridkot
|
PB-12-005-092-001/125
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205534
|
22/12/2023
|
MALKIT KAUR
|
2612005WL006754
|
MALKIT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099424
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205536
|
22/12/2023
|
PARMJEET KAUR
|
2612005WL006754
|
PARMJEET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099499
|
|
PARMJEET KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205537
|
22/12/2023
|
BALDEV SINGH
|
2612005WL006754
|
BALDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099491
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Faridkot
|
PB-12-005-092-001/130
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205538
|
22/12/2023
|
HARBANS KAUR
|
2612005WL006754
|
HARBANS KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099498
|
|
HARBANS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Faridkot
|
PB-12-005-092-001/158
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205540
|
22/12/2023
|
Manpreet Kaur
|
2612005WL006754
|
Manpreet Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099426
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-092-001/167
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205543
|
22/12/2023
|
AMANPREET KAUR
|
2612005WL006754
|
AMANPREET KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099432
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Faridkot
|
PB-12-005-092-001/168
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205544
|
22/12/2023
|
GULVINDER KAUR
|
2612005WL006754
|
GULVINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553099427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Faridkot
|
PB-12-005-092-001/170
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205546
|
22/12/2023
|
Gurpinder Kaur
|
2612005WL006754
|
Gurpinder Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099428
|
|
MISS GURPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Faridkot
|
PB-12-005-092-001/171
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205547
|
22/12/2023
|
Manjeet Kaur
|
2612005WL006754
|
Manjeet Kaur
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099431
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Faridkot
|
PB-12-005-092-001/26
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205553
|
22/12/2023
|
RAJ KAUR
|
2612005WL006754
|
RAJ KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099497
|
|
RAJ KAUR WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205554
|
22/12/2023
|
GURNAM SINGH
|
2612005WL006754
|
GURNAM SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099495
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Faridkot
|
PB-12-005-092-001/36
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205557
|
22/12/2023
|
PRITAM KAUR
|
2612005WL006754
|
PRITAM KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099493
|
|
PRITAM KAUR WO NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Faridkot
|
PB-12-005-092-001/37
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205558
|
22/12/2023
|
BALWINDER SINGH
|
2612005WL006754
|
BALWINDER SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099422
|
|
BALWINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205564
|
22/12/2023
|
Jaspal Kaur
|
2612005WL006754
|
Jaspal Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099429
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205568
|
22/12/2023
|
VEERPAL KAUR
|
2612005WL006754
|
VEERPAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099430
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Faridkot
|
PB-12-005-092-001/64
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205570
|
22/12/2023
|
Sukhjant Kaur
|
2612005WL006754
|
Sukhjant Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099425
|
|
SUKHJANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-092-001/77
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205571
|
22/12/2023
|
SUKHDEV SINGH
|
2612005WL006754
|
SUKHDEV SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099492
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Faridkot
|
PB-12-005-092-001/78
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205573
|
22/12/2023
|
AAS KAUR
|
2612005WL006754
|
AAS KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099501
|
|
AAS KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Faridkot
|
PB-12-005-092-001/81
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205575
|
22/12/2023
|
SWARAN KAUR
|
2612005WL006754
|
SWARAN KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099496
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-092-001/90
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205581
|
22/12/2023
|
MAYA KAUR
|
2612005WL006754
|
MAYA KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099500
|
|
MAYA KAUR WO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Faridkot
|
PB-12-005-092-001/98
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205586
|
22/12/2023
|
CHINT KAUR
|
2612005WL006754
|
CHINT KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099423
|
|
CHINT KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-066-001/113
(SAIDE KE)
|
2612005000NRG24221220230205491
|
22/12/2023
|
GURNAM kAUR
|
2612005WL006752
|
GURNAM kAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099443
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Faridkot
|
PB-12-005-066-001/119
(SAIDE KE)
|
2612005000NRG24221220230205506
|
22/12/2023
|
RAJ kAUR
|
2612005WL006753
|
RAJ kAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099484
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Faridkot
|
PB-12-005-066-001/13
(SAIDE KE)
|
2612005000NRG24221220230205507
|
22/12/2023
|
AMARJIT KAUR
|
2612005WL006753
|
AMARJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099442
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Faridkot
|
PB-12-005-066-001/142
(SAIDE KE)
|
2612005000NRG24221220230205508
|
22/12/2023
|
JEET KAUR
|
2612005WL006753
|
JEET KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099447
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Faridkot
|
PB-12-005-066-001/149
(SAIDE KE)
|
2612005000NRG24221220230205509
|
22/12/2023
|
PARKASH KAUR
|
2612005WL006753
|
PARKASH KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099446
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Faridkot
