Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:09 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_061223FTO_74165
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-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24061220230187935 06/12/2023 Ajmer Singh 2612005WL0006247 Ajmer Singh 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9007977353 Ajmer Singh ()
SubTotal 1515 1515
2 Faridkot PB-12-005-004-002/237
(CHEHAL) 		2612005000NRG24061220230187613 06/12/2023 BARU SINGH 2612005WL0006222 BARU SINGH 00089 CBIN0282170 1212 1212 Processed 01/01/2024 9007977360 BARU SINGH ()
3 Faridkot PB-12-005-004-002/368
(CHEHAL) 		2612005000NRG24061220230187597 06/12/2023 MANPREET KAUR 2612005WL0006222 MANPREET KAUR 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9007977361 MANPREET KAUR ()
SubTotal 2727 2727
4 Faridkot PB-12-005-014-001/5
(CHAK SHAHU) 		2612005000NRG24061220230187018 06/12/2023 GURSEWAK SINGH 2612005WL0006182 GURSEWAK SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9007977364 GURSEWAK SINGH ()
5 Faridkot PB-12-005-047-001/24
(MACHAKI KHURD) 		2612005000NRG24061220230187588 06/12/2023 HARWINDER KAUR 2612005WL0006221 HARWINDER KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9007977363 HARWINDER KAUR ()
6 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24061220230187590 06/12/2023 KULWINDER KAUR 2612005WL0006221 KULWINDER KAUR 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9007977365 KULWINDER KAUR ()
7 Faridkot PB-12-005-047-001/32
(MACHAKI KHURD) 		2612005000NRG24061220230187589 06/12/2023 MAJOR SINGH 2612005WL0006221 MAJOR SINGH 00349 PSIB0000089 1212 1212 Processed 01/01/2024 9007977362 MAJOR SINGH ()
8 Faridkot PB-12-005-088-001/529
(FARIDKOT RURAL) 		2612005000NRG24061220230187257 06/12/2023 MANGAL SINGH 2612005WL0006195 MANGAL SINGH 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9007977366 MANGAL SINGH ()
SubTotal 7272 7272
9 Faridkot PB-12-005-009-001/88
(RAJOWALA) 		2612005000NRG24061220230187686 06/12/2023 NEETU 2612005WL0006231 NEETU 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9007977375 NEETU ()
10 Faridkot PB-12-005-086-001/135
(SADHANWALA) 		2612005000NRG24061220230187716 06/12/2023 CHHINDO KAUR 2612005WL0006235 CHHINDO KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007977372 CHHINDO KAUR ()
11 Faridkot PB-12-005-086-001/163
(SADHANWALA) 		2612005000NRG24061220230187719 06/12/2023 Tarsem Singh 2612005WL0006235 Tarsem Singh 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007977367 TARSEM SINGH ()
12 Faridkot PB-12-005-086-001/219
(SADHANWALA) 		2612005000NRG24061220230187721 06/12/2023 Paramjit kaur 2612005WL0006235 Paramjit kaur 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007977373 PARAMJIT KAUR ()
13 Faridkot PB-12-005-086-001/234
(SADHANWALA) 		2612005000NRG24061220230187722 06/12/2023 Manjit Kaur 2612005WL0006235 Manjit Kaur 00349 PSIB0000142 909 909 Processed 01/01/2024 9007977376 MANJIT KAUR ()
14 Faridkot PB-12-005-086-001/24
(SADHANWALA) 		2612005000NRG24061220230187725 06/12/2023 MAKHAN SINGH 2612005WL0006235 MAKHAN SINGH 00349 PSIB0000142 1515 1515 Processed 01/01/2024 9007977371 MAKHAN SINGH ()
15 Faridkot PB-12-005-086-001/242
(SADHANWALA) 		2612005000NRG24061220230187726 06/12/2023 Kuldeep Kaur 2612005WL0006235 Kuldeep Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007977378 KULDEEP KAUR ()
16 Faridkot PB-12-005-086-001/257
