Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_170723FTO_33507
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-12-005-049-001/35
(MEHMUANA) 		2612005000NRG24170720230077567 17/07/2023 HARBANS KAUR 2612005WL0002276 HARBANS KAUR 00048 BKID0006540 1818 1818 Processed 28/07/2023 3965209201 HARBANS KAUR ()
SubTotal 1818 1818
2 Faridkot PB-12-005-099-001/70
(Tibbi Bharain) 		2612005000NRG24170720230077692 17/07/2023 SUMAN 2612005WL0002295 SUMAN 00078 CNRB0002441 1515 1515 Processed 28/07/2023 3965209207 SUMAN ()
SubTotal 1515 1515
3 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24170720230077697 17/07/2023 RAJPAL KAUR 2612005WL0002297 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Processed 28/07/2023 3965209210 RAJPAL KAUR ()
4 Faridkot PB-12-005-062-001/194
(PEHLUWALA) 		2612005000NRG24170720230077696 17/07/2023 RAJPAL KAUR 2612005WL0002297 RAJPAL KAUR 00078 CNRB0006066 1818 1818 Processed 28/07/2023 3965209208 RAJPAL KAUR ()
SubTotal 3636 3636
5 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24170720230077559 17/07/2023 BINDER SINGH 2612005WL0002273 BINDER SINGH 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3965209203 BINDER SINGH ()
6 Faridkot PB-12-005-004-002/177
(CHEHAL) 		2612005000NRG24170720230077558 17/07/2023 BINDER SINGH 2612005WL0002273 BINDER SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3965209202 BINDER SINGH ()
7 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24170720230077561 17/07/2023 Rakha singh 2612005WL0002273 Rakha singh 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3965209204 Rakha singh ()
8 Faridkot PB-12-005-004-002/216
(CHEHAL) 		2612005000NRG24170720230077560 17/07/2023 Rakha singh 2612005WL0002273 Rakha singh 00089 CBIN0282170 1818 1818 Processed 28/07/2023 3965209200 Rakha singh ()
SubTotal 6969 6969
9 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24170720230077584 17/07/2023 SUKHDEV SINGH 2612005WL0002281 SUKHDEV SINGH 00089 CBIN0285059 1818 1818 Processed 28/07/2023 3965209206 SUKHDEV SINGH ()
10 Faridkot PB-12-005-087-001/378
(TEHNA) 		2612005000NRG24170720230077583 17/07/2023 SUKHDEV SINGH 2612005WL0002281 SUKHDEV SINGH 00089 CBIN0285059 1212 1212 Processed 28/07/2023 3965209205 SUKHDEV SINGH ()
SubTotal 3030 3030
11 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24170720230077514 17/07/2023 GAGANDEEP SINGH 2612005WL0002257 GAGANDEEP SINGH 00152 HDFC0000301 1212 1212 Processed 28/07/2023 3965209212 GAGANDEEP SINGH ()
12 Faridkot PB-12-005-020-001/2
(CHUGHAY WALA) 		2612005000NRG24170720230077513 17/07/2023 GAGANDEEP SINGH 2612005WL0002257 GAGANDEEP SINGH 00152 HDFC0000301 1818 1818 Processed 28/07/2023 3965209211 GAGANDEEP SINGH ()
SubTotal 3030 3030
13 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24170720230077533 17/07/2023 GURMEET SINGH 2612005WL0002264 GURMEET SINGH 00168 ICIC0003571 1818 1818 Processed 28/07/2023 3965209214 GURMEET SINGH ()
14 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24170720230077532 17/07/2023 GURMEET SINGH 2612005WL0002264 GURMEET SINGH 00168 ICIC0003571 1818 1818 Processed 28/07/2023 3965209213 GURMEET SINGH ()
15 Faridkot PB-12-005-117-001/56
(Guru Arjan Dev Nagar) 		2612005000NRG24170720230077531 17/07/2023 GURMEET SINGH 2612005WL0002264 GURMEET SINGH 00168 ICIC0003571 1818 1818 Processed 28/07/2023 3965209209 GURMEET SINGH ()
