Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2019 08:31:40 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : FARIDKOT Block : Faridkot
Fto No. : PB2612005_290518APB_FTO_12830
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-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004066 29/05/2018 MITHU SINGH 2612005WL000264 MITHU SINGH 00078 CNRB0002441 3360 3360 Processed 02/06/2018 3560075180 MR MITHU SINGH (000508548)
SubTotal 3360 3360
2 Faridkot PB-12-005-014-001/1
(CHAK SHAHU)
2612005000NRG19230520180004103 29/05/2018 SUKHPREET KAUR 2612005WL000267 SUKHPREET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 02/06/2018 3560075206 SUKHPREET KAUR W/O GURPREET SINGH (000607087)
3 Faridkot PB-12-005-014-001/15
(CHAK SHAHU)
2612005000NRG19230520180004104 29/05/2018 RAKAT SINGH 2612005WL000267 RAKAT SINGH 00114 UTIB0SFDK03 240 240 Processed 02/06/2018 3560075208 JASWANT SINGH (000508534)
4 Faridkot PB-12-005-014-001/15
(CHAK SHAHU)
2612005000NRG19230520180004105 29/05/2018 RANI KAUR 2612005WL000267 RANI KAUR 00114 UTIB0SFDK03 960 960 Processed 02/06/2018 3560075202 RANI W/O RAKA (000607170)
5 Faridkot PB-12-005-014-001/16
(CHAK SHAHU)
2612005000NRG19230520180004106 29/05/2018 PARAMJEET KAUR 2612005WL000267 PARAMJEET KAUR 00114 UTIB0SFDK03 1200 1200 Processed 02/06/2018 3560075207 PARAMJEET KAUR W/O BALWINDER SINGH (000607557)
6 Faridkot PB-12-005-014-001/21
(CHAK SHAHU)
2612005000NRG19230520180004107 29/05/2018 SARABJEET KAUR 2612005WL000267 SARABJEET KAUR 00114 UTIB0SFDK03 1200 1200 Rejected 04/06/2018 3560075204 Inactive Aadhaar
7 Faridkot PB-12-005-014-001/23
(CHAK SHAHU)
2612005000NRG19230520180004109 29/05/2018 JASMAIL SINGH 2612005WL000267 JASMAIL SINGH 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075158 JASMEL SINGH S/O BANTA SINGH (000607087)
8 Faridkot PB-12-005-014-001/23
(CHAK SHAHU)
2612005000NRG19230520180004108 29/05/2018 JASVEER KAUR 2612005WL000267 JASVEER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075157 JASVEER KAUR W/O JASMAIL SINGH (000607087)
9 Faridkot PB-12-005-014-001/26
(CHAK SHAHU)
2612005000NRG19230520180004111 29/05/2018 JASVIR KAUR 2612005WL000267 JASVIR KAUR 00114 UTIB0SFDK03 960 960 Processed 02/06/2018 3560075199 JASVIR KAUR W/O SAVINDER SINGH (000607087)
10 Faridkot PB-12-005-014-001/27
(CHAK SHAHU)
2612005000NRG19230520180004112 29/05/2018 BANTA SINGH 2612005WL000267 BANTA SINGH 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075214 BANTA SINGH (000607557)
11 Faridkot PB-12-005-014-001/36
(CHAK SHAHU)
2612005000NRG19230520180004114 29/05/2018 JASWINDER KAUR 2612005WL000267 JASWINDER KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075200 JASWINDER KAUR W/O MOHINDER SINH (000607557)
12 Faridkot PB-12-005-014-001/5
(CHAK SHAHU)
2612005000NRG19230520180004118 29/05/2018 Tripta 2612005WL000267 Tripta 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075201 TRIPTA W/O GURSEWWAK SINGH (000607557)
13 Faridkot PB-12-005-014-001/8
(CHAK SHAHU)
2612005000NRG19230520180004119 29/05/2018 MANJIT KAUR 2612005WL000267 MANJIT KAUR 00114 UTIB0SFDK03 720 720 Processed 02/06/2018 3560075205 MANJIT KAUR (000508534)
14 Faridkot PB-12-005-014-001/9
(CHAK SHAHU)
2612005000NRG19230520180004120 29/05/2018 DARSHAN SINGH 2612005WL000267 DARSHAN SINGH 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075153 DARSHAN SINGH (000607557)
15 Faridkot PB-12-005-014-001/9
(CHAK SHAHU)
2612005000NRG19230520180004121 29/05/2018 VEERPAL KAUR 2612005WL000267 VEERPAL KAUR 00114 UTIB0SFDK03 960 960 Processed 02/06/2018 3560075159 DARSHAN SINGH (000607557)
16 Faridkot PB-12-005-029-001/132
(DOAD)
2612005000NRG19230520180004124 29/05/2018 Neela Ram 2612005WL000269 Neela Ram 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075210 NEELU SINGH (000508534)
17 Faridkot PB-12-005-029-001/134
