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-12-005-042-001/633 (KILA NAU)
|
2612005000NRG24291220230211101
|
29/12/2023
|
HARBANS SINGH
|
2612005WL006940
|
HARBANS SINGH
|
00045
|
BARB0FARIDK
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649513
|
|
HARBANS SINGH
|
()
|
2
|
Faridkot
|
PB-12-005-042-001/635 (KILA NAU)
|
2612005000NRG24291220230211102
|
29/12/2023
|
RAJDEEP KAUR
|
2612005WL006940
|
RAJDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649514
|
|
RAJDEEP KAUR
|
()
|
3
|
Faridkot
|
PB-12-005-042-001/640 (KILA NAU)
|
2612005000NRG24291220230211105
|
29/12/2023
|
SUKHPREET KAUR
|
2612005WL006940
|
SUKHPREET KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649488
|
|
SUKHPREET KAUR
|
()
|
4
|
Faridkot
|
PB-12-005-042-001/641 (KILA NAU)
|
2612005000NRG24291220230211106
|
29/12/2023
|
PREETPAL KAUR
|
2612005WL006940
|
PREETPAL KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649489
|
|
PREETPAL KAUR
|
()
|
5
|
Faridkot
|
PB-12-005-042-001/642 (KILA NAU)
|
2612005000NRG24291220230211107
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006940
|
MANDEEP KAUR
|
00045
|
BARB0FARIDK
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649487
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-042-001/592 (KILA NAU)
|
2612005000NRG24291220230211097
|
29/12/2023
|
Veerpal kaur
|
2612005WL006940
|
Veerpal kaur
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649486
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
7
|
Faridkot
|
PB-12-005-092-001/28 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24291220230211521
|
29/12/2023
|
CHINDER KAUR
|
2612005WL006952
|
CHINDER KAUR
|
00152
|
HDFC0003009
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649512
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
8
|
Faridkot
|
PB-12-005-028-001/129 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211225
|
29/12/2023
|
Gurcharan Singh
|
2612005WL006942
|
Gurcharan Singh
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649509
|
|
Gurcharan Singh
|
()
|
9
|
Faridkot
|
PB-12-005-042-001/16 (KILA NAU)
|
2612005000NRG24291220230211024
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006940
|
JASPAL KAUR
|
00176
|
IDIB000F007
|
909
|
909
|
Processed
|
09/03/2024
|
|
1558649511
|
|
JASPAL KAUR
|
()
|
10
|
Faridkot
|
PB-12-005-042-001/584 (KILA NAU)
|
2612005000NRG24291220230211095
|
29/12/2023
|
GURMAIL KAUR
|
2612005WL006940
|
GURMAIL KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649510
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-028-001/163 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211252
|
29/12/2023
|
PAL KAUR
|
2612005WL006942
|
PAL KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649485
|
|
PAL KAUR
|
()
|
12
|
Faridkot
|
PB-12-005-028-001/198 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211270
|
29/12/2023
|
Ruldu Singh
|
2612005WL006942
|
Ruldu Singh
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649508
|
|
RULDU SINGH
|
()
|
13
|
Faridkot
|
PB-12-005-028-001/243 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211292
|
29/12/2023
|
Mehar Singh
|
2612005WL006942
|
Mehar Singh
|
00349
|
PSIB0000369
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649484
|
|
MEHAR SINGH
|
()
|
14
|
Faridkot
|
PB-12-005-092-001/102 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24291220230211338
|
29/12/2023
|
JAGDEV SINGH
|
2612005WL006942
|
JAGDEV SINGH
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649460
|
|
JAGDEV SINGH
|
()
|
15
|
Faridkot
|
PB-12-005-092-001/108 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24291220230211478
|
29/12/2023
|
BINDER KAUR
|
2612005WL006948
|
BINDER KAUR
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649507
|
|
BINDER KAUR
|
()
|
16
|
Faridkot
|
PB-12-005-092-001/161 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24291220230211340
|
29/12/2023
|
Nanko Kaur
|
2612005WL006942
|
Nanko Kaur
|
00349
|
PSIB0000369
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649506
|
|
NANKO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
17
|
Faridkot
|
PB-12-005-042-001/644 (KILA NAU)