(SADHANWALA) 		2612005000NRG24061220230187727 06/12/2023 sarabjeet kaur 2612005WL0006235 sarabjeet kaur 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9007977374 SARABJEET KAUR ()
17 Faridkot PB-12-005-086-001/62
(Gill Patti Sadhanwala) 		2612005000NRG24061220230187336 06/12/2023 PARAMJEET KAUR 2612005WL0006201 PARAMJEET KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007977369 PARAMJEET KAUR ()
18 Faridkot PB-12-005-086-001/65
(Gill Patti Sadhanwala) 		2612005000NRG24061220230187337 06/12/2023 Narinder Kaur 2612005WL0006201 Narinder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007977368 NARINDER KAUR ()
19 Faridkot PB-12-005-086-001/72
(Gill Patti Sadhanwala) 		2612005000NRG24061220230187339 06/12/2023 CHARANJEET KAUR 2612005WL0006201 CHARANJEET KAUR 00349 PSIB0000142 303 303 Processed 01/01/2024 9007977370 CHARANJEET KAUR ()
20 Faridkot PB-12-005-111-001/7
(Gill Patti Sadhanwala) 		2612005000NRG24061220230187352 06/12/2023 RAJWINDER KAUR 2612005WL0006201 RAJWINDER KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9007977377 RAJWINDER KAUR ()
SubTotal 17574 17574
21 Faridkot PB-12-005-045-001/38
(Sandhura Singh Nagar) 		2612005000NRG24061220230187902 06/12/2023 DHARAM SINGH 2612005WL0006246 DHARAM SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977393 DHARAM SINGH ()
22 Faridkot PB-12-005-045-001/53
(Sandhura Singh Nagar) 		2612005000NRG24061220230187903 06/12/2023 JANGEER KAUR 2612005WL0006246 JANGEER KAUR 00349 PSIB0000369 1515 1515 Processed 01/01/2024 9007977381 JANGEER KAUR ()
23 Faridkot PB-12-005-045-001/66
(MAANI SINGH WALA) 		2612005000NRG24061220230187906 06/12/2023 AMANPREET KAUR 2612005WL0006246 AMANPREET KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977419 AMANPREET KAUR ()
24 Faridkot PB-12-005-092-001/129
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061220230187555 06/12/2023 GURMAIL KAUR 2612005WL0006217 GURMAIL KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977397 GURMAIL KAUR ()
25 Faridkot PB-12-005-092-001/153
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061220230187556 06/12/2023 RAJWINDER KAUR 2612005WL0006217 RAJWINDER KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977413 RAJWINDER KAUR ()
26 Faridkot PB-12-005-092-001/155
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061220230187558 06/12/2023 Lakhwinder Kaur 2612005WL0006217 Lakhwinder Kaur 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977406 LAKHWINDER KAUR ()
27 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061220230187560 06/12/2023 JAGAR SINGH 2612005WL0006217 JAGAR SINGH 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977379 JAGAR SINGH ()
28 Faridkot PB-12-005-092-001/49
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061220230187561 06/12/2023 BHAJAN KAUR 2612005WL0006217 BHAJAN KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977380 BHAJAN KAUR ()
29 Faridkot PB-12-005-092-001/50
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061220230187562 06/12/2023 SONA KAUR 2612005WL0006217 SONA KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977386 SONA KAUR ()
30 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24061220230187567 06/12/2023 VIRYAM SINGH 2612005WL0006217 VIRYAM SINGH 00349 PSIB0000369 1212 1212 Processed 01/01/2024 9007977382 VIRYAM SINGH ()
31 Faridkot PB-12-005-116-001/251
(Sandhura Singh Nagar) 		2612005000NRG24061220230187907 06/12/2023 GURMEET KAUR 2612005WL0006246 GURMEET KAUR 00349 PSIB0000369 1818 1818 Processed 01/01/2024 9007977383 GURMEET KAUR ()
