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-12-005-085-001/1 (SIKHANWALA)
|
2612005000NRG24190720230080494
|
19/07/2023
|
RAJWINDER KAUR
|
2612005WL002420
|
RAJWINDER KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312810
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Faridkot
|
PB-12-005-085-001/106 (SIKHANWALA)
|
2612005000NRG24190720230080495
|
19/07/2023
|
PARAMJIT KAUR
|
2612005WL002420
|
PARAMJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312811
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Faridkot
|
PB-12-005-085-001/270 (SIKHANWALA)
|
2612005000NRG24190720230080497
|
19/07/2023
|
RANJEET KAUR
|
2612005WL002420
|
RANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312812
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
4
|
Faridkot
|
PB-12-005-085-001/91 (SIKHANWALA)
|
2612005000NRG24190720230080499
|
19/07/2023
|
PARMJIT KAUR
|
2612005WL002420
|
PARMJIT KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312814
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
5
|
Faridkot
|
PB-12-005-113-001/388 (Nawan Tehna)
|
2612005000NRG24190720230080412
|
19/07/2023
|
CHARANJEET KAUR
|
2612005WL002413
|
CHARANJEET KAUR
|
00089
|
CBIN0282170
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312862
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
6
|
Faridkot
|
PB-12-005-085-001/51 (SIKHANWALA)
|
2612005000NRG24190720230080498
|
19/07/2023
|
SARABJEET KAUR
|
2612005WL002420
|
SARABJEET KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312813
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
7
|
Faridkot
|
PB-12-005-087-001/315 (Nawan Tehna)
|
2612005000NRG24190720230080408
|
19/07/2023
|
JASVEER KAUR
|
2612005WL002413
|
JASVEER KAUR
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312832
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
8
|
Faridkot
|
PB-12-005-113-001/388 (Nawan Tehna)
|
2612005000NRG24190720230080411
|
19/07/2023
|
SUKHVINDER SINGH
|
2612005WL002413
|
SUKHVINDER SINGH
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312861
|
|
SUKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
9
|
Faridkot
|
PB-12-005-032-001/28 (GHUMIARA)
|
2612005000NRG24190720230080457
|
19/07/2023
|
JASVIR KAUR
|
2612005WL002419
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952312791
|
|
JASVEER KAUR W/O GURAA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
10
|
Faridkot
|
PB-12-005-032-001/31 (GHUMIARA)
|
2612005000NRG24190720230080458
|
19/07/2023
|
AMARJEET KAUR
|
2612005WL002419
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312793
|
|
AMARJIT KAUR W/O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
11
|
Faridkot
|
PB-12-005-032-001/35 (GHUMIARA)
|
2612005000NRG24190720230080459
|
19/07/2023
|
DILBAG SINGH
|
2612005WL002419
|
DILBAG SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312792
|
|
DILBAGH SINGH S/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
12
|
Faridkot
|
PB-12-005-032-001/4 (GHUMIARA)
|
2612005000NRG24190720230080460
|
19/07/2023
|
JOGINDER KAUR
|
2612005WL002419
|
JOGINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312795
|
|
JOGINDER KAUR W/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
13
|
Faridkot
|
PB-12-005-032-001/49 (GHUMIARA)
|
2612005000NRG24190720230080461
|
19/07/2023
|
TEHAL SINGH
|
2612005WL002419
|
TEHAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312798
|
|
TEHAL SINGH S/O ACHHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
14
|
Faridkot
|
PB-12-005-032-001/52 (GHUMIARA)
|
2612005000NRG24190720230080463
|
19/07/2023
|
Gurdeep kaur
|
2612005WL002419
|
Gurdeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312799
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
15
|
Faridkot
|
PB-12-005-032-001/63 (GHUMIARA)
|
2612005000NRG24190720230080464
|
19/07/2023
|
