Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:18:42 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_081223FTO_75058
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-12-005-109-001/224
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190606 08/12/2023 Jasvir Kaur 2612005WL006304 Jasvir Kaur 00048 BKID0006540 1818 1818 Processed 01/01/2024 9005404076 Jasvir Kaur ()
2 Faridkot PB-12-005-118-001/39
(Pakka No. 4) 		2612005000NRG24081220230190148 08/12/2023 JASWANT SINGH 2612005WL006298 JASWANT SINGH 00048 BKID0006540 1212 1212 Processed 01/01/2024 9005404075 JASWANT SINGH ()
SubTotal 3030 3030
3 Faridkot PB-12-005-065-001/1051
(SADIK) 		2612005000NRG24081220230189889 08/12/2023 Beant Singh 2612005WL006295 Beant Singh 00051 MAHB0001920 1818 1818 Processed 01/01/2024 9005404102 Beant Singh ()
SubTotal 1818 1818
4 Faridkot PB-12-005-079-001/275
(HASSAN BHATTI) 		2612005000NRG24081220230189600 08/12/2023 GURNAM SINGH 2612005WL006289 GURNAM SINGH 00078 CNRB0002441 1515 1515 Processed 01/01/2024 9005404082 GURNAM SINGH ()
SubTotal 1515 1515
5 Faridkot PB-12-005-079-001/199
(HASSAN BHATTI) 		2612005000NRG24081220230189593 08/12/2023 PARWINDER KAUR 2612005WL006289 PARWINDER KAUR 00078 CNRB0006066 1818 1818 Processed 01/01/2024 9005404083 PARWINDER KAUR ()
6 Faridkot PB-12-005-079-001/66
(HASSAN BHATTI) 		2612005000NRG24081220230189605 08/12/2023 KULDEEP KAUR 2612005WL006289 KULDEEP KAUR 00078 CNRB0006066 1515 1515 Processed 01/01/2024 9005404084 KULDEEP KAUR ()
SubTotal 3333 3333
7 Faridkot PB-12-005-060-001/309
(PAKHI KALAN) 		2612005000NRG24081220230189678 08/12/2023 Manpreet Kaur 2612005WL006290 Manpreet Kaur 00078 CNRB0018126 909 909 Processed 01/01/2024 9005404085 Manpreet Kaur ()
8 Faridkot PB-12-005-099-001/31
(Tibbi Bharain) 		2612005000NRG24081220230189410 08/12/2023 MANJEET KAUR 2612005WL006283 MANJEET KAUR 00078 CNRB0018126 1515 1515 Processed 01/01/2024 9005404086 MANJEET KAUR ()
SubTotal 2424 2424
9 Faridkot PB-12-005-118-001/534
(Pakka No. 4) 		2612005000NRG24081220230190151 08/12/2023 Harbans singh 2612005WL006298 Harbans singh 00089 CBIN0282170 303 303 Processed 01/01/2024 9005404077 Harbans singh ()
SubTotal 303 303
10 Faridkot PB-12-005-004-002/18-A
(CHEHAL) 		2612005000NRG24081220230189755 08/12/2023 DAVINDER SINGH 2612005WL006292 DAVINDER SINGH 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005404078 DAVINDER SINGH ()
11 Faridkot PB-12-005-004-002/631
(CHEHAL) 		2612005000NRG24081220230189765 08/12/2023 MEENA 2612005WL006292 MEENA 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005404079 MEENA ()
12 Faridkot PB-12-005-010-001/148-A
(BHANA) 		2612005000NRG24081220230190261 08/12/2023 SONU KAUR 2612005WL006300 SONU KAUR 00089 CBIN0285059 1515 1515 Processed 01/01/2024 9005404080 SONU KAUR ()
13 Faridkot PB-12-005-087-001/102
(TEHNA) 		2612005000NRG24081220230189799 08/12/2023 MANJEET KAUR 2612005WL006292 MANJEET KAUR 00089 CBIN0285059 303 303 Processed 01/01/2024 9005404081 MANJEET KAUR ()
14 Faridkot PB-12-005-118-001/102
(Pakka No. 4) 		2612005000NRG24081220230190146 08/12/2023 KHUSHPREET KAUR 2612005WL006298 KHUSHPREET KAUR 00089 CBIN0285059 1818 1818 Processed 01/01/2024 9005404074 KHUSHPREET KAUR ()
SubTotal 7272 7272
15 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24081220230189431 08/12/2023 Harpreet Singh 2612005WL006284 Harpreet Singh 00152 HDFC0003033 1515 1515 Processed 01/01/2024 9005404100 Harpreet Singh ()
SubTotal 1515 1515
16 Faridkot PB-12-005-070-001/280
(SIMREYWALA) 		2612005000NRG24081220230189501 08/12/2023 GURDASS SINGH 2612005WL006287 GURDASS SINGH 00168 ICIC0000783 1515 1515 Processed 01/01/2024 9005404101 GURDASS SINGH ()
SubTotal 1515 1515
17 Faridkot PB-12-005-008-001/151