SubTotal 5454 5454
16 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24170720230077519 17/07/2023 MANPREET SINGH 2612005WL0002258 MANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 28/07/2023 3965209217 MANPREET SINGH ()
17 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24170720230077518 17/07/2023 MANPREET SINGH 2612005WL0002258 MANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 28/07/2023 3965209216 MANPREET SINGH ()
18 Faridkot PB-12-005-024-001/148
(DAGGO ROMANA) 		2612005000NRG24170720230077517 17/07/2023 MANPREET SINGH 2612005WL0002258 MANPREET SINGH 00176 IDIB000B703 1818 1818 Processed 28/07/2023 3965209215 MANPREET SINGH ()
SubTotal 5454 5454
19 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24170720230077556 17/07/2023 Baljeet Kaur 2612005WL0002272 Baljeet Kaur 00176 IDIB000F007 1515 1515 Processed 28/07/2023 3965209219 Baljeet Kaur ()
20 Faridkot PB-12-005-048-001/112
(MACHAKI MAL SINGH) 		2612005000NRG24170720230077555 17/07/2023 Baljeet Kaur 2612005WL0002272 Baljeet Kaur 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3965209218 Baljeet Kaur ()
SubTotal 3333 3333
21 Faridkot PB-12-005-074-001/166
(GOLEWALA) 		2612005000NRG24170720230077530 17/07/2023 HARMESH SINGH 2612005WL0002263 HARMESH SINGH 00349 PSIB0000142 1818 1818 Processed 28/07/2023 3965209221 HARMESH SINGH ()
SubTotal 1818 1818
22 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24170720230077571 17/07/2023 MOJAR SINGH 2612005WL0002278 MOJAR SINGH 00349 PSIB0000369 1818 1818 Processed 28/07/2023 3965209224 MOJAR SINGH ()
23 Faridkot PB-12-005-005-001/66
(BEIHLE WALA) 		2612005000NRG24170720230077570 17/07/2023 MOJAR SINGH 2612005WL0002278 MOJAR SINGH 00349 PSIB0000369 1818 1818 Processed 28/07/2023 3965209225 MOJAR SINGH ()
24 Faridkot PB-12-005-028-001/60
(DHAB SHER SINGH WALA) 		2612005000NRG24170720230077522 17/07/2023 BHAJAN SINGH 2612005WL0002259 BHAJAN SINGH 00349 PSIB0000369 1818 1818 Processed 28/07/2023 3965209222 BHAJAN SINGH ()
25 Faridkot PB-12-005-028-001/90
(DHAB SHER SINGH WALA) 		2612005000NRG24170720230077523 17/07/2023 SANT SINGH 2612005WL0002259 SANT SINGH 00349 PSIB0000369 909 909 Processed 28/07/2023 3965209223 SANT SINGH ()
26 Faridkot PB-12-005-038-001/44
(JHOTI WALA) 		2612005000NRG24170720230077543 17/07/2023 Naseeb Kaur 2612005WL0002268 Naseeb Kaur 00349 PSIB0000369 1212 1212 Processed 28/07/2023 3965209229 Naseeb Kaur ()
27 Faridkot PB-12-005-049-001/109
(MEHMUANA) 		2612005000NRG24170720230077537 17/07/2023 Sarabjeet Kaur 2612005WL0002267 Sarabjeet Kaur 00349 PSIB0000369 909 909 Processed 28/07/2023 3965209228 Sarabjeet Kaur ()
28 Faridkot PB-12-005-049-001/269
(MEHMUANA) 		2612005000NRG24170720230077538 17/07/2023 Sukhveer Kaur 2612005WL0002267 Sukhveer Kaur 00349 PSIB0000369 1818 1818 Processed 28/07/2023 3965209226 Sukhveer Kaur ()
29 Faridkot PB-12-005-069-001/178
(SHER SINGH WALA) 		2612005000NRG24170720230077701 17/07/2023 AMRITPAL KAUR 2612005WL0002299 AMRITPAL KAUR 00349 PSIB0000369 1515 1515 Processed 28/07/2023 3965209227 AMRITPAL KAUR ()
SubTotal 11817 11817
30 Faridkot PB-12-005-071-001/14
(VEERAY WALA) 		2612005000NRG24170720230077586 17/07/2023 MUKHTIAR KAUR 2612005WL0002283 MUKHTIAR KAUR 00349 PSIB0000553 1212 1212 Processed 28/07/2023 3965209231 MUKHTIAR KAUR ()