|
2612005000NRG24291220230211110
|
29/12/2023
|
PARWINDERPREET KAUR
|
2612005WL006940
|
PARWINDERPREET KAUR
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649483
|
|
PARWINDERPREET KAUR
|
()
|
18
|
Faridkot
|
PB-12-005-042-001/644 (KILA NAU)
|
2612005000NRG24291220230211109
|
29/12/2023
|
RANJIT SINGH
|
2612005WL006940
|
RANJIT SINGH
|
00349
|
PSIB0000752
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649482
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
19
|
Faridkot
|
PB-12-005-027-001/179 (DEEP SINGH WALA)
|
2612005000NRG24291220230211141
|
29/12/2023
|
TERSEM SINGH
|
2612005WL006941
|
TERSEM SINGH
|
00349
|
PSIB0021004
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1558649481
|
Account closed
|
|
|
20
|
Faridkot
|
PB-12-005-027-001/276 (DEEP SINGH WALA)
|
2612005000NRG24291220230211166
|
29/12/2023
|
BOHAR SINGH
|
2612005WL006941
|
BOHAR SINGH
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649505
|
|
BOHAR SINGH
|
()
|
21
|
Faridkot
|
PB-12-005-027-001/586 (DEEP SINGH WALA)
|
2612005000NRG24291220230211210
|
29/12/2023
|
Tarannum Khatoon
|
2612005WL006941
|
Tarannum Khatoon
|
00349
|
PSIB0021004
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649480
|
|
TARANNUM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-062-001/119 (PEHLUWALA)
|
2612005000NRG24291220230211524
|
29/12/2023
|
Shani Singh
|
2612005WL006953
|
Shani Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649495
|
|
Shani Singh
|
()
|
23
|
Faridkot
|
PB-12-005-062-001/139 (Nawan Pehluwala)
|
2612005000NRG24291220230211525
|
29/12/2023
|
SUKHMANDER SINGH
|
2612005WL006953
|
SUKHMANDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1558649464
|
No Such Account
|
|
|
24
|
Faridkot
|
PB-12-005-077-001/38 (BIR BHOLUWALA)
|
2612005000NRG24291220230211008
|
29/12/2023
|
PARAMJEET KAUR
|
2612005WL006939
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649496
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-010-001/12 (BHANA)
|
2612005000NRG24291220230211365
|
29/12/2023
|
Shinderpal kaur
|
2612005WL006944
|
Shinderpal kaur
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649504
|
|
Shinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-010-001/190 (BHANA)
|
2612005000NRG24291220230211381
|
29/12/2023
|
DALEEP KAUR
|
2612005WL006944
|
DALEEP KAUR
|
00354
|
PUNB0020610
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649503
|
|
DALEEP KAUR
|
()
|
27
|
Faridkot
|
PB-12-005-010-001/302 (BHANA)
|
2612005000NRG24291220230211400
|
29/12/2023
|
BAZ SINGH
|
2612005WL006944
|
BAZ SINGH
|
00354
|
PUNB0020610
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649479
|
|
BAZ SINGH
|
()
|
28
|
Faridkot
|
PB-12-005-092-001/80 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24291220230211487
|
29/12/2023
|
MEJAR SINGH
|
2612005WL006948
|
MEJAR SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649502
|
|
MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-042-001/196 (KILA NAU)
|
2612005000NRG24291220230211036
|
29/12/2023
|
GURDEEP SINGH
|
2612005WL006940
|
GURDEEP SINGH
|
00354
|
PUNB0060100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649478
|
|
GURDEEP SINGH
|
()
|
30
|
Faridkot
|
PB-12-005-042-001/364 (KILA NAU)
|
2612005000NRG24291220230211057
|
29/12/2023
|
ANJREJ KAUR
|
2612005WL006940
|
ANJREJ KAUR
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649461
|
|
ANJREJ KAUR
|
()
|
31
|
Faridkot
|
PB-12-005-042-001/497 (KILA NAU)
|
2612005000NRG24291220230211083
|
29/12/2023
|
Mira Devi
|
2612005WL006940
|
Mira Devi
|
00354
|
PUNB0060100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649476
|
|
Mira Devi
|
()
|
32
|
Faridkot
|
PB-12-005-042-001/638 (KILA NAU)
|
2612005000NRG24291220230211103
|
29/12/2023
|
JASPAL SINGH
|
2612005WL006940
|
JASPAL SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649477
|
|
JASPAL SINGH
|
()
|
33
|
Faridkot
|
PB-12-005-042-001/639 (KILA NAU)
|
2612005000NRG24291220230211104
|
29/12/2023
|
AVTAR SINGH
|
2612005WL006940
|
AVTAR SINGH
|
00354
|
PUNB0060100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649462
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