(BHAGTHALA KALAN) 		2612005000NRG24081220230189620 08/12/2023 GURMEET KAUR 2612005WL006290 GURMEET KAUR 00176 IDIB000B703 1212 1212 Processed 01/01/2024 9005404093 GURMEET KAUR ()
18 Faridkot PB-12-005-084-001/127
(RATTI RORI) 		2612005000NRG24081220230189721 08/12/2023 RAM KUMAR 2612005WL006291 RAM KUMAR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005404105 RAM KUMAR ()
19 Faridkot PB-12-005-084-001/129
(RATTI RORI) 		2612005000NRG24081220230189723 08/12/2023 RAM CHAND 2612005WL006291 RAM CHAND 00176 IDIB000B703 303 303 Processed 01/01/2024 9005404103 RAM CHAND ()
20 Faridkot PB-12-005-095-001/83
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190137 08/12/2023 PAPPA SINGH 2612005WL006298 PAPPA SINGH 00176 IDIB000B703 1515 1515 Processed 01/01/2024 9005404104 PAPPA SINGH ()
21 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190139 08/12/2023 BALJINDER SINGH 2612005WL006298 BALJINDER SINGH 00176 IDIB000B703 909 909 Processed 01/01/2024 9005404096 BALJINDER SINGH ()
22 Faridkot PB-12-005-095-001/84
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190138 08/12/2023 Jaswant kaur 2612005WL006298 Jaswant kaur 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005404095 Jaswant kaur ()
23 Faridkot PB-12-005-095-001/88
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190140 08/12/2023 BALWINDER KAUR 2612005WL006298 BALWINDER KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005404091 BALWINDER KAUR ()
24 Faridkot PB-12-005-095-001/91
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190141 08/12/2023 PARMJEET KAUR 2612005WL006298 PARMJEET KAUR 00176 IDIB000B703 909 909 Processed 01/01/2024 9005404087 PARMJEET KAUR ()
25 Faridkot PB-12-005-095-001/94
(KOTHE PAKKA NO:1) 		2612005000NRG24081220230190144 08/12/2023 KULWANT KAUR 2612005WL006298 KULWANT KAUR 00176 IDIB000B703 1818 1818 Processed 01/01/2024 9005404094 KULWANT KAUR ()
SubTotal 12120 12120
26 Faridkot PB-12-005-063-001/173
(PIPLI NAVI) 		2612005000NRG24081220230190353 08/12/2023 Babaljit kaur 2612005WL006301 Babaljit kaur 00176 IDIB000F007 606 606 Rejected 01/01/2024 9005404098 A/c Blocked or Frozen
27 Faridkot PB-12-005-099-001/202
(Tibbi Bharain) 		2612005000NRG24081220230189406 08/12/2023 ARTI 2612005WL006283 ARTI 00176 IDIB000F007 1212 1212 Processed 01/01/2024 9005404092 ARTI ()
SubTotal 1818 1818
28 Faridkot PB-12-005-099-001/57
(Tibbi Bharain) 		2612005000NRG24081220230189415 08/12/2023 SARBJEET KAUR 2612005WL006283 SARBJEET KAUR 00349 PSIB0000089 1818 1818 Processed 01/01/2024 9005404115 SARBJEET KAUR ()
SubTotal 1818 1818
29 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24081220230190449 08/12/2023 Manpreet kaur 2612005WL006301 Manpreet kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005404128 MANPREET KAUR ()
30 Faridkot PB-12-005-063-001/567
(PIPLI NAVI) 		2612005000NRG24081220230190210 08/12/2023 Manpreet kaur 2612005WL006299 Manpreet kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005404129 MANPREET KAUR ()
31 Faridkot PB-12-005-111-001/279
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189427 08/12/2023 ANGREJ SINGH 2612005WL006284 ANGREJ SINGH 00349 PSIB0000142 1212 1212 Processed 01/01/2024 9005404147 ANGREJ SINGH ()
32 Faridkot PB-12-005-111-001/279
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189426 08/12/2023 VEERPAL KAUR 2612005WL006284 VEERPAL KAUR 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005404111 VEERPAL KAUR ()
33 Faridkot PB-12-005-111-001/32
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189303 08/12/2023 Ninder Kaur 2612005WL006279 Ninder Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005404133 NINDER KAUR ()
34 Faridkot PB-12-005-111-001/38
(Gill Patti Sadhanwala) 		2612005000NRG24081220230189430 08/12/2023 Naseeb Kaur 2612005WL006284 Naseeb Kaur 00349 PSIB0000142 1818 1818 Processed 01/01/2024 9005404139 NASEEB KAUR ()