31 Faridkot PB-12-005-071-001/23
(VEERAY WALA) 		2612005000NRG24170720230077587 17/07/2023 DARSHAN SINGH 2612005WL0002283 DARSHAN SINGH 00349 PSIB0000553 1515 1515 Processed 28/07/2023 3965209233 DARSHAN SINGH ()
32 Faridkot PB-12-005-071-001/51
(VEERAY WALA) 		2612005000NRG24170720230077588 17/07/2023 JASPREET KAUR 2612005WL0002283 JASPREET KAUR 00349 PSIB0000553 1818 1818 Processed 28/07/2023 3965209232 JASPREET KAUR ()
33 Faridkot PB-12-005-071-001/54
(VEERAY WALA) 		2612005000NRG24170720230077589 17/07/2023 BALJIT KAUR 2612005WL0002283 BALJIT KAUR 00349 PSIB0000553 1818 1818 Processed 28/07/2023 3965209230 BALJIT KAUR ()
SubTotal 6363 6363
34 Faridkot PB-12-005-027-001/410
(DEEP SINGH WALA) 		2612005000NRG24170720230077702 17/07/2023 GURSEWAK SINGH 2612005WL0002300 GURSEWAK SINGH 00349 PSIB0021004 1818 1818 Processed 28/07/2023 3965209235 GURSEWAK SINGH ()
SubTotal 1818 1818
35 Faridkot PB-12-005-070-001/50
(SIMREYWALA) 		2612005000NRG24170720230077585 17/07/2023 D C Singh 2612005WL0002282 D C Singh 00349 PSIB0021186 1515 1515 Processed 28/07/2023 3965209236 D C Singh ()
SubTotal 1515 1515
36 Faridkot PB-12-005-005-001/138
(BEIHLE WALA) 		2612005000NRG24170720230077503 17/07/2023 KULWINDER SINGH 2612005WL0002253 KULWINDER SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3965209237 KULWINDER SINGH ()
37 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24170720230077505 17/07/2023 ANGREJ KAUR 2612005WL0002253 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3965209241 ANGREJ KAUR ()
38 Faridkot PB-12-005-005-001/142
(BEIHLE WALA) 		2612005000NRG24170720230077504 17/07/2023 ANGREJ KAUR 2612005WL0002253 ANGREJ KAUR 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3965209240 ANGREJ KAUR ()
39 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24170720230077507 17/07/2023 KIRANDEEP KAUR 2612005WL0002253 KIRANDEEP KAUR 00349 PSIB0021200 606 606 Processed 28/07/2023 3965209238 KIRANDEEP KAUR ()
40 Faridkot PB-12-005-005-001/68
(BEIHLE WALA) 		2612005000NRG24170720230077506 17/07/2023 KIRANDEEP KAUR 2612005WL0002253 KIRANDEEP KAUR 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3965209239 KIRANDEEP KAUR ()
41 Faridkot PB-12-005-043-001/116
(KINGRA) 		2612005000NRG24170720230077548 17/07/2023 Manjeet Kaur 2612005WL0002270 Manjeet Kaur 00349 PSIB0021200 303 303 Processed 28/07/2023 3965209234 Manjeet Kaur ()
42 Faridkot PB-12-005-043-001/224
(KINGRA) 		2612005000NRG24170720230077574 17/07/2023 HARPAL SINGH 2612005WL0002278 HARPAL SINGH 00349 PSIB0021200 1515 1515 Processed 28/07/2023 3965209246 HARPAL SINGH ()
43 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24170720230077551 17/07/2023 DARSHAN SINGH 2612005WL0002270 DARSHAN SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3965209243 DARSHAN SINGH ()
44 Faridkot PB-12-005-043-001/40
(KINGRA) 		2612005000NRG24170720230077550 17/07/2023 DARSHAN SINGH 2612005WL0002270 DARSHAN SINGH 00349 PSIB0021200 1212 1212 Processed 28/07/2023 3965209242 DARSHAN SINGH ()
45 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24170720230077553 17/07/2023 NIRMAL SINGH 2612005WL0002270 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3965209244 NIRMAL SINGH ()
46 Faridkot PB-12-005-043-001/46
(KINGRA) 		2612005000NRG24170720230077552 17/07/2023 NIRMAL SINGH 2612005WL0002270 NIRMAL SINGH 00349 PSIB0021200 1818 1818 Processed 28/07/2023 3965209245 NIRMAL SINGH ()