SubTotal 19089 19089
32 Faridkot PB-12-005-031-001/105
(GHUDU WALA) 		2612005000NRG24061220230187480 06/12/2023 SHINDAERPAL SINGH 2612005WL0006213 SHINDAERPAL SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9007977420 SHINDAERPAL SINGH ()
33 Faridkot PB-12-005-031-001/29
(GHUDU WALA) 		2612005000NRG24061220230187481 06/12/2023 Gurveer Singh 2612005WL0006213 Gurveer Singh 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9007977423 GURVEER SINGH ()
34 Faridkot PB-12-005-031-001/65
(GHUDU WALA) 		2612005000NRG24061220230187482 06/12/2023 Satnam Singh 2612005WL0006213 Satnam Singh 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9007977387 SATNAM SINGH ()
35 Faridkot PB-12-005-031-001/94
(GHUDU WALA) 		2612005000NRG24061220230187484 06/12/2023 JASWINDER KAUR 2612005WL0006213 JASWINDER KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9007977421 JASWINDER KAUR ()
36 Faridkot PB-12-005-073-001/216
(BHAG SINGH WALA) 		2612005000NRG24061220230187947 06/12/2023 BINDER KAUR 2612005WL0006247 BINDER KAUR 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9007977416 BINDER KAUR ()
37 Faridkot PB-12-005-081-001/19
(KANIANWALI) 		2612005000NRG24061220230187955 06/12/2023 DHARMPAL SINGH 2612005WL0006247 DHARMPAL SINGH 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9007977385 DHARMPAL SINGH ()
38 Faridkot PB-12-005-081-001/21
(KANIANWALI) 		2612005000NRG24061220230187957 06/12/2023 PRAKash Singh 2612005WL0006247 PRAKash Singh 00349 PSIB0000553 1515 1515 Processed 01/01/2024 9007977422 PRAKASH SINGH ()
39 Faridkot PB-12-005-109-001/32
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061220230187046 06/12/2023 VEERPAL KAUR 2612005WL0006184 VEERPAL KAUR 00349 PSIB0000553 1818 1818 Processed 01/01/2024 9007977401 VEERPAL KAUR ()
SubTotal 12423 12423
40 Faridkot PB-12-005-113-001/4
(Nawan Tehna) 		2612005000NRG24061220230187678 06/12/2023 BALKARAN SINGH 2612005WL0006229 BALKARAN SINGH 00349 PSIB0000752 1515 1515 Processed 01/01/2024 9007977424 BALKARAN SINGH ()
SubTotal 1515 1515
41 Faridkot PB-12-005-004-002/73
(CHEHAL) 		2612005000NRG24061220230186896 06/12/2023 MAIYA DEVI 2612005WL0006178 MAIYA DEVI 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9007977395 MAIYA DEVI ()
SubTotal 1818 1818
42 Faridkot PB-12-005-088-001/27
(FARIDKOT RURAL) 		2612005000NRG24061220230186908 06/12/2023 AMARJEET KAUR 2612005WL0006178 AMARJEET KAUR 00349 PSIB0000838 1818 1818 Processed 01/01/2024 9007977398 AMARJEET KAUR ()
43 Faridkot PB-12-005-088-001/618
(FARIDKOT RURAL) 		2612005000NRG24061220230186912 06/12/2023 SANTOSH KUMARI 2612005WL0006178 SANTOSH KUMARI 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9007977403 SANTOSH KUMARI ()
44 Faridkot PB-12-005-091-001/428
(BABA FARID NAGAR) 		2612005000NRG24061220230187958 06/12/2023 KULDEEP SINGH 2612005WL0006247 KULDEEP SINGH 00349 PSIB0000838 1515 1515 Processed 01/01/2024 9007977410 KULDEEP SINGH ()
45 Faridkot PB-12-005-104-001/75
(Gobind Nagar) 		2612005000NRG24061220230187244 06/12/2023 AMRIK SINGH 2612005WL0006195 AMRIK SINGH 00349 PSIB0000838 1818 1818 Processed 01/01/2024 9007977404 AMRIK SINGH ()
SubTotal 6666 6666
46 Faridkot PB-12-005-027-001/113
(DEEP SINGH WALA) 		2612005000NRG24061220230187909 06/12/2023 CHARNJIT KAUR 2612005WL0006247 CHARNJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9007977390 CHARNJIT KAUR ()
47 Faridkot PB-12-005-027-001/283