(DOAD)
2612005000NRG19230520180004126 29/05/2018 Harpal Kaur 2612005WL000269 Harpal Kaur 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075212 HARPAL SINGH (000508534)
18 Faridkot PB-12-005-029-001/70
(DOAD)
2612005000NRG19230520180004127 29/05/2018 Sadhu Ram 2612005WL000269 Sadhu Ram 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075209 SADHU RAM (000607557)
19 Faridkot PB-12-005-032-001/21
(GHUMIARA)
2612005000NRG19220520180004035 29/05/2018 GURDIT SINGH 2612005WL000260 GURDIT SINGH 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075220 GURDIT SINGH S/O DARSHAN SINGH (000607557)
20 Faridkot PB-12-005-032-001/21
(GHUMIARA)
2612005000NRG19220520180004036 29/05/2018 JASPREET SINGH 2612005WL000260 JASPREET SINGH 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075219 JASPREET KAUR (000607557)
21 Faridkot PB-12-005-032-001/28
(GHUMIARA)
2612005000NRG19220520180004037 29/05/2018 JASVIR KAUR 2612005WL000260 JASVIR KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075217 JASVIR KAUR (000607557)
22 Faridkot PB-12-005-032-001/36
(GHUMIARA)
2612005000NRG19220520180004039 29/05/2018 CHARANJEET KAUR 2612005WL000260 CHARANJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075218 Mrs. CHARAN KAUR (000607117)
23 Faridkot PB-12-005-032-001/36
(GHUMIARA)
2612005000NRG19220520180004040 29/05/2018 KARAMJEET KAUR 2612005WL000260 KARAMJEET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075216 KARAMJEET KAUR (000607557)
24 Faridkot PB-12-005-032-001/69
(GHUMIARA)
2612005000NRG19220520180004042 29/05/2018 MALKIT KAUR 2612005WL000260 MALKIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075215 MALKEET KAUR WO GURMEET SINGH (000508500)
25 Faridkot PB-12-005-070-001/3
(SIMREYWALA)
2612005000NRG19230520180004205 29/05/2018 SIMARAN KAUR 2612005WL000276 SIMARAN KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075160 SIMARN KAUR W/O MAJOR SINGH (000607557)
26 Faridkot PB-12-005-070-001/38
(SIMREYWALA)
2612005000NRG19230520180004208 29/05/2018 MANJIT KAUR 2612005WL000276 MANJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075203 JASHANPREET KAUR (000607557)
27 Faridkot PB-12-005-070-001/59
(SIMREYWALA)
2612005000NRG19230520180004211 29/05/2018 MANJIT KAUR 2612005WL000276 MANJIT KAUR 00114 UTIB0SFDK03 960 960 Processed 02/06/2018 3560075213 Manjit Kaur (000607087)
28 Faridkot PB-12-005-070-001/62
(SIMREYWALA)
2612005000NRG19230520180004212 29/05/2018 KARAMJEET KAUR 2612005WL000276 KARAMJEET KAUR 00114 UTIB0SFDK03 720 720 Processed 02/06/2018 3560075211 PARAMJIT KAUR (000607557)
29 Faridkot PB-12-005-070-001/69
(SIMREYWALA)
2612005000NRG19230520180004213 29/05/2018 GURDEV SINGH 2612005WL000276 GURDEV SINGH 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075154 MR GURDEV SINGH (000508548)
30 Faridkot PB-12-005-070-001/80
(SIMREYWALA)
2612005000NRG19230520180004214 29/05/2018 SUKHPREET KAUR 2612005WL000276 SUKHPREET KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075155 SUKHPREET KAUR WO BALVEER SINGH (000607087)
31 Faridkot PB-12-005-070-001/83
(SIMREYWALA)
2612005000NRG19230520180004216 29/05/2018 PARAMJIT KAUR 2612005WL000276 PARAMJIT KAUR 00114 UTIB0SFDK03 1440 1440 Processed 02/06/2018 3560075156 PARMJIT KAUR (000508534)
SubTotal 37920 37920
32 Faridkot PB-12-005-074-001/67
(GOLEWALA)
2612005000NRG19220520180004096 29/05/2018 AMAR KAUR 2612005WL000266 AMAR KAUR 00152 HDFC0003033 1440 1440 Processed 02/06/2018 3560075176 AMAR KAUR (000607152)
SubTotal 1440 1440
33 Faridkot PB-12-005-032-001/28
(GHUMIARA)
2612005000NRG19220520180004038 29/05/2018 GURA SINGH 2612005WL000260 GURA SINGH 00176 IDIB000F007 1440 1440 Processed 02/06/2018 3560075175 GURA SINGH (000607105)
SubTotal 1440 1440
34 Faridkot PB-12-005-010-001/115
(BHANA)