SubTotal 16059 16059
47 Faridkot PB-12-005-041-001/18
(KALER) 		2612005000NRG24170720230077545 17/07/2023 PARWINDER KAUR 2612005WL0002269 PARWINDER KAUR 00349 PSIB0021351 909 909 Processed 28/07/2023 3965209248 PARWINDER KAUR ()
48 Faridkot PB-12-005-051-001/173
(MAND WALA) 		2612005000NRG24170720230077564 17/07/2023 GURDEV SINGH 2612005WL0002274 GURDEV SINGH 00349 PSIB0021351 1818 1818 Processed 28/07/2023 3965209247 GURDEV SINGH ()
SubTotal 2727 2727
49 Faridkot PB-12-005-011-001/248
(KAMEANA) 		2612005000NRG24170720230077596 17/07/2023 Charanjit kaur 2612005WL0002285 Charanjit kaur 00349 PSIB0021365 1818 1818 Processed 28/07/2023 3965209249 Charanjit kaur ()
SubTotal 1818 1818
50 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24170720230077516 17/07/2023 BINDER KAUR 2612005WL0002258 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3965209270 BINDER KAUR ()
51 Faridkot PB-12-005-024-001/128
(DAGGO ROMANA) 		2612005000NRG24170720230077515 17/07/2023 BINDER KAUR 2612005WL0002258 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3965209269 BINDER KAUR ()
52 Faridkot PB-12-005-024-001/74
(DAGGO ROMANA) 		2612005000NRG24170720230077520 17/07/2023 AMANDEEP KAUR 2612005WL0002258 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3965209271 AMANDEEP KAUR ()
53 Faridkot PB-12-005-025-001/126
(DANA ROMANA) 		2612005000NRG24170720230077534 17/07/2023 JASVEER KAUR 2612005WL0002265 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3965209274 JASVEER KAUR ()
54 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24170720230077527 17/07/2023 JOGINDER KAUR 2612005WL0002261 JOGINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3965209272 JOGINDER KAUR ()
55 Faridkot PB-12-005-075-001/655
(DHUDI) 		2612005000NRG24170720230077526 17/07/2023 JOGINDER KAUR 2612005WL0002261 JOGINDER KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3965209273 JOGINDER KAUR ()
56 Faridkot PB-12-005-089-001/94
(BHOLU WALA) 		2612005000NRG24170720230077511 17/07/2023 SANDEEP KAUR 2612005WL0002255 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3965209268 SANDEEP KAUR ()
SubTotal 7878 7878
57 Faridkot PB-12-005-010-001/192
(BHANA) 		2612005000NRG24170720230077508 17/07/2023 BALWINDER KAUR 2612005WL0002254 BALWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 28/07/2023 3965209250 BALWINDER KAUR ()
SubTotal 1515 1515
58 Faridkot PB-12-005-021-001/20
(DHILWAN KHURD) 		2612005000NRG24170720230077524 17/07/2023 NARO DEVI 2612005WL0002260 NARO DEVI 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3965209251 NARO DEVI ()
59 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24170720230077547 17/07/2023 BALWINDER SINGH 2612005WL0002269 BALWINDER SINGH 00354 PUNB0020610 1818 1818 Processed 28/07/2023 3965209253 BALWINDER SINGH ()
60 Faridkot PB-12-005-075-001/174
(DHUDI) 		2612005000NRG24170720230077546 17/07/2023 BALWINDER SINGH 2612005WL0002269 BALWINDER SINGH 00354 PUNB0020610 1212 1212 Processed 28/07/2023 3965209252 BALWINDER SINGH ()
SubTotal 4848 4848
61 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24170720230077573 17/07/2023 KARAMJIT KAUR 2612005WL0002278 KARAMJIT KAUR 00354 PUNB0060100 1515 1515 Processed 28/07/2023 3965209254 KARAMJIT KAUR ()