JASVEER KAUR
|
2612005WL002419
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952312790
|
|
JASVIR KAUR W/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
16
|
Faridkot
|
PB-12-005-032-001/65 (GHUMIARA)
|
2612005000NRG24190720230080465
|
19/07/2023
|
RAJWINDER KAUR
|
2612005WL002419
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312794
|
|
RAJWINDER KAUR W/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
17
|
Faridkot
|
PB-12-005-032-001/70 (GHUMIARA)
|
2612005000NRG24190720230080469
|
19/07/2023
|
VEERPAL KAUR
|
2612005WL002419
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312796
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
18
|
Faridkot
|
PB-12-005-032-001/71 (GHUMIARA)
|
2612005000NRG24190720230080470
|
19/07/2023
|
SARABJIT KAUR
|
2612005WL002419
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952312797
|
|
SARABJIT KAUR WO BITTU SINGH
|
UNION BANK OF INDIA(508500)
|
19
|
Faridkot
|
PB-12-005-054-001/14 (MIDDU MANN)
|
2612005000NRG24190720230080546
|
19/07/2023
|
SAHIB SINGH
|
2612005WL002423
|
SAHIB SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3952312787
|
|
SURJIT KAUR W/O SAHIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
20
|
Faridkot
|
PB-12-005-065-001/106 (SADIK)
|
2612005000NRG24190720230080566
|
19/07/2023
|
Parminder kaur
|
2612005WL002433
|
Parminder kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952312788
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
21
|
Faridkot
|
PB-12-005-065-001/344 (SADIK)
|
2612005000NRG24190720230080581
|
19/07/2023
|
Gurcharan Singh
|
2612005WL002433
|
Gurcharan Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312804
|
|
GURCHARN SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
Faridkot
|
PB-12-005-065-001/350 (SADIK)
|
2612005000NRG24190720230080583
|
19/07/2023
|
Naseeb Kaur
|
2612005WL002433
|
Naseeb Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312789
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-065-001/902 (SADIK)
|
2612005000NRG24190720230080603
|
19/07/2023
|
PARVINDER KAUR
|
2612005WL002433
|
PARVINDER KAUR
|
00152
|
HDFC0002783
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952312843
|
|
PARVINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-087-001/76 (Nawan Tehna)
|
2612005000NRG24190720230080409
|
19/07/2023
|
KULVEER KAUR
|
2612005WL002413
|
KULVEER KAUR
|
00165
|
IBKL0000395
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312800
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
25
|
Faridkot
|
PB-12-005-113-001/18 (Nawan Tehna)
|
2612005000NRG24190720230080410
|
19/07/2023
|
SUKHDEEP KAUR
|
2612005WL002413
|
SUKHDEEP KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952312839
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
26
|
Faridkot
|
PB-12-005-087-001/253 (TEHNA)
|
2612005000NRG24190720230080407
|
19/07/2023
|
JASPREET KAUR
|
2612005WL002413
|
JASPREET KAUR
|
00349
|
PSIB0000752
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952312801
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
27
|
Faridkot
|
PB-12-005-010-001/10 (BHANA)
|
2612005000NRG24190720230080471
|
19/07/2023
|
AMAR SINGH
|
2612005WL002420
|
AMAR SINGH
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312820
|
|
AMAR SINGH & PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Faridkot
|
PB-12-005-032-001/49 (GHUMIARA)
|
2612005000NRG24190720230080462
|
19/07/2023
|
KHUSHPREET KAUR
|
2612005WL002419
|
KHUSHPREET KAUR
|
00349
|
PSIB0021351
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312833
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
29
|
Faridkot
|
PB-12-005-010-001/151 (BHANA)
|
2612005000NRG24190720230080472
|
19/07/2023
|
Jasveer Kaur
|
2612005WL002420
|
Jasveer Kaur
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312853
|
|
