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-12-005-060-001/334 (PAKHI KALAN)
|
2612005000NRG24120620230039722
|
12/06/2023
|
SUKHPREET KAUR
|
2612005WL0001151
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565772066
|
|
SUKHPREET KAUR
|
()
|
2
|
Faridkot
|
PB-12-005-061-001/161 (Pakka No. 4)
|
2612005000NRG24070620230035898
|
12/06/2023
|
PARWINDER KAUR
|
2612005WL0001019
|
PARWINDER KAUR
|
00045
|
BARB0FARIDK
|
2424
|
2424
|
Processed
|
15/06/2023
|
|
2565772065
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-055-001/44 (MORANWALI)
|
2612005000NRG24120620230039647
|
12/06/2023
|
PARAMJIT KAUR
|
2612005WL0001115
|
PARAMJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772068
|
|
PARAMJIT KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-055-001/50 (MORANWALI)
|
2612005000NRG24120620230039649
|
12/06/2023
|
RAJWINDER KAUR
|
2612005WL0001115
|
RAJWINDER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772069
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-036-001/82 (JHARIEWALA)
|
2612005000NRG24120620230039659
|
12/06/2023
|
MANPREET KAUR
|
2612005WL0001123
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772074
|
|
MANPREET KAUR
|
()
|
6
|
Faridkot
|
PB-12-005-079-001/153 (HASSAN BHATTI)
|
2612005000NRG24120620230039639
|
12/06/2023
|
PARAMJEET KAUR
|
2612005WL0001113
|
PARAMJEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772075
|
|
PARAMJEET KAUR
|
()
|
7
|
Faridkot
|
PB-12-005-079-001/154 (HASSAN BHATTI)
|
2612005000NRG24120620230039640
|
12/06/2023
|
MANPREET KAUR
|
2612005WL0001113
|
MANPREET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772079
|
|
MANPREET KAUR
|
()
|
8
|
Faridkot
|
PB-12-005-079-001/162 (HASSAN BHATTI)
|
2612005000NRG24120620230039641
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL0001113
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
15/06/2023
|
|
2565772077
|
|
VEERPAL KAUR
|
()
|
9
|
Faridkot
|
PB-12-005-079-001/5 (HASSAN BHATTI)
|
2612005000NRG24120620230039642
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL0001113
|
VEERPAL KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772085
|
|
VEERPAL KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-079-001/64 (HASSAN BHATTI)
|
2612005000NRG24120620230039643
|
12/06/2023
|
JASVEER KAUR
|
2612005WL0001113
|
JASVEER KAUR
|
00078
|
CNRB0002441
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772073
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-079-001/125 (HASSAN BHATTI)
|
2612005000NRG24120620230039638
|
12/06/2023
|
CHARANJEET KAUR
|
2612005WL0001113
|
CHARANJEET KAUR
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772080
|
|
CHARANJEET KAUR
|
()
|
12
|
Faridkot
|
PB-12-005-079-001/98 (HASSAN BHATTI)
|
2612005000NRG24120620230039644
|
12/06/2023
|
RANI KAUR
|
2612005WL0001113
|
RANI KAUR
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
15/06/2023
|
|
2565772094
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-060-001/340 (PAKHI KALAN)
|
2612005000NRG24120620230039611
|
12/06/2023
|
LAKHWINDER KAUR
|
2612005WL0001098
|
LAKHWINDER KAUR
|
00078
|
CNRB0018126
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772092
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-004-002/371 (CHEHAL)
|
2612005000NRG24120620230039653
|
12/06/2023
|
MALKIT KAUR
|
2612005WL0001118
|
MALKIT KAUR
|
00089
|
CBIN0282170
|
606
|
606
|
Processed
|
15/06/2023
|
|
2565772070
|
|
MALKIT KAUR
|
()
|
15
|
Faridkot
|
PB-12-005-034-001/107 (HARIAY WALA)
|
2612005000NRG24120620230039678
|
12/06/2023
|
Sukhdeep Kaur
|
2612005WL0001129
|
Sukhdeep Kaur
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772067
|
|
Sukhdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-004-002/293 (CHEHAL)
|
2612005000NRG24120620230039652
|
12/06/2023
|
Avtar singh
|
2612005WL0001118
|
Avtar singh
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772071
|
|
Avtar singh
|
()
|
17
|
Faridkot
|
PB-12-005-087-001/378 (TEHNA)
|
2612005000NRG24120620230039634
|
12/06/2023
|
SUKHDEV SINGH
|
