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-12-005-074-001/501 (GOLEWALA)
|
2612005000NRG24140720230077284
|
14/07/2023
|
ANGREJ SINGH
|
2612005WL002247
|
ANGREJ SINGH
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383117
|
|
Mr. ANGREJ SINGH SO ROOP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
Faridkot
|
PB-12-005-074-001/517 (GOLEWALA)
|
2612005000NRG24140720230077286
|
14/07/2023
|
ANGREJ SINGH
|
2612005WL002247
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383124
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
3
|
Faridkot
|
PB-12-005-074-001/14 (GOLEWALA)
|
2612005000NRG24140720230077223
|
14/07/2023
|
Kulwinder Kaur
|
2612005WL002247
|
Kulwinder Kaur
|
00152
|
HDFC0002763
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383115
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
4
|
Faridkot
|
PB-12-005-074-001/267 (GOLEWALA)
|
2612005000NRG24140720230077239
|
14/07/2023
|
CHHINDER KAUR
|
2612005WL002247
|
CHHINDER KAUR
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383113
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
5
|
Faridkot
|
PB-12-005-074-001/455 (GOLEWALA)
|
2612005000NRG24140720230077278
|
14/07/2023
|
Sandeep Kaur
|
2612005WL002247
|
Sandeep Kaur
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383116
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-074-001/121-A (GOLEWALA)
|
2612005000NRG24140720230077221
|
14/07/2023
|
Veera Kaur
|
2612005WL002247
|
Veera Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383114
|
|
VEERA KAUR W/O PRITHI SINGH
|
BANK OF BARODA(606985)
|
7
|
Faridkot
|
PB-12-005-074-001/439 (GOLEWALA)
|
2612005000NRG24140720230077275
|
14/07/2023
|
Karamjeet Kaur
|
2612005WL002247
|
Karamjeet Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383112
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
8
|
Faridkot
|
PB-12-005-074-001/456 (GOLEWALA)
|
2612005000NRG24140720230077279
|
14/07/2023
|
Jaswinder Kaur
|
2612005WL002247
|
Jaswinder Kaur
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383122
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
9
|
Faridkot
|
PB-12-005-074-001/499 (GOLEWALA)
|
2612005000NRG24140720230077283
|
14/07/2023
|
HARJINDER KAUR
|
2612005WL002247
|
HARJINDER KAUR
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383111
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
10
|
Faridkot
|
PB-12-005-074-001/139 (GOLEWALA)
|
2612005000NRG24140720230077222
|
14/07/2023
|
PARAMJEET KAUR
|
2612005WL002247
|
PARAMJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383074
|
|
PARAMJEET KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
11
|
Faridkot
|
PB-12-005-074-001/164 (GOLEWALA)
|
2612005000NRG24140720230077226
|
14/07/2023
|
MANJIT KAUR
|
2612005WL002247
|
MANJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383071
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Faridkot
|
PB-12-005-074-001/176 (GOLEWALA)
|
2612005000NRG24140720230077227
|
14/07/2023
|
MANDEEP KAUR
|
2612005WL002247
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383070
|
|
MANDEEP KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
13
|
Faridkot
|
PB-12-005-074-001/217 (GOLEWALA)
|
2612005000NRG24140720230077231
|
14/07/2023
|
RANI KAUR
|
2612005WL002247
|
RANI KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383126
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Faridkot
|
PB-12-005-074-001/228 (GOLEWALA)
|
2612005000NRG24140720230077233
|
14/07/2023
|
Bholi
|
2612005WL002247
|
Bholi
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383100
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Faridkot
|
PB-12-005-074-001/228 (GOLEWALA)
|
2612005000NRG24140720230077232
|
14/07/2023
|
Pappu Singh
|
2612005WL002247
|
Pappu Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383073
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
16
|
Faridkot
|
PB-12-005-074-001/235 (GOLEWALA)
|
2612005000NRG24140720230077234
|
14/07/2023
|
Balwinder Kaur
|
2612005WL002247
|
Balwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383097
|
|
BALWNDER KAUR
|
ICICI BANK LTD(508534)
|
17
|
Faridkot
|
PB-12-005-074-001/26 (GOLEWALA)
|
2612005000NRG24140720230077236
|
14/07/2023
|
JASVIR SINGH
|
2612005WL002247
|
JASVIR SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383125
|
|
ATAMJEET SINGH UG JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
18
|
Faridkot
|
PB-12-005-074-001/26 (GOLEWALA)
|
2612005000NRG24140720230077237
|
14/07/2023
|
Kulwant Kaur
|
2612005WL002247
|
Kulwant Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383067
