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-12-005-048-001/513 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032937
|
05/06/2023
|
KARAMJEET KAUR
|
2612005WL000940
|
KARAMJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013153
|
|
KARAMJEET KAUR D/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
2
|
Faridkot
|
PB-12-005-101-001/3 (Nanaksar)
|
2612005000NRG24050620230032942
|
05/06/2023
|
Paramjeet kaur
|
2612005WL000940
|
Paramjeet kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013152
|
|
PARAMJIT KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-101-001/82 (Nanaksar)
|
2612005000NRG24050620230032946
|
05/06/2023
|
Gurmeet kaur
|
2612005WL000940
|
Gurmeet kaur
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013121
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-061-001/643 (PACCA)
|
2612005000NRG24050620230033058
|
05/06/2023
|
GURSEWAK SINGH
|
2612005WL000945
|
GURSEWAK SINGH
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013113
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-090-001/142 (HARDIALIANA)
|
2612005000NRG24050620230033080
|
05/06/2023
|
balwinder kaur
|
2612005WL000946
|
balwinder kaur
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013124
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-011-001/139 (KAMEANA)
|
2612005000NRG24050620230032228
|
05/06/2023
|
KULVEER KAUR
|
2612005WL000934
|
KULVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013178
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
7
|
Faridkot
|
PB-12-005-011-001/199 (KAMEANA)
|
2612005000NRG24050620230032231
|
05/06/2023
|
GURWINDER KAUR
|
2612005WL000934
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013177
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
8
|
Faridkot
|
PB-12-005-091-001/408 (BABA FARID NAGAR)
|
2612005000NRG24050620230033062
|
05/06/2023
|
JASWINDER SINGH
|
2612005WL000945
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013179
|
|
JASWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-090-001/15 (HARDIALIANA)
|
2612005000NRG24050620230033081
|
05/06/2023
|
SHARANJEET KAUR
|
2612005WL000946
|
SHARANJEET KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013117
|
|
SHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-090-001/89 (HARDIALIANA)
|
2612005000NRG24050620230033105
|
05/06/2023
|
HARBHEJ SINGH
|
2612005WL000946
|
HARBHEJ SINGH
|
00165
|
IBKL0000395
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013174
|
|
HARBHEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-117-001/56 (Guru Arjan Dev Nagar)
|
2612005000NRG24050620230033055
|
05/06/2023
|
GURMEET SINGH
|
2612005WL000944
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2399013116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
12
|
Faridkot
|
PB-12-005-048-001/10 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032921
|
05/06/2023
|
GURMAIL KAUR
|
2612005WL000940
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013130
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
13
|
Faridkot
|
PB-12-005-048-001/13 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032922
|
05/06/2023
|
JASPREET KAUR
|
2612005WL000940
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013128
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
14
|
Faridkot
|
PB-12-005-048-001/172 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032924
|
05/06/2023
|
KULWINDER KAUR
|
2612005WL000940
|
KULWINDER KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013123
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
15
|
Faridkot
|
PB-12-005-048-001/180 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032926
|
05/06/2023
|
HARBANS KAUR
|
2612005WL000940
|
HARBANS KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013159
|
|
Harbans Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
Faridkot
|
PB-12-005-048-001/181 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032927
|
05/06/2023
|
JASPAL KAUR
|
2612005WL000940
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013160
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
17
|
Faridkot
|
PB-12-005-048-001/202 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032928
|
05/06/2023
|
JASWINDER KAUR
|
2612005WL000940
|
JASWINDER KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013126
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
18
|
Faridkot
|
PB-12-005-048-001/203 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032929
|
05/06/2023
|
MANJEET KAUR
|
2612005WL000940
|
MANJEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013125
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
19
|
Faridkot
|
PB-12-005-048-001/210 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032931