SubTotal 10302 10302
35 Faridkot PB-12-005-088-001/23
(FARIDKOT RURAL) 		2612005000NRG24081220230189393 08/12/2023 JASVEER KAUR 2612005WL006283 JASVEER KAUR 00349 PSIB0000342 606 606 Processed 01/01/2024 9005404113 JASVEER KAUR ()
SubTotal 606 606
36 Faridkot PB-12-005-004-002/385
(CHEHAL) 		2612005000NRG24081220230189760 08/12/2023 BAGGA SINGH 2612005WL006292 BAGGA SINGH 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9005404117 BAGGA SINGH ()
37 Faridkot PB-12-005-004-002/592
(CHEHAL) 		2612005000NRG24081220230189764 08/12/2023 PREET KAUR 2612005WL006292 PREET KAUR 00349 PSIB0000837 1818 1818 Processed 01/01/2024 9005404118 PREET KAUR ()
SubTotal 3636 3636
38 Faridkot PB-12-005-010-001/104
(BHANA) 		2612005000NRG24081220230190252 08/12/2023 Jasveer Kaur 2612005WL006300 Jasveer Kaur 00349 PSIB0000838 1212 1212 Processed 01/01/2024 9005404137 JASVEER KAUR ()
SubTotal 1212 1212
39 Faridkot PB-12-005-063-001/571
(PIPLI NAVI) 		2612005000NRG24081220230190213 08/12/2023 Sukhwinder kaur 2612005WL006299 Sukhwinder kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404132 SUKHWINDER KAUR ()
40 Faridkot PB-12-005-063-001/571
(PIPLI NAVI) 		2612005000NRG24081220230190212 08/12/2023 Sukhwinder kaur 2612005WL006299 Sukhwinder kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404131 SUKHWINDER KAUR ()
41 Faridkot PB-12-005-070-001/275
(SIMREYWALA) 		2612005000NRG24081220230189498 08/12/2023 Abdul Masih 2612005WL006287 Abdul Masih 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404130 ABDUL MASIH ()
42 Faridkot PB-12-005-070-001/278
(SIMREYWALA) 		2612005000NRG24081220230189500 08/12/2023 ROBIN SINGH 2612005WL006287 ROBIN SINGH 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005404144 ROBIN SINGH ()
43 Faridkot PB-12-005-070-001/281
(SIMREYWALA) 		2612005000NRG24081220230189502 08/12/2023 GAGAN 2612005WL006287 GAGAN 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005404142 GAGAN ()
44 Faridkot PB-12-005-070-001/281
(SIMREYWALA) 		2612005000NRG24081220230189503 08/12/2023 MANDEEP KAUR 2612005WL006287 MANDEEP KAUR 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404143 MANDEEP KAUR ()
45 Faridkot PB-12-005-091-001/117
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190564 08/12/2023 Harbans Kaur 2612005WL006304 Harbans Kaur 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404124 HARBANS KAUR ()
46 Faridkot PB-12-005-091-001/284
(BABA FARID NAGAR) 		2612005000NRG24081220230190584 08/12/2023 Parkash Kaur 2612005WL006304 Parkash Kaur 00349 PSIB0021186 1515 1515 Processed 01/01/2024 9005404135 PARKASH KAUR ()
47 Faridkot PB-12-005-109-001/108
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190597 08/12/2023 SHIVJI 2612005WL006304 SHIVJI 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404122 SHIVJI ()
48 Faridkot PB-12-005-109-001/241
(Dashmesh Nagar Araian Wala Kalan) 		2612005000NRG24081220230190607 08/12/2023 PARKASH SINGH 2612005WL006304 PARKASH SINGH 00349 PSIB0021186 1818 1818 Processed 01/01/2024 9005404150 PARKASH SINGH ()
SubTotal 17271 17271
49 Faridkot PB-12-005-070-001/275
(SIMREYWALA) 		2612005000NRG24081220230189499 08/12/2023 Harpreet kaur 2612005WL006287 Harpreet kaur 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9005404145 HARPREET KAUR ()
SubTotal 1818 1818
50 Faridkot PB-12-005-053-001/119
(MISHRIWALA) 		2612005000NRG24081220230189809 08/12/2023 VEERPAL KAUR 2612005WL006293 VEERPAL KAUR 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9005404116 VEERPAL KAUR ()
51 Faridkot PB-12-005-053-001/25
(MISHRIWALA) 		2612005000NRG24081220230189817 08/12/2023 RAMANDEEP KAUR 2612005WL006293 RAMANDEEP KAUR 00349 PSIB0021351 1818 1818 Processed 01/01/2024 9005404126 RAMANDEEP KAUR ()