(DEEP SINGH WALA) 		2612005000NRG24061220230187911 06/12/2023 SARABJIT KAUR 2612005WL0006247 SARABJIT KAUR 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9007977425 SARABJIT KAUR ()
48 Faridkot PB-12-005-027-001/98
(DEEP SINGH WALA) 		2612005000NRG24061220230187912 06/12/2023 BALJIT SINGH 2612005WL0006247 BALJIT SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9007977408 BALJIT SINGH ()
49 Faridkot PB-12-005-039-001/52
(KAONI) 		2612005000NRG24061220230187915 06/12/2023 GURMAIL SINGH 2612005WL0006247 GURMAIL SINGH 00349 PSIB0021004 1515 1515 Processed 01/01/2024 9007977412 GURMAIL SINGH ()
50 Faridkot PB-12-005-066-001/143
(SAIDE KE) 		2612005000NRG24061220230187918 06/12/2023 Lachhmi Kaur 2612005WL0006247 Lachhmi Kaur 00349 PSIB0021004 909 909 Processed 01/01/2024 9007977392 LACHHMI KAUR ()
51 Faridkot PB-12-005-066-001/146
(SAIDE KE) 		2612005000NRG24061220230187919 06/12/2023 Isher Kaur 2612005WL0006247 Isher Kaur 00349 PSIB0021004 303 303 Processed 01/01/2024 9007977428 ISHER KAUR ()
52 Faridkot PB-12-005-066-001/158
(SAIDE KE) 		2612005000NRG24061220230187921 06/12/2023 Jaspal Kaur 2612005WL0006247 Jaspal Kaur 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9007977429 JASPAL KAUR ()
53 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24061220230187922 06/12/2023 BALWANT SINGH 2612005WL0006247 BALWANT SINGH 00349 PSIB0021004 606 606 Processed 01/01/2024 9007977414 BALWANT SINGH ()
54 Faridkot PB-12-005-066-001/170
(SAIDE KE) 		2612005000NRG24061220230187923 06/12/2023 GURDEV KAUR 2612005WL0006247 GURDEV KAUR 00349 PSIB0021004 606 606 Processed 01/01/2024 9007977415 GURDEV KAUR ()
55 Faridkot PB-12-005-066-001/18
(SAIDE KE) 		2612005000NRG24061220230187926 06/12/2023 JAL KAUR 2612005WL0006247 JAL KAUR 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9007977427 JAL KAUR ()
56 Faridkot PB-12-005-066-001/238
(SAIDE KE) 		2612005000NRG24061220230187929 06/12/2023 Kulwinder Kaur 2612005WL0006247 Kulwinder Kaur 00349 PSIB0021004 909 909 Processed 01/01/2024 9007977417 KULWINDER KAUR ()
57 Faridkot PB-12-005-066-001/7
(SAIDE KE) 		2612005000NRG24061220230187934 06/12/2023 Gurmeet Kaur 2612005WL0006247 Gurmeet Kaur 00349 PSIB0021004 1212 1212 Processed 01/01/2024 9007977396 GURMEET KAUR ()
58 Faridkot PB-12-005-066-001/71
(SAIDE KE) 		2612005000NRG24061220230187936 06/12/2023 BABU SINGH 2612005WL0006247 BABU SINGH 00349 PSIB0021004 1818 1818 Processed 01/01/2024 9007977391 BABU SINGH ()
59 Faridkot PB-12-005-066-001/96
(SAIDE KE) 		2612005000NRG24061220230187939 06/12/2023 JANGIR SINGH 2612005WL0006247 JANGIR SINGH 00349 PSIB0021004 606 606 Processed 01/01/2024 9007977426 JANGIR SINGH ()
SubTotal 16665 16665
60 Faridkot PB-12-005-007-001/23
(BHAGTHALA KHURD) 		2612005000NRG24061220230186897 06/12/2023 SANDEEP KAUR 2612005WL0006178 SANDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9007977405 SANDEEP KAUR ()
SubTotal 1515 1515
61 Faridkot PB-12-005-014-001/24
(CHAK SHAHU) 		2612005000NRG24061220230187017 06/12/2023 GURJEET KAUR 2612005WL0006182 GURJEET KAUR 00349 PSIB0021186 303 303 Processed 01/01/2024 9007977411 GURJEET KAUR ()
62 Faridkot PB-12-005-078-001/119
(GHUGIANA) 		2612005000NRG24061220230187250 06/12/2023 VISAKHA SINGH 2612005WL0006195 VISAKHA SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007977389 VISAKHA SINGH ()
63 Faridkot PB-12-005-078-001/183
(GHUGIANA) 		2612005000NRG24061220230187251 06/12/2023 JASPREET KAUR 2612005WL0006195 JASPREET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007977384 JASPREET KAUR ()
