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-12-005-008-001/135 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003502
|
28/04/2023
|
BALDEV SINGH
|
2612005WL000172
|
BALDEV SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371311
|
|
BALDEV SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
2
|
Faridkot
|
PB-12-005-008-001/155 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003503
|
28/04/2023
|
SUNITA KAUR
|
2612005WL000172
|
SUNITA KAUR
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371310
|
|
SUNITA KAUR WO UGGAR SINGH
|
BANK OF INDIA(508505)
|
3
|
Faridkot
|
PB-12-005-008-001/158 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003504
|
28/04/2023
|
ANGREJ SINGH
|
2612005WL000172
|
ANGREJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371309
|
|
ANGRAJ SINGH S/O SH GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
4
|
Faridkot
|
PB-12-005-008-001/20 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003511
|
28/04/2023
|
NIRMAL SINGH
|
2612005WL000172
|
NIRMAL SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371278
|
|
NIRMAL SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
5
|
Faridkot
|
PB-12-005-008-001/20 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003510
|
28/04/2023
|
SWARAN KAUR
|
2612005WL000172
|
SWARAN KAUR
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371281
|
|
SWARAN KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
6
|
Faridkot
|
PB-12-005-008-001/39 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003514
|
28/04/2023
|
BALWANT SINGH
|
2612005WL000172
|
BALWANT SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371276
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
7
|
Faridkot
|
PB-12-005-008-001/45 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003516
|
28/04/2023
|
RESHAM SINGH
|
2612005WL000172
|
RESHAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638371312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Faridkot
|
PB-12-005-008-001/53 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003517
|
28/04/2023
|
RULDO SINGH
|
2612005WL000172
|
RULDO SINGH
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371279
|
|
RULDU SINGH
|
IDBI BANK(607095)
|
9
|
Faridkot
|
PB-12-005-008-001/71 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003518
|
28/04/2023
|
BALVEER SINGH
|
2612005WL000172
|
BALVEER SINGH
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371277
|
|
BALVEER SINGH SO MUNSHI SINGH
|
BANK OF INDIA(508505)
|
10
|
Faridkot
|
PB-12-005-008-001/72 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003519
|
28/04/2023
|
SUKHJIT KAUR
|
2612005WL000172
|
SUKHJIT KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371280
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
11
|
Faridkot
|
PB-12-005-088-001/345 (FARIDKOT RURAL)
|
2612005000NRG24280420230003545
|
28/04/2023
|
JAI SINGH
|
2612005WL000172
|
JAI SINGH
|
00078
|
CNRB0002441
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371301
|
|
JAI SINGH
|
ICICI BANK LTD(508534)
|
12
|
Faridkot
|
PB-12-005-088-001/50 (FARIDKOT RURAL)
|
2612005000NRG24280420230003548
|
28/04/2023
|
PARAMJEET KAUR
|
2612005WL000172
|
PARAMJEET KAUR
|
00078
|
CNRB0002441
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371300
|
|
PARAMJEET KAUR W O JAGJEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
13
|
Faridkot
|
PB-12-005-088-001/48 (FARIDKOT RURAL)
|
2612005000NRG24280420230003547
|
28/04/2023
|
MANJIT KAUR
|
2612005WL000172
|
MANJIT KAUR
|
00089
|
CBIN0282170
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371304
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
14
|
Faridkot
|
PB-12-005-105-001/34 (Hargobind Nagar)
|
2612005000NRG24280420230003551
|
28/04/2023
|
Krishna kaur
|
2612005WL000172
|
Krishna kaur
|
00089
|
CBIN0285059
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371315
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
15
|
Faridkot
|
PB-12-005-025-001/35 (DANA ROMANA)
|
2612005000NRG24280420230003555
|
28/04/2023
|
GURTEJ SINGH
|
2612005WL000173