|
05/06/2023
|
SARABJIT KAUR
|
2612005WL000940
|
SARABJIT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013127
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
20
|
Faridkot
|
PB-12-005-048-001/256 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032933
|
05/06/2023
|
SUKHPREET KAUR
|
2612005WL000940
|
SUKHPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013131
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
21
|
Faridkot
|
PB-12-005-048-001/263 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032934
|
05/06/2023
|
CHARANJEET KAUR
|
2612005WL000940
|
CHARANJEET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013129
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
22
|
Faridkot
|
PB-12-005-048-001/79 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032941
|
05/06/2023
|
KULWANT KAUR
|
2612005WL000940
|
KULWANT KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013122
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-090-001/1 (HARDIALIANA)
|
2612005000NRG24050620230033064
|
05/06/2023
|
SARABJIT KAUR
|
2612005WL000946
|
SARABJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013181
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
24
|
Faridkot
|
PB-12-005-090-001/30 (HARDIALIANA)
|
2612005000NRG24050620230033088
|
05/06/2023
|
GURJANT SINGH
|
2612005WL000946
|
GURJANT SINGH
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013180
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-045-001/2 (MAANI SINGH WALA)
|
2612005000NRG24050620230033049
|
05/06/2023
|
LACHMI KAUR
|
2612005WL000944
|
LACHMI KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013176
|
|
LACHMI KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
26
|
Faridkot
|
PB-12-005-045-001/213 (Guru Arjan Dev Nagar)
|
2612005000NRG24050620230033050
|
05/06/2023
|
GURPREET KAUR
|
2612005WL000944
|
GURPREET KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013175
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
Faridkot
|
PB-12-005-117-001/19 (Guru Arjan Dev Nagar)
|
2612005000NRG24050620230033053
|
05/06/2023
|
SARABJIT KAUR
|
2612005WL000944
|
SARABJIT KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013093
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
28
|
Faridkot
|
PB-12-005-117-001/43 (Guru Arjan Dev Nagar)
|
2612005000NRG24050620230033054
|
05/06/2023
|
SURINDER KAUR
|
2612005WL000944
|
SURINDER KAUR
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013092
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-090-001/13 (HARDIALIANA)
|
2612005000NRG24050620230033079
|
05/06/2023
|
MANPREET KAUR
|
2612005WL000946
|
MANPREET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013172
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
30
|
Faridkot
|
PB-12-005-090-001/60 (HARDIALIANA)
|
2612005000NRG24050620230033096
|
05/06/2023
|
INDERJEET KAUR
|
2612005WL000946
|
INDERJEET KAUR
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013173
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-090-001/101 (HARDIALIANA)
|
2612005000NRG24050620230033066
|
05/06/2023
|
HARBANS KAUR
|
2612005WL000946
|
HARBANS KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013170
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
32
|
Faridkot
|
PB-12-005-090-001/113 (HARDIALIANA)
|
2612005000NRG24050620230033070
|
05/06/2023
|
JASPREET KAUR
|
2612005WL000946
|
JASPREET KAUR
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013169
|
|
JASPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
33
|
Faridkot
|
PB-12-005-090-001/91 (HARDIALIANA)
|
2612005000NRG24050620230033106
|
05/06/2023
|
PARAMJIT KAUR
|
2612005WL000946
|
PARAMJIT KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013171
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-101-001/59 (Nanaksar)
|
2612005000NRG24050620230032943
|
05/06/2023
|
JASVEER KAUR
|
2612005WL000940
|
JASVEER KAUR
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013095
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
35
|
Faridkot
|
PB-12-005-101-001/63 (Nanaksar)
|
2612005000NRG24050620230032944
|
05/06/2023
|
Rupinder kaur
|
2612005WL000940
|
Rupinder kaur
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013096
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
36
|
Faridkot
|
PB-12-005-101-001/77 (Nanaksar)
|
2612005000NRG24050620230032945
|
05/06/2023
|
Sukhdev singh
|
2612005WL000940
|
Sukhdev singh
|
00349
|
PSIB0000838
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013094
|
|
SUKHDEV SINGH SON OF MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
37
|
Faridkot
|
PB-12-005-011-001/12 (KAMEANA)
|
2612005000NRG24050620230032227
|
05/06/2023
|
KASHMIR KAUR
|
2612005WL000934
