Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2019 03:52:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_230418APB_FTO_4492
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 Faridkot PB-12-005-065-001/241
(SADIK)
2612005000NRG18200420180201745 23/04/2018 Ram Pyari 2612005WL002809 Ram Pyari 00114 UTIB0SFDK03 1165 1165 Processed 26/04/2018 3007011838 RAMPIARI KAUR URF RAMPIARI W/O GURCHARAN (000607557)
SubTotal 1165 1165
2 Faridkot PB-12-005-065-001/554
(SADIK)
2612005000NRG18200420180201716 23/04/2018 JASPREET KAUR 2612005WL002808 JASPREET KAUR 00152 HDFC0003009 1398 1398 Processed 26/04/2018 3007011861 JASPREET KAUR (000607189)
3 Faridkot PB-12-005-065-001/554
(SADIK)
2612005000NRG18190420180201648 23/04/2018 JASPREET KAUR 2612005WL002807 JASPREET KAUR 00152 HDFC0003009 466 466 Processed 26/04/2018 3007011862 JASPREET KAUR (000607189)
SubTotal 1864 1864
4 Faridkot PB-12-005-065-001/233
(SADIK)
2612005000NRG18190420180201549 23/04/2018 Naseeb Kaur 2612005WL002806 Naseeb Kaur 00314 ORBC0101344 1398 1398 Processed 26/04/2018 3007011839 NASIB KAUR WO GURMEL SINGH (000508585)
5 Faridkot PB-12-005-065-001/233
(SADIK)
2612005000NRG18190420180201551 23/04/2018 Naseeb Kaur 2612005WL002806 Naseeb Kaur 00314 ORBC0101344 1631 1631 Processed 26/04/2018 3007011840 NASIB KAUR WO GURMEL SINGH (000508585)
6 Faridkot PB-12-005-065-001/385
(SADIK)
2612005000NRG18190420180201597 23/04/2018 Kewal Singh 2612005WL002806 Kewal Singh 00314 ORBC0101344 1631 1631 Processed 26/04/2018 3007011951 KEWAL SINGH SO JUGRAJ SINGH (000508585)
7 Faridkot PB-12-005-065-001/385
(SADIK)
2612005000NRG18200420180201701 23/04/2018 Kewal Singh 2612005WL002808 Kewal Singh 00314 ORBC0101344 1398 1398 Processed 26/04/2018 3007011952 KEWAL SINGH SO JUGRAJ SINGH (000508585)
8 Faridkot PB-12-005-065-001/565
(SADIK)
2612005000NRG18190420180201651 23/04/2018 AMARJEET KAUR 2612005WL002807 AMARJEET KAUR 00314 ORBC0101344 932 932 Rejected 04/05/2018 3007011841 Inactive Aadhaar
9 Faridkot PB-12-005-065-001/565
(SADIK)
2612005000NRG18200420180201717 23/04/2018 GURDEV KAUR 2612005WL002808 GURDEV KAUR 00314 ORBC0101344 1398 1398 Processed 26/04/2018 3007011843 GURDEV KAUR WO SUKHDEV SINGH (000508585)
10 Faridkot PB-12-005-065-001/565
(SADIK)
2612005000NRG18190420180201650 23/04/2018 GURDEV KAUR 2612005WL002807 GURDEV KAUR 00314 ORBC0101344 1165 1165 Processed 26/04/2018 3007011842 GURDEV KAUR WO SUKHDEV SINGH (000508585)
11 Faridkot PB-12-005-065-001/577
(SADIK)
2612005000NRG18190420180201660 23/04/2018 KARAM SINGH 2612005WL002807 KARAM SINGH 00314 ORBC0101344 1631 1631 Processed 26/04/2018 3007011950 KARAM SINGH SO GURDIYAL SINGH (000508585)
SubTotal 11184 11184
12 Faridkot PB-12-005-065-001/101
(SADIK)
2612005000NRG18190420180201488 23/04/2018 JASS KAUR 2612005WL002806 JASS KAUR 00354 PUNB0752600 932 932 Processed 26/04/2018 3007011924 JASS KAUR W/O SADHU SINGH (000508568)
13 Faridkot PB-12-005-065-001/188
(SADIK)
2612005000NRG18190420180201512 23/04/2018 TEJ KAUR 2612005WL002806 TEJ KAUR 00354 PUNB0752600 1165 1165 Processed 26/04/2018 3007011920 TEJ KAUR W/O AJMER SINGH (000508568)
14 Faridkot PB-12-005-065-001/188
(SADIK)
2612005000NRG18190420180201513 23/04/2018 TEJ KAUR 2612005WL002806 TEJ KAUR 00354 PUNB0752600 1398 1398 Processed 26/04/2018 3007011921 TEJ KAUR W/O AJMER SINGH (000508568)