JASVEER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
30
|
Faridkot
|
PB-12-005-010-001/181 (BHANA)
|
2612005000NRG24190720230080476
|
19/07/2023
|
SIMARJEET KAUR
|
2612005WL002420
|
SIMARJEET KAUR
|
00354
|
PUNB0016800
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952312852
|
|
SIMARJIT KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
31
|
Faridkot
|
PB-12-005-010-001/282 (BHANA)
|
2612005000NRG24190720230080481
|
19/07/2023
|
GURMIT KAUR
|
2612005WL002420
|
GURMIT KAUR
|
00354
|
PUNB0016800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312854
|
|
GURMIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Faridkot
|
PB-12-005-010-001/308 (BHANA)
|
2612005000NRG24190720230080483
|
19/07/2023
|
BALJEET KAUR
|
2612005WL002420
|
BALJEET KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312817
|
|
Mrs. BALJEET KAUR WO JASMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
33
|
Faridkot
|
PB-12-005-010-001/310 (BHANA)
|
2612005000NRG24190720230080484
|
19/07/2023
|
BACHAN SINGH
|
2612005WL002420
|
BACHAN SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312840
|
|
BACHAN SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Faridkot
|
PB-12-005-010-001/7 (BHANA)
|
2612005000NRG24190720230080490
|
19/07/2023
|
MANJEET SINGH
|
2612005WL002420
|
MANJEET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312786
|
|
KARAMJIT KAUR AND MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
35
|
Faridkot
|
PB-12-005-010-001/9 (BHANA)
|
2612005000NRG24190720230080493
|
19/07/2023
|
GURDEV SINGH
|
2612005WL002420
|
GURDEV SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312779
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
36
|
Faridkot
|
PB-12-005-065-001/444 (SADIK)
|
2612005000NRG24190720230080584
|
19/07/2023
|
Modan Singh
|
2612005WL002433
|
Modan Singh
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312841
|
|
MODAN SINGH SUN KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
37
|
Faridkot
|
PB-12-005-087-001/199 (Nawan Tehna)
|
2612005000NRG24190720230080405
|
19/07/2023
|
ANGREJ KAUR
|
2612005WL002413
|
ANGREJ KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312778
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
38
|
Faridkot
|
PB-12-005-010-001/167 (BHANA)
|
2612005000NRG24190720230080473
|
19/07/2023
|
JEET SINGH
|
2612005WL002420
|
JEET SINGH
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312781
|
|
JEET SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
39
|
Faridkot
|
PB-12-005-010-001/171 (BHANA)
|
2612005000NRG24190720230080474
|
19/07/2023
|
MANJEET KAUR
|
2612005WL002420
|
MANJEET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312837
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
40
|
Faridkot
|
PB-12-005-010-001/210 (BHANA)
|
2612005000NRG24190720230080477
|
19/07/2023
|
PARKASH KAUR
|
2612005WL002420
|
PARKASH KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312782
|
|
PRKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
Faridkot
|
PB-12-005-010-001/23 (BHANA)
|
2612005000NRG24190720230080478
|
19/07/2023
|
GURJIT KAUR
|
2612005WL002420
|
GURJIT KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312783
|
|
GURJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
42
|
Faridkot
|
PB-12-005-010-001/364 (BHANA)
|
2612005000NRG24190720230080487
|
19/07/2023
|
PHOOLA RAM
|
2612005WL002420
|
PHOOLA RAM
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312780
|
|
PHOOLA RAM SO CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Faridkot
|
PB-12-005-032-001/14 (GHUMIARA)
|
2612005000NRG24190720230080456
|
19/07/2023
|
NACHATTAR SINGH
|
2612005WL002419
|
NACHATTAR SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312785
|
|
NACHATTAR SINGH / SHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
44
|
Faridkot
|
PB-12-005-032-001/7 (GHUMIARA)
|