2612005000NRG19230520180004170 29/05/2018 LOVEPREET KAUR 2612005WL000273 LOVEPREET KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075238 LAVPREET KAUR WO SUKHWINDER SINGH (000508585)
35 Faridkot PB-12-005-010-001/130
(BHANA)
2612005000NRG19230520180004171 29/05/2018 MANDEEP KAUR 2612005WL000273 MANDEEP KAUR 00314 ORBC0100206 960 960 Rejected 04/06/2018 3560075229 Inactive Aadhaar
36 Faridkot PB-12-005-010-001/132
(BHANA)
2612005000NRG19230520180004132 29/05/2018 MANDER SINGH 2612005WL000270 MANDER SINGH 00314 ORBC0100206 960 960 Processed 02/06/2018 3560075222 Mrs. MANDER SINGH SO BALVIR SINGH (000607387)
37 Faridkot PB-12-005-010-001/135
(BHANA)
2612005000NRG19230520180004144 29/05/2018 JASWINDER KAUR 2612005WL000271 JASWINDER KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075246 JASWINDER KAUR (000508534)
38 Faridkot PB-12-005-010-001/160
(BHANA)
2612005000NRG19230520180004133 29/05/2018 BALJIT KAUR 2612005WL000270 BALJIT KAUR 00314 ORBC0100206 960 960 Rejected 04/06/2018 3560075234 Inactive Aadhaar
39 Faridkot PB-12-005-010-001/167
(BHANA)
2612005000NRG19230520180004175 29/05/2018 JASPAL KAUR 2612005WL000273 JASPAL KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075250 JASPAL KAUR (000508534)
40 Faridkot PB-12-005-010-001/174
(BHANA)
2612005000NRG19230520180004155 29/05/2018 JASWINDER KAUR 2612005WL000272 JASWINDER KAUR 00314 ORBC0100206 1200 1200 Processed 02/06/2018 3560075253 JASWINDER KAUR WO GURDEV SINGH (000508585)
41 Faridkot PB-12-005-010-001/202
(BHANA)
2612005000NRG19230520180004177 29/05/2018 SURJIT KAUR 2612005WL000273 SURJIT KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075227 Mandeep Kaur (000606985)
42 Faridkot PB-12-005-010-001/209
(BHANA)
2612005000NRG19230520180004145 29/05/2018 MANJIT KAUR 2612005WL000271 MANJIT KAUR 00314 ORBC0100206 1200 1200 Rejected 04/06/2018 3560075228 Inactive Aadhaar
43 Faridkot PB-12-005-010-001/210
(BHANA)
2612005000NRG19230520180004178 29/05/2018 PARKASH KAUR 2612005WL000273 PARKASH KAUR 00314 ORBC0100206 1200 1200 Processed 02/06/2018 3560075249 PRAKASH KAUR WO GURMEL SINGH (000508585)
44 Faridkot PB-12-005-010-001/211
(BHANA)
2612005000NRG19230520180004135 29/05/2018 GURMEET KAUR 2612005WL000270 GURMEET KAUR 00314 ORBC0100206 1200 1200 Rejected 04/06/2018 3560075230 Inactive Aadhaar
45 Faridkot PB-12-005-010-001/214
(BHANA)
2612005000NRG19230520180004179 29/05/2018 BALJIT KAUR 2612005WL000273 BALJIT KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075224 Mrs. BALJEET KAUR (000607115)
46 Faridkot PB-12-005-010-001/221
(BHANA)
2612005000NRG19230520180004156 29/05/2018 CHHINDER KAUR 2612005WL000272 CHHINDER KAUR 00314 ORBC0100206 960 960 Processed 02/06/2018 3560075223 CHHINDER KAUR WO PALA SINGH (000508585)
47 Faridkot PB-12-005-010-001/227
(BHANA)
2612005000NRG19230520180004180 29/05/2018 MUKHTIAR SINGH 2612005WL000273 MUKHTIAR SINGH 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075239 MUKHTIAR SINGH SO SUKHAN SINGH (000508585)
48 Faridkot PB-12-005-010-001/264
(BHANA)
2612005000NRG19230520180004136 29/05/2018 NATTHAA SINGH 2612005WL000270 NATTHAA SINGH 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075254 NATHA SINGH SO SOHAN SINGH (000508585)
49 Faridkot PB-12-005-010-001/351
(BHANA)
2612005000NRG19230520180004159 29/05/2018 SURJIT KAUR 2612005WL000272 SURJIT KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075231 SURJIT KAUR (000508534)
50 Faridkot PB-12-005-010-001/395
(BHANA)
2612005000NRG19230520180004161 29/05/2018 SUKHDEV KAUR 2612005WL000272 SUKHDEV KAUR 00314 ORBC0100206 960 960 Processed 02/06/2018 3560075255 SUKHDEV KAUR W/O (000508585)
51 Faridkot PB-12-005-010-001/45
(BHANA)
2612005000NRG19230520180004143 29/05/2018 NARINDER KAUR 2612005WL000270 NARINDER KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075235 NARINDER KAUR (000607152)
52 Faridkot PB-12-005-010-001/51