15 Faridkot PB-12-005-065-001/188
(SADIK)
2612005000NRG18190420180201514 23/04/2018 TEJ KAUR 2612005WL002806 TEJ KAUR 00354 PUNB0752600 1398 1398 Processed 26/04/2018 3007011922 TEJ KAUR W/O AJMER SINGH (000508568)
16 Faridkot PB-12-005-065-001/571
(SADIK)
2612005000NRG18190420180201653 23/04/2018 Satnam Singh 2612005WL002807 Satnam Singh 00354 PUNB0752600 1165 1165 Processed 26/04/2018 3007011923 SATNAM SINGH S/O MAKHAN SINGH (000508568)
17 Faridkot PB-12-005-065-001/581
(SADIK)
2612005000NRG18190420180201665 23/04/2018 Noora Singh 2612005WL002807 Noora Singh 00354 PUNB0752600 466 466 Processed 26/04/2018 3007011954 NOORA SINGH (000508534)
18 Faridkot PB-12-005-065-001/581
(SADIK)
2612005000NRG18200420180201720 23/04/2018 Noora Singh 2612005WL002808 Noora Singh 00354 PUNB0752600 1398 1398 Processed 26/04/2018 3007011955 NOORA SINGH (000508534)
SubTotal 7922 7922
19 Faridkot PB-12-005-065-001/108
(SADIK)
2612005000NRG18190420180201617 23/04/2018 Sohan Singh 2612005WL002807 Sohan Singh 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011949 SOHAN SINGH (000508534)
20 Faridkot PB-12-005-065-001/108
(SADIK)
2612005000NRG18190420180201616 23/04/2018 Vidiya 2612005WL002807 Vidiya 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011947 VIDYA (000508534)
21 Faridkot PB-12-005-065-001/161
(SADIK)
2612005000NRG18200420180201731 23/04/2018 ANGREJ KAUR 2612005WL002809 ANGREJ KAUR 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007011855 ANGREJ KAUR WO MANJIT SINGH (000508585)
22 Faridkot PB-12-005-065-001/171
(SADIK)
2612005000NRG18190420180201494 23/04/2018 Naseeb Kaur 2612005WL002806 Naseeb Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011943 MRS NASIB KAUR (000508548)
23 Faridkot PB-12-005-065-001/171
(SADIK)
2612005000NRG18190420180201495 23/04/2018 Naseeb Kaur 2612005WL002806 Naseeb Kaur 00415 SBIN0013679 1631 1631 Processed 26/04/2018 3007011942 MRS NASIB KAUR (000508548)
24 Faridkot PB-12-005-065-001/172
(SADIK)
2612005000NRG18190420180201496 23/04/2018 Gurdev Kaur 2612005WL002806 Gurdev Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011946 GURDEV KAUR (000508534)
25 Faridkot PB-12-005-065-001/172
(SADIK)
2612005000NRG18190420180201497 23/04/2018 Gurdev Kaur 2612005WL002806 Gurdev Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011945 GURDEV KAUR (000508534)
26 Faridkot PB-12-005-065-001/172
(SADIK)
2612005000NRG18190420180201498 23/04/2018 Gurdev Kaur 2612005WL002806 Gurdev Kaur 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007011944 GURDEV KAUR (000508534)
27 Faridkot PB-12-005-065-001/207
(SADIK)
2612005000NRG18190420180201524 23/04/2018 Shinderpal Kaur 2612005WL002806 Shinderpal Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011941 MRS SHINDERPAL KAUR (000508548)
28 Faridkot PB-12-005-065-001/207
(SADIK)
2612005000NRG18190420180201525 23/04/2018 Shinderpal Kaur 2612005WL002806 Shinderpal Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011940 MRS SHINDERPAL KAUR (000508548)
29 Faridkot PB-12-005-065-001/207
(SADIK)
2612005000NRG18190420180201526 23/04/2018 Shinderpal Kaur 2612005WL002806 Shinderpal Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011939 MRS SHINDERPAL KAUR (000508548)