2612005WL0001110
|
SUKHDEV SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772072
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-029-001/55 (DOAD)
|
2612005000NRG24120620230039651
|
12/06/2023
|
Kulwinder Singh
|
2612005WL0001117
|
Kulwinder Singh
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772086
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-117-001/56 (Guru Arjan Dev Nagar)
|
2612005000NRG24120620230039633
|
12/06/2023
|
GURMEET SINGH
|
2612005WL0001109
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772089
|
|
GURMEET SINGH
|
()
|
20
|
Faridkot
|
PB-12-005-117-001/56 (Guru Arjan Dev Nagar)
|
2612005000NRG24120620230039632
|
12/06/2023
|
GURMEET SINGH
|
2612005WL0001109
|
GURMEET SINGH
|
00168
|
ICIC0003571
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772088
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
21
|
Faridkot
|
PB-12-005-006-001/271 (BEGU WALA)
|
2612005000NRG24120620230039612
|
12/06/2023
|
Angrej Kaur
|
2612005WL0001099
|
Angrej Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772090
|
|
Angrej Kaur
|
()
|
22
|
Faridkot
|
PB-12-005-048-001/112 (MACHAKI MAL SINGH)
|
2612005000NRG24120620230039620
|
12/06/2023
|
Baljeet Kaur
|
2612005WL0001102
|
Baljeet Kaur
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772076
|
|
Baljeet Kaur
|
()
|
23
|
Faridkot
|
PB-12-005-055-001/26 (MORANWALI)
|
2612005000NRG24120620230039646
|
12/06/2023
|
SURJIT SINGH
|
2612005WL0001115
|
SURJIT SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772082
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-074-001/166 (GOLEWALA)
|
2612005000NRG24120620230039617
|
12/06/2023
|
HARMESH SINGH
|
2612005WL0001101
|
HARMESH SINGH
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772095
|
|
HARMESH SINGH
|
()
|
25
|
Faridkot
|
PB-12-005-086-001/114 (Guru Kirpa Sadhanwala)
|
2612005000NRG24120620230039605
|
12/06/2023
|
DALJIT KAUR
|
2612005WL0001095
|
DALJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772081
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-005-001/66 (BEIHLE WALA)
|
2612005000NRG24120620230039627
|
12/06/2023
|
MOJAR SINGH
|
2612005WL0001106
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772084
|
|
MOJAR SINGH
|
()
|
27
|
Faridkot
|
PB-12-005-005-001/66 (BEIHLE WALA)
|
2612005000NRG24120620230039624
|
12/06/2023
|
MOJAR SINGH
|
2612005WL0001105
|
MOJAR SINGH
|
00349
|
PSIB0000369
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772083
|
|
MOJAR SINGH
|
()
|
28
|
Faridkot
|
PB-12-005-046-001/143 (MACHAKI KALAN)
|
2612005000NRG24120620230039705
|
12/06/2023
|
GURJANT SINGH
|
2612005WL0001141
|
GURJANT SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772096
|
|
GURJANT SINGH
|
()
|
29
|
Faridkot
|
PB-12-005-046-001/253 (MACHAKI KALAN)
|
2612005000NRG24120620230039706
|
12/06/2023
|
JASWINDER KAUR
|
2612005WL0001141
|
JASWINDER KAUR
|
00349
|
PSIB0000369
|
303
|
303
|
Processed
|
15/06/2023
|
|
2565772087
|
|
JASWINDER KAUR
|
()
|
30
|
Faridkot
|
PB-12-005-046-001/376 (MACHAKI KALAN)
|
2612005000NRG24120620230039707
|
12/06/2023
|
NARANJAN SINGH
|
2612005WL0001141
|
NARANJAN SINGH
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772078
|
|
NARANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-039-001/10 (KAONI)
|
2612005000NRG24120620230039657
|
12/06/2023
|
NEHRU SINGH
|
2612005WL0001121
|
NEHRU SINGH
|
00349
|
PSIB0000553
|
606
|
606
|
Processed
|
15/06/2023
|
|
2565772097
|
|
NEHRU SINGH
|
()
|
32
|
Faridkot
|
PB-12-005-071-001/14 (VEERAY WALA)
|
2612005000NRG24120620230039614
|
12/06/2023
|
MUKHTIAR KAUR
|
2612005WL0001100
|
MUKHTIAR KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772128
|
|
MUKHTIAR KAUR
|
()
|
33
|
Faridkot
|
PB-12-005-071-001/51 (VEERAY WALA)
|
2612005000NRG24120620230039615
|
12/06/2023
|
JASPREET KAUR
|
2612005WL0001100
|
JASPREET KAUR
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772125
|
|
JASPREET KAUR
|
()
|
34
|
Faridkot
|
PB-12-005-071-001/54 (VEERAY WALA)
|
2612005000NRG24120620230039616
|
12/06/2023