62 Faridkot PB-12-005-042-001/342
(KILA NAU) 		2612005000NRG24170720230077572 17/07/2023 KARAMJIT KAUR 2612005WL0002278 KARAMJIT KAUR 00354 PUNB0060100 1212 1212 Processed 28/07/2023 3965209255 KARAMJIT KAUR ()
SubTotal 2727 2727
63 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24170720230077575 17/07/2023 Kaanta Devi 2612005WL0002279 Kaanta Devi 00354 PUNB0134410 1818 1818 Processed 28/07/2023 3965209257 Kaanta Devi ()
64 Faridkot PB-12-005-021-001/33
(DHILWAN KHURD) 		2612005000NRG24170720230077525 17/07/2023 Kaanta Devi 2612005WL0002260 Kaanta Devi 00354 PUNB0134410 1818 1818 Processed 28/07/2023 3965209256 Kaanta Devi ()
65 Faridkot PB-12-005-039-001/196
(KAONI) 		2612005000NRG24170720230077879 17/07/2023 KAJAL KAUR 2612005WL0002338 KAJAL KAUR 00354 PUNB0134410 606 606 Processed 28/07/2023 3965209258 KAJAL KAUR ()
SubTotal 4242 4242
66 Faridkot PB-12-005-010-001/204
(BHANA) 		2612005000NRG24170720230077509 17/07/2023 Kirandeep kaur 2612005WL0002254 Kirandeep kaur 00354 PUNB0168410 1515 1515 Processed 28/07/2023 3965209260 Kirandeep kaur ()
SubTotal 1515 1515
67 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24170720230077704 17/07/2023 MANJIT KAUR 2612005WL0002301 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 28/07/2023 3965209262 MANJIT KAUR ()
68 Faridkot PB-12-005-044-001/322
(KOTSUKHIA) 		2612005000NRG24170720230077703 17/07/2023 MANJIT KAUR 2612005WL0002301 MANJIT KAUR 00354 PUNB0171210 1515 1515 Processed 28/07/2023 3965209261 MANJIT KAUR ()
SubTotal 3030 3030
69 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG24170720230077542 17/07/2023 VEERPAL KAUR 2612005WL0002268 VEERPAL KAUR 00354 PUNB0344200 909 909 Processed 28/07/2023 3965209264 VEERPAL KAUR ()
70 Faridkot PB-12-005-038-001/115
(JHOTI WALA) 		2612005000NRG24170720230077541 17/07/2023 VEERPAL KAUR 2612005WL0002268 VEERPAL KAUR 00354 PUNB0344200 1515 1515 Processed 28/07/2023 3965209265 VEERPAL KAUR ()
71 Faridkot PB-12-005-038-001/474
(JHOTI WALA) 		2612005000NRG24170720230077544 17/07/2023 SUKHWINDER KAUR 2612005WL0002268 SUKHWINDER KAUR 00354 PUNB0344200 1515 1515 Processed 28/07/2023 3965209263 SUKHWINDER KAUR ()
72 Faridkot PB-12-005-054-001/57
(MIDDU MANN) 		2612005000NRG24170720230077565 17/07/2023 JALOUR KAUR 2612005WL0002275 JALOUR KAUR 00354 PUNB0344200 1818 1818 Processed 28/07/2023 3965209259 JALOUR KAUR ()
SubTotal 5757 5757
73 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24170720230077577 17/07/2023 Baljeet Kaur 2612005WL0002280 Baljeet Kaur 00354 PUNB0752600 1515 1515 Processed 28/07/2023 3965209267 Baljeet Kaur ()
74 Faridkot PB-12-005-065-001/460
(SADIK) 		2612005000NRG24170720230077576 17/07/2023 Baljeet Kaur 2612005WL0002280 Baljeet Kaur 00354 PUNB0752600 1818 1818 Processed 28/07/2023 3965209266 Baljeet Kaur ()
SubTotal 3333 3333
75 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24170720230077563 17/07/2023 MANJIT KAUR 2612005WL0002273 MANJIT KAUR 00415 SBIN0001736 1515 1515 Processed 28/07/2023 3965209276 MRS MANJIT KAUR ()
76 Faridkot PB-12-005-087-001/229
(TEHNA) 		2612005000NRG24170720230077562 17/07/2023 MANJIT KAUR 2612005WL0002273 MANJIT KAUR 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3965209275 MRS MANJIT KAUR ()
77 Faridkot PB-12-005-089-001/124