(BHANA)
2612005000NRG19230520180004162 29/05/2018 JASVIR KAUR 2612005WL000272 JASVIR KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075226 JASVIR KAUR WO JORA SINGH (000508585)
53 Faridkot PB-12-005-010-001/52
(BHANA)
2612005000NRG19230520180004163 29/05/2018 KAPOOR SINGH 2612005WL000272 KAPOOR SINGH 00314 ORBC0100206 480 480 Processed 02/06/2018 3560075225 KAPOOR SINGH (000508534)
54 Faridkot PB-12-005-010-001/61
(BHANA)
2612005000NRG19230520180004150 29/05/2018 JASVIR SINGH 2612005WL000271 JASVIR SINGH 00314 ORBC0100206 1200 1200 Processed 02/06/2018 3560075237 JASVEER KAUR (000607152)
55 Faridkot PB-12-005-010-001/64
(BHANA)
2612005000NRG19230520180004164 29/05/2018 HARJEET KAUR 2612005WL000272 HARJEET KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075244 HARJIT KAUR W/O BALWINDER SINGH (000508585)
56 Faridkot PB-12-005-010-001/75
(BHANA)
2612005000NRG19230520180004151 29/05/2018 BACHAN KAUR 2612005WL000271 BACHAN KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075247 Mrs. BACHAN KAUR (000607115)
57 Faridkot PB-12-005-010-001/76
(BHANA)
2612005000NRG19230520180004165 29/05/2018 MANJEET KAUR 2612005WL000272 MANJEET KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075221 MANJIT KAUR WO VEERA SINGH (000508585)
58 Faridkot PB-12-005-010-001/77
(BHANA)
2612005000NRG19230520180004152 29/05/2018 JASWANT KAUR 2612005WL000271 JASWANT KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075245 JASWANT KAUR W/O JAGGA SINGH (000508585)
59 Faridkot PB-12-005-010-001/80
(BHANA)
2612005000NRG19230520180004166 29/05/2018 AJMER SINGH 2612005WL000272 AJMER SINGH 00314 ORBC0100206 1200 1200 Rejected 04/06/2018 3560075242 Inactive Aadhaar
60 Faridkot PB-12-005-010-001/80
(BHANA)
2612005000NRG19230520180004154 29/05/2018 ANGREJ KAUR 2612005WL000271 ANGREJ KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075248 ANGREJ KAUR (000508534)
61 Faridkot PB-12-005-010-001/84
(BHANA)
2612005000NRG19230520180004167 29/05/2018 CHARAN SINGH 2612005WL000272 CHARAN SINGH 00314 ORBC0100206 1200 1200 Processed 02/06/2018 3560075236 CHARAN SIGNH SO NIHAL SINGH (000508585)
62 Faridkot PB-12-005-010-001/96
(BHANA)
2612005000NRG19230520180004168 29/05/2018 BINDER KAUR 2612005WL000272 BINDER KAUR 00314 ORBC0100206 1200 1200 Rejected 04/06/2018 3560075243 Inactive Aadhaar
63 Faridkot PB-12-005-032-001/6
(GHUMIARA)
2612005000NRG19220520180004041 29/05/2018 BAKHTOR SINGH 2612005WL000260 BAKHTOR SINGH 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075240 BAKHTOUR SINGH (000607557)
64 Faridkot PB-12-005-074-001/243
(GOLEWALA)
2612005000NRG19220520180004076 29/05/2018 SUKHWINDER KAUR 2612005WL000266 SUKHWINDER KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075252 SUKHWINDER KAUR W/O PARAMJEET SINGH (000607087)
65 Faridkot PB-12-005-074-001/267
(GOLEWALA)
2612005000NRG19220520180004079 29/05/2018 CHHINDER KAUR 2612005WL000266 CHHINDER KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075251 CHHINDER KAUR (000607152)
66 Faridkot PB-12-005-074-001/71
(GOLEWALA)
2612005000NRG19220520180004099 29/05/2018 KARMJIT KAUR 2612005WL000266 KARMJIT KAUR 00314 ORBC0100206 1440 1440 Processed 02/06/2018 3560075241 KARAMJIT KAUR (000607087)
SubTotal 42240 42240
67 Faridkot PB-12-005-010-001/106
(BHANA)
2612005000NRG19230520180004169 29/05/2018 KULWINDER KAUR 2612005WL000273 KULWINDER KAUR 00314 ORBC0101684 1200 1200 Rejected 04/06/2018 3560075162 Inactive Aadhaar
68 Faridkot PB-12-005-010-001/115
(BHANA)
2612005000NRG19230520180004130 29/05/2018 SUKHWINDER singh 2612005WL000270 SUKHWINDER singh 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560075181 SUKHWINDER SINGH SO MAJOR SINGH (000508585)
69 Faridkot PB-12-005-010-001/131
(BHANA)
