|
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-12-005-042-001/587
(KILA NAU)
|
2612005000NRG24120320240243619
|
12/03/2024
|
GURPREET KAUR
|
2612005WL008189
|
GURPREET KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067771
|
|
MISS GURPREET KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Faridkot
|
PB-12-005-042-001/599
(KILA NAU)
|
2612005000NRG24120320240243620
|
12/03/2024
|
GAGANDEEP KAUR
|
2612005WL008189
|
GAGANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067772
|
|
GAGANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Faridkot
|
PB-12-005-042-001/600
(KILA NAU)
|
2612005000NRG24120320240243621
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008189
|
MANJEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067773
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Faridkot
|
PB-12-005-042-001/633
(KILA NAU)
|
2612005000NRG24120320240243622
|
12/03/2024
|
HARBANS SINGH
|
2612005WL008189
|
HARBANS SINGH
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067764
|
|
HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Faridkot
|
PB-12-005-042-001/565
(KILA NAU)
|
2612005000NRG24120320240243618
|
12/03/2024
|
SARBHJEET KAUR
|
2612005WL008189
|
SARBHJEET KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067768
|
|
SARBJEET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-060-001/122
(PAKHI KALAN)
|
2612005000NRG24120320240243644
|
12/03/2024
|
BALWINDER KAUR
|
2612005WL008191
|
BALWINDER KAUR
|
00078
|
CNRB0002441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067802
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-009-001/138
(RAJOWALA)
|
2612005000NRG24120320240243629
|
12/03/2024
|
UHSA RANI
|
2612005WL008190
|
UHSA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067794
|
|
USHA RANI W/O SOM PAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Faridkot
|
PB-12-005-017-001/233
(CHANIYA)
|
2612005000NRG24120320240243710
|
12/03/2024
|
GURBAKHAS SINGH
|
2612005WL008194
|
GURBAKHAS SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067790
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Faridkot
|
PB-12-005-017-001/252
(CHANIYA)
|
2612005000NRG24120320240243711
|
12/03/2024
|
JEET SINGH
|
2612005WL008194
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067791
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Faridkot
|
PB-12-005-017-001/253
(CHANIYA)
|
2612005000NRG24120320240243712
|
12/03/2024
|
TAHIL SINGH
|
2612005WL008194
|
TAHIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067792
|
|
TEHIL SINGH S/O ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Faridkot
|
PB-12-005-017-001/344
(CHANIYA)
|
2612005000NRG24120320240243714
|
12/03/2024
|
Ranjit singh
|
2612005WL008194
|
Ranjit singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067719
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Faridkot
|
PB-12-005-029-001/113
(DOAD)
|
2612005000NRG24120320240243640
|
12/03/2024
|
JALOUR SINGH
|
2612005WL008191
|
JALOUR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067793
|
|
JALOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Faridkot
|
PB-12-005-078-001/303
(GHUGIANA)
|
2612005000NRG24120320240243653
|
12/03/2024
|
GURDEV KAUR
|
2612005WL008191
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067717
|
|
GURDEV KAUR W/O SUCHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Faridkot
|
PB-12-005-078-001/303
(GHUGIANA)
|
2612005000NRG24120320240243652
|
12/03/2024
|
SUCHA SINGH
|
2612005WL008191
|
SUCHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067718
|
|
SUCHA SINGH SO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-017-001/345
(CHANIYA)
|
2612005000NRG24120320240243715
|
12/03/2024
|
Balwant Singh
|
2612005WL008194
|
Balwant Singh
|
00152
|
HDFC0003009
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067765
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Faridkot
|
PB-12-005-033-001/285
(GUJJAR)
|
2612005000NRG24120320240243643
|
12/03/2024
|
JAGMEET SINGH
|
2612005WL008191
|
JAGMEET SINGH
|
00168
|
ICIC0003571
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067757
|
|
JAGMEET SINGH UG JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-078-001/97
(GHUGIANA)
|
2612005000NRG24120320240243655
|
12/03/2024
|
BOHAR SINGH
|
2612005WL008191
|
BOHAR SINGH
|
00349
|
PSIB0000089
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067714
|
|
BOHAR SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Faridkot
|
PB-12-005-009-001/13
(RAJOWALA)
|
2612005000NRG24120320240243628
|
12/03/2024
|
KALA SINGH
|
2612005WL008190
|
KALA SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067801