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
19
|
Faridkot
|
PB-12-005-074-001/264 (GOLEWALA)
|
2612005000NRG24140720230077238
|
14/07/2023
|
MANDEEP KAUR
|
2612005WL002247
|
MANDEEP KAUR
|
00349
|
PSIB0000142
|
303
|
303
|
Processed
|
20/07/2023
|
|
3602383075
|
|
MANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
20
|
Faridkot
|
PB-12-005-074-001/271 (GOLEWALA)
|
2612005000NRG24140720230077240
|
14/07/2023
|
Charanjit Kaur
|
2612005WL002247
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383077
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Faridkot
|
PB-12-005-074-001/276 (GOLEWALA)
|
2612005000NRG24140720230077241
|
14/07/2023
|
Sukhdev Kaur
|
2612005WL002247
|
Sukhdev Kaur
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383076
|
|
SUKHDEV KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
22
|
Faridkot
|
PB-12-005-074-001/278 (GOLEWALA)
|
2612005000NRG24140720230077242
|
14/07/2023
|
GURMAIL KAUR
|
2612005WL002247
|
GURMAIL KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383094
|
|
MISS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
23
|
Faridkot
|
PB-12-005-074-001/281 (GOLEWALA)
|
2612005000NRG24140720230077243
|
14/07/2023
|
Gurmeet Kaur
|
2612005WL002247
|
Gurmeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383131
|
|
GURMIT KAUR WO MAGHI SINGH
|
PUNJAB & SIND BANK(607087)
|
24
|
Faridkot
|
PB-12-005-074-001/285 (GOLEWALA)
|
2612005000NRG24140720230077244
|
14/07/2023
|
Paramjit Kaur
|
2612005WL002247
|
Paramjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383095
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
25
|
Faridkot
|
PB-12-005-074-001/304 (GOLEWALA)
|
2612005000NRG24140720230077245
|
14/07/2023
|
NASEEB KAUR
|
2612005WL002247
|
NASEEB KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383082
|
|
NASIB KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
26
|
Faridkot
|
PB-12-005-074-001/305 (GOLEWALA)
|
2612005000NRG24140720230077246
|
14/07/2023
|
Navjot Kaur
|
2612005WL002247
|
Navjot Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383081
|
|
NAVJOT KAUR
|
HDFC BANK LTD(607152)
|
27
|
Faridkot
|
PB-12-005-074-001/313 (GOLEWALA)
|
2612005000NRG24140720230077248
|
14/07/2023
|
Charanjit Kaur
|
2612005WL002247
|
Charanjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383079
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
28
|
Faridkot
|
PB-12-005-074-001/323 (GOLEWALA)
|
2612005000NRG24140720230077249
|
14/07/2023
|
CHARANJIT KAUR
|
2612005WL002247
|
CHARANJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383080
|
|
CHARN KAUR WO NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
29
|
Faridkot
|
PB-12-005-074-001/333 (GOLEWALA)
|
2612005000NRG24140720230077251
|
14/07/2023
|
Pal Singh
|
2612005WL002247
|
Pal Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383130
|
|
PAL SINGH S/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
30
|
Faridkot
|
PB-12-005-074-001/333 (GOLEWALA)
|
2612005000NRG24140720230077252
|
14/07/2023
|
Simarjit Kaur
|
2612005WL002247
|
Simarjit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383129
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
31
|
Faridkot
|
PB-12-005-074-001/343 (GOLEWALA)
|
2612005000NRG24140720230077253
|
14/07/2023
|
SARBJIT KAUR
|
2612005WL002247
|
SARBJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383063
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
32
|
Faridkot
|
PB-12-005-074-001/345 (GOLEWALA)
|
2612005000NRG24140720230077254
|
14/07/2023
|
Manjeet Kaur
|
2612005WL002247
|
Manjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383086
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
33
|
Faridkot
|
PB-12-005-074-001/346 (GOLEWALA)
|
2612005000NRG24140720230077256
|
14/07/2023
|
Baljit Kaur
|
2612005WL002247
|
Baljit Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383091
|
|
BALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
34
|
Faridkot
|
PB-12-005-074-001/346 (GOLEWALA)
|
2612005000NRG24140720230077255
|
14/07/2023
|
GURPREET SINGH
|
2612005WL002247
|
GURPREET SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383066
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
35
|
Faridkot
|
PB-12-005-074-001/347 (GOLEWALA)
|
2612005000NRG24140720230077257
|
14/07/2023
|
PARKASH KAUR
|
2612005WL002247
|
PARKASH KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383072
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
36
|
Faridkot
|
PB-12-005-074-001/348 (GOLEWALA)
|
2612005000NRG24140720230077258
|
14/07/2023
|
SUMAN KAUR
|
2612005WL002247
|