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638371284
|
|
GURTEJ SINGH S/O SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
16
|
Faridkot
|
PB-12-005-063-001/10 (PIPLI NAVI)
|
2612005000NRG24280420230003419
|
28/04/2023
|
MANJINDER KAUR
|
2612005WL000170
|
MANJINDER KAUR
|
00114
|
UTIB0SFDK03
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638371334
|
|
MANJINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
17
|
Faridkot
|
PB-12-005-063-001/183 (PIPLI NAVI)
|
2612005000NRG24280420230003420
|
28/04/2023
|
PARAMJEET KAUR
|
2612005WL000170
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638371332
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
18
|
Faridkot
|
PB-12-005-063-001/191 (PIPLI NAVI)
|
2612005000NRG24280420230003421
|
28/04/2023
|
kulwant Kaur
|
2612005WL000170
|
kulwant Kaur
|
00114
|
UTIB0SFDK03
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638371333
|
|
KULWANT KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
19
|
Faridkot
|
PB-12-005-063-001/309 (PIPLI NAVI)
|
2612005000NRG24280420230003422
|
28/04/2023
|
SANDEEP KAUR
|
2612005WL000170
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638371331
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
20
|
Faridkot
|
PB-12-005-063-001/98 (PIPLI NAVI)
|
2612005000NRG24280420230003423
|
28/04/2023
|
HARBANS KAUR
|
2612005WL000170
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638371283
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
21
|
Faridkot
|
PB-12-005-075-001/208 (DHUDI)
|
2612005000NRG24280420230003524
|
28/04/2023
|
DARSHO KAUR
|
2612005WL000172
|
DARSHO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371330
|
|
DARSHAO KAUR W/O SARBJET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
22
|
Faridkot
|
PB-12-005-075-001/239 (DHUDI)
|
2612005000NRG24280420230003526
|
28/04/2023
|
BINDER KAUR
|
2612005WL000172
|
BINDER KAUR
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371313
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
23
|
Faridkot
|
PB-12-005-008-001/162 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003507
|
28/04/2023
|
JASWINDER KAUR
|
2612005WL000172
|
JASWINDER KAUR
|
00165
|
IBKL0000395
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371285
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
24
|
Faridkot
|
PB-12-005-075-001/21 (DHUDI)
|
2612005000NRG24280420230003525
|
28/04/2023
|
JAGTAR SINGH
|
2612005WL000172
|
JAGTAR SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371308
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
25
|
Faridkot
|
PB-12-005-075-001/608 (DHUDI)
|
2612005000NRG24280420230003537
|
28/04/2023
|
KUKU SINGH
|
2612005WL000172
|
KUKU SINGH
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371307
|
|
KUKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
26
|
Faridkot
|
PB-12-005-105-001/11-A (Hargobind Nagar)
|
2612005000NRG24280420230003550
|
28/04/2023
|
JASPREET KAUR
|
2612005WL000172
|
JASPREET KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371306
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
27
|
Faridkot
|
PB-12-005-105-001/89 (Hargobind Nagar)
|
2612005000NRG24280420230003553
|
28/04/2023
|
GURMEET KAUR
|
2612005WL000172
|
GURMEET KAUR
|
00176
|
IDIB000F007
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371305
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
28
|
Faridkot
|
PB-12-005-088-001/347 (FARIDKOT RURAL)
|
2612005000NRG24280420230003546
|
28/04/2023
|
USHA RANI
|
2612005WL000172
|
USHA RANI
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371328
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
29
|
Faridkot
|
PB-12-005-105-001/96 (Hargobind Nagar)
|
2612005000NRG24280420230003554
|
28/04/2023
|
Jaspal singh
|
2612005WL000172
|
Jaspal singh
|
00349
|
PSIB0000837
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371288
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
30
|
Faridkot
|
PB-12-005-075-001/698 (DHUDI)
|
2612005000NRG24280420230003539
|
28/04/2023
|
Rimpy Kuar
|
2612005WL000172
|
Rimpy Kuar