2612005000NRG19230520180004172 29/05/2018 SUKHVINDER KAUR 2612005WL000273 SUKHVINDER KAUR 00314 ORBC0101684 720 720 Processed 02/06/2018 3560075185 SUKHWINDER KAUR WO AMARJIT SINGH (000508585)
70 Faridkot PB-12-005-010-001/132
(BHANA)
2612005000NRG19230520180004173 29/05/2018 MANPREET KAUR 2612005WL000273 MANPREET KAUR 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560075186 MANPREET KAUR WO MANDER SINGH (000508585)
71 Faridkot PB-12-005-010-001/175
(BHANA)
2612005000NRG19230520180004176 29/05/2018 BHAJAN KAUR 2612005WL000273 BHAJAN KAUR 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560075163 BHAJAN KAUR (000508534)
72 Faridkot PB-12-005-010-001/265
(BHANA)
2612005000NRG19230520180004181 29/05/2018 JARNAIL KAUR 2612005WL000273 JARNAIL KAUR 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560075190 JARNAIL KAUR (000508534)
73 Faridkot PB-12-005-010-001/274
(BHANA)
2612005000NRG19230520180004146 29/05/2018 ROOP SINGH 2612005WL000271 ROOP SINGH 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560075188 ROOP SINGH (000508534)
74 Faridkot PB-12-005-010-001/278
(BHANA)
2612005000NRG19230520180004182 29/05/2018 RAM SINGH 2612005WL000273 RAM SINGH 00314 ORBC0101684 960 960 Processed 02/06/2018 3560075187 RAM SINGH (000508534)
75 Faridkot PB-12-005-010-001/280
(BHANA)
2612005000NRG19230520180004137 29/05/2018 GIYANKAUR 2612005WL000270 GIYANKAUR 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560075183 GIAN KAUR (000508534)
76 Faridkot PB-12-005-010-001/286
(BHANA)
2612005000NRG19230520180004157 29/05/2018 GURMAIL KAUR 2612005WL000272 GURMAIL KAUR 00314 ORBC0101684 960 960 Processed 02/06/2018 3560075184 BALJIT KAUR WO SARBAN SINGH (000508585)
77 Faridkot PB-12-005-010-001/314
(BHANA)
2612005000NRG19230520180004147 29/05/2018 DARSHAN KAUR 2612005WL000271 DARSHAN KAUR 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560075189 DARSHAN KAUR WO GURCHARAN SINGH (000508585)
78 Faridkot PB-12-005-010-001/351
(BHANA)
2612005000NRG19230520180004140 29/05/2018 CHHINDER SINGH 2612005WL000270 CHHINDER SINGH 00314 ORBC0101684 1440 1440 Processed 02/06/2018 3560075232 CHHINDER SINGH (000508585)
79 Faridkot PB-12-005-010-001/353
(BHANA)
2612005000NRG19230520180004149 29/05/2018 MANIDER KAUR 2612005WL000271 MANIDER KAUR 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560075233 MANSHINDER KAUR (000508534)
80 Faridkot PB-12-005-010-001/362
(BHANA)
2612005000NRG19230520180004141 29/05/2018 MAYA 2612005WL000270 MAYA 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560075182 MAYA KAUR (000508534)
81 Faridkot PB-12-005-010-001/78
(BHANA)
2612005000NRG19230520180004153 29/05/2018 RAJINDER KAUR 2612005WL000271 RAJINDER KAUR 00314 ORBC0101684 1200 1200 Processed 02/06/2018 3560075164 RAJINDER KAUR WO RAM SINGH (000508585)
SubTotal 18240 18240
82 Faridkot PB-12-005-014-001/5
(CHAK SHAHU)
2612005000NRG19230520180004117 29/05/2018 GURSEWAK SINGH 2612005WL000267 GURSEWAK SINGH 00349 PSIB0000089 1440 1440 Processed 02/06/2018 3560075275 GURSEWAK SINGH S/O MAHINDER SINGH (000607087)
83 Faridkot PB-12-005-070-001/35
(SIMREYWALA)
2612005000NRG19230520180004206 29/05/2018 Balwinder Singh 2612005WL000276 Balwinder Singh 00349 PSIB0000089 1440 1440 Processed 02/06/2018 3560075278 BALWINDER SINGH S/O DALIP SINGH (000607557)
84 Faridkot PB-12-005-070-001/35
(SIMREYWALA)
2612005000NRG19230520180004207 29/05/2018 Simbal KAUR 2612005WL000276 Simbal KAUR 00349 PSIB0000089 1440 1440 Processed 02/06/2018 3560075279 SIMBAL KAUR (000607152)
85 Faridkot PB-12-005-070-001/50
(SIMREYWALA)
2612005000NRG19230520180004209 29/05/2018 D C Singh 2612005WL000276 D C Singh 00349 PSIB0000089 1440 1440 Rejected 04/06/2018 3560075276 Aadhaar Number not Mapped to Account Number
86 Faridkot PB-12-005-070-001/50
(SIMREYWALA)
2612005000NRG19230520180004210 29/05/2018 Sukhmander Kaur 2612005WL000276 Sukhmander Kaur 00349 PSIB0000089 1440 1440 Processed 02/06/2018 3560075277 SUKHMINDER KAUR (000607087)