34
|
Faridkot
|
PB-12-005-056-001/100 (MUMARA)
|
2612005000NRG24291220230211351
|
29/12/2023
|
SUKHA SINGH
|
2612005WL006943
|
SUKHA SINGH
|
00354
|
PUNB0134410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649501
|
|
SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
35
|
Faridkot
|
PB-12-005-010-001/130 (BHANA)
|
2612005000NRG24291220230211367
|
29/12/2023
|
MANDEEP KAUR
|
2612005WL006944
|
MANDEEP KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649498
|
|
MANDEEP KAUR
|
()
|
36
|
Faridkot
|
PB-12-005-010-001/304 (BHANA)
|
2612005000NRG24291220230211401
|
29/12/2023
|
BALWINDER KAUR
|
2612005WL006944
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649499
|
|
BALWINDER KAUR
|
()
|
37
|
Faridkot
|
PB-12-005-010-001/32 (BHANA)
|
2612005000NRG24291220230211405
|
29/12/2023
|
JAGEER SINGH
|
2612005WL006944
|
JAGEER SINGH
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649500
|
|
JAGEER SINGH
|
()
|
38
|
Faridkot
|
PB-12-005-010-001/386 (BHANA)
|
2612005000NRG24291220230211415
|
29/12/2023
|
AMANDEEP KAUR
|
2612005WL006944
|
AMANDEEP KAUR
|
00354
|
PUNB0168410
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649474
|
|
AMANDEEP KAUR
|
()
|
39
|
Faridkot
|
PB-12-005-010-001/402 (BHANA)
|
2612005000NRG24291220230211420
|
29/12/2023
|
pardeep kumar
|
2612005WL006944
|
pardeep kumar
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649475
|
|
pardeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
40
|
Faridkot
|
PB-12-005-092-001/149 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24291220230211517
|
29/12/2023
|
JASPAL KAUR
|
2612005WL006952
|
JASPAL KAUR
|
00354
|
PUNB0344200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649497
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
41
|
Faridkot
|
PB-12-005-042-001/364 (KILA NAU)
|
2612005000NRG24291220230211058
|
29/12/2023
|
LACHMAN KAUR
|
2612005WL006940
|
LACHMAN KAUR
|
00354
|
PUNB0740900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649463
|
|
LACHMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-017-001/316-A (CHANIYA)
|
2612005000NRG24291220230211507
|
29/12/2023
|
KIRANJEET KAUR
|
2612005WL006951
|
KIRANJEET KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
09/03/2024
|
|
1558649473
|
|
KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
43
|
Faridkot
|
PB-12-005-092-001/54 (KOTHE DHAAB SHER SINGH WALA)
|
2612005000NRG24291220230211345
|
29/12/2023
|
MANJIT KAUR
|
2612005WL006942
|
MANJIT KAUR
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649465
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-042-001/567 (KILA NAU)
|
2612005000NRG24291220230211090
|
29/12/2023
|
HARPAL SINGH
|
2612005WL006940
|
HARPAL SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649494
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-028-001/173 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211259
|
29/12/2023
|
MOHAN SINGH
|
2612005WL006942
|
MOHAN SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649493
|
|
MR MOHAN SINGH
|
()
|
46
|
Faridkot
|
PB-12-005-028-001/242 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211291
|
29/12/2023
|
Kulwant Singh
|
2612005WL006942
|
Kulwant Singh
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649469
|
|
MR KULWANT SINGH
|
()
|
47
|
Faridkot
|
PB-12-005-028-001/62 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211308
|
29/12/2023
|
BHAJAN KAUR
|
2612005WL006942
|
BHAJAN KAUR
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649468
|
|
MRS BHAJAN KAUR
|
()
|
48
|
Faridkot
|
PB-12-005-028-001/79 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211498
|
29/12/2023
|
BAKHSI RAM
|
2612005WL006950
|
BAKHSI RAM
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649472
|
|
MR BAKHSI RAM
|
()
|
49
|
Faridkot
|
PB-12-005-028-001/82 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211500
|
29/12/2023
|
JASWINDER KAUR
|
2612005WL006950
|
JASWINDER KAUR
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1558649467
|
|
MR JASVEER SINGH
|
()
|
50
|
Faridkot
|
PB-12-005-028-001/96 (DHAB SHER SINGH WALA)
|
2612005000NRG24291220230211332