SubTotal 3636 3636
52 Faridkot PB-12-005-011-001/190
(KAMEANA) 		2612005000NRG24081220230189853 08/12/2023 SARBJIT KAUR 2612005WL006294 SARBJIT KAUR 00349 PSIB0021365 1818 1818 Processed 01/01/2024 9005404146 SARBJIT KAUR ()
53 Faridkot PB-12-005-084-001/105
(RATTI RORI) 		2612005000NRG24081220230189718 08/12/2023 RANJIT KAUR 2612005WL006291 RANJIT KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9005404149 RANJIT KAUR ()
54 Faridkot PB-12-005-084-001/262
(RATTI RORI) 		2612005000NRG24081220230189733 08/12/2023 RAJWANT KAUR 2612005WL006291 RAJWANT KAUR 00349 PSIB0021365 1212 1212 Processed 01/01/2024 9005404109 RAJWANT KAUR ()
55 Faridkot PB-12-005-084-001/5
(RATTI RORI) 		2612005000NRG24081220230189742 08/12/2023 SARABJIT KAUR 2612005WL006291 SARABJIT KAUR 00349 PSIB0021365 1515 1515 Processed 01/01/2024 9005404148 SARABJIT KAUR ()
SubTotal 6060 6060
56 Faridkot PB-12-005-008-001/13
(BHAGTHALA KALAN) 		2612005000NRG24081220230189306 08/12/2023 SEEMA 2612005WL006280 SEEMA 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9005404178 SEEMA ()
57 Faridkot PB-12-005-008-001/199
(BHAGTHALA KALAN) 		2612005000NRG24081220230189636 08/12/2023 NAIB SINGH 2612005WL006290 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404182 NAIB SINGH ()
58 Faridkot PB-12-005-024-001/109
(DAGGO ROMANA) 		2612005000NRG24081220230189555 08/12/2023 SANDEEP KAUR 2612005WL006288 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005404169 SANDEEP KAUR ()
59 Faridkot PB-12-005-024-001/119
(DAGGO ROMANA) 		2612005000NRG24081220230189558 08/12/2023 KULWINDER KAUR 2612005WL006288 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404179 KULWINDER KAUR ()
60 Faridkot PB-12-005-024-001/167
(DAGGO ROMANA) 		2612005000NRG24081220230189565 08/12/2023 RAJANPREET KAUR 2612005WL006288 RAJANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404171 RAJANPREET KAUR ()
61 Faridkot PB-12-005-060-001/10
(PAKHI KALAN) 		2612005000NRG24081220230189454 08/12/2023 Amandeep kaur 2612005WL006286 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404188 Amandeep kaur ()
62 Faridkot PB-12-005-060-001/240
(PAKHI KALAN) 		2612005000NRG24081220230189671 08/12/2023 GURMAIL KAUR 2612005WL006290 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005404176 GURMAIL KAUR ()
63 Faridkot PB-12-005-060-001/35
(PAKHI KALAN) 		2612005000NRG24081220230189685 08/12/2023 RAJDEEP KAUR 2612005WL006290 RAJDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404177 RAJDEEP KAUR ()
64 Faridkot PB-12-005-060-001/48
(PAKHI KALAN) 		2612005000NRG24081220230189695 08/12/2023 MANPREET KAUR 2612005WL006290 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005404192 MANPREET KAUR ()
65 Faridkot PB-12-005-060-001/600
(PAKHI KALAN) 		2612005000NRG24081220230189706 08/12/2023 KULWANT KAUR 2612005WL006290 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404168 KULWANT KAUR ()
66 Faridkot PB-12-005-060-001/604
(PAKHI KALAN) 		2612005000NRG24081220230189707 08/12/2023 PARBHJOT KAUR 2612005WL006290 PARBHJOT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404173 PARBHJOT KAUR ()
67 Faridkot PB-12-005-060-001/611
(PAKHI KALAN) 		2612005000NRG24081220230189462 08/12/2023 AKASHDEEP 2612005WL006286 AKASHDEEP 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005404190 AKASHDEEP ()
68 Faridkot PB-12-005-060-001/613
(PAKHI KALAN) 		2612005000NRG24081220230189708 08/12/2023 RUPINDER KAUR 2612005WL006290 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404180 RUPINDER KAUR ()
69 Faridkot PB-12-005-060-001/618
(PAKHI KALAN) 		2612005000NRG24081220230189463 08/12/2023 AMANDEEP KAUR 2612005WL006286 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 9005404191 No Such Account
70 Faridkot PB-12-005-084-001/127