|
BALJIT KAUR
|
2612005WL0001100
|
BALJIT KAUR
|
00349
|
PSIB0000553
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772115
|
|
BALJIT KAUR
|
()
|
35
|
Faridkot
|
PB-12-005-082-001/18 (PINDI BALOCHAN)
|
2612005000NRG24120620230039637
|
12/06/2023
|
Sukhdev Kaur
|
2612005WL0001112
|
Sukhdev Kaur
|
00349
|
PSIB0000553
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772093
|
|
Sukhdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
36
|
Faridkot
|
PB-12-005-001-001/115 (ARIAN WALA KALAN)
|
2612005000NRG24120620230039703
|
12/06/2023
|
JOGINDER KAUR
|
2612005WL0001139
|
JOGINDER KAUR
|
00349
|
PSIB0021186
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772131
|
|
JOGINDER KAUR
|
()
|
37
|
Faridkot
|
PB-12-005-091-001/458 (BABA FARID NAGAR)
|
2612005000NRG24120620230039700
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL0001137
|
VEERPAL KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772127
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-005-001/68 (BEIHLE WALA)
|
2612005000NRG24120620230039623
|
12/06/2023
|
KIRANDEEP KAUR
|
2612005WL0001104
|
KIRANDEEP KAUR
|
00349
|
PSIB0021200
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772134
|
|
KIRANDEEP KAUR
|
()
|
39
|
Faridkot
|
PB-12-005-043-001/194 (KINGRA)
|
2612005000NRG24120620230039628
|
12/06/2023
|
Joginder Singh
|
2612005WL0001107
|
Joginder Singh
|
00349
|
PSIB0021200
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772130
|
|
Joginder Singh
|
()
|
40
|
Faridkot
|
PB-12-005-043-001/248 (KINGRA)
|
2612005000NRG24120620230039629
|
12/06/2023
|
Paramjit Kaur
|
2612005WL0001107
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
606
|
606
|
Processed
|
15/06/2023
|
|
2565772104
|
|
Paramjit Kaur
|
()
|
41
|
Faridkot
|
PB-12-005-043-001/248 (KINGRA)
|
2612005000NRG24120620230039698
|
12/06/2023
|
Paramjit Kaur
|
2612005WL0001135
|
Paramjit Kaur
|
00349
|
PSIB0021200
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565772105
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-041-001/18 (KALER)
|
2612005000NRG24120620230039684
|
12/06/2023
|
PARWINDER KAUR
|
2612005WL0001132
|
PARWINDER KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772123
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-044-001/268 (KOTSUKHIA)
|
2612005000NRG24070620230035386
|
12/06/2023
|
BEANT SINGH
|
2612005WL0001006
|
BEANT SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565772135
|
|
BEANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-011-001/248 (KAMEANA)
|
2612005000NRG24120620230039704
|
12/06/2023
|
Charanjit kaur
|
2612005WL0001140
|
Charanjit kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772106
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-024-001/128 (DAGGO ROMANA)
|
2612005000NRG24120620230039650
|
12/06/2023
|
BINDER KAUR
|
2612005WL0001116
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772112
|
|
BINDER KAUR
|
()
|
46
|
Faridkot
|
PB-12-005-060-001/127 (PAKHI KALAN)
|
2612005000NRG24120620230039610
|
12/06/2023
|
SUMANDEEP KAUR
|
2612005WL0001098
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772133
|
|
SUMANDEEP KAUR
|
()
|
47
|
Faridkot
|
PB-12-005-060-001/344 (PAKHI KALAN)
|
2612005000NRG24120620230039608
|
12/06/2023
|
CHHINDER SINGH
|
2612005WL0001098
|
CHHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772118
|
|
CHHINDER SINGH
|
()
|
48
|
Faridkot
|
PB-12-005-060-001/558 (PAKHI KALAN)
|
2612005000NRG24120620230039609
|
12/06/2023
|
Sarabjeet Kaur
|
2612005WL0001098
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772126
|
|
Sarabjeet Kaur
|
()
|
49
|
Faridkot
|
PB-12-005-075-001/655 (DHUDI)
|
2612005000NRG24120620230039645
|
12/06/2023
|
JOGINDER KAUR
|
2612005WL0001114
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772113
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
50
|
Faridkot
|
PB-12-005-023-001/103 (SUKHAN WALA)
|
2612005000NRG24120620230039607
|
12/06/2023
|
MANJIT KAUR
|
2612005WL0001097
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565772122
|
|