30 Faridkot PB-12-005-065-001/208
(SADIK)
2612005000NRG18190420180201527 23/04/2018 KAPOOR SINGH 2612005WL002806 KAPOOR SINGH 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011859 MR KAPOOR SINGH (000508548)
31 Faridkot PB-12-005-065-001/208
(SADIK)
2612005000NRG18190420180201623 23/04/2018 KAPOOR SINGH 2612005WL002807 KAPOOR SINGH 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011860 MR KAPOOR SINGH (000508548)
32 Faridkot PB-12-005-065-001/218
(SADIK)
2612005000NRG18190420180201530 23/04/2018 Lakhvir Kaur 2612005WL002806 Lakhvir Kaur 00415 SBIN0013679 1631 1631 Processed 26/04/2018 3007011857 MR SUKHDEV SG SO AMAR SG (000508548)
33 Faridkot PB-12-005-065-001/221
(SADIK)
2612005000NRG18200420180201740 23/04/2018 NASEEB KAUR 2612005WL002809 NASEEB KAUR 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007011858 MRS NASIB KAUR (000508548)
34 Faridkot PB-12-005-065-001/237
(SADIK)
2612005000NRG18190420180201558 23/04/2018 BALDEV SINGH 2612005WL002806 BALDEV SINGH 00415 SBIN0013679 1631 1631 Processed 26/04/2018 3007011892 NO NAME (000508548)
35 Faridkot PB-12-005-065-001/246
(SADIK)
2612005000NRG18190420180201562 23/04/2018 Shinder Kaur 2612005WL002806 Shinder Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011847 MRS CHHINDER KAUR (000508548)
36 Faridkot PB-12-005-065-001/246
(SADIK)
2612005000NRG18190420180201563 23/04/2018 Shinder Kaur 2612005WL002806 Shinder Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011848 MRS CHHINDER KAUR (000508548)
37 Faridkot PB-12-005-065-001/246
(SADIK)
2612005000NRG18190420180201564 23/04/2018 Shinder Kaur 2612005WL002806 Shinder Kaur 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007011849 MRS CHHINDER KAUR (000508548)
38 Faridkot PB-12-005-065-001/247
(SADIK)
2612005000NRG18190420180201566 23/04/2018 Tej Kaur 2612005WL002806 Tej Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011938 MRS TEJ KAUR (000508548)
39 Faridkot PB-12-005-065-001/25
(SADIK)
2612005000NRG18190420180201572 23/04/2018 Gurpreet kaur 2612005WL002806 Gurpreet kaur 00415 SBIN0013679 1631 1631 Processed 26/04/2018 3007011948 MRS GURPREET KAUR (000508548)
40 Faridkot PB-12-005-065-001/250
(SADIK)
2612005000NRG18190420180201573 23/04/2018 Sukhdev Kaur 2612005WL002806 Sukhdev Kaur 00415 SBIN0013679 699 699 Processed 26/04/2018 3007011850 MRS SUKHDEV KAUR (000508548)
41 Faridkot PB-12-005-065-001/250
(SADIK)
2612005000NRG18190420180201574 23/04/2018 Sukhdev Kaur 2612005WL002806 Sukhdev Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011851 MRS SUKHDEV KAUR (000508548)
42 Faridkot PB-12-005-065-001/250
(SADIK)
2612005000NRG18190420180201575 23/04/2018 Sukhdev Kaur 2612005WL002806 Sukhdev Kaur 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011852 MRS SUKHDEV KAUR (000508548)
43 Faridkot PB-12-005-065-001/251
(SADIK)
2612005000NRG18190420180201625 23/04/2018 Sohan Singh 2612005WL002807 Sohan Singh 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011844 MR SOHAN SINGH (000508548)
44 Faridkot PB-12-005-065-001/373
(SADIK)
2612005000NRG18190420180201595 23/04/2018 Balveer Kaur 2612005WL002806 Balveer Kaur 00415 SBIN0013679 699 699 Processed 26/04/2018 3007011937 BALVIR KAUR (000508534)
45 Faridkot PB-12-005-065-001/395
(SADIK)