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Faridkot
|
PB-12-005-009-001/168
(RAJOWALA)
|
2612005000NRG24120320240243630
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008190
|
RAMANDEEP KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067716
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Faridkot
|
PB-12-005-009-001/43
(RAJOWALA)
|
2612005000NRG24120320240243632
|
12/03/2024
|
JASMAIL KAUR
|
2612005WL008190
|
JASMAIL KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067796
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Faridkot
|
PB-12-005-009-001/48
(RAJOWALA)
|
2612005000NRG24120320240243633
|
12/03/2024
|
MUKHTAYAR KAUR
|
2612005WL008190
|
MUKHTAYAR KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067797
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Faridkot
|
PB-12-005-009-001/58
(RAJOWALA)
|
2612005000NRG24120320240243634
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008190
|
JASWINDER KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067798
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Faridkot
|
PB-12-005-009-001/63
(RAJOWALA)
|
2612005000NRG24120320240243635
|
12/03/2024
|
MALKEET KAUR
|
2612005WL008190
|
MALKEET KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067795
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Faridkot
|
PB-12-005-009-001/68
(RAJOWALA)
|
2612005000NRG24120320240243637
|
12/03/2024
|
RANO KAUR
|
2612005WL008190
|
RANO KAUR
|
00349
|
PSIB0000142
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067715
|
|
RAVO KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Faridkot
|
PB-12-005-009-001/81
(RAJOWALA)
|
2612005000NRG24120320240243638
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008190
|
MANPREET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067799
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Faridkot
|
PB-12-005-009-001/89
(RAJOWALA)
|
2612005000NRG24120320240243639
|
12/03/2024
|
NEELAM KAUR
|
2612005WL008190
|
NEELAM KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067800
|
|
NEELAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-027-001/590
(DEEP SINGH WALA)
|
2612005000NRG24120320240243701
|
12/03/2024
|
Mastana singh
|
2612005WL008193
|
Mastana singh
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067783
|
|
MASTAN SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Faridkot
|
PB-12-005-027-001/590
(DEEP SINGH WALA)
|
2612005000NRG24120320240243702
|
12/03/2024
|
Palo
|
2612005WL008193
|
Palo
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067739
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
29
|
Faridkot
|
PB-12-005-042-001/644
(KILA NAU)
|
2612005000NRG24120320240243624
|
12/03/2024
|
PARWINDERPREET KAUR
|
2612005WL008189
|
PARWINDERPREET KAUR
|
00349
|
PSIB0000752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067754
|
|
PARWINDERPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Faridkot
|
PB-12-005-042-001/644
(KILA NAU)
|
2612005000NRG24120320240243623
|
12/03/2024
|
RANJIT SINGH
|
2612005WL008189
|
RANJIT SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067775
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-029-001/256
(DOAD)
|
2612005000NRG24120320240243642
|
12/03/2024
|
Nanki
|
2612005WL008191
|
Nanki
|
00349
|
PSIB0000921
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067724
|
|
NANKI DO HURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
Faridkot
|
PB-12-005-027-001/206
(DEEP SINGH WALA)
|
2612005000NRG24120320240243675
|
12/03/2024
|
BALVIR SINGH
|
2612005WL008193
|
BALVIR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067725
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Faridkot
|
PB-12-005-027-001/222
(DEEP SINGH WALA)
|
2612005000NRG24120320240243676
|
12/03/2024
|
JAGSIR SINGH
|
2612005WL008193
|
JAGSIR SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067726
|
|
JAGSEER SINGH S/O SARDARA SING H 95015 7
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Faridkot
|
PB-12-005-027-001/237
(DEEP SINGH WALA)
|
2612005000NRG24120320240243677
|
12/03/2024
|
NASIB KAUR
|
2612005WL008193
|
NASIB KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067729
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Faridkot
|
PB-12-005-027-001/240
(DEEP SINGH WALA)
|
2612005000NRG24120320240243678
|
12/03/2024
|
JASWINDER KAUR
|
2612005WL008193
|
JASWINDER KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067731
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Faridkot
|
PB-12-005-027-001/243
(DEEP SINGH WALA)
|
2612005000NRG24120320240243679
|
12/03/2024
|
DARSHAN SINGH
|
2612005WL008193
|
DARSHAN SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067730