(BHOLU WALA) 		2612005000NRG24170720230077510 17/07/2023 KULWINDER KAUR 2612005WL0002255 KULWINDER KAUR 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3965209277 MRS KULWINDER KAUR ()
SubTotal 5151 5151
78 Faridkot PB-12-005-101-001/43
(Nanaksar) 		2612005000NRG24170720230077700 17/07/2023 TIRATH SINGH 2612005WL0002298 TIRATH SINGH 00415 SBIN0014648 1818 1818 Processed 28/07/2023 3965209278 MR TIRATH SINGH ()
SubTotal 1818 1818
79 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24170720230077529 17/07/2023 DARSHAN SINGH 2612005WL0002262 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3965209280 MR DARSHAN SINGH ()
80 Faridkot PB-12-005-003-001/422
(DHURKOT) 		2612005000NRG24170720230077528 17/07/2023 DARSHAN SINGH 2612005WL0002262 DARSHAN SINGH 00415 SBIN0050051 1818 1818 Processed 28/07/2023 3965209279 MR DARSHAN SINGH ()
81 Faridkot PB-12-005-048-001/168
(MACHAKI MAL SINGH) 		2612005000NRG24170720230077557 17/07/2023 RESHAM SINGH 2612005WL0002272 RESHAM SINGH 00415 SBIN0050051 1515 1515 Processed 28/07/2023 3965209281 MR RESHAM SINGH ()
SubTotal 5151 5151
82 Faridkot PB-12-005-028-001/154
(DHAB SHER SINGH WALA) 		2612005000NRG24170720230077521 17/07/2023 NASIB KAUR 2612005WL0002259 NASIB KAUR 00415 SBIN0050057 1212 1212 Processed 28/07/2023 3965209284 MRS NASIB KAUR ()
83 Faridkot PB-12-005-029-001/13
(DOAD) 		2612005000NRG24170720230077512 17/07/2023 Gurpreet Singh 2612005WL0002256 Gurpreet Singh 00415 SBIN0050057 1818 1818 Processed 28/07/2023 3965209283 MR GURPREET SINGH ()
84 Faridkot PB-12-005-043-001/207
(KINGRA) 		2612005000NRG24170720230077549 17/07/2023 Pal Singh 2612005WL0002270 Pal Singh 00415 SBIN0050057 1515 1515 Processed 28/07/2023 3965209287 MR PAL SINGH ()
85 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24170720230077540 17/07/2023 KARTAR SINGH 2612005WL0002267 KARTAR SINGH 00415 SBIN0050057 1818 1818 Processed 28/07/2023 3965209286 MR KARTAR SINGH ()
86 Faridkot PB-12-005-080-001/51
(JANERIAN) 		2612005000NRG24170720230077539 17/07/2023 KARTAR SINGH 2612005WL0002267 KARTAR SINGH 00415 SBIN0050057 1515 1515 Processed 28/07/2023 3965209285 MR KARTAR SINGH ()
87 Faridkot PB-12-005-092-001/110
(KOTHE DHAAB SHER SINGH WALA) 		2612005000NRG24170720230077554 17/07/2023 BAKHSHISH SINGH 2612005WL0002271 BAKHSHISH SINGH 00415 SBIN0050057 1818 1818 Processed 28/07/2023 3965209282 MR BAKSHISH SINGH ()
SubTotal 9696 9696
88 Faridkot PB-12-005-034-001/1
(HARIAY WALA) 		2612005000NRG24170720230077535 17/07/2023 PARMJEET KAUR 2612005WL0002265 PARMJEET KAUR 00415 SBIN0050660 1818 1818 Processed 28/07/2023 3965209288 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
89 Faridkot PB-12-005-006-001/65
(BEGU WALA) 		2612005000NRG24170720230077695 17/07/2023 Kulwant Singh 2612005WL0002296 Kulwant Singh 00415 SBIN0051355 1818 1818 Processed 28/07/2023 3965209289 MRS KULWANT KAUR ()
SubTotal 1818 1818
90 Faridkot PB-12-005-060-001/286
(PAKHI KALAN) 		2612005000NRG24170720230077536 17/07/2023 LAKHA SINGH 2612005WL0002266 LAKHA SINGH 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3965209291 LAKHA SINGH S/O MOHAR SINGH ()
SubTotal 1515 1515
91 Faridkot PB-12-005-095-001/103
(KOTHE PAKKA NO:1) 		2612005000NRG24170720230077705 17/07/2023 Khushdeep Singh 2612005WL0002302 Khushdeep Singh 00468 UBIN0538639 303 303 Processed 28/07/2023 3965209290 Khushdeep Singh ()
SubTotal 303 303