2612005000NRG18200420180201748 23/04/2018 KULDEEP KAUR 2612005WL002809 KULDEEP KAUR 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007011845 MISS KULDEEP KAUR (000508548)
46 Faridkot PB-12-005-065-001/418
(SADIK)
2612005000NRG18190420180201630 23/04/2018 Rinku 2612005WL002807 Rinku 00415 SBIN0013679 1398 1398 Rejected 04/05/2018 3007011931 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
47 Faridkot PB-12-005-065-001/482
(SADIK)
2612005000NRG18190420180201612 23/04/2018 VEERO 2612005WL002806 VEERO 00415 SBIN0013679 466 466 Processed 26/04/2018 3007011856 MRS VEERO (000508548)
48 Faridkot PB-12-005-065-001/564
(SADIK)
2612005000NRG18190420180201649 23/04/2018 MANPREET KAUR 2612005WL002807 MANPREET KAUR 00415 SBIN0013679 932 932 Processed 26/04/2018 3007011846 MANPREET KAUR WO KULWANT SINGH (000508568)
49 Faridkot PB-12-005-065-001/578
(SADIK)
2612005000NRG18200420180201719 23/04/2018 SURJEET KAUR 2612005WL002808 SURJEET KAUR 00415 SBIN0013679 1398 1398 Processed 26/04/2018 3007011854 SURJIT KAUR (000508534)
50 Faridkot PB-12-005-065-001/578
(SADIK)
2612005000NRG18190420180201661 23/04/2018 SURJEET KAUR 2612005WL002807 SURJEET KAUR 00415 SBIN0013679 1165 1165 Processed 26/04/2018 3007011853 SURJIT KAUR (000508534)
SubTotal 41474 41474
51 Faridkot PB-12-005-065-001/178
(SADIK)
2612005000NRG18200420180201732 23/04/2018 Kartar Singh 2612005WL002809 Kartar Singh 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011902 KARTAR SINGH SO MANDAR SINGH (000508585)
52 Faridkot PB-12-005-065-001/178
(SADIK)
2612005000NRG18190420180201499 23/04/2018 Parkash Kaur 2612005WL002806 Parkash Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011927 PARKASH KAUR WO KARTAR SINGH (000508585)
53 Faridkot PB-12-005-065-001/178
(SADIK)
2612005000NRG18190420180201500 23/04/2018 Parkash Kaur 2612005WL002806 Parkash Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011926 PARKASH KAUR WO KARTAR SINGH (000508585)
54 Faridkot PB-12-005-065-001/178
(SADIK)
2612005000NRG18190420180201501 23/04/2018 Parkash Kaur 2612005WL002806 Parkash Kaur 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011925 PARKASH KAUR WO KARTAR SINGH (000508585)
55 Faridkot PB-12-005-065-001/180
(SADIK)
2612005000NRG18190420180201503 23/04/2018 Amar Singh 2612005WL002806 Amar Singh 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011872 AMAR SINGH (000508534)
56 Faridkot PB-12-005-065-001/180
(SADIK)
2612005000NRG18190420180201504 23/04/2018 Partap Kaur 2612005WL002806 Partap Kaur 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011876 PARTAP KAUR (000508534)
57 Faridkot PB-12-005-065-001/194
(SADIK)
2612005000NRG18200420180201734 23/04/2018 Sukhdev Kaur 2612005WL002809 Sukhdev Kaur 00415 SBIN0050057 932 932 Processed 26/04/2018 3007011903 SUKHDEV KAUR WO SARDARA SINGH (000508585)
58 Faridkot PB-12-005-065-001/207
(SADIK)
2612005000NRG18190420180201523 23/04/2018 MEHAR SINGH 2612005WL002806 MEHAR SINGH 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011935 MR MEHAR SINGH (000508548)
59 Faridkot PB-12-005-065-001/207
(SADIK)
2612005000NRG18190420180201622 23/04/2018 MEHAR SINGH 2612005WL002807 MEHAR SINGH 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011936 MR MEHAR SINGH (000508548)
60 Faridkot PB-12-005-065-001/209