2612005000NRG24190720230080467
|
19/07/2023
|
HAKAM SINGH
|
2612005WL002419
|
HAKAM SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312784
|
|
KAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
45
|
Faridkot
|
PB-12-005-065-001/1005 (SADIK)
|
2612005000NRG24190720230080565
|
19/07/2023
|
Preeto
|
2612005WL002433
|
Preeto
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312803
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
46
|
Faridkot
|
PB-12-005-065-001/279 (SADIK)
|
2612005000NRG24190720230080575
|
19/07/2023
|
Kulwinder Kaur
|
2612005WL002433
|
Kulwinder Kaur
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312809
|
|
KULWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
47
|
Faridkot
|
PB-12-005-065-001/324 (SADIK)
|
2612005000NRG24190720230080579
|
19/07/2023
|
JASWINDER KAUR
|
2612005WL002433
|
JASWINDER KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3952312805
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Faridkot
|
PB-12-005-065-001/446 (SADIK)
|
2612005000NRG24190720230080585
|
19/07/2023
|
LAKHWINDER KAUR
|
2612005WL002433
|
LAKHWINDER KAUR
|
00354
|
PUNB0134410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312808
|
|
LAKHWINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
49
|
Faridkot
|
PB-12-005-065-001/72 (SADIK)
|
2612005000NRG24190720230080596
|
19/07/2023
|
JASVEER KAUR
|
2612005WL002433
|
JASVEER KAUR
|
00354
|
PUNB0134410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952312806
|
|
JASVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
50
|
Faridkot
|
PB-12-005-065-001/731 (SADIK)
|
2612005000NRG24190720230080597
|
19/07/2023
|
REETA KAUR
|
2612005WL002433
|
REETA KAUR
|
00354
|
PUNB0134410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312807
|
|
REETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
51
|
Faridkot
|
PB-12-005-010-001/173 (BHANA)
|
2612005000NRG24190720230080475
|
19/07/2023
|
KULWINDER KAUR
|
2612005WL002420
|
KULWINDER KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312821
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Faridkot
|
PB-12-005-010-001/265 (BHANA)
|
2612005000NRG24190720230080479
|
19/07/2023
|
JARNAIL KAUR
|
2612005WL002420
|
JARNAIL KAUR
|
00354
|
PUNB0168410
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312816
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
53
|
Faridkot
|
PB-12-005-010-001/328 (BHANA)
|
2612005000NRG24190720230080485
|
19/07/2023
|
KAMALJEET KAUR
|
2612005WL002420
|
KAMALJEET KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312831
|
|
KAMALJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
54
|
Faridkot
|
PB-12-005-010-001/357 (BHANA)
|
2612005000NRG24190720230080486
|
19/07/2023
|
BALWINDER KAUR
|
2612005WL002420
|
BALWINDER KAUR
|
00354
|
PUNB0168410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312818
|
|
BALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
Faridkot
|
PB-12-005-010-001/389 (BHANA)
|
2612005000NRG24190720230080488
|
19/07/2023
|
Paramjeet Kaur
|
2612005WL002420
|
Paramjeet Kaur
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312834
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
56
|
Faridkot
|
PB-12-005-010-001/461 (BHANA)
|
2612005000NRG24190720230080489
|
19/07/2023
|
JASVIR KAUR
|
2612005WL002420
|
JASVIR KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312859
|
|
JASVIR KAUR W O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
57
|
Faridkot
|
PB-12-005-010-001/84 (BHANA)
|
2612005000NRG24190720230080492
|
19/07/2023
|
SANDEEP KAUR
|
2612005WL002420
|
SANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312819
|
|
SANDEEP KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-065-001/460 (SADIK)
|
2612005000NRG24190720230080586
|
19/07/2023
|
Baljeet Kaur
|
2612005WL002433
|
Baljeet Kaur