|
KASHMIR KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013162
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
38
|
Faridkot
|
PB-12-005-011-001/149 (KAMEANA)
|
2612005000NRG24050620230032229
|
05/06/2023
|
JORA SINGH
|
2612005WL000934
|
JORA SINGH
|
00349
|
PSIB0021365
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013112
|
|
JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
39
|
Faridkot
|
PB-12-005-011-001/166 (KAMEANA)
|
2612005000NRG24050620230032230
|
05/06/2023
|
GURDEEP SINGH
|
2612005WL000934
|
GURDEEP SINGH
|
00349
|
PSIB0021365
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013109
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
40
|
Faridkot
|
PB-12-005-011-001/226 (KAMEANA)
|
2612005000NRG24050620230032232
|
05/06/2023
|
KAMLJEET KAUR
|
2612005WL000934
|
KAMLJEET KAUR
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013110
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
41
|
Faridkot
|
PB-12-005-011-001/27 (KAMEANA)
|
2612005000NRG24050620230032233
|
05/06/2023
|
jasveer kaur
|
2612005WL000934
|
jasveer kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013111
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-060-001/551 (PAKHI KALAN)
|
2612005000NRG24050620230033056
|
05/06/2023
|
Shivpartap singh
|
2612005WL000945
|
Shivpartap singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013107
|
|
SHIVPARTAP SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
43
|
Faridkot
|
PB-12-005-060-001/570 (PAKHI KALAN)
|
2612005000NRG24050620230033057
|
05/06/2023
|
GAIN SINGH
|
2612005WL000945
|
GAIN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013155
|
|
GIAN SINGH S/O THAKUR SINGH
|
BANK OF BARODA(606985)
|
44
|
Faridkot
|
PB-12-005-089-001/60 (BHOLU WALA)
|
2612005000NRG24050620230033060
|
05/06/2023
|
RESHAM SINGH
|
2612005WL000945
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013163
|
|
RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
45
|
Faridkot
|
PB-12-005-090-001/122 (HARDIALIANA)
|
2612005000NRG24050620230033074
|
05/06/2023
|
Mandip Kaur
|
2612005WL000946
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013154
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
46
|
Faridkot
|
PB-12-005-045-001/114 (MAANI SINGH WALA)
|
2612005000NRG24050620230033048
|
05/06/2023
|
PARAMJIT KAUR
|
2612005WL000944
|
PARAMJIT KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013108
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-091-001/343 (BABA FARID NAGAR)
|
2612005000NRG24050620230033061
|
05/06/2023
|
Resham Singh
|
2612005WL000945
|
Resham Singh
|
00354
|
PUNB0344200
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013161
|
|
RESHAM SINGH SO TAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
48
|
Faridkot
|
PB-12-005-061-001/649 (PACCA)
|
2612005000NRG24050620230033059
|
05/06/2023
|
YADWINDER SINGH
|
2612005WL000945
|
YADWINDER SINGH
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013114
|
|
YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
49
|
Faridkot
|
PB-12-005-045-001/58 (Guru Arjan Dev Nagar)
|
2612005000NRG24050620230033051
|
05/06/2023
|
AJIT KAUR
|
2612005WL000944
|
AJIT KAUR
|
00415
|
SBIN0013679
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013115
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-048-001/158 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032923
|
05/06/2023
|
GURDIT SINGH
|
2612005WL000940
|
GURDIT SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013148
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
51
|
Faridkot
|
PB-12-005-048-001/179 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032925
|
05/06/2023
|
balwinder kaur
|
2612005WL000940
|
balwinder kaur
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013133
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
52
|
Faridkot
|
PB-12-005-048-001/216 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032932
|
05/06/2023
|
KARAMVEER SINGH
|
2612005WL000940
|
KARAMVEER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013145
|
|
MR KARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
53
|
Faridkot
|
PB-12-005-048-001/3 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032935
|
05/06/2023
|
JAGDEV SINGH
|
2612005WL000940
|
JAGDEV SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013132
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
54
|
Faridkot
|
PB-12-005-048-001/519 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032938
|
05/06/2023
|
KULWINDER SINGH
|
2612005WL000940
|
KULWINDER SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013158
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
55
|
Faridkot
|
PB-12-005-048-001/523 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032940