(SADIK)
2612005000NRG18200420180201736 23/04/2018 HARBANS KAUR 2612005WL002809 HARBANS KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011934 HARBANS KAUR W/O MOHINDER SINGH (000607557)
61 Faridkot PB-12-005-065-001/211
(SADIK)
2612005000NRG18200420180201737 23/04/2018 DALEEP KAUR 2612005WL002809 DALEEP KAUR 00415 SBIN0050057 932 932 Processed 26/04/2018 3007011911 MRS DALIP KAUR (000508548)
62 Faridkot PB-12-005-065-001/222
(SADIK)
2612005000NRG18190420180201532 23/04/2018 Gyan Singh 2612005WL002806 Gyan Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011893 MR GIAN SINGH (000508548)
63 Faridkot PB-12-005-065-001/222
(SADIK)
2612005000NRG18190420180201534 23/04/2018 Gyan Singh 2612005WL002806 Gyan Singh 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011894 MR GIAN SINGH (000508548)
64 Faridkot PB-12-005-065-001/222
(SADIK)
2612005000NRG18190420180201535 23/04/2018 Gyan Singh 2612005WL002806 Gyan Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011895 MR GIAN SINGH (000508548)
65 Faridkot PB-12-005-065-001/223
(SADIK)
2612005000NRG18190420180201537 23/04/2018 Bachan Kaur 2612005WL002806 Bachan Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011930 MRS BACHAN KAUR (000508548)
66 Faridkot PB-12-005-065-001/223
(SADIK)
2612005000NRG18190420180201538 23/04/2018 Bachan Kaur 2612005WL002806 Bachan Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011929 MRS BACHAN KAUR (000508548)
67 Faridkot PB-12-005-065-001/223
(SADIK)
2612005000NRG18190420180201539 23/04/2018 Bachan Kaur 2612005WL002806 Bachan Kaur 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011928 MRS BACHAN KAUR (000508548)
68 Faridkot PB-12-005-065-001/226
(SADIK)
2612005000NRG18190420180201544 23/04/2018 Nihal Kaur 2612005WL002806 Nihal Kaur 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011904 NIHAL KAUR (000508534)
69 Faridkot PB-12-005-065-001/226
(SADIK)
2612005000NRG18190420180201545 23/04/2018 Nihal Kaur 2612005WL002806 Nihal Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011905 NIHAL KAUR (000508534)
70 Faridkot PB-12-005-065-001/226
(SADIK)
2612005000NRG18190420180201546 23/04/2018 Nihal Kaur 2612005WL002806 Nihal Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011906 NIHAL KAUR (000508534)
71 Faridkot PB-12-005-065-001/232
(SADIK)
2612005000NRG18200420180201743 23/04/2018 SHINDER KAUR 2612005WL002809 SHINDER KAUR 00415 SBIN0050057 932 932 Processed 26/04/2018 3007011907 CHHINDER KAUR WO NAMDEV SINGH (000508585)
72 Faridkot PB-12-005-065-001/235
(SADIK)
2612005000NRG18190420180201552 23/04/2018 Bachitter Singh 2612005WL002806 Bachitter Singh 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011884 BACHITAR SINGH (000508534)
73 Faridkot PB-12-005-065-001/235
(SADIK)
2612005000NRG18190420180201554 23/04/2018 Bachitter Singh 2612005WL002806 Bachitter Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011885 BACHITAR SINGH (000508534)
74 Faridkot PB-12-005-065-001/235
(SADIK)
2612005000NRG18190420180201556 23/04/2018 Bachitter Singh 2612005WL002806 Bachitter Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011886 BACHITAR SINGH (000508534)
75 Faridkot PB-12-005-065-001/235
(SADIK)
2612005000NRG18190420180201557 23/04/2018 Sant Kaur 2612005WL002806 Sant Kaur 00415 SBIN0050057 466 466 Rejected 04/05/2018 3007011908 Inactive Aadhaar