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Faridkot
|
PB-12-005-027-001/264
(DEEP SINGH WALA)
|
2612005000NRG24120320240243680
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008193
|
GURMEET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067735
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Faridkot
|
PB-12-005-027-001/267
(DEEP SINGH WALA)
|
2612005000NRG24120320240243681
|
12/03/2024
|
CHARANJIT KAUR
|
2612005WL008193
|
CHARANJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067727
|
|
CHARANJIT KAUR W/O KULWANT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Faridkot
|
PB-12-005-027-001/271
(DEEP SINGH WALA)
|
2612005000NRG24120320240243682
|
12/03/2024
|
JASVER KAUR
|
2612005WL008193
|
JASVER KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067734
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Faridkot
|
PB-12-005-027-001/275
(DEEP SINGH WALA)
|
2612005000NRG24120320240243683
|
12/03/2024
|
FAGGA SINGH
|
2612005WL008193
|
FAGGA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067736
|
|
FAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Faridkot
|
PB-12-005-027-001/286
(DEEP SINGH WALA)
|
2612005000NRG24120320240243684
|
12/03/2024
|
RIMPALDEEP SINGH
|
2612005WL008193
|
RIMPALDEEP SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067781
|
|
RIMPALDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Faridkot
|
PB-12-005-027-001/302
(DEEP SINGH WALA)
|
2612005000NRG24120320240243685
|
12/03/2024
|
HANSA SINGH
|
2612005WL008193
|
HANSA SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156067782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Faridkot
|
PB-12-005-027-001/343
(DEEP SINGH WALA)
|
2612005000NRG24120320240243687
|
12/03/2024
|
JASVEER KAUR
|
2612005WL008193
|
JASVEER KAUR
|
00349
|
PSIB0021004
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156067746
|
|
JASVEER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Faridkot
|
PB-12-005-027-001/343
(DEEP SINGH WALA)
|
2612005000NRG24120320240243686
|
12/03/2024
|
JASWINDER SINGH
|
2612005WL008193
|
JASWINDER SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067742
|
|
JASWINDER SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Faridkot
|
PB-12-005-027-001/348
(DEEP SINGH WALA)
|
2612005000NRG24120320240243688
|
12/03/2024
|
RAMANDEEP KAUR
|
2612005WL008193
|
RAMANDEEP KAUR
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067747
|
|
RAMANDEEP KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Faridkot
|
PB-12-005-027-001/362
(DEEP SINGH WALA)
|
2612005000NRG24120320240243689
|
12/03/2024
|
BALJIT KAUR
|
2612005WL008193
|
BALJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067780
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Faridkot
|
PB-12-005-027-001/364
(DEEP SINGH WALA)
|
2612005000NRG24120320240243690
|
12/03/2024
|
MANJEET KAUR
|
2612005WL008193
|
MANJEET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067745
|
|
MANJIT KAUR WO MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Faridkot
|
PB-12-005-027-001/388
(DEEP SINGH WALA)
|
2612005000NRG24120320240243691
|
12/03/2024
|
HARPREET KAUR
|
2612005WL008193
|
HARPREET KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067744
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Faridkot
|
PB-12-005-027-001/393
(DEEP SINGH WALA)
|
2612005000NRG24120320240243692
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008193
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067779
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Faridkot
|
PB-12-005-027-001/41
(DEEP SINGH WALA)
|
2612005000NRG24120320240243693
|
12/03/2024
|
JASPREET KAUR
|
2612005WL008193
|
JASPREET KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067733
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Faridkot
|
PB-12-005-027-001/45
(DEEP SINGH WALA)
|
2612005000NRG24120320240243694
|
12/03/2024
|
KALA SINGH
|
2612005WL008193
|
KALA SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067741
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Faridkot
|
PB-12-005-027-001/52
(DEEP SINGH WALA)
|
2612005000NRG24120320240243696
|
12/03/2024
|
LAXMI KAUR
|
2612005WL008193
|
LAXMI KAUR
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067784
|
|
LASHMI
|
ICICI BANK LTD(508534)
|
|
53
|
Faridkot
|
PB-12-005-027-001/52
(DEEP SINGH WALA)
|
2612005000NRG24120320240243695
|
12/03/2024
|
MAJOR SINGH
|
2612005WL008193
|
MAJOR SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067785
|
|
MAJOR SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Faridkot
|
PB-12-005-027-001/526
(DEEP SINGH WALA)
|
2612005000NRG24120320240243697