MANJIT KAUR
|
()
|
51
|
Faridkot
|
PB-12-005-042-001/105 (KILA NAU)
|
2612005000NRG24120620230039630
|
12/06/2023
|
HARBANS KAUR
|
2612005WL0001108
|
HARBANS KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772119
|
|
HARBANS KAUR
|
()
|
52
|
Faridkot
|
PB-12-005-042-001/265 (KILA NAU)
|
2612005000NRG24120620230039625
|
12/06/2023
|
MANJIT KAUR
|
2612005WL0001105
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772124
|
|
MANJIT KAUR
|
()
|
53
|
Faridkot
|
PB-12-005-042-001/278 (KILA NAU)
|
2612005000NRG24120620230039606
|
12/06/2023
|
KULWINDER KAUR
|
2612005WL0001096
|
KULWINDER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772114
|
|
KULWINDER KAUR
|
()
|
54
|
Faridkot
|
PB-12-005-042-001/326 (KILA NAU)
|
2612005000NRG24120620230039626
|
12/06/2023
|
ANJU KAUR
|
2612005WL0001105
|
ANJU KAUR
|
00354
|
PUNB0060100
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565772101
|
|
ANJU KAUR
|
()
|
55
|
Faridkot
|
PB-12-005-042-001/326 (KILA NAU)
|
2612005000NRG24120620230039631
|
12/06/2023
|
ANJU KAUR
|
2612005WL0001108
|
ANJU KAUR
|
00354
|
PUNB0060100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772102
|
|
ANJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
56
|
Faridkot
|
PB-12-005-015-001/105 (CHAMELI)
|
2612005000NRG24120620230039654
|
12/06/2023
|
KARAMJIT KAUR
|
2612005WL0001119
|
KARAMJIT KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772117
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-033-001/100 (GUJJAR)
|
2612005000NRG24120620230039658
|
12/06/2023
|
LAKHVEER SINGH
|
2612005WL0001122
|
LAKHVEER SINGH
|
00354
|
PUNB0169600
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772132
|
|
LAKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-038-001/115 (JHOTI WALA)
|
2612005000NRG24120620230039676
|
12/06/2023
|
VEERPAL KAUR
|
2612005WL0001128
|
VEERPAL KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772099
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-017-001/285 (CHANIYA)
|
2612005000NRG24120620230039655
|
12/06/2023
|
Chhinda Singh
|
2612005WL0001120
|
Chhinda Singh
|
00354
|
PUNB0752600
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565772108
|
|
Chhinda Singh
|
()
|
60
|
Faridkot
|
PB-12-005-017-001/30 (CHANIYA)
|
2612005000NRG24120620230039656
|
12/06/2023
|
Harbans Singh
|
2612005WL0001120
|
Harbans Singh
|
00354
|
PUNB0752600
|
303
|
303
|
Processed
|
15/06/2023
|
|
2565772107
|
|
Harbans Singh
|
()
|
61
|
Faridkot
|
PB-12-005-065-001/375 (SADIK)
|
2612005000NRG24120620230039660
|
12/06/2023
|
Kulwinder Kaur
|
2612005WL0001124
|
Kulwinder Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772121
|
|
Kulwinder Kaur
|
()
|
62
|
Faridkot
|
PB-12-005-065-001/460 (SADIK)
|
2612005000NRG24120620230039661
|
12/06/2023
|
Baljeet Kaur
|
2612005WL0001124
|
Baljeet Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772129
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-087-001/229 (TEHNA)
|
2612005000NRG24120620230039621
|
12/06/2023
|
MANJIT KAUR
|
2612005WL0001103
|
MANJIT KAUR
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772100
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-101-001/43 (Nanaksar)
|
2612005000NRG24120620230039636
|
12/06/2023
|
TIRATH SINGH
|
2612005WL0001111
|
TIRATH SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772110
|
|
MR TIRATH SINGH
|
()
|
65
|
Faridkot
|
PB-12-005-101-001/43 (Nanaksar)
|
2612005000NRG24120620230039635
|
12/06/2023
|
TIRATH SINGH
|
2612005WL0001111
|
TIRATH SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772109
|
|
MR TIRATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
66
|
Faridkot
|
PB-12-005-034-001/1 (HARIAY WALA)
|
2612005000NRG24120620230039677
|
12/06/2023
|
PARMJEET KAUR
|
2612005WL0001129
|
PARMJEET KAUR
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565772103
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-006-001/65 (BEGU WALA)
|
2612005000NRG24120620230039613
|
12/06/2023
|
Kulwant Singh
|
2612005WL0001099
|
Kulwant Singh
|
00415
|
SBIN0051355
|
303