76 Faridkot PB-12-005-065-001/235
(SADIK)
2612005000NRG18190420180201555 23/04/2018 Sant Kaur 2612005WL002806 Sant Kaur 00415 SBIN0050057 1398 1398 Rejected 04/05/2018 3007011909 Inactive Aadhaar
77 Faridkot PB-12-005-065-001/235
(SADIK)
2612005000NRG18190420180201553 23/04/2018 Sant Kaur 2612005WL002806 Sant Kaur 00415 SBIN0050057 1165 1165 Rejected 04/05/2018 3007011910 Inactive Aadhaar
78 Faridkot PB-12-005-065-001/247
(SADIK)
2612005000NRG18190420180201565 23/04/2018 Nachattar Singh 2612005WL002806 Nachattar Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011881 MR NACHHTAR SINGH (000508548)
79 Faridkot PB-12-005-065-001/247
(SADIK)
2612005000NRG18190420180201568 23/04/2018 Nachattar Singh 2612005WL002806 Nachattar Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011882 MR NACHHTAR SINGH (000508548)
80 Faridkot PB-12-005-065-001/247
(SADIK)
2612005000NRG18190420180201570 23/04/2018 Nachattar Singh 2612005WL002806 Nachattar Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011883 MR NACHHTAR SINGH (000508548)
81 Faridkot PB-12-005-065-001/268
(SADIK)
2612005000NRG18190420180201585 23/04/2018 Hardiyal Singh 2612005WL002806 Hardiyal Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011879 HARDYAL SINGH (000508534)
82 Faridkot PB-12-005-065-001/268
(SADIK)
2612005000NRG18190420180201587 23/04/2018 Hardiyal Singh 2612005WL002806 Hardiyal Singh 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011878 HARDYAL SINGH (000508534)
83 Faridkot PB-12-005-065-001/268
(SADIK)
2612005000NRG18190420180201588 23/04/2018 Preetam Kaur 2612005WL002806 Preetam Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011899 MRS PRITAM KAUR (000508548)
84 Faridkot PB-12-005-065-001/268
(SADIK)
2612005000NRG18190420180201586 23/04/2018 Preetam Kaur 2612005WL002806 Preetam Kaur 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011900 MRS PRITAM KAUR (000508548)
85 Faridkot PB-12-005-065-001/269
(SADIK)
2612005000NRG18200420180201747 23/04/2018 Seeto 2612005WL002809 Seeto 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011880 SITO RANI (000508568)
86 Faridkot PB-12-005-065-001/271
(SADIK)
2612005000NRG18190420180201589 23/04/2018 Darshan Singh 2612005WL002806 Darshan Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011890 MR DARSHAN SINGH (000508548)
87 Faridkot PB-12-005-065-001/271
(SADIK)
2612005000NRG18190420180201591 23/04/2018 Darshan Singh 2612005WL002806 Darshan Singh 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011891 MR DARSHAN SINGH (000508548)
88 Faridkot PB-12-005-065-001/271
(SADIK)
2612005000NRG18190420180201592 23/04/2018 Raj Kaur 2612005WL002806 Raj Kaur 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011914 RAJ KAUR (000508534)
89 Faridkot PB-12-005-065-001/271
(SADIK)
2612005000NRG18190420180201590 23/04/2018 Raj Kaur 2612005WL002806 Raj Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011915 RAJ KAUR (000508534)
90 Faridkot PB-12-005-065-001/371
(SADIK)
2612005000NRG18190420180201628 23/04/2018 Binder Singh 2612005WL002807 Binder Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011898 MR BINDER SINGH (000508548)
91 Faridkot PB-12-005-065-001/395
(SADIK)