SUMAN KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383128
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
37
|
Faridkot
|
PB-12-005-074-001/353 (GOLEWALA)
|
2612005000NRG24140720230077259
|
14/07/2023
|
GURJIT KAUR
|
2612005WL002247
|
GURJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383085
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
38
|
Faridkot
|
PB-12-005-074-001/358 (GOLEWALA)
|
2612005000NRG24140720230077260
|
14/07/2023
|
KARMJIT KAUR
|
2612005WL002247
|
KARMJIT KAUR
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383093
|
|
KARMJEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
39
|
Faridkot
|
PB-12-005-074-001/363 (GOLEWALA)
|
2612005000NRG24140720230077263
|
14/07/2023
|
KAMALJIT KAUR
|
2612005WL002247
|
KAMALJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383087
|
|
KANWALJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
Faridkot
|
PB-12-005-074-001/364 (GOLEWALA)
|
2612005000NRG24140720230077264
|
14/07/2023
|
MANJEET KAUR
|
2612005WL002247
|
MANJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383088
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
41
|
Faridkot
|
PB-12-005-074-001/379 (GOLEWALA)
|
2612005000NRG24140720230077265
|
14/07/2023
|
Karamjeet Kaur
|
2612005WL002247
|
Karamjeet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383090
|
|
KARAMJEET KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
42
|
Faridkot
|
PB-12-005-074-001/38-A (GOLEWALA)
|
2612005000NRG24140720230077266
|
14/07/2023
|
Manpreet Kaur
|
2612005WL002247
|
Manpreet Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383101
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
43
|
Faridkot
|
PB-12-005-074-001/380 (GOLEWALA)
|
2612005000NRG24140720230077267
|
14/07/2023
|
Amarjit Singh
|
2612005WL002247
|
Amarjit Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383062
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
44
|
Faridkot
|
PB-12-005-074-001/380 (GOLEWALA)
|
2612005000NRG24140720230077268
|
14/07/2023
|
Paramjeet Kaur
|
2612005WL002247
|
Paramjeet Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383084
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
45
|
Faridkot
|
PB-12-005-074-001/383 (GOLEWALA)
|
2612005000NRG24140720230077269
|
14/07/2023
|
Lakhwinder Kaur
|
2612005WL002247
|
Lakhwinder Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383127
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
46
|
Faridkot
|
PB-12-005-074-001/397 (GOLEWALA)
|
2612005000NRG24140720230077270
|
14/07/2023
|
Kulwant Kaur
|
2612005WL002247
|
Kulwant Kaur
|
00349
|
PSIB0000142
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383068
|
|
KULDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
47
|
Faridkot
|
PB-12-005-074-001/411 (GOLEWALA)
|
2612005000NRG24140720230077271
|
14/07/2023
|
AMANDEEP KAUR
|
2612005WL002247
|
AMANDEEP KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383092
|
|
AMANDEEP KAUR WO AMARJJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
48
|
Faridkot
|
PB-12-005-074-001/415 (GOLEWALA)
|
2612005000NRG24140720230077272
|
14/07/2023
|
Laxmi
|
2612005WL002247
|
Laxmi
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383098
|
|
LAXMI
|
PUNJAB & SIND BANK(607087)
|
49
|
Faridkot
|
PB-12-005-074-001/426 (GOLEWALA)
|
2612005000NRG24140720230077273
|
14/07/2023
|
Gagandeep Kaur
|
2612005WL002247
|
Gagandeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383102
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
50
|
Faridkot
|
PB-12-005-074-001/461 (GOLEWALA)
|
2612005000NRG24140720230077280
|
14/07/2023
|
ROOP SINGH
|
2612005WL002247
|
ROOP SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383078
|
|
ROOP SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
51
|
Faridkot
|
PB-12-005-074-001/478 (GOLEWALA)
|
2612005000NRG24140720230077281
|
14/07/2023
|
Sandeep Kaur
|
2612005WL002247
|
Sandeep Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383096
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Faridkot
|
PB-12-005-074-001/484 (GOLEWALA)
|
2612005000NRG24140720230077282
|
14/07/2023
|
DARSHAN SINGH
|
2612005WL002247
|
DARSHAN SINGH
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383089
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
53
|
Faridkot
|
PB-12-005-074-001/504 (GOLEWALA)
|
2612005000NRG24140720230077285
|
14/07/2023
|
SIMARJEET KAUR
|
2612005WL002247
|
SIMARJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383064
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
54
|
Faridkot
|
PB-12-005-074-001/528 (GOLEWALA)
|