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312829
|
|
BALJEET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
59
|
Faridkot
|
PB-12-005-065-001/489 (SADIK)
|
2612005000NRG24190720230080588
|
19/07/2023
|
NEELAM RANI
|
2612005WL002433
|
NEELAM RANI
|
00354
|
PUNB0752600
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312845
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
60
|
Faridkot
|
PB-12-005-065-001/604 (SADIK)
|
2612005000NRG24190720230080592
|
19/07/2023
|
RAJPAL KAUR
|
2612005WL002433
|
RAJPAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312828
|
|
RAJPAL KAUR W/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
61
|
Faridkot
|
PB-12-005-065-001/747 (SADIK)
|
2612005000NRG24190720230080598
|
19/07/2023
|
LOVEPREET KAUR
|
2612005WL002433
|
LOVEPREET KAUR
|
00354
|
PUNB0752600
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952312857
|
|
LOVEPREET KAUR W/O JALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
Faridkot
|
PB-12-005-065-001/899 (SADIK)
|
2612005000NRG24190720230080602
|
19/07/2023
|
RACHPAL KAUR
|
2612005WL002433
|
RACHPAL KAUR
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312849
|
|
ISHMAEL KAUR M/G/M RACHPAL KAUR
|
BANK OF BARODA(606985)
|
63
|
Faridkot
|
PB-12-005-065-001/905 (SADIK)
|
2612005000NRG24190720230080604
|
19/07/2023
|
HARDEEP SINGH
|
2612005WL002433
|
HARDEEP SINGH
|
00354
|
PUNB0752600
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312856
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
64
|
Faridkot
|
PB-12-005-065-001/464 (SADIK)
|
2612005000NRG24190720230080587
|
19/07/2023
|
Rani
|
2612005WL002433
|
Rani
|
00415
|
SBIN0013679
|
303
|
303
|
Processed
|
28/07/2023
|
|
3952312830
|
|
RANI VEERU
|
HDFC BANK LTD(607152)
|
65
|
Faridkot
|
PB-12-005-065-001/575 (SADIK)
|
2612005000NRG24190720230080591
|
19/07/2023
|
KMLA RANI
|
2612005WL002433
|
KMLA RANI
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312835
|
|
KMLA RANI
|
ICICI BANK LTD(508534)
|
66
|
Faridkot
|
PB-12-005-065-001/632 (SADIK)
|
2612005000NRG24190720230080593
|
19/07/2023
|
MAYA RANI
|
2612005WL002433
|
MAYA RANI
|
00415
|
SBIN0013679
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3952312846
|
|
MAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Faridkot
|
PB-12-005-065-001/658 (SADIK)
|
2612005000NRG24190720230080594
|
19/07/2023
|
PAL KAUR
|
2612005WL002433
|
PAL KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312848
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
68
|
Faridkot
|
PB-12-005-065-001/763 (SADIK)
|
2612005000NRG24190720230080599
|
19/07/2023
|
SUKHWINDER KAUR
|
2612005WL002433
|
SUKHWINDER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312847
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
69
|
Faridkot
|
PB-12-005-065-001/906 (SADIK)
|
2612005000NRG24190720230080605
|
19/07/2023
|
RAJVEER KAUR
|
2612005WL002433
|
RAJVEER KAUR
|
00415
|
SBIN0013679
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
3952312863
|
|
RAJVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
70
|
Faridkot
|
PB-12-005-087-001/195 (TEHNA)
|
2612005000NRG24190720230080404
|
19/07/2023
|
Shinderpal Singh
|
2612005WL002413
|
Shinderpal Singh
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312860
|
|
Mr. SHINDERPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
71
|
Faridkot
|
PB-12-005-065-001/154 (SADIK)
|
2612005000NRG24190720230080569
|
19/07/2023
|
Amandeep Singh
|
2612005WL002433
|
Amandeep Singh
|
00415
|
SBIN0050057
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3952312858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
72
|
Faridkot
|
PB-12-005-065-001/246 (SADIK)
|
2612005000NRG24190720230080573
|
19/07/2023
|
Gulzar Singh
|
2612005WL002433
|
Gulzar Singh
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312844