87 Faridkot PB-12-005-070-001/80
(SIMREYWALA)
2612005000NRG19230520180004215 29/05/2018 KHUSHKARAN SINGH 2612005WL000276 KHUSHKARAN SINGH 00349 PSIB0000089 1440 1440 Processed 02/06/2018 3560075280 KHUSHKARAN SINGH S/O BALBIR SINGH (000607087)
SubTotal 8640 8640
88 Faridkot PB-12-005-074-001/202
(GOLEWALA)
2612005000NRG19220520180004073 29/05/2018 manjeet kaur 2612005WL000266 manjeet kaur 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075263 MANJIT KAUR W/O ROOP SINGH (000607087)
89 Faridkot PB-12-005-074-001/225
(GOLEWALA)
2612005000NRG19220520180004074 29/05/2018 JASWINDER KAUR 2612005WL000266 JASWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075269 JASWINDER KAUR (000607152)
90 Faridkot PB-12-005-074-001/254
(GOLEWALA)
2612005000NRG19220520180004078 29/05/2018 Gurmail Kaur 2612005WL000266 Gurmail Kaur 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075270 GURMAIL KAUR (000607152)
91 Faridkot PB-12-005-074-001/274
(GOLEWALA)
2612005000NRG19220520180004080 29/05/2018 Kulwinder Kaur 2612005WL000266 Kulwinder Kaur 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075266 KULWINDER KAUR W/O NAJAR SINGH (000607087)
92 Faridkot PB-12-005-074-001/274
(GOLEWALA)
2612005000NRG19220520180004081 29/05/2018 NAZAR SINGH 2612005WL000266 NAZAR SINGH 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075265 NAZAR SINGH (000508534)
93 Faridkot PB-12-005-074-001/285
(GOLEWALA)
2612005000NRG19220520180004083 29/05/2018 Paramjit Kaur 2612005WL000266 Paramjit Kaur 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075256 PARAMJIT KAUR W/O SATPAL SINGH (000607087)
94 Faridkot PB-12-005-074-001/285
(GOLEWALA)
2612005000NRG19220520180004082 29/05/2018 Satpal Singh 2612005WL000266 Satpal Singh 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075260 SATPAL SINGH (000607152)
95 Faridkot PB-12-005-074-001/293
(GOLEWALA)
2612005000NRG19220520180004084 29/05/2018 Kuldeep Kaur 2612005WL000266 Kuldeep Kaur 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075271 KULDEEP KAUR (000607152)
96 Faridkot PB-12-005-074-001/310
(GOLEWALA)
2612005000NRG19220520180004085 29/05/2018 Manpreet Kaur 2612005WL000266 Manpreet Kaur 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075267 MANPREET KAUR W/O ANGREJ SINGH (000607087)
97 Faridkot PB-12-005-074-001/339
(GOLEWALA)
2612005000NRG19220520180004086 29/05/2018 MANPREET KAUR 2612005WL000266 MANPREET KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075259 Manpreet Kaur (000607087)
98 Faridkot PB-12-005-074-001/340
(GOLEWALA)
2612005000NRG19220520180004087 29/05/2018 LOVEPREET KAUR 2612005WL000266 LOVEPREET KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075261 LOVEPREET KAUR WO BAGGARH SINGH (000607087)
99 Faridkot PB-12-005-074-001/353
(GOLEWALA)
2612005000NRG19220520180004089 29/05/2018 GURJIT KAUR 2612005WL000266 GURJIT KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075262 GURJIT KAUR (000508534)
100 Faridkot PB-12-005-074-001/358
(GOLEWALA)
2612005000NRG19220520180004090 29/05/2018 KARMJIT KAUR 2612005WL000266 KARMJIT KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075257 KARMJEET KAUR W/O TARSEM SINGH (000607087)
101 Faridkot PB-12-005-074-001/55
(GOLEWALA)
2612005000NRG19220520180004095 29/05/2018 Harbans Kaur 2612005WL000266 Harbans Kaur 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075274 HARBANS KAUR (000607087)
102 Faridkot PB-12-005-074-001/69
(GOLEWALA)
2612005000NRG19220520180004097 29/05/2018 SUKHJIT KAUR 2612005WL000266 SUKHJIT KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075272 SUKHJEET KAUR (000607152)
103 Faridkot PB-12-005-074-001/71
(GOLEWALA)
2612005000NRG19220520180004098 29/05/2018 GURCHARAN SINGH 2612005WL000266 GURCHARAN SINGH 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075258 GURCHARAN SINGH S/O JASWANT SINGH (000607087)