|
303
|
Processed
|
15/06/2023
|
|
2565772098
|
|
MRS KULWANT KAUR
|
()
|
68
|
Faridkot
|
PB-12-005-074-001/123-A (GOLEWALA)
|
2612005000NRG24120620230039619
|
12/06/2023
|
Parveen Kaur
|
2612005WL0001101
|
Parveen Kaur
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2565772120
|
|
MRS PARVEEN KAUR
|
()
|
69
|
Faridkot
|
PB-12-005-074-001/451 (GOLEWALA)
|
2612005000NRG24120620230039618
|
12/06/2023
|
PREETI
|
2612005WL0001101
|
PREETI
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2565772111
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-055-001/45 (MORANWALI)
|
2612005000NRG24120620230039648
|
12/06/2023
|
MANJIT KAUR
|
2612005WL0001115
|
MANJIT KAUR
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2565772116
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-005-001/12 (BEIHLE WALA)
|
2612005000NRG24120620230039622
|
12/06/2023
|
Sarbjeet Kaur
|
2612005WL0001104
|
Sarbjeet Kaur
|
00553
|
INDB0000949
|
909
|
909
|
Processed
|
15/06/2023
|
|
2565772091
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97566
|
97566
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_120623FTO_20544
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
3333
|
2
|
Faridkot
|
PB2612005_120623FTO_20544
|
Bank of India
|
BKID0006540
|
Faridkot
|
3030
|
3
|
Faridkot
|
PB2612005_120623FTO_20544
|
Canara Bank
|
CNRB0002441
|
FARIDKOT
|
7878
|
4
|
Faridkot
|
PB2612005_120623FTO_20544
|
Canara Bank
|
CNRB0006066
|
Hassan Bhatti
|
2121
|
5
|
Faridkot
|
PB2612005_120623FTO_20544
|
Canara Bank
|
CNRB0018126
|
FARIDKOT II
|
1212
|
6
|
Faridkot
|
PB2612005_120623FTO_20544
|
Central Bank Of India
|
CBIN0282170
|
FARIDKOT
|
2424
|
7
|
Faridkot
|
PB2612005_120623FTO_20544
|
Central Bank Of India
|
CBIN0285059
|
CHAHAL
|
3030
|
8
|
Faridkot
|
PB2612005_120623FTO_20544
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
9
|
Faridkot
|
PB2612005_120623FTO_20544
|
ICICI BANK
|
ICIC0003571
|
SADIQ
|
3030
|
10
|
Faridkot
|
PB2612005_120623FTO_20544
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
5454
|
11
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab & Sind Bank
|
PSIB0000142
|
GOLEWALA
|
2727
|
12
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
6363
|
13
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab & Sind Bank
|
PSIB0000553
|
JAND SAHIB
|
7272
|
14
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab & Sind Bank
|
PSIB0021186
|
Arianwala Kalan
|
3333
|
15
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab & Sind Bank
|
PSIB0021200
|
KINGRA
|
4545
|
16
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab & Sind Bank
|
PSIB0021351
|
Chand Baja
|
1515
|
17
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab & Sind Bank
|
PSIB0021352
|
Kot Sukhia
|
909
|
18
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab & Sind Bank
|
PSIB0021365
|
Kammiana
|
1818
|
19
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Garhshankar
|
1818
|
20
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
6363
|
21
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
7272
|
22
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
1212
|
23
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab National Bank
|
PUNB0169600
|
LUBANIANWALI
|
1818
|
24
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
1515
|
25
|
Faridkot
|
PB2612005_120623FTO_20544
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
4242
|
26
|
Faridkot
|
PB2612005_120623FTO_20544
|
State Bank of India
|
SBIN0001736
|
FARIDKOT
|
1212
|
27
|
Faridkot
|
PB2612005_120623FTO_20544
|
State Bank of India
|
SBIN0014648
|
SADIQ CHOWK FARIDKOT
|
3636
|
28
|
Faridkot
|
PB2612005_120623FTO_20544
|
State Bank of India
|
SBIN0050660
|
FARIDKOT KNJ SCHOOL
|
909
|
29
|
Faridkot
|
PB2612005_120623FTO_20544
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
3030
|
30
|
Faridkot
|
PB2612005_120623FTO_20544
|
Union Bank of India
|
UBIN0538639
|
FARIDKOT
|
1818
|
31
|
Faridkot
|
PB2612005_120623FTO_20544
|
IndusInd Bank Ltd.
|
INDB0000949
|
SADIQ
|
909
|