64 Faridkot PB-12-005-078-001/253
(GHUGIANA) 		2612005000NRG24061220230187254 06/12/2023 Gurdeep singh 2612005WL0006195 Gurdeep singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007977388 GURDEEP SINGH ()
65 Faridkot PB-12-005-078-001/271
(GHUGIANA) 		2612005000NRG24061220230187255 06/12/2023 GURDEV SINGH 2612005WL0006195 GURDEV SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007977407 GURDEV SINGH ()
66 Faridkot PB-12-005-091-001/155
(BABA FARID NAGAR) 		2612005000NRG24061220230187045 06/12/2023 PRITAM KAUR 2612005WL0006184 PRITAM KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007977394 PRITAM KAUR ()
67 Faridkot PB-12-005-091-001/356
(BABA FARID NAGAR) 		2612005000NRG24061220230187606 06/12/2023 SATPAL SINGH 2612005WL0006222 SATPAL SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007977400 SATPAL SINGH ()
68 Faridkot PB-12-005-091-001/425
(BABA FARID NAGAR) 		2612005000NRG24061220230187607 06/12/2023 CHHINDERPAL KAUR 2612005WL0006222 CHHINDERPAL KAUR 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9007977409 CHHINDERPAL KAUR ()
69 Faridkot PB-12-005-091-001/485
(BABA FARID NAGAR) 		2612005000NRG24061220230187609 06/12/2023 Jarnail Singh 2612005WL0006222 Jarnail Singh 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007977418 JARNAIL SINGH ()
70 Faridkot PB-12-005-108-001/27
(Basti Himmatpura) 		2612005000NRG24061220230187610 06/12/2023 KAPOOR SINGH 2612005WL0006222 KAPOOR SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9007977402 KAPOOR SINGH ()
71 Faridkot PB-12-005-109-001/27
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24061220230187611 06/12/2023 GURPREET KAUR 2612005WL0006222 GURPREET KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9007977399 GURPREET KAUR ()
SubTotal 17877 17877
72 Faridkot PB-12-005-073-001/118
(BHAG SINGH WALA) 		2612005000NRG24061220230187940 06/12/2023 VEER SINGH 2612005WL0006247 VEER SINGH 00349 PSIB0021200 303 303 Processed 01/01/2024 9007977450 VEER SINGH ()
73 Faridkot PB-12-005-073-001/119
(BHAG SINGH WALA) 		2612005000NRG24061220230187943 06/12/2023 RANI KAUR 2612005WL0006247 RANI KAUR 00349 PSIB0021200 303 303 Processed 01/01/2024 9007977446 RANI KAUR ()
74 Faridkot PB-12-005-073-001/128
(BHAG SINGH WALA) 		2612005000NRG24061220230187501 06/12/2023 AMARJEET KAUR 2612005WL0006213 AMARJEET KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9007977447 AMARJEET KAUR ()
75 Faridkot PB-12-005-073-001/138
(BHAG SINGH WALA) 		2612005000NRG24061220230187944 06/12/2023 GURDEV SINGH 2612005WL0006247 GURDEV SINGH 00349 PSIB0021200 303 303 Processed 01/01/2024 9007977448 GURDEV SINGH ()
76 Faridkot PB-12-005-073-001/26
(BHAG SINGH WALA) 		2612005000NRG24061220230187950 06/12/2023 NASEIB KAUR 2612005WL0006247 NASEIB KAUR 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9007977430 NASEIB KAUR ()
77 Faridkot PB-12-005-073-001/35
(BHAG SINGH WALA) 		2612005000NRG24061220230187951 06/12/2023 SATPAL SINGH 2612005WL0006247 SATPAL SINGH 00349 PSIB0021200 1212 1212 Processed 01/01/2024 9007977431 SATPAL SINGH ()
78 Faridkot PB-12-005-073-001/72
(BHAG SINGH WALA) 		2612005000NRG24061220230187502 06/12/2023 JAGJEET SINGH 2612005WL0006213 JAGJEET SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9007977449 JAGJEET SINGH ()
79 Faridkot PB-12-005-073-001/73
(BHAG SINGH WALA) 		2612005000NRG24061220230187504 06/12/2023 JASPAL SINGH 2612005WL0006213 JASPAL SINGH 00349 PSIB0021200 1515 1515 Processed 01/01/2024 9007977451 JASPAL SINGH ()