(RATTI RORI) 		2612005000NRG24081220230189722 08/12/2023 MANJU 2612005WL006291 MANJU 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005404196 MANJU ()
71 Faridkot PB-12-005-084-001/129
(RATTI RORI) 		2612005000NRG24081220230189724 08/12/2023 MAYA 2612005WL006291 MAYA 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005404197 MAYA ()
72 Faridkot PB-12-005-084-001/170
(RATTI RORI) 		2612005000NRG24081220230189726 08/12/2023 RAMANDEEP KAUR 2612005WL006291 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005404170 RAMANDEEP KAUR ()
SubTotal 25755 25755
73 Faridkot PB-12-005-010-001/356
(BHANA) 		2612005000NRG24081220230190289 08/12/2023 PARMJIT KAUR 2612005WL006300 PARMJIT KAUR 00354 PUNB0016800 303 303 Processed 01/01/2024 9005404119 PARMJIT KAUR ()
SubTotal 303 303
74 Faridkot PB-12-005-010-001/190
(BHANA) 		2612005000NRG24081220230190267 08/12/2023 DALEEP KAUR 2612005WL006300 DALEEP KAUR 00354 PUNB0020610 909 909 Processed 01/01/2024 9005404110 DALEEP KAUR ()
SubTotal 909 909
75 Faridkot PB-12-005-065-001/165
(SADIK) 		2612005000NRG24081220230189901 08/12/2023 Manjeet Kaur 2612005WL006295 Manjeet Kaur 00354 PUNB0134410 1212 1212 Processed 01/01/2024 9005404108 Manjeet Kaur ()
76 Faridkot PB-12-005-065-001/370
(SADIK) 		2612005000NRG24081220230189935 08/12/2023 Babaldeep kaur 2612005WL006295 Babaldeep kaur 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9005404140 Babaldeep kaur ()
77 Faridkot PB-12-005-065-001/463
(SADIK) 		2612005000NRG24081220230189954 08/12/2023 Lakhwinder kaur 2612005WL006295 Lakhwinder kaur 00354 PUNB0134410 1515 1515 Processed 01/01/2024 9005404141 Lakhwinder kaur ()
78 Faridkot PB-12-005-065-001/589
(SADIK) 		2612005000NRG24081220230189984 08/12/2023 Veerpal Kaur 2612005WL006295 Veerpal Kaur 00354 PUNB0134410 909 909 Processed 01/01/2024 9005404134 Veerpal Kaur ()
79 Faridkot PB-12-005-065-001/690
(SADIK) 		2612005000NRG24081220230190003 08/12/2023 SHINDER KAUR 2612005WL006295 SHINDER KAUR 00354 PUNB0134410 1818 1818 Processed 01/01/2024 9005404120 SHINDER KAUR ()
SubTotal 7272 7272
80 Faridkot PB-12-005-010-001/241
(BHANA) 		2612005000NRG24081220230190278 08/12/2023 Khalveer Singh 2612005WL006300 Khalveer Singh 00354 PUNB0168410 303 303 Processed 01/01/2024 9005404123 Khalveer Singh ()
81 Faridkot PB-12-005-010-001/27
(BHANA) 		2612005000NRG24081220230189767 08/12/2023 MANDEEP KAUR 2612005WL006292 MANDEEP KAUR 00354 PUNB0168410 1818 1818 Processed 01/01/2024 9005404112 MANDEEP KAUR ()
82 Faridkot PB-12-005-010-001/32
(BHANA) 		2612005000NRG24081220230190286 08/12/2023 JAGEER SINGH 2612005WL006300 JAGEER SINGH 00354 PUNB0168410 303 303 Processed 01/01/2024 9005404121 JAGEER SINGH ()
83 Faridkot PB-12-005-010-001/386
(BHANA) 		2612005000NRG24081220230190291 08/12/2023 AMANDEEP KAUR 2612005WL006300 AMANDEEP KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9005404107 AMANDEEP KAUR ()
84 Faridkot PB-12-005-010-001/402
(BHANA) 		2612005000NRG24081220230190294 08/12/2023 pardeep kumar 2612005WL006300 pardeep kumar 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9005404114 pardeep kumar ()
85 Faridkot PB-12-005-010-001/477
(BHANA) 		2612005000NRG24081220230190297 08/12/2023 Baldev Singh 2612005WL006300 Baldev Singh 00354 PUNB0168410 303 303 Processed 01/01/2024 9005404138 Baldev Singh ()
86 Faridkot PB-12-005-010-001/50
(BHANA) 		2612005000NRG24081220230190299 08/12/2023 JASVEER KAUR 2612005WL006300 JASVEER KAUR 00354 PUNB0168410 1212 1212 Processed 01/01/2024 9005404127 JASVEER KAUR ()
SubTotal 6363 6363
87 Faridkot PB-12-005-065-001/1021
(SADIK) 		2612005000NRG24081220230189883 08/12/2023 Pritam Kaur 2612005WL006295 Pritam Kaur 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9005404125 Pritam Kaur ()
88 Faridkot PB-12-005-065-001/1042