|
12/03/2024
|
PARAMJIT KAUR
|
2612005WL008193
|
PARAMJIT KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067778
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Faridkot
|
PB-12-005-027-001/556
(DEEP SINGH WALA)
|
2612005000NRG24120320240243698
|
12/03/2024
|
JASKARAN SINGH
|
2612005WL008193
|
JASKARAN SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067749
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Faridkot
|
PB-12-005-027-001/587
(DEEP SINGH WALA)
|
2612005000NRG24120320240243699
|
12/03/2024
|
Jangir singh
|
2612005WL008193
|
Jangir singh
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067737
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Faridkot
|
PB-12-005-027-001/587
(DEEP SINGH WALA)
|
2612005000NRG24120320240243700
|
12/03/2024
|
Murti kaur
|
2612005WL008193
|
Murti kaur
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067738
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Faridkot
|
PB-12-005-027-001/591
(DEEP SINGH WALA)
|
2612005000NRG24120320240243703
|
12/03/2024
|
Sattu
|
2612005WL008193
|
Sattu
|
00349
|
PSIB0021004
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067748
|
|
SATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Faridkot
|
PB-12-005-027-001/63
(DEEP SINGH WALA)
|
2612005000NRG24120320240243704
|
12/03/2024
|
MANPREET KAUR
|
2612005WL008193
|
MANPREET KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067732
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Faridkot
|
PB-12-005-027-001/76
(DEEP SINGH WALA)
|
2612005000NRG24120320240243705
|
12/03/2024
|
PAL KAUR
|
2612005WL008193
|
PAL KAUR
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067740
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Faridkot
|
PB-12-005-027-001/77
(DEEP SINGH WALA)
|
2612005000NRG24120320240243706
|
12/03/2024
|
SULAKHAN SINGH
|
2612005WL008193
|
SULAKHAN SINGH
|
00349
|
PSIB0021004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067743
|
|
SULKHAN SINGH SO RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Faridkot
|
PB-12-005-027-001/94
(DEEP SINGH WALA)
|
2612005000NRG24120320240243707
|
12/03/2024
|
SWARANJIT KAUR
|
2612005WL008193
|
SWARANJIT KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067728
|
|
SWARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
63
|
Faridkot
|
PB-12-005-078-001/97
(GHUGIANA)
|
2612005000NRG24120320240243654
|
12/03/2024
|
SARABJIT KAUR
|
2612005WL008191
|
SARABJIT KAUR
|
00349
|
PSIB0021186
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067750
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-042-001/41
(KILA NAU)
|
2612005000NRG24120320240243615
|
12/03/2024
|
Jyoti kaur
|
2612005WL008189
|
Jyoti kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067776
|
|
JYOTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
Faridkot
|
PB-12-005-060-001/491
(PAKHI KALAN)
|
2612005000NRG24120320240243646
|
12/03/2024
|
BALDEV SINGH
|
2612005WL008191
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067753
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Faridkot
|
PB-12-005-060-001/492
(PAKHI KALAN)
|
2612005000NRG24120320240243647
|
12/03/2024
|
HARJIT SINGH
|
2612005WL008191
|
HARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067752
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-042-001/155
(KILA NAU)
|
2612005000NRG24120320240243610
|
12/03/2024
|
BACHIT KAUR
|
2612005WL008189
|
BACHIT KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067720
|
|
BACHINT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Faridkot
|
PB-12-005-042-001/158
(KILA NAU)
|
2612005000NRG24120320240243611
|
12/03/2024
|
GURMEET KAUR
|
2612005WL008189
|
GURMEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067721
|
|
GURMEET KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Faridkot
|
PB-12-005-042-001/192
(KILA NAU)
|
2612005000NRG24120320240243612
|
12/03/2024
|
SARABJEET KAUR
|
2612005WL008189
|
SARABJEET KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067788
|
|
SARABJIT KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Faridkot
|
PB-12-005-042-001/203
(KILA NAU)
|
2612005000NRG24120320240243613
|
12/03/2024
|
RAJVEER KAUR
|
2612005WL008189
|
RAJVEER KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067787
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Faridkot
|
PB-12-005-042-001/249
(KILA NAU)
|
2612005000NRG24120320240243614
|
12/03/2024
|
KARAMJEET KAUR
|
2612005WL008189
|
KARAMJEET KAUR
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067722
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Faridkot
|
PB-12-005-042-001/419
(KILA NAU)
|
2612005000NRG24120320240243616
|