SubTotal 8181 8181
80 Faridkot PB-12-005-041-001/108
(KALER) 		2612005000NRG24061220230187437 06/12/2023 PARAMJIT KAUR 2612005WL0006211 PARAMJIT KAUR 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9007977434 PARAMJIT KAUR ()
81 Faridkot PB-12-005-041-001/131
(KALER) 		2612005000NRG24061220230187440 06/12/2023 SANDEEP KAUR 2612005WL0006211 SANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9007977455 SANDEEP KAUR ()
82 Faridkot PB-12-005-041-001/160
(KALER) 		2612005000NRG24061220230187444 06/12/2023 SUKHJINDER SINGH 2612005WL0006211 SUKHJINDER SINGH 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9007977435 SUKHJINDER SINGH ()
83 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24061220230187445 06/12/2023 PARWINDER KAUR 2612005WL0006211 PARWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 01/01/2024 9007977443 PARWINDER KAUR ()
84 Faridkot PB-12-005-041-001/22
(KALER) 		2612005000NRG24061220230187447 06/12/2023 MANJIT KAUR 2612005WL0006211 MANJIT KAUR 00349 PSIB0021351 1515 1515 Processed 01/01/2024 9007977454 MANJIT KAUR ()
85 Faridkot PB-12-005-041-001/25
(KALER) 		2612005000NRG24061220230187448 06/12/2023 LAKHWINDER KAUR 2612005WL0006211 LAKHWINDER KAUR 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9007977452 LAKHWINDER KAUR ()
86 Faridkot PB-12-005-041-001/7
(KALER) 		2612005000NRG24061220230187451 06/12/2023 JASWINDER KAUR 2612005WL0006211 JASWINDER KAUR 00349 PSIB0021351 1515 1515 Processed 01/01/2024 9007977453 JASWINDER KAUR ()
87 Faridkot PB-12-005-041-001/97
(KALER) 		2612005000NRG24061220230187456 06/12/2023 SUKHJEET KAUR 2612005WL0006211 SUKHJEET KAUR 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9007977439 SUKHJEET KAUR ()
SubTotal 13635 13635
88 Faridkot PB-12-005-029-001/24
(DOAD) 		2612005000NRG24061220230187041 06/12/2023 Baltej Singh 2612005WL0006184 Baltej Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007977438 Baltej Singh ()
SubTotal 1818 1818
89 Faridkot PB-12-005-041-001/132
(KALER) 		2612005000NRG24061220230187441 06/12/2023 PARAMJIT KAUR 2612005WL0006211 PARAMJIT KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9007977442 PARAMJIT KAUR ()
90 Faridkot PB-12-005-041-001/31
(KALER) 		2612005000NRG24061220230187450 06/12/2023 NINDER KAUR 2612005WL0006211 NINDER KAUR 00354 PUNB0016800 1515 1515 Processed 01/01/2024 9007977458 NINDER KAUR ()
91 Faridkot PB-12-005-041-001/72
(KALER) 		2612005000NRG24061220230187453 06/12/2023 SUKHPREET KAUR 2612005WL0006211 SUKHPREET KAUR 00354 PUNB0016800 1212 1212 Processed 01/01/2024 9007977457 SUKHPREET KAUR ()
SubTotal 4242 4242
92 Faridkot PB-12-005-017-001/169-A
(CHANIYA) 		2612005000NRG24061220230187039 06/12/2023 GURDEV SINGH 2612005WL0006184 GURDEV SINGH 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9007977437 GURDEV SINGH ()
SubTotal 1818 1818
93 Faridkot PB-12-005-088-001/276
(FARIDKOT RURAL) 		2612005000NRG24061220230186909 06/12/2023 RANI 2612005WL0006178 RANI 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9007977459 MRS RANI ()
SubTotal 1818 1818
94 Faridkot PB-12-005-045-001/123
(Sandhura Singh Nagar) 		2612005000NRG24061220230187898 06/12/2023 CHHINDER KAUR 2612005WL0006246 CHHINDER KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9007977432 MRS CHHIANDER KAUR ()
SubTotal 1818 1818
95 Faridkot PB-12-005-104-001/36
(Gobind Nagar) 		2612005000NRG24061220230186914 06/12/2023 POOJA 2612005WL0006178 POOJA 00415 SBIN0014648 1515 1515 Processed 01/01/2024 9007977445 MRS POOJA ()