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371295
|
|
RIMPY KAUR DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
31
|
Faridkot
|
PB-12-005-008-001/160 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003505
|
28/04/2023
|
MANER SINGH
|
2612005WL000172
|
MANER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371289
|
|
MANAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
32
|
Faridkot
|
PB-12-005-008-001/168 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003508
|
28/04/2023
|
GURMEL SINGH
|
2612005WL000172
|
GURMEL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371292
|
|
GURMEL SINGH S/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
33
|
Faridkot
|
PB-12-005-008-001/193 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003509
|
28/04/2023
|
MANGAT SINGH
|
2612005WL000172
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371291
|
|
MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
34
|
Faridkot
|
PB-12-005-008-001/3 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003512
|
28/04/2023
|
BALJEET KAUR
|
2612005WL000172
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371294
|
|
BALJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
35
|
Faridkot
|
PB-12-005-025-001/35 (DANA ROMANA)
|
2612005000NRG24280420230003556
|
28/04/2023
|
PARMJEET KAUR
|
2612005WL000173
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638371326
|
|
PARAMJEET KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
36
|
Faridkot
|
PB-12-005-075-001/2 (DHUDI)
|
2612005000NRG24280420230003523
|
28/04/2023
|
HANSA SINGH
|
2612005WL000172
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371324
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
37
|
Faridkot
|
PB-12-005-075-001/301 (DHUDI)
|
2612005000NRG24280420230003530
|
28/04/2023
|
KULWANT KAUR
|
2612005WL000172
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371282
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
38
|
Faridkot
|
PB-12-005-075-001/453 (DHUDI)
|
2612005000NRG24280420230003533
|
28/04/2023
|
GURMIT SINGH
|
2612005WL000172
|
GURMIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371290
|
|
GUMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
39
|
Faridkot
|
PB-12-005-075-001/529 (DHUDI)
|
2612005000NRG24280420230003535
|
28/04/2023
|
NASEEB KAUR
|
2612005WL000172
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371327
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
40
|
Faridkot
|
PB-12-005-075-001/664 (DHUDI)
|
2612005000NRG24280420230003538
|
28/04/2023
|
VEER SINGH
|
2612005WL000172
|
VEER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371325
|
|
VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
41
|
Faridkot
|
PB-12-005-075-001/767 (DHUDI)
|
2612005000NRG24280420230003541
|
28/04/2023
|
MALKEET KAUR
|
2612005WL000172
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371293
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
42
|
Faridkot
|
PB-12-005-075-001/130 (DHUDI)
|
2612005000NRG24280420230003520
|
28/04/2023
|
JAGJEET SINGH
|
2612005WL000172
|
JAGJEET SINGH
|
00354
|
PUNB0016800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371319
|
|
JAGJEET SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
Faridkot
|
PB-12-005-088-001/297 (FARIDKOT RURAL)
|
2612005000NRG24280420230003424
|
28/04/2023
|
Swaranjeet Kaur
|
2612005WL000170
|
Swaranjeet Kaur
|
00354
|
PUNB0016800
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638371275
|
|
SWARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
44
|
Faridkot
|
PB-12-005-075-001/130 (DHUDI)
|
2612005000NRG24280420230003521
|
28/04/2023
|
GURPREET KAUR
|
2612005WL000172
|
GURPREET KAUR
|
00354
|
PUNB0020610
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371317
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
45
|
Faridkot
|
PB-12-005-075-001/174 (DHUDI)
|
2612005000NRG24280420230003522
|
28/04/2023
|
BALWINDER SINGH
|
2612005WL000172
|
BALWINDER SINGH
|
00354
|
PUNB0020610
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638371298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