|
05/06/2023
|
SUKHJINDER KAUR
|
2612005WL000940
|
SUKHJINDER KAUR
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013120
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-045-001/91 (Guru Arjan Dev Nagar)
|
2612005000NRG24050620230033052
|
05/06/2023
|
RAJO RANI
|
2612005WL000944
|
RAJO RANI
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013144
|
|
MRS RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-048-001/521 (MACHAKI MAL SINGH)
|
2612005000NRG24050620230032939
|
05/06/2023
|
AMARJIT SINGH
|
2612005WL000940
|
AMARJIT SINGH
|
00415
|
SBIN0050660
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013134
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-090-001/101 (HARDIALIANA)
|
2612005000NRG24050620230033065
|
05/06/2023
|
SUKHDEV SINGH
|
2612005WL000946
|
SUKHDEV SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013137
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
59
|
Faridkot
|
PB-12-005-090-001/109 (HARDIALIANA)
|
2612005000NRG24050620230033068
|
05/06/2023
|
RANJEET KAUR
|
2612005WL000946
|
RANJEET KAUR
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013138
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
60
|
Faridkot
|
PB-12-005-090-001/121 (HARDIALIANA)
|
2612005000NRG24050620230033073
|
05/06/2023
|
KAMALJEET KAUR
|
2612005WL000946
|
KAMALJEET KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013147
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
61
|
Faridkot
|
PB-12-005-090-001/123 (HARDIALIANA)
|
2612005000NRG24050620230033075
|
05/06/2023
|
DHARMINDER SINGH
|
2612005WL000946
|
DHARMINDER SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013150
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
62
|
Faridkot
|
PB-12-005-090-001/123 (HARDIALIANA)
|
2612005000NRG24050620230033076
|
05/06/2023
|
RUPINDER KAUR
|
2612005WL000946
|
RUPINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013149
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
63
|
Faridkot
|
PB-12-005-090-001/129-A (HARDIALIANA)
|
2612005000NRG24050620230033078
|
05/06/2023
|
Paramjeet Kaur
|
2612005WL000946
|
Paramjeet Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013142
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
64
|
Faridkot
|
PB-12-005-090-001/16 (HARDIALIANA)
|
2612005000NRG24050620230033082
|
05/06/2023
|
BALJINDER KAUR
|
2612005WL000946
|
BALJINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013143
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
65
|
Faridkot
|
PB-12-005-090-001/20 (HARDIALIANA)
|
2612005000NRG24050620230033083
|
05/06/2023
|
SUKHPREET KAUR
|
2612005WL000946
|
SUKHPREET KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013135
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
66
|
Faridkot
|
PB-12-005-090-001/28 (HARDIALIANA)
|
2612005000NRG24050620230033086
|
05/06/2023
|
KULDEEP SINGH
|
2612005WL000946
|
KULDEEP SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013146
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
67
|
Faridkot
|
PB-12-005-090-001/49 (HARDIALIANA)
|
2612005000NRG24050620230033093
|
05/06/2023
|
JASWINDER KAUR
|
2612005WL000946
|
JASWINDER KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013151
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
68
|
Faridkot
|
PB-12-005-090-001/52 (HARDIALIANA)
|
2612005000NRG24050620230033094
|
05/06/2023
|
KARAMJIT KAUR
|
2612005WL000946
|
KARAMJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013156
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
69
|
Faridkot
|
PB-12-005-090-001/58 (HARDIALIANA)
|
2612005000NRG24050620230033095
|
05/06/2023
|
VEERPAL KAUR
|
2612005WL000946
|
VEERPAL KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013140
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
70
|
Faridkot
|
PB-12-005-090-001/66 (HARDIALIANA)
|
2612005000NRG24050620230033098
|
05/06/2023
|
GURNAIB SINGH
|
2612005WL000946
|
GURNAIB SINGH
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013136
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
71
|
Faridkot
|
PB-12-005-090-001/7 (HARDIALIANA)
|
2612005000NRG24050620230033099
|
05/06/2023
|
GURJIT KAUR
|
2612005WL000946
|
GURJIT KAUR
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013139
|
|
JAGTAR SINGH SON OF HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
72
|
Faridkot
|
PB-12-005-090-001/78 (HARDIALIANA)
|
2612005000NRG24050620230033102
|
05/06/2023
|
Gurmeet Kaur
|
2612005WL000946
|
Gurmeet Kaur
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399013141
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
73
|
Faridkot
|
PB-12-005-090-001/78 (HARDIALIANA)
|
2612005000NRG24050620230033101
|
05/06/2023