SubTotal 1515 1515
96 Faridkot PB-12-005-045-001/105
(Sandhura Singh Nagar) 		2612005000NRG24061220230187896 06/12/2023 GURBACHAN KAUR 2612005WL0006246 GURBACHAN KAUR 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9007977456 MRS GURBACHAN KAUR ()
97 Faridkot PB-12-005-045-001/228
(MAANI SINGH WALA) 		2612005000NRG24061220230187899 06/12/2023 LAKHWINDER KAUR 2612005WL0006246 LAKHWINDER KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9007977440 MRS LAKHWINDER KAUR ()
98 Faridkot PB-12-005-045-001/60
(Sandhura Singh Nagar) 		2612005000NRG24061220230187905 06/12/2023 Jaskaran Singh 2612005WL0006246 Jaskaran Singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9007977433 MR JASKARAN SINGH ()
SubTotal 5151 5151
99 Faridkot PB-12-005-009-001/24
(RAJOWALA) 		2612005000NRG24061220230187684 06/12/2023 MANJEET KAUR 2612005WL0006231 MANJEET KAUR 00415 SBIN0051355 909 909 Processed 01/01/2024 9007977441 MR MANJIT KAUR ()
100 Faridkot PB-12-005-074-001/510
(GOLEWALA) 		2612005000NRG24061220230187044 06/12/2023 JAGSEER SINGH 2612005WL0006184 JAGSEER SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9007977436 MR JAGSIR SINGH ()
SubTotal 2727 2727
101 Faridkot PB-12-005-087-001/235
(TEHNA) 		2612005000NRG24061220230187677 06/12/2023 GURMEL SINGH 2612005WL0006229 GURMEL SINGH 00468 UBIN0910147 1515 1515 Processed 01/01/2024 9007977444 GURMEL SINGH ()
SubTotal 1515 1515
Total 150894 150894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_061223FTO_74165 Canara Bank CNRB0018126 FARIDKOT II 1515
2 Faridkot PB2612005_061223FTO_74165 Central Bank Of India CBIN0282170 FARIDKOT 2727
3 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 7272
4 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0000142 GOLEWALA 17574
5 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 19089
6 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0000553 JAND SAHIB 12423
7 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0000752 FARIDKOT DASHMESH PUBLIC SCHOOL 1515
8 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
9 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 6666
10 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 16665
11 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0021143 KHARA 1515
12 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 17877
13 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0021200 KINGRA 8181
14 Faridkot PB2612005_061223FTO_74165 Punjab & Sind Bank PSIB0021351 Chand Baja 13635
15 Faridkot PB2612005_061223FTO_74165 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
16 Faridkot PB2612005_061223FTO_74165 Punjab National Bank PUNB0016800 Faridkot 1212
17 Faridkot PB2612005_061223FTO_74165 Punjab National Bank PUNB0016800 FARIDKOT CITY 3030
18 Faridkot PB2612005_061223FTO_74165 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1818
19 Faridkot PB2612005_061223FTO_74165 State Bank of India SBIN0001736 FARIDKOT 1818
20 Faridkot PB2612005_061223FTO_74165 State Bank of India SBIN0013679 SADIQ 1818
21 Faridkot PB2612005_061223FTO_74165 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1515
22 Faridkot PB2612005_061223FTO_74165 State Bank of India SBIN0050057 SADIQ 5151
23 Faridkot PB2612005_061223FTO_74165 State Bank of India SBIN0051355 GOLEWALA 2727
24 Faridkot PB2612005_061223FTO_74165 Union Bank of India UBIN0910147 FARIDKOT 1515

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