(SADIK) 		2612005000NRG24081220230189885 08/12/2023 Angrej kaur 2612005WL006295 Angrej kaur 00354 PUNB0752600 1818 1818 Processed 01/01/2024 9005404193 Angrej kaur ()
89 Faridkot PB-12-005-065-001/1043
(SADIK) 		2612005000NRG24081220230189886 08/12/2023 Neelam 2612005WL006295 Neelam 00354 PUNB0752600 1212 1212 Processed 01/01/2024 9005404136 Neelam ()
90 Faridkot PB-12-005-065-001/1048
(SADIK) 		2612005000NRG24081220230189888 08/12/2023 Parminder kaur 2612005WL006295 Parminder kaur 00354 PUNB0752600 1212 1212 Processed 01/01/2024 9005404195 Parminder kaur ()
91 Faridkot PB-12-005-065-001/455
(SADIK) 		2612005000NRG24081220230189953 08/12/2023 PARAMJEET KAUR 2612005WL006295 PARAMJEET KAUR 00354 PUNB0752600 1212 1212 Processed 01/01/2024 9005404158 PARAMJEET KAUR ()
SubTotal 7272 7272
92 Faridkot PB-12-005-065-001/1045
(SADIK) 		2612005000NRG24081220230189887 08/12/2023 Sanjeet kaur 2612005WL006295 Sanjeet kaur 00415 SBIN0013679 909 909 Processed 01/01/2024 9005404185 MRS SANJEET KAUR ()
93 Faridkot PB-12-005-065-001/397
(SADIK) 		2612005000NRG24081220230189938 08/12/2023 Sawarna Kaur 2612005WL006295 Sawarna Kaur 00415 SBIN0013679 1515 1515 Processed 01/01/2024 9005404152 MRS SWARNA KAUR WO JAGGAR SINGH ()
94 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24081220230189964 08/12/2023 VEERPAL KAUR 2612005WL006295 VEERPAL KAUR 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9005404166 MRS VEERPAL KAUR ()
95 Faridkot PB-12-005-065-001/495
(SADIK) 		2612005000NRG24081220230190069 08/12/2023 VEERPAL KAUR 2612005WL006297 VEERPAL KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005404165 MRS VEERPAL KAUR ()
96 Faridkot PB-12-005-065-001/499
(SADIK) 		2612005000NRG24081220230189965 08/12/2023 TEJ KAUR 2612005WL006295 TEJ KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005404153 MRS TEJ KAUR ()
97 Faridkot PB-12-005-065-001/796
(SADIK) 		2612005000NRG24081220230190013 08/12/2023 GURPREET KAUR 2612005WL006295 GURPREET KAUR 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005404157 MRS GURPREET KAUR ()
98 Faridkot PB-12-005-065-001/855
(SADIK) 		2612005000NRG24081220230190016 08/12/2023 BHAGWANTI 2612005WL006295 BHAGWANTI 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005404156 MRS BHAGWATI ()
99 Faridkot PB-12-005-065-001/946
(SADIK) 		2612005000NRG24081220230190091 08/12/2023 KRISHNA DEVI 2612005WL006297 KRISHNA DEVI 00415 SBIN0013679 1818 1818 Processed 01/01/2024 9005404159 MRS KIRSHANA DEVI ()
100 Faridkot PB-12-005-065-001/962
(SADIK) 		2612005000NRG24081220230190036 08/12/2023 MAMTA KAUR 2612005WL006295 MAMTA KAUR 00415 SBIN0013679 1212 1212 Processed 01/01/2024 9005404164 MISS ANMOLPREET KAUR UNG MAMTA KAUR ()
SubTotal 13938 13938
101 Faridkot PB-12-005-010-001/452
(BHANA) 		2612005000NRG24081220230189770 08/12/2023 PINKI 2612005WL006292 PINKI 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005404161 MRS PINKY ()
102 Faridkot PB-12-005-118-001/9
(Pakka No. 4) 		2612005000NRG24081220230190154 08/12/2023 JASPAL SINGH 2612005WL006298 JASPAL SINGH 00415 SBIN0050051 1818 1818 Processed 01/01/2024 9005404160 MR JASPAL SINGH ()
SubTotal 3636 3636
103 Faridkot PB-12-005-065-001/1041
(SADIK) 		2612005000NRG24081220230190051 08/12/2023 Jagga singh 2612005WL006297 Jagga singh 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005404174 MR JAGGA SINGH ()
104 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24081220230189900 08/12/2023 PARAMJEET KAUR 2612005WL006295 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005404154 MRS PARAMJIT KAUR ()
105 Faridkot PB-12-005-065-001/164
(SADIK) 		2612005000NRG24081220230190055 08/12/2023 PARAMJEET KAUR 2612005WL006297 PARAMJEET KAUR 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005404155 MRS PARAMJIT KAUR ()