|
Iqbal Singh
|
2612005WL000946
|
Iqbal Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013157
|
|
IQBAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
74
|
Faridkot
|
PB-12-005-011-001/116 (KAMEANA)
|
2612005000NRG24050620230032226
|
05/06/2023
|
THAKER SINGH
|
2612005WL000934
|
THAKER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013168
|
|
THAKUR SINGH SON OF MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
75
|
Faridkot
|
PB-12-005-090-001/107 (HARDIALIANA)
|
2612005000NRG24050620230033067
|
05/06/2023
|
RANJIT KAUR
|
2612005WL000946
|
RANJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013165
|
|
RANJIT KAUR W O CHARHAT SINGH
|
UNION BANK OF INDIA(508500)
|
76
|
Faridkot
|
PB-12-005-090-001/110 (HARDIALIANA)
|
2612005000NRG24050620230033069
|
05/06/2023
|
VEERPAL KAUR
|
2612005WL000946
|
VEERPAL KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013166
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
77
|
Faridkot
|
PB-12-005-090-001/119 (HARDIALIANA)
|
2612005000NRG24050620230033071
|
05/06/2023
|
AMANDEEP KAUR
|
2612005WL000946
|
AMANDEEP KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013105
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
78
|
Faridkot
|
PB-12-005-090-001/12 (HARDIALIANA)
|
2612005000NRG24050620230033072
|
05/06/2023
|
GURWINDER KAUR
|
2612005WL000946
|
GURWINDER KAUR
|
00468
|
UBIN0910147
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013098
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
79
|
Faridkot
|
PB-12-005-090-001/124 (HARDIALIANA)
|
2612005000NRG24050620230033077
|
05/06/2023
|
Kulwant Singh
|
2612005WL000946
|
Kulwant Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013118
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
80
|
Faridkot
|
PB-12-005-090-001/21 (HARDIALIANA)
|
2612005000NRG24050620230033084
|
05/06/2023
|
JASWINDER KAUR
|
2612005WL000946
|
JASWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013103
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
81
|
Faridkot
|
PB-12-005-090-001/22 (HARDIALIANA)
|
2612005000NRG24050620230033085
|
05/06/2023
|
SARABJIT KAUR
|
2612005WL000946
|
SARABJIT KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013100
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
82
|
Faridkot
|
PB-12-005-090-001/30 (HARDIALIANA)
|
2612005000NRG24050620230033087
|
05/06/2023
|
SHINDERPAL KAUR
|
2612005WL000946
|
SHINDERPAL KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013106
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
83
|
Faridkot
|
PB-12-005-090-001/40 (HARDIALIANA)
|
2612005000NRG24050620230033089
|
05/06/2023
|
SARBJIT KAUR
|
2612005WL000946
|
SARBJIT KAUR
|
00468
|
UBIN0910147
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013104
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
84
|
Faridkot
|
PB-12-005-090-001/44 (HARDIALIANA)
|
2612005000NRG24050620230033090
|
05/06/2023
|
SANDEEP KAUR
|
2612005WL000946
|
SANDEEP KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013102
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
85
|
Faridkot
|
PB-12-005-090-001/46 (HARDIALIANA)
|
2612005000NRG24050620230033091
|
05/06/2023
|
GURJIT KAUR
|
2612005WL000946
|
GURJIT KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013099
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
86
|
Faridkot
|
PB-12-005-090-001/47 (HARDIALIANA)
|
2612005000NRG24050620230033092
|
05/06/2023
|
RAJVEER KAUR
|
2612005WL000946
|
RAJVEER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013164
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
87
|
Faridkot
|
PB-12-005-090-001/65 (HARDIALIANA)
|
2612005000NRG24050620230033097
|
05/06/2023
|
SHAMINDER SINGH
|
2612005WL000946
|
SHAMINDER SINGH
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013167
|
|
SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
88
|
Faridkot
|
PB-12-005-090-001/71 (HARDIALIANA)
|
2612005000NRG24050620230033100
|
05/06/2023
|
Nachhter Singh
|
2612005WL000946
|
Nachhter Singh
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013119
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
89
|
Faridkot
|
PB-12-005-090-001/86 (HARDIALIANA)
|
2612005000NRG24050620230033103
|
05/06/2023
|
SUKHWINDER KAUR
|
2612005WL000946
|
SUKHWINDER KAUR
|
00468
|
UBIN0910147
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013097
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
90
|
Faridkot
|
PB-12-005-090-001/89 (HARDIALIANA)
|
2612005000NRG24050620230033104
|
05/06/2023
|
JAGTAR KAUR
|
2612005WL000946
|
JAGTAR KAUR
|
00468
|
UBIN0910147
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013101
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150591
|
150591
|
|
|
|
|
|
|
|