|
PB-12-005-066-001/158
(SAIDE KE)
|
2612005000NRG24221220230205493
|
22/12/2023
|
Jaspal Kaur
|
2612005WL006752
|
Jaspal Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099449
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-066-001/170
(SAIDE KE)
|
2612005000NRG24221220230205494
|
22/12/2023
|
BALWANT SINGH
|
2612005WL006752
|
BALWANT SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099450
|
|
BALWANT SINGH SO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Faridkot
|
PB-12-005-066-001/170
(SAIDE KE)
|
2612005000NRG24221220230205495
|
22/12/2023
|
GURDEV KAUR
|
2612005WL006752
|
GURDEV KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099451
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Faridkot
|
PB-12-005-066-001/203
(SAIDE KE)
|
2612005000NRG24221220230205511
|
22/12/2023
|
jaswant kaur
|
2612005WL006753
|
jaswant kaur
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099453
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Faridkot
|
PB-12-005-066-001/21
(SAIDE KE)
|
2612005000NRG24221220230205512
|
22/12/2023
|
NASEEB KAUR
|
2612005WL006753
|
NASEEB KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099486
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Faridkot
|
PB-12-005-066-001/22
(SAIDE KE)
|
2612005000NRG24221220230205496
|
22/12/2023
|
Jangir Kaur
|
2612005WL006752
|
Jangir Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099436
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Faridkot
|
PB-12-005-066-001/229
(SAIDE KE)
|
2612005000NRG24221220230205513
|
22/12/2023
|
VEERA KAUR
|
2612005WL006753
|
VEERA KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099455
|
|
MISS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Faridkot
|
PB-12-005-066-001/230
(SAIDE KE)
|
2612005000NRG24221220230205514
|
22/12/2023
|
KARAMJIT KAUR
|
2612005WL006753
|
KARAMJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099452
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Faridkot
|
PB-12-005-066-001/239
(SAIDE KE)
|
2612005000NRG24221220230205497
|
22/12/2023
|
Jasveer Kaur
|
2612005WL006752
|
Jasveer Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099444
|
|
JASVEER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Faridkot
|
PB-12-005-066-001/30
(SAIDE KE)
|
2612005000NRG24221220230205517
|
22/12/2023
|
KULWINDER KAUR
|
2612005WL006753
|
KULWINDER KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099438
|
|
KULWINDER KAUR WO DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Faridkot
|
PB-12-005-066-001/33
(SAIDE KE)
|
2612005000NRG24221220230205518
|
22/12/2023
|
GURDEV SINGH
|
2612005WL006753
|
GURDEV SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099445
|
|
GURDEV SINGH SO BAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-066-001/37
(SAIDE KE)
|
2612005000NRG24221220230205519
|
22/12/2023
|
PREETO KAUR
|
2612005WL006753
|
PREETO KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099487
|
|
MRS PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Faridkot
|
PB-12-005-066-001/40
(SAIDE KE)
|
2612005000NRG24221220230205502
|
22/12/2023
|
AMAR KAUR
|
2612005WL006752
|
AMAR KAUR
|
00349
|
PSIB0021004
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553099440
|
|
AMAR KAUR W/O MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Faridkot
|
PB-12-005-066-001/49
(SAIDE KE)
|
2612005000NRG24221220230205520
|
22/12/2023
|
NASEEB KAUR
|
2612005WL006753
|
NASEEB KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099441
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Faridkot
|
PB-12-005-066-001/56
(SAIDE KE)
|
2612005000NRG24221220230205521
|
22/12/2023
|
MANJIT KAUR
|
2612005WL006753
|
MANJIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099434
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Faridkot
|
PB-12-005-066-001/61
(SAIDE KE)
|
2612005000NRG24221220230205522
|
22/12/2023
|
BACHAN KAUR
|
2612005WL006753
|
BACHAN KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099433
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Faridkot
|
PB-12-005-066-001/62
(SAIDE KE)
|
2612005000NRG24221220230205523
|
22/12/2023
|
SUKHDEV KAUR
|
2612005WL006753
|
SUKHDEV KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099485
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-066-001/68
(SAIDE KE)
|
2612005000NRG24221220230205524
|
22/12/2023
|
MALKIT KAUR
|
2612005WL006753
|
MALKIT KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099448
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Faridkot
|
PB-12-005-066-001/68
(SAIDE KE)
|
2612005000NRG24221220230205503
|
22/12/2023
|
NACHHATAR SINGH
|
2612005WL006752
|
NACHHATAR SINGH
|
00349
|
PSIB0021004
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553099483
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Faridkot
|
PB-12-005-066-001/71
(SAIDE KE)
|
2612005000NRG24221220230205525
|
22/12/2023
|
BABU SINGH
|
2612005WL006753
|
BABU SINGH
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099437
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Faridkot
|
PB-12-005-066-001/71
(SAIDE KE)
|
2612005000NRG24221220230205504
|
22/12/2023
|
JIND KAUR
|
2612005WL006752
|
JIND KAUR
|
00349
|
PSIB0021004
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553099435
|
|
JINDO KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Faridkot
|
PB-12-005-066-001/8
(SAIDE KE)
|
2612005000NRG24221220230205526
|
22/12/2023
|
Gurmail Kaur
|
2612005WL006753
|
Gurmail Kaur
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099439
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Faridkot
|
PB-12-005-106-001/2
(Saideke Purbi)
|
2612005000NRG24221220230205505
|
22/12/2023
|
VEERPAL KAUR
|
2612005WL006752
|
VEERPAL KAUR
|
00349
|
PSIB0021004
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1553099454
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46071
|
46071
|
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-092-001/123
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205533
|
22/12/2023
|
MANDEEP SINGH
|
2612005WL006754
|
MANDEEP SINGH
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099478
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Faridkot
|
PB-12-005-092-001/142
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205539
|
22/12/2023
|
KULDEEP KAUR
|
2612005WL006754
|
KULDEEP KAUR
|
00354
|
PUNB0752600