106 Faridkot PB-12-005-065-001/235
(SADIK) 		2612005000NRG24081220230189913 08/12/2023 Bachitter Singh 2612005WL006295 Bachitter Singh 00415 SBIN0050057 1515 1515 Processed 01/01/2024 9005404198 MR BACHITAR SINGH ()
107 Faridkot PB-12-005-065-001/266
(SADIK) 		2612005000NRG24081220230189916 08/12/2023 Sukhmander Singh 2612005WL006295 Sukhmander Singh 00415 SBIN0050057 1212 1212 Processed 01/01/2024 9005404194 MR SUKHMANDER SINGH ()
108 Faridkot PB-12-005-065-001/351
(SADIK) 		2612005000NRG24081220230189930 08/12/2023 Jaspal kaur 2612005WL006295 Jaspal kaur 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005404189 MRS JASPAL KAUR ()
109 Faridkot PB-12-005-065-001/478
(SADIK) 		2612005000NRG24081220230189959 08/12/2023 UTTAM SINGH 2612005WL006295 UTTAM SINGH 00415 SBIN0050057 1818 1818 Processed 01/01/2024 9005404151 MR UTAM SINGH ()
110 Faridkot PB-12-005-065-001/585
(SADIK) 		2612005000NRG24081220230189983 08/12/2023 Shinder Kaur 2612005WL006295 Shinder Kaur 00415 SBIN0050057 909 909 Processed 01/01/2024 9005404167 MRS SHINDER KAUR ()
SubTotal 12726 12726
111 Faridkot PB-12-005-048-001/220
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189773 08/12/2023 SUKHWINDER SINGH 2612005WL006292 SUKHWINDER SINGH 00415 SBIN0050660 1818 1818 Processed 01/01/2024 9005404181 MR SUKHWINDER SINGH ()
112 Faridkot PB-12-005-048-001/547
(MACHAKI MAL SINGH) 		2612005000NRG24081220230189781 08/12/2023 ROHIT KUMAR 2612005WL006292 ROHIT KUMAR 00415 SBIN0050660 1818 1818 Processed 01/01/2024 9005404186 MASTER ROHIT KUMAR ()
SubTotal 3636 3636
113 Faridkot PB-12-005-063-001/244
(Purani Pipli) 		2612005000NRG24081220230190186 08/12/2023 RAJBIR SINGH 2612005WL006299 RAJBIR SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005404184 MR RAJVIR SINGH ()
114 Faridkot PB-12-005-063-001/244
(Purani Pipli) 		2612005000NRG24081220230190185 08/12/2023 RAJBIR SINGH 2612005WL006299 RAJBIR SINGH 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005404183 MR RAJVIR SINGH ()
115 Faridkot PB-12-005-112-001/40
(Guru Kirpa Sadhanwala) 		2612005000NRG24081220230189432 08/12/2023 Veerpal Kaur 2612005WL006284 Veerpal Kaur 00415 SBIN0051355 1818 1818 Processed 01/01/2024 9005404187 MRS VEERPAL KAUR ()
SubTotal 5454 5454
116 Faridkot PB-12-005-087-001/102
(TEHNA) 		2612005000NRG24081220230189798 08/12/2023 TEJVEER SINGH 2612005WL006292 TEJVEER SINGH 00462 UCBA0002509 606 606 Processed 01/01/2024 9005404172 TEJVEER SINGH ()
SubTotal 606 606
117 Faridkot PB-12-005-063-001/528
(PIPLI NAVI) 		2612005000NRG24081220230190439 08/12/2023 SUKHWINDER KAUR 2612005WL006301 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 01/01/2024 9005404163 SUKHWINDER KAUR ()
118 Faridkot PB-12-005-063-001/528
(PIPLI NAVI) 		2612005000NRG24081220230190438 08/12/2023 SUKHWINDER KAUR 2612005WL006301 SUKHWINDER KAUR 00468 UBIN0910147 1818 1818 Processed 01/01/2024 9005404162 SUKHWINDER KAUR ()
119 Faridkot PB-12-005-087-001/467
(TEHNA) 		2612005000NRG24081220230190312 08/12/2023 KULWINDER KAUR 2612005WL006300 KULWINDER KAUR 00468 UBIN0910147 606 606 Processed 01/01/2024 9005404175 KULWINDER KAUR ()
SubTotal 4242 4242
120 Faridkot PB-12-005-063-001/515
(PIPLI NAVI) 		2612005000NRG24081220230190437 08/12/2023 CHARNPREET KAUR 2612005WL006301 CHARNPREET KAUR 00552 DCBL0000142 909 909 Processed 01/01/2024 9005404089 CHARNPREET KAUR ()
121 Faridkot PB-12-005-063-001/515
(PIPLI NAVI) 		2612005000NRG24081220230190436 08/12/2023 CHARNPREET KAUR 2612005WL006301 CHARNPREET KAUR 00552 DCBL0000142 909 909 Processed 01/01/2024 9005404088 CHARNPREET KAUR ()
SubTotal 1818 1818
122 Faridkot PB-12-005-056-001/239
(MUMARA) 		2612005000NRG24081220230189439 08/12/2023 NIRMAL SINGH 2612005WL006285 NIRMAL SINGH 00553 INDB0000949 1818 1818 Processed 01/01/2024 9005404099 NIRMAL SINGH ()