2612005000NRG18190420180201600 23/04/2018 UPKAR SINGH 2612005WL002806 UPKAR SINGH 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011932 UPKAR SINGH (000607152)
92 Faridkot PB-12-005-065-001/395
(SADIK)
2612005000NRG18200420180201703 23/04/2018 UPKAR SINGH 2612005WL002808 UPKAR SINGH 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011933 UPKAR SINGH (000607152)
93 Faridkot PB-12-005-065-001/43
(SADIK)
2612005000NRG18200420180201705 23/04/2018 Hardev singh 2612005WL002808 Hardev singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011897 NIRMAL KAUR (000607152)
94 Faridkot PB-12-005-065-001/43
(SADIK)
2612005000NRG18190420180201602 23/04/2018 Hardev singh 2612005WL002806 Hardev singh 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011896 NIRMAL KAUR (000607152)
95 Faridkot PB-12-005-065-001/43
(SADIK)
2612005000NRG18190420180201601 23/04/2018 Pal kaur 2612005WL002806 Pal kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011870 MRS PAL KAUR (000508548)
96 Faridkot PB-12-005-065-001/43
(SADIK)
2612005000NRG18200420180201704 23/04/2018 Pal kaur 2612005WL002808 Pal kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011871 MRS PAL KAUR (000508548)
97 Faridkot PB-12-005-065-001/452
(SADIK)
2612005000NRG18190420180201631 23/04/2018 Banta Singh 2612005WL002807 Banta Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011877 MR BANTA SINGH SO SHINGARA SINGH (000508548)
98 Faridkot PB-12-005-065-001/47
(SADIK)
2612005000NRG18190420180201606 23/04/2018 Deep kaur 2612005WL002806 Deep kaur 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011869 DEEP KAUR (000508534)
99 Faridkot PB-12-005-065-001/47
(SADIK)
2612005000NRG18200420180201706 23/04/2018 Deep kaur 2612005WL002808 Deep kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011868 DEEP KAUR (000508534)
100 Faridkot PB-12-005-065-001/47
(SADIK)
2612005000NRG18190420180201632 23/04/2018 Uttam Singh 2612005WL002807 Uttam Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011874 UTAM SINGH (000508534)
101 Faridkot PB-12-005-065-001/47
(SADIK)
2612005000NRG18190420180201605 23/04/2018 Uttam Singh 2612005WL002806 Uttam Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011875 UTAM SINGH (000508534)
102 Faridkot PB-12-005-065-001/478
(SADIK)
2612005000NRG18190420180201610 23/04/2018 GURDEV KAUR 2612005WL002806 GURDEV KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011919 MRS GURDEV KAUR WO UTAM SINGH (000508548)
103 Faridkot PB-12-005-065-001/478
(SADIK)
2612005000NRG18200420180201707 23/04/2018 GURDEV KAUR 2612005WL002808 GURDEV KAUR 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011918 MRS GURDEV KAUR WO UTAM SINGH (000508548)
104 Faridkot PB-12-005-065-001/48
(SADIK)
2612005000NRG18200420180201750 23/04/2018 RAJ KAUR 2612005WL002809 RAJ KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011887 MRS RAJ KAUR (000508548)
105 Faridkot PB-12-005-065-001/49
(SADIK)
2612005000NRG18200420180201755 23/04/2018 Bhupinder Kaur 2612005WL002809 Bhupinder Kaur 00415 SBIN0050057 932 932 Processed 26/04/2018 3007011901 MRS BHUPINDER KAUR (000508548)
106 Faridkot PB-12-005-065-001/510
(SADIK)
2612005000NRG18200420180201708 23/04/2018 Raj Kaur 2612005WL002808 Raj Kaur 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011912 RAJ KAUR (000508534)
107 Faridkot PB-12-005-065-001/510