104 Faridkot PB-12-005-074-001/76
(GOLEWALA)
2612005000NRG19220520180004100 29/05/2018 JASWINDER KAUR 2612005WL000266 JASWINDER KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075273 JASWINDER KAUR (000607152)
105 Faridkot PB-12-005-074-001/83
(GOLEWALA)
2612005000NRG19220520180004101 29/05/2018 BALJEET KAUR 2612005WL000266 BALJEET KAUR 00349 PSIB0000142 960 960 Processed 02/06/2018 3560075268 BALJEET KAUR (000607152)
106 Faridkot PB-12-005-074-001/88
(GOLEWALA)
2612005000NRG19220520180004102 29/05/2018 RANI KAUR 2612005WL000266 RANI KAUR 00349 PSIB0000142 1440 1440 Processed 02/06/2018 3560075264 RANI KAUR W/O KARNAIL SINGH (000607087)
SubTotal 26880 26880
107 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004057 29/05/2018 JAGAR SINGH 2612005WL000264 JAGAR SINGH 00349 PSIB0000369 3360 3360 Processed 02/06/2018 3560075197 JAGAR SINGH (000607087)
108 Faridkot PB-12-005-092-001/62
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004061 29/05/2018 LASHMI 2612005WL000264 LASHMI 00349 PSIB0000369 3360 3360 Processed 02/06/2018 3560075196 LASHMI KAUR WO HARMEL SINGH (000607087)
109 Faridkot PB-12-005-092-001/65
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004062 29/05/2018 GURMEL SINGH 2612005WL000264 GURMEL SINGH 00349 PSIB0000369 3360 3360 Processed 02/06/2018 3560075194 GURMAIL SINGH SO SARBAN SINGH (000607087)
110 Faridkot PB-12-005-092-001/72
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004065 29/05/2018 VIRYAM SINGH 2612005WL000264 VIRYAM SINGH 00349 PSIB0000369 3360 3360 Processed 02/06/2018 3560075195 VIRYAM SINGH SO SARBAN SINGH (000607087)
111 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004068 29/05/2018 NIHAL KAUR 2612005WL000264 NIHAL KAUR 00349 PSIB0000369 3360 3360 Processed 02/06/2018 3560075198 NIHAL KAUR & DSWO (000607087)
SubTotal 16800 16800
112 Faridkot PB-12-005-019-001/183
(CHET SINGH WALA)
2612005000NRG19220520180004049 29/05/2018 Manjeet kaur 2612005WL000262 Manjeet kaur 00354 PUNB0060100 3360 3360 Processed 04/06/2018 3560075191 MANJEET KAUR W/O GURCHARAN SINGH (000508568)
113 Faridkot PB-12-005-023-001/81
(SUKHAN WALA)
2612005000NRG19220520180004053 29/05/2018 paramjit kaur 2612005WL000264 paramjit kaur 00354 PUNB0060100 3360 3360 Processed 02/06/2018 3560075193 PARAMJEET KAUR (000607170)
114 Faridkot PB-12-005-023-001/81
(SUKHAN WALA)
2612005000NRG19220520180004052 29/05/2018 sukhmander singh 2612005WL000264 sukhmander singh 00354 PUNB0060100 3360 3360 Processed 02/06/2018 3560075192 SUKHMANDER SINGH S/O GULJAR SINGH (000607170)
SubTotal 10080 10080
115 Faridkot PB-12-005-014-001/41
(CHAK SHAHU)
2612005000NRG19230520180004115 29/05/2018 Rajwinder singh 2612005WL000267 Rajwinder singh 00354 PUNB0752600 1440 1440 Processed 04/06/2018 3560075166 RAJWINDER SINGH S/O TARSEM SINGH (000508568)
SubTotal 1440 1440
116 Faridkot PB-12-005-010-001/19
(BHANA)
2612005000NRG19230520180004134 29/05/2018 BASHIR SINGH 2612005WL000270 BASHIR SINGH 00415 SBIN0001736 1440 1440 Processed 02/06/2018 3560075165 BASHIR SINGH S/O HAJARA SINGH (000508547)
117 Faridkot PB-12-005-028-001/75
(DHAB SHER SINGH WALA)
2612005000NRG19220520180004051 29/05/2018 GYAN KAUR 2612005WL000263 GYAN KAUR 00415 SBIN0001736 3360 3360 Processed 02/06/2018 3560075179 MISS SARABJEET KAUR (000508548)
SubTotal 4800 4800
118 Faridkot PB-12-005-022-001/64
(RUPAIYAN WALA)
2612005000NRG19230520180004122 29/05/2018 VEERPAL KAUR 2612005WL000268 VEERPAL KAUR 00415 SBIN0013679 1680 1680 Processed 02/06/2018 3560075178 MRS VEERPAL KAUR (000508548)
119 Faridkot PB-12-005-092-001/75
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004067 29/05/2018 AMARJIT KAUR 2612005WL000264 AMARJIT KAUR 00415 SBIN0013679 3360 3360 Processed 02/06/2018 3560075177 MRS AMARJIT KAUR (000508548)