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099479
|
|
ASHANDEEP KAUR M G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205529
|
22/12/2023
|
BAKHSHISH SINGH
|
2612005WL006754
|
BAKHSHISH SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1553099463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-066-001/11
(SAIDE KE)
|
2612005000NRG24221220230205490
|
22/12/2023
|
AMARJIT KAUR
|
2612005WL006752
|
AMARJIT KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099465
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Faridkot
|
PB-12-005-066-001/157
(SAIDE KE)
|
2612005000NRG24221220230205492
|
22/12/2023
|
GANGA SINGH
|
2612005WL006752
|
GANGA SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099461
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Faridkot
|
PB-12-005-066-001/24
(SAIDE KE)
|
2612005000NRG24221220230205498
|
22/12/2023
|
Tej kaur
|
2612005WL006752
|
Tej kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099458
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Faridkot
|
PB-12-005-066-001/242
(SAIDE KE)
|
2612005000NRG24221220230205499
|
22/12/2023
|
Gurmail Kaur
|
2612005WL006752
|
Gurmail Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099456
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Faridkot
|
PB-12-005-092-001/105
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205528
|
22/12/2023
|
SOHAN SINGH
|
2612005WL006754
|
SOHAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099475
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Faridkot
|
PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205530
|
22/12/2023
|
SATPAL KAUR
|
2612005WL006754
|
SATPAL KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099462
|
|
SATPAL KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Faridkot
|
PB-12-005-092-001/13
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205535
|
22/12/2023
|
RANJIT SINGH
|
2612005WL006754
|
RANJIT SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099467
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Faridkot
|
PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205542
|
22/12/2023
|
CHARANJIT KAUR
|
2612005WL006754
|
CHARANJIT KAUR
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099481
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Faridkot
|
PB-12-005-092-001/16
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205541
|
22/12/2023
|
KARNAIL SINGH
|
2612005WL006754
|
KARNAIL SINGH
|
00415
|
SBIN0050057
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553099471
|
|
KARNAIL SINGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Faridkot
|
PB-12-005-092-001/3
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205555
|
22/12/2023
|
JASVIR KAUR
|
2612005WL006754
|
JASVIR KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099472
|
|
JASVIR KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Faridkot
|
PB-12-005-092-001/32
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205556
|
22/12/2023
|
JASWANT SINGH
|
2612005WL006754
|
JASWANT SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099468
|
|
JASWANT SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Faridkot
|
PB-12-005-092-001/44
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205562
|
22/12/2023
|
RAJANI BALA
|
2612005WL006754
|
RAJANI BALA
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099470
|
|
RAJANI BALA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Faridkot
|
PB-12-005-092-001/55
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205563
|
22/12/2023
|
BALWINDER SINGH
|
2612005WL006754
|
BALWINDER SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099460
|
|
MR BALWINDER SG SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205565
|
22/12/2023
|
BHUCHAR SINGH
|
2612005WL006754
|
BHUCHAR SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099480
|
|
MR BHUCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Faridkot
|
PB-12-005-092-001/58
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205566
|
22/12/2023
|
Ranjit Kaur
|
2612005WL006754
|
Ranjit Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099477
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Faridkot
|
PB-12-005-092-001/6
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205567
|
22/12/2023
|
RAUNAK SINGH
|
2612005WL006754
|
RAUNAK SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099482
|
|
MR RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Faridkot
|
PB-12-005-092-001/61
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205569
|
22/12/2023
|
CHHOTO
|
2612005WL006754
|
CHHOTO
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099464
|
|
CHHOTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Faridkot
|
PB-12-005-092-001/8
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205574
|
22/12/2023
|
KASHMIR KAUR
|
2612005WL006754
|
KASHMIR KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099474
|
|
KASHMIR KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Faridkot
|
PB-12-005-092-001/84
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205577
|
22/12/2023
|
JOGINDER SINGH
|
2612005WL006754
|
JOGINDER SINGH
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099459
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Faridkot
|
PB-12-005-092-001/9
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205579
|
22/12/2023
|
MANPREET KAUR
|
2612005WL006754
|
MANPREET KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099473
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Faridkot
|
PB-12-005-092-001/93
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205582
|
22/12/2023
|
Pritam kaur
|
2612005WL006754
|
Pritam kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553099469
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Faridkot
|
PB-12-005-092-001/96
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205583
|
22/12/2023
|
TEJ KAUR
|
2612005WL006754
|
TEJ KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553099476
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Faridkot
|
PB-12-005-092-001/97
(KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24221220230205584
|
22/12/2023
|
LABH SINGH
|
2612005WL006754
|
LABH SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553099466
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134547
|
134547
|
|
|
|
|
|
|
|