|
29/12/2023
|
GURTEJ SINGH
|
2612005WL006942
|
GURTEJ SINGH
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649492
|
|
MR LACHMAN SINGH
|
()
|
51
|
Faridkot
|
PB-12-005-033-001/282 (GUJJAR)
|
2612005000NRG24291220230211470
|
29/12/2023
|
Jaswinder singh
|
2612005WL006947
|
Jaswinder singh
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649466
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
52
|
Faridkot
|
PB-12-005-042-001/642 (KILA NAU)
|
2612005000NRG24291220230211108
|
29/12/2023
|
VAKEEL SINGH
|
2612005WL006940
|
VAKEEL SINGH
|
00415
|
SBIN0050866
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649470
|
|
MR VAKEEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
53
|
Faridkot
|
PB-12-005-010-001/84 (BHANA)
|
2612005000NRG24291220230211437
|
29/12/2023
|
CHARAN SINGH
|
2612005WL006944
|
CHARAN SINGH
|
00415
|
SBIN0051025
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1558649491
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-074-001/235 (GOLEWALA)
|
2612005000NRG24291220230211448
|
29/12/2023
|
Gursewak Singh
|
2612005WL006945
|
Gursewak Singh
|
00415
|
SBIN0051355
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1558649471
|
|
MR GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
55
|
Faridkot
|
PB-12-005-042-001/631 (KILA NAU)
|
2612005000NRG24291220230211100
|
29/12/2023
|
Kuljeet kaur
|
2612005WL006940
|
Kuljeet kaur
|
00462
|
UCBA0002509
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1558649490
|
|
KULJEET KAUR WO HARDEV SIINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85446
|
85446
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Faridkot
|
PB2612005_291223FTO_81092
|
Bank of Baroda
|
BARB0FARIDK
|
FARIDKOT PUNJAB
|
8484
|
2
|
Faridkot
|
PB2612005_291223FTO_81092
|
Bank of India
|
BKID0006540
|
FARIDKOT
|
1818
|
3
|
Faridkot
|
PB2612005_291223FTO_81092
|
HDFC
|
HDFC0003009
|
Sadiq
|
1818
|
4
|
Faridkot
|
PB2612005_291223FTO_81092
|
Indian Bank
|
IDIB000F007
|
FARIDKOT
|
4242
|
5
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab & Sind Bank
|
PSIB0000369
|
MACHAKI KALAN
|
10605
|
6
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab & Sind Bank
|
PSIB0000752
|
FARIDKOT DASHMESH PUBLIC SCHOOL
|
3636
|
7
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab & Sind Bank
|
PSIB0021004
|
DEEP SINGH WALA
|
4242
|
8
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab Gramin Bank
|
PUNB0PGB003
|
GURU HAR SAHAI
|
4848
|
9
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab National Bank
|
PUNB0016800
|
FARIDKOT CITY
|
1212
|
10
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab National Bank
|
PUNB0020610
|
Faridkot
|
3636
|
11
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab National Bank
|
PUNB0060100
|
FARIDKOT CANTT
|
7272
|
12
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab National Bank
|
PUNB0134410
|
Sadiq Faridkot
|
1818
|
13
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab National Bank
|
PUNB0168410
|
Bhana Distt Faridkot
|
5454
|
14
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab National Bank
|
PUNB0344200
|
MAIN BAZAR
|
1515
|
15
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab National Bank
|
PUNB0740900
|
KAUNI DIST MUKTSAR (PUNJAB)
|
1818
|
16
|
Faridkot
|
PB2612005_291223FTO_81092
|
Punjab National Bank
|
PUNB0752600
|
SADIQ DISTT FARIDKOT
|
606
|
17
|
Faridkot
|
PB2612005_291223FTO_81092
|
State Bank of India
|
SBIN0013679
|
SADIQ
|
1818
|
18
|
Faridkot
|
PB2612005_291223FTO_81092
|
State Bank of India
|
SBIN0014648
|
SADIQ CHOWK FARIDKOT
|
1818
|
19
|
Faridkot
|
PB2612005_291223FTO_81092
|
State Bank of India
|
SBIN0050057
|
SADIQ
|
12120
|
20
|
Faridkot
|
PB2612005_291223FTO_81092
|
State Bank of India
|
SBIN0050866
|
FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE
|
1818
|
21
|
Faridkot
|
PB2612005_291223FTO_81092
|
State Bank of India
|
SBIN0051025
|
FARIDKOT MINI SECRETARIATE
|
1212
|
22
|
Faridkot
|
PB2612005_291223FTO_81092
|
State Bank of India
|
SBIN0051355
|
GOLEWALA
|
1818
|
23
|
Faridkot
|
PB2612005_291223FTO_81092
|
UCO Bank
|
UCBA0002509
|
FARIDKOT
|
1818
|