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
73
|
Faridkot
|
PB-12-005-065-001/279 (SADIK)
|
2612005000NRG24190720230080574
|
19/07/2023
|
HARBANS SINGH
|
2612005WL002433
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312815
|
|
MR HARBANS SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
74
|
Faridkot
|
PB-12-005-065-001/301 (SADIK)
|
2612005000NRG24190720230080576
|
19/07/2023
|
Maya Rani
|
2612005WL002433
|
Maya Rani
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312824
|
|
MRS MAYA RANI WO CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
75
|
Faridkot
|
PB-12-005-065-001/305 (SADIK)
|
2612005000NRG24190720230080577
|
19/07/2023
|
SIMRAN
|
2612005WL002433
|
SIMRAN
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312836
|
|
MRS SIMRAN
|
STATE BANK OF INDIA(508548)
|
76
|
Faridkot
|
PB-12-005-065-001/307 (SADIK)
|
2612005000NRG24190720230080578
|
19/07/2023
|
Simerjeet Kaur
|
2612005WL002433
|
Simerjeet Kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952312855
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
77
|
Faridkot
|
PB-12-005-065-001/339 (SADIK)
|
2612005000NRG24190720230080580
|
19/07/2023
|
Raj Rani
|
2612005WL002433
|
Raj Rani
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952312827
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
78
|
Faridkot
|
PB-12-005-065-001/347 (SADIK)
|
2612005000NRG24190720230080582
|
19/07/2023
|
Veero
|
2612005WL002433
|
Veero
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312826
|
|
MRS VEERO WO BAHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
79
|
Faridkot
|
PB-12-005-065-001/507 (SADIK)
|
2612005000NRG24190720230080590
|
19/07/2023
|
Gurdev Kaur
|
2612005WL002433
|
Gurdev Kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312838
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
80
|
Faridkot
|
PB-12-005-065-001/78 (SADIK)
|
2612005000NRG24190720230080600
|
19/07/2023
|
Gurmail Kaur
|
2612005WL002433
|
Gurmail Kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312825
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
81
|
Faridkot
|
PB-12-005-065-001/896 (SADIK)
|
2612005000NRG24190720230080601
|
19/07/2023
|
HARBANS SINGH
|
2612005WL002433
|
HARBANS SINGH
|
00415
|
SBIN0050057
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952312842
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
82
|
Faridkot
|
PB-12-005-032-001/132 (GHUMIARA)
|
2612005000NRG24190720230080455
|
19/07/2023
|
LALJEET SINGH
|
2612005WL002419
|
LALJEET SINGH
|
00468
|
UBIN0538639
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952312851
|
|
LALJEET SINGH SO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
83
|
Faridkot
|
PB-12-005-032-001/69 (GHUMIARA)
|
2612005000NRG24190720230080466
|
19/07/2023
|
MALKIT KAUR
|
2612005WL002419
|
MALKIT KAUR
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312822
|
|
MALKEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
84
|
Faridkot
|
PB-12-005-032-001/70 (GHUMIARA)
|
2612005000NRG24190720230080468
|
19/07/2023
|
SOHAN SINGH
|
2612005WL002419
|
SOHAN SINGH
|
00468
|
UBIN0538639
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952312823
|
|
SOHAN SINGH & VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
85
|
Faridkot
|
PB-12-005-113-001/391 (Nawan Tehna)
|
2612005000NRG24190720230080414
|
19/07/2023
|
CHARNJIT KAUR
|
2612005WL002413
|
CHARNJIT KAUR
|
00468
|
UBIN0538639
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952312850
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
86
|
Faridkot
|
PB-12-005-054-001/14 (MIDDU MANN)
|
2612005000NRG24190720230080547
|
19/07/2023
|
Manjeet Kaur
|
2612005WL002423
|
Manjeet Kaur
|
00555
|
YESB0000271
|
3636
|
3636
|
Processed
|
28/07/2023
|
|
3952312802
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125745
|
125745
|
|
|
|
|
|
|
|