92 Faridkot PB-12-005-005-001/12
(BEIHLE WALA) 		2612005000NRG24170720230077502 17/07/2023 Sarbjeet Kaur 2612005WL0002253 Sarbjeet Kaur 00553 INDB0000949 1515 1515 Processed 28/07/2023 3965209220 Sarbjeet Kaur ()
SubTotal 1515 1515
Total 141804 141804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_170723FTO_33507 Bank of India BKID0006540 FARIDKOT 1818
2 Faridkot PB2612005_170723FTO_33507 Canara Bank CNRB0002441 FARIDKOT 1515
3 Faridkot PB2612005_170723FTO_33507 Canara Bank CNRB0006066 Hassan Bhatti 3636
4 Faridkot PB2612005_170723FTO_33507 Central Bank Of India CBIN0282170 FARIDKOT 6969
5 Faridkot PB2612005_170723FTO_33507 Central Bank Of India CBIN0285059 CHAHAL 3030
6 Faridkot PB2612005_170723FTO_33507 HDFC HDFC0000301 FEROZEPUR 3030
7 Faridkot PB2612005_170723FTO_33507 ICICI BANK ICIC0003571 SADIQ 5454
8 Faridkot PB2612005_170723FTO_33507 Indian Bank IDIB000B703 FARIDKOT 5454
9 Faridkot PB2612005_170723FTO_33507 Indian Bank IDIB000F007 FARIDKOT 3333
10 Faridkot PB2612005_170723FTO_33507 Punjab & Sind Bank PSIB0000142 GOLEWALA 1818
11 Faridkot PB2612005_170723FTO_33507 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 11817
12 Faridkot PB2612005_170723FTO_33507 Punjab & Sind Bank PSIB0000553 JAND SAHIB 6363
13 Faridkot PB2612005_170723FTO_33507 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1818
14 Faridkot PB2612005_170723FTO_33507 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1515
15 Faridkot PB2612005_170723FTO_33507 Punjab & Sind Bank PSIB0021200 KINGRA 16059
16 Faridkot PB2612005_170723FTO_33507 Punjab & Sind Bank PSIB0021351 Chand Baja 2727
17 Faridkot PB2612005_170723FTO_33507 Punjab & Sind Bank PSIB0021365 Kammiana 1818
18 Faridkot PB2612005_170723FTO_33507 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 7878
19 Faridkot PB2612005_170723FTO_33507 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
20 Faridkot PB2612005_170723FTO_33507 Punjab National Bank PUNB0020610 Faridkot 4848
21 Faridkot PB2612005_170723FTO_33507 Punjab National Bank PUNB0060100 FARIDKOT CANTT 2727
22 Faridkot PB2612005_170723FTO_33507 Punjab National Bank PUNB0134410 Sadiq Faridkot 4242
23 Faridkot PB2612005_170723FTO_33507 Punjab National Bank PUNB0168410 Bhana Distt Faridkot 1515
24 Faridkot PB2612005_170723FTO_33507 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3030
25 Faridkot PB2612005_170723FTO_33507 Punjab National Bank PUNB0344200 MAIN BAZAR 5757
26 Faridkot PB2612005_170723FTO_33507 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 3333
27 Faridkot PB2612005_170723FTO_33507 State Bank of India SBIN0001736 FARIDKOT 5151
28 Faridkot PB2612005_170723FTO_33507 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
29 Faridkot PB2612005_170723FTO_33507 State Bank of India SBIN0050051 FARIDKOT 5151
30 Faridkot PB2612005_170723FTO_33507 State Bank of India SBIN0050057 SADIQ 9696
31 Faridkot PB2612005_170723FTO_33507 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
32 Faridkot PB2612005_170723FTO_33507 State Bank of India SBIN0051355 GOLEWALA 1818
33 Faridkot PB2612005_170723FTO_33507 UCO Bank UCBA0002509 FARIDKOT 1515
34 Faridkot PB2612005_170723FTO_33507 Union Bank of India UBIN0538639 FARIDKOT 303
35 Faridkot PB2612005_170723FTO_33507 IndusInd Bank Ltd. INDB0000949 SADIQ 1515

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