SubTotal 5040 5040
120 Faridkot PB-12-005-028-001/75
(DHAB SHER SINGH WALA)
2612005000NRG19220520180004050 29/05/2018 PYARA SINGH 2612005WL000263 PYARA SINGH 00415 SBIN0050051 3360 3360 Processed 02/06/2018 3560075173 MR PYARA SINGH (000508548)
SubTotal 3360 3360
121 Faridkot PB-12-005-014-001/28
(CHAK SHAHU)
2612005000NRG19230520180004113 29/05/2018 JALANDHAR SINGH 2612005WL000267 JALANDHAR SINGH 00415 SBIN0050057 720 720 Processed 02/06/2018 3560075172 JALANDER SINGH (000607557)
122 Faridkot PB-12-005-092-001/17
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004056 29/05/2018 SUKHPAL KAUR 2612005WL000264 SUKHPAL KAUR 00415 SBIN0050057 3360 3360 Processed 02/06/2018 3560075170 SUKHPAL KAUR WO GURMAIL SINGH (000607087)
123 Faridkot PB-12-005-092-001/21
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004059 29/05/2018 GURBHEJ SINGH 2612005WL000264 GURBHEJ SINGH 00415 SBIN0050057 3360 3360 Processed 02/06/2018 3560075174 MR GURBHEJ SINGH (000508548)
124 Faridkot PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004063 29/05/2018 RAJU SINGH 2612005WL000264 RAJU SINGH 00415 SBIN0050057 3360 3360 Processed 02/06/2018 3560075171 MR RAJU SINGH (000508548)
125 Faridkot PB-12-005-092-001/71
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004064 29/05/2018 RESHAMA KAUR 2612005WL000264 RESHAMA KAUR 00415 SBIN0050057 3360 3360 Processed 02/06/2018 3560075168 RESHAMA KAUR (000607087)
126 Faridkot PB-12-005-092-001/76
(KOTHE DHAAB SHER SINGH WALA)
2612005000NRG19220520180004069 29/05/2018 JAGROOP SINGH 2612005WL000264 JAGROOP SINGH 00415 SBIN0050057 3360 3360 Processed 02/06/2018 3560075169 MR JAGROOP SINGH (000508548)
SubTotal 17520 17520
127 Faridkot PB-12-005-074-001/394
(GOLEWALA)
2612005000NRG19220520180004091 29/05/2018 BALJINDER KAUR 2612005WL000266 BALJINDER KAUR 00415 SBIN0051355 1440 1440 Processed 02/06/2018 3560075167 MRS BALJINDER KAUR (000508548)
SubTotal 1440 1440
128 Faridkot PB-12-005-087-001/260
(TEHNA)
2612005000NRG19220520180004047 29/05/2018 BALWINDER SINGH 2612005WL000261 BALWINDER SINGH 307 PSIB0SGB002 960 960 Processed 02/06/2018 3560075161 Mr. BALWINDER SINGH (000607310)
SubTotal 960 960
Total 201600 201600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_290518APB_FTO_12830 Canara Bank CNRB0002441 FARIDKOT 3360
2 Faridkot PB2612005_290518APB_FTO_12830 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 37920
3 Faridkot PB2612005_290518APB_FTO_12830 HDFC HDFC0003033 Golewala 1440
4 Faridkot PB2612005_290518APB_FTO_12830 Indian Bank IDIB000F007 FARIDKOT 1440
5 Faridkot PB2612005_290518APB_FTO_12830 Oriental Bank of Commerce ORBC0100206 FARIDKOT 42240
6 Faridkot PB2612005_290518APB_FTO_12830 Oriental Bank of Commerce ORBC0101684 BHANA-DISTT FARIDKOT 18240
7 Faridkot PB2612005_290518APB_FTO_12830 Punjab & Sind Bank PSIB0000089 THE MALL, FARIDKOT 8640
8 Faridkot PB2612005_290518APB_FTO_12830 Punjab & Sind Bank PSIB0000142 GOLEWALA 26880
9 Faridkot PB2612005_290518APB_FTO_12830 Punjab & Sind Bank PSIB0000369 MACHAKI KALAN 16800
10 Faridkot PB2612005_290518APB_FTO_12830 Punjab National Bank PUNB0060100 FARIDKOT CANTT 10080
11 Faridkot PB2612005_290518APB_FTO_12830 Punjab National Bank PUNB0752600 SADIQ DISTT FARIDKOT 1440
12 Faridkot PB2612005_290518APB_FTO_12830 State Bank of India SBIN0001736 FARIDKOT 4800
13 Faridkot PB2612005_290518APB_FTO_12830 State Bank of India SBIN0013679 SADIQ 5040
14 Faridkot PB2612005_290518APB_FTO_12830 State Bank of India SBIN0050051 FARIDKOT 3360
15 Faridkot PB2612005_290518APB_FTO_12830 State Bank of India SBIN0050057 SADIQ 17520
16 Faridkot PB2612005_290518APB_FTO_12830 State Bank of India SBIN0051355 GOLEWALA 1440
17 Faridkot PB2612005_290518APB_FTO_12830 Satluj Gramin Bank PSIB0SGB002 Faridkot 960

Download In Excel