12/03/2024
|
THAKAR KAUR
|
2612005WL008189
|
THAKAR KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067786
|
|
THAKAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Faridkot
|
PB-12-005-042-001/48
(KILA NAU)
|
2612005000NRG24120320240243617
|
12/03/2024
|
MANJIT KAUR
|
2612005WL008189
|
MANJIT KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067789
|
|
MANJIT KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Faridkot
|
PB-12-005-042-001/93
(KILA NAU)
|
2612005000NRG24120320240243625
|
12/03/2024
|
LAXHMAN SINGH
|
2612005WL008189
|
LAXHMAN SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067723
|
|
LACHMAN SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
75
|
Faridkot
|
PB-12-005-017-001/22
(CHANIYA)
|
2612005000NRG24120320240243709
|
12/03/2024
|
Krishan Singh
|
2612005WL008194
|
Krishan Singh
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156067751
|
|
KRISHAN SINGH S/O DARBAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Faridkot
|
PB-12-005-017-001/298
(CHANIYA)
|
2612005000NRG24120320240243713
|
12/03/2024
|
JAGJEET SINGH
|
2612005WL008194
|
JAGJEET SINGH
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067777
|
|
JAGJEET SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
Faridkot
|
PB-12-005-029-001/240
(DOAD)
|
2612005000NRG24120320240243641
|
12/03/2024
|
Amritpal Singh
|
2612005WL008191
|
Amritpal Singh
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067755
|
|
AMRITPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
Faridkot
|
PB-12-005-088-001/418
(FARIDKOT RURAL)
|
2612005000NRG24120320240243656
|
12/03/2024
|
JINDER SINGH
|
2612005WL008191
|
JINDER SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067774
|
|
MR JINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
Faridkot
|
PB-12-005-017-001/135-A
(CHANIYA)
|
2612005000NRG24120320240243708
|
12/03/2024
|
Makhan Singh
|
2612005WL008194
|
Makhan Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067770
|
|
MAKHAN SINGH S/O RAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Faridkot
|
PB-12-005-017-001/78
(CHANIYA)
|
2612005000NRG24120320240243716
|
12/03/2024
|
Darshan Singh
|
2612005WL008194
|
Darshan Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067766
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Faridkot
|
PB-12-005-017-001/82
(CHANIYA)
|
2612005000NRG24120320240243717
|
12/03/2024
|
MANGA SINGH
|
2612005WL008194
|
MANGA SINGH
|
00415
|
SBIN0050057
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156067767
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-009-001/29
(RAJOWALA)
|
2612005000NRG24120320240243631
|
12/03/2024
|
BABU SINGH
|
2612005WL008190
|
BABU SINGH
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156067769
|
|
BABU SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Faridkot
|
PB-12-005-009-001/65
(RAJOWALA)
|
2612005000NRG24120320240243636
|
12/03/2024
|
CHHINDER KAUR
|
2612005WL008190
|
CHHINDER KAUR
|
00415
|
SBIN0051355
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156067763
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
84
|
Faridkot
|
PB-12-005-088-001/662
(FARIDKOT RURAL)
|
2612005000NRG24120320240243657
|
12/03/2024
|
ranjit kaur
|
2612005WL008191
|
ranjit kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067756
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Faridkot
|
PB-12-005-060-001/174-A
(PAKHI KALAN)
|
2612005000NRG24120320240243645
|
12/03/2024
|
Lakhveer Singh
|
2612005WL008191
|
Lakhveer Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067761
|
|
LAKHVEER SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Faridkot
|
PB-12-005-060-001/565
(PAKHI KALAN)
|
2612005000NRG24120320240243648
|
12/03/2024
|
Gurmeet Kaur
|
2612005WL008191
|
Gurmeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067762
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24120320240243650
|
12/03/2024
|
Amarjeet Kaur
|
2612005WL008191
|
Amarjeet Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067760
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Faridkot
|
PB-12-005-060-001/566
(PAKHI KALAN)
|
2612005000NRG24120320240243649
|
12/03/2024
|
Sukhdeep Singh
|
2612005WL008191
|
Sukhdeep Singh
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067759
|
|
SUKHDEEP SINGH S/O SURJIT SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Faridkot
|
PB-12-005-060-001/567
(PAKHI KALAN)
|
2612005000NRG24120320240243651
|
12/03/2024
|
Karamjit Kaur
|
2612005WL008191
|
Karamjit Kaur
|
00468
|
UBIN0538639
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156067758
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127260
|
127260
|
|
|
|
|
|
|
|