Faridkot
|
PB-12-005-075-001/394 (DHUDI)
|
2612005000NRG24280420230003532
|
28/04/2023
|
GURDEEP KAUR
|
2612005WL000172
|
GURDEEP KAUR
|
00354
|
PUNB0020610
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371296
|
|
Mrs. GURDEEP KAUR W/O SURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
47
|
Faridkot
|
PB-12-005-075-001/25 (DHUDI)
|
2612005000NRG24280420230003527
|
28/04/2023
|
RAMANDEEP KAUR
|
2612005WL000172
|
RAMANDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371299
|
|
RAMANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
48
|
Faridkot
|
PB-12-005-075-001/253 (DHUDI)
|
2612005000NRG24280420230003528
|
28/04/2023
|
BINDER KAUR
|
2612005WL000172
|
BINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371323
|
|
Mrs. BINDER KAUR W/O SUKHPAL SINGH
|
INDIAN BANK(607105)
|
49
|
Faridkot
|
PB-12-005-075-001/261 (DHUDI)
|
2612005000NRG24280420230003529
|
28/04/2023
|
BALJIT KAUR
|
2612005WL000172
|
BALJIT KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371297
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
50
|
Faridkot
|
PB-12-005-075-001/379 (DHUDI)
|
2612005000NRG24280420230003531
|
28/04/2023
|
GURWINDER KAUR
|
2612005WL000172
|
GURWINDER KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371321
|
|
GURWINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
51
|
Faridkot
|
PB-12-005-075-001/522 (DHUDI)
|
2612005000NRG24280420230003534
|
28/04/2023
|
HARDEEP KAUR
|
2612005WL000172
|
HARDEEP KAUR
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371320
|
|
HARDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Faridkot
|
PB-12-005-075-001/531 (DHUDI)
|
2612005000NRG24280420230003536
|
28/04/2023
|
GORA SINGH
|
2612005WL000172
|
GORA SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371318
|
|
GORA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
53
|
Faridkot
|
PB-12-005-075-001/711 (DHUDI)
|
2612005000NRG24280420230003540
|
28/04/2023
|
AJMER SINGH
|
2612005WL000172
|
AJMER SINGH
|
00354
|
PUNB0168410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371322
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
54
|
Faridkot
|
PB-12-005-088-001/344 (FARIDKOT RURAL)
|
2612005000NRG24280420230003544
|
28/04/2023
|
SONIA
|
2612005WL000172
|
SONIA
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371302
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
55
|
Faridkot
|
PB-12-005-088-001/53 (FARIDKOT RURAL)
|
2612005000NRG24280420230003549
|
28/04/2023
|
AMARJIT KAUR
|
2612005WL000172
|
AMARJIT KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371303
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
56
|
Faridkot
|
PB-12-005-088-001/657 (FARIDKOT RURAL)
|
2612005000NRG24280420230003425
|
28/04/2023
|
Manjinder Kaur
|
2612005WL000170
|
Manjinder Kaur
|
00415
|
SBIN0001736
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638371314
|
|
MANJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
57
|
Faridkot
|
PB-12-005-088-001/341 (FARIDKOT RURAL)
|
2612005000NRG24280420230003543
|
28/04/2023
|
KALA SINGH
|
2612005WL000172
|
KALA SINGH
|
00462
|
UCBA0002509
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371316
|
|
KALA SINGH S/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
58
|
Faridkot
|
PB-12-005-008-001/161 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003506
|
28/04/2023
|
Jaspreet Kaur
|
2612005WL000172
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371329
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
59
|
Faridkot
|
PB-12-005-008-001/35 (BHAGTHALA KALAN)
|
2612005000NRG24280420230003513
|
28/04/2023
|
SUKHPREET KAUR
|
2612005WL000172
|
SUKHPREET KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371286
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Faridkot
|
PB-12-005-008-001/39-A (BHAGTHALA KALAN)
|
2612005000NRG24280420230003515
|
28/04/2023
|
Basant Singh
|
2612005WL000172
|
Basant Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371287
|
|
BASANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102111
|
102111
|
|
|
|
|
|
|
|