2612005000NRG24140720230077288
|
14/07/2023
|
KAMALJEET KAUR
|
2612005WL002247
|
KAMALJEET KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383103
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
55
|
Faridkot
|
PB-12-005-074-001/54 (GOLEWALA)
|
2612005000NRG24140720230077289
|
14/07/2023
|
KAMALJIT KAUR
|
2612005WL002247
|
KAMALJIT KAUR
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383069
|
|
KAMALJIT KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
56
|
Faridkot
|
PB-12-005-074-001/96 (GOLEWALA)
|
2612005000NRG24140720230077296
|
14/07/2023
|
KULWINDER KAUR
|
2612005WL002247
|
KULWINDER KAUR
|
00349
|
PSIB0000142
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383083
|
|
KULWINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
57
|
Faridkot
|
PB-12-005-094-001/137 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24140720230077298
|
14/07/2023
|
Balvir Kaur
|
2612005WL002247
|
Balvir Kaur
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383099
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
58
|
Faridkot
|
PB-12-005-094-001/137 (MALUKA PATTI GOLEWALA)
|
2612005000NRG24140720230077297
|
14/07/2023
|
Gurmail Singh
|
2612005WL002247
|
Gurmail Singh
|
00349
|
PSIB0000142
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383065
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
59
|
Faridkot
|
PB-12-005-074-001/450 (GOLEWALA)
|
2612005000NRG24140720230077276
|
14/07/2023
|
Kirandeep Kaur
|
2612005WL002247
|
Kirandeep Kaur
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383123
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
60
|
Faridkot
|
PB-12-005-074-001/332 (GOLEWALA)
|
2612005000NRG24140720230077250
|
14/07/2023
|
PREM SINGH
|
2612005WL002247
|
PREM SINGH
|
00415
|
SBIN0050051
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383121
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
61
|
Faridkot
|
PB-12-005-074-001/149-A (GOLEWALA)
|
2612005000NRG24140720230077224
|
14/07/2023
|
Kulwinder Kaur
|
2612005WL002247
|
Kulwinder Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383120
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
62
|
Faridkot
|
PB-12-005-074-001/20-A (GOLEWALA)
|
2612005000NRG24140720230077229
|
14/07/2023
|
Kirandeep Kaur
|
2612005WL002247
|
Kirandeep Kaur
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383119
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
63
|
Faridkot
|
PB-12-005-074-001/20-A (GOLEWALA)
|
2612005000NRG24140720230077228
|
14/07/2023
|
Lakhwinder Singh
|
2612005WL002247
|
Lakhwinder Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383118
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
64
|
Faridkot
|
PB-12-005-074-001/451 (GOLEWALA)
|
2612005000NRG24140720230077277
|
14/07/2023
|
PREETI
|
2612005WL002247
|
PREETI
|
00415
|
SBIN0051355
|
606
|
606
|
Rejected
|
20/07/2023
|
|
3602383109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
Faridkot
|
PB-12-005-074-001/543 (GOLEWALA)
|
2612005000NRG24140720230077292
|
14/07/2023
|
Jagmeet Singh
|
2612005WL002247
|
Jagmeet Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383110
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
66
|
Faridkot
|
PB-12-005-074-001/68-A (GOLEWALA)
|
2612005000NRG24140720230077294
|
14/07/2023
|
Manpreet Kaur
|
2612005WL002247
|
Manpreet Kaur
|
00415
|
SBIN0051355
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602383108
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
67
|
Faridkot
|
PB-12-005-074-001/309-A (GOLEWALA)
|
2612005000NRG24140720230077247
|
14/07/2023
|
Harpreet Singh
|
2612005WL002247
|
Harpreet Singh
|
00462
|
UCBA0002306
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383107
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
68
|
Faridkot
|
PB-12-005-074-001/524 (GOLEWALA)
|
2612005000NRG24140720230077287
|
14/07/2023
|
ROOP SINGH
|
2612005WL002247
|
ROOP SINGH
|
00555
|
YESB0000271
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602383104
|
|
Mr. ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
69
|
Faridkot
|
PB-12-005-074-001/361 (GOLEWALA)
|
2612005000NRG24140720230077262
|
14/07/2023
|
CHARAJIT KAUR
|
2612005WL002247
|
CHARAJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383105
|
|
CHRNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Faridkot
|
PB-12-005-074-001/74-A (GOLEWALA)
|
2612005000NRG24140720230077295
|
14/07/2023
|
Bhola Singh
|
2612005WL002247
|
Bhola Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602383106
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119382
|
119382
|
|
|
|
|
|
|
|