(SADIK)
2612005000NRG18190420180201635 23/04/2018 Raj Kaur 2612005WL002807 Raj Kaur 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011913 RAJ KAUR (000508534)
108 Faridkot PB-12-005-065-001/547
(SADIK)
2612005000NRG18190420180201642 23/04/2018 SITA KAUR 2612005WL002807 SITA KAUR 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011916 MRS SITA KAUR (000508548)
109 Faridkot PB-12-005-065-001/547
(SADIK)
2612005000NRG18200420180201711 23/04/2018 SITA KAUR 2612005WL002808 SITA KAUR 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011917 MRS SITA KAUR (000508548)
110 Faridkot PB-12-005-065-001/55
(SADIK)
2612005000NRG18190420180201646 23/04/2018 Rehmat Singh 2612005WL002807 Rehmat Singh 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011865 REHAMAT SINGH (000508534)
111 Faridkot PB-12-005-065-001/565
(SADIK)
2612005000NRG18190420180201652 23/04/2018 NAND LAL 2612005WL002807 NAND LAL 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011873 MR NAND LAL (000508548)
112 Faridkot PB-12-005-065-001/573
(SADIK)
2612005000NRG18190420180201654 23/04/2018 SARBAN SINGH 2612005WL002807 SARBAN SINGH 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011889 SARBAN SINGH (000607153)
113 Faridkot PB-12-005-065-001/573
(SADIK)
2612005000NRG18200420180201718 23/04/2018 SARBAN SINGH 2612005WL002808 SARBAN SINGH 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011888 SARBAN SINGH (000607153)
114 Faridkot PB-12-005-065-001/593
(SADIK)
2612005000NRG18200420180201721 23/04/2018 MALKEET KAUR 2612005WL002808 MALKEET KAUR 00415 SBIN0050057 1398 1398 Processed 26/04/2018 3007011867 MRS MALKIT KAUR (000508548)
115 Faridkot PB-12-005-065-001/593
(SADIK)
2612005000NRG18190420180201670 23/04/2018 MALKEET KAUR 2612005WL002807 MALKEET KAUR 00415 SBIN0050057 1165 1165 Processed 26/04/2018 3007011866 MRS MALKIT KAUR (000508548)
116 Faridkot PB-12-005-065-001/601
(SADIK)
2612005000NRG18190420180201674 23/04/2018 LAL SINGH 2612005WL002807 LAL SINGH 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011863 MR LAL SINGH (000508548)
117 Faridkot PB-12-005-065-001/601
(SADIK)
2612005000NRG18190420180201675 23/04/2018 MAYA KAUR 2612005WL002807 MAYA KAUR 00415 SBIN0050057 1631 1631 Processed 26/04/2018 3007011864 MRS MAYA K (000508548)
SubTotal 88773 88773
118 Faridkot PB-12-005-065-001/221
(SADIK)
2612005000NRG18200420180201741 23/04/2018 resham singh 2612005WL002809 resham singh 00553 INDB0000014 1165 1165 Processed 26/04/2018 3007011953 MR RESHAM SINGH (000508548)
SubTotal 1165 1165
Total 153547 153547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_230418APB_FTO_4492 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1165
2 Faridkot PB2612005_230418APB_FTO_4492 HDFC HDFC0003009 Sadiq 1864
3 Faridkot PB2612005_230418APB_FTO_4492 Oriental Bank of Commerce ORBC0101344 SADIQ 11184
4 Faridkot PB2612005_230418APB_FTO_4492 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 7922
5 Faridkot PB2612005_230418APB_FTO_4492 State Bank of India SBIN0013679 SADIQ 41474
6 Faridkot PB2612005_230418APB_FTO_4492 State Bank of India SBIN0050057 SADIQ 88773
7 Faridkot PB2612005_230418APB_FTO_4492 IndusInd Bank Ltd. INDB0000014 CHANDIGARH 1165

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