SubTotal 1818 1818
123 Faridkot PB-12-005-008-001/16
(BHAGTHALA KALAN) 		2612005000NRG24081220230189309 08/12/2023 Lashman Singh 2612005WL006280 Lashman Singh 00691 IPOS0000001 909 909 Processed 01/01/2024 9005404090 Lashman Singh ()
124 Faridkot PB-12-005-008-001/196
(BHAGTHALA KALAN) 		2612005000NRG24081220230189311 08/12/2023 DHANNA SINGH 2612005WL006280 DHANNA SINGH 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9005404097 DHANNA SINGH ()
125 Faridkot PB-12-005-091-001/473
(BABA FARID NAGAR) 		2612005000NRG24081220230190592 08/12/2023 CHARANJIT SINGH 2612005WL006304 CHARANJIT SINGH 00691 IPOS0000001 606 606 Processed 01/01/2024 9005404106 CHARANJIT SINGH ()
SubTotal 2727 2727
Total 181497 181497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_081223FTO_75058 Bank of India BKID0006540 FARIDKOT 3030
2 Faridkot PB2612005_081223FTO_75058 Bank of Maharastra MAHB0001920 FARIDKOT 1818
3 Faridkot PB2612005_081223FTO_75058 Canara Bank CNRB0002441 FARIDKOT 1515
4 Faridkot PB2612005_081223FTO_75058 Canara Bank CNRB0006066 Hassan Bhatti 3333
5 Faridkot PB2612005_081223FTO_75058 Canara Bank CNRB0018126 FARIDKOT II 2424
6 Faridkot PB2612005_081223FTO_75058 Central Bank Of India CBIN0282170 FARIDKOT 303
7 Faridkot PB2612005_081223FTO_75058 Central Bank Of India CBIN0285059 CHAHAL 7272
8 Faridkot PB2612005_081223FTO_75058 HDFC HDFC0003033 Golewala 1515
9 Faridkot PB2612005_081223FTO_75058 ICICI BANK ICIC0000783 FARIDKOT 1515
10 Faridkot PB2612005_081223FTO_75058 Indian Bank IDIB000B703 FARIDKOT 12120
11 Faridkot PB2612005_081223FTO_75058 Indian Bank IDIB000F007 FARIDKOT 1818
12 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 1818
13 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0000142 GOLEWALA 10302
14 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0000342 SANDHWAN 606
15 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 3636
16 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0000838 R.C.B. Faridkot 1212
17 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 17271
18 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
19 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0021351 Chand Baja 3636
20 Faridkot PB2612005_081223FTO_75058 Punjab & Sind Bank PSIB0021365 Kammiana 6060
21 Faridkot PB2612005_081223FTO_75058 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 25755
22 Faridkot PB2612005_081223FTO_75058 Punjab National Bank PUNB0016800 FARIDKOT CITY 303
23 Faridkot PB2612005_081223FTO_75058 Punjab National Bank PUNB0020610 Faridkot 909
24 Faridkot PB2612005_081223FTO_75058 Punjab National Bank PUNB0134410 Sadiq Faridkot 7272
25 Faridkot PB2612005_081223FTO_75058 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 6363
26 Faridkot PB2612005_081223FTO_75058 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 7272
27 Faridkot PB2612005_081223FTO_75058 State Bank of India SBIN0013679 SADIQ 13938
28 Faridkot PB2612005_081223FTO_75058 State Bank of India SBIN0050051 FARIDKOT 3636
29 Faridkot PB2612005_081223FTO_75058 State Bank of India SBIN0050057 SADIQ 12726
30 Faridkot PB2612005_081223FTO_75058 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 3636
31 Faridkot PB2612005_081223FTO_75058 State Bank of India SBIN0051355 GOLEWALA 5454
32 Faridkot PB2612005_081223FTO_75058 UCO Bank UCBA0002509 FARIDKOT 606
33 Faridkot PB2612005_081223FTO_75058 Union Bank of India UBIN0910147 FARIDKOT 4242
34 Faridkot PB2612005_081223FTO_75058 Development Credit Bank Ltd. DCBL0000142 FARIDKOT 1818
35 Faridkot PB2612005_081223FTO_75058 IndusInd Bank Ltd. INDB0000949 SADIQ 1818
36 Faridkot PB2612005_081223FTO_75058 India Post Payments Bank IPOS0000001 FARIDKOT 2727

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