Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:56:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_180523APB_FTO_11539
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 Jaitu PB-12-006-079-001/102
(BISHNANDI) 		2612006000NRG24180520230009813 18/05/2023 RANI KAUR 2612006WL000420 RANI KAUR 00048 BKID0006548 1515 1515 Processed 24/05/2023 1821534956 RANI KAUR WO BALDEV SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-079-001/103
(BISHNANDI) 		2612006000NRG24180520230009814 18/05/2023 GURMEET KAUR 2612006WL000420 GURMEET KAUR 00048 BKID0006548 1515 1515 Processed 24/05/2023 1821534955 GURMEET KAUR WO SADHU SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-079-001/257
(BISHNANDI) 		2612006000NRG24180520230009848 18/05/2023 JUGRAJ SINGH 2612006WL000420 JUGRAJ SINGH 00048 BKID0006548 909 909 Processed 24/05/2023 1821534954 JAGRAJ SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
4 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612006000NRG24180520230009811 18/05/2023 MANPREET KAUR 2612006WL000420 MANPREET KAUR 00089 CBIN0283484 1212 1212 Processed 24/05/2023 1821534995 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
5 Jaitu PB-12-006-079-001/101
(BISHNANDI) 		2612006000NRG24180520230009812 18/05/2023 SUKHPREET KAUR 2612006WL000420 SUKHPREET KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534981 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-079-001/109
(BISHNANDI) 		2612006000NRG24180520230009815 18/05/2023 GURJEET KAUR 2612006WL000420 GURJEET KAUR 00089 CBIN0284296 1212 1212 Processed 24/05/2023 1821534976 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-079-001/113
(BISHNANDI) 		2612006000NRG24180520230009817 18/05/2023 AMARJEET KAUR 2612006WL000420 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534963 AMARJIT KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-079-001/135
(BISHNANDI) 		2612006000NRG24180520230009819 18/05/2023 Sukhjit kaur 2612006WL000420 Sukhjit kaur 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1821534986 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-079-001/158
(BISHNANDI) 		2612006000NRG24180520230009824 18/05/2023 MANPREET KAUR 2612006WL000420 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534983 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612006000NRG24180520230009826 18/05/2023 SUKHPREET KAUR 2612006WL000420 SUKHPREET KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534977 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-079-001/187
(BISHNANDI) 		2612006000NRG24180520230009828 18/05/2023 KULWINDER KAUR 2612006WL000420 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 24/05/2023 1821534997 KULWINDER KAUR WO SHANBHU SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612006000NRG24180520230009829 18/05/2023 KALA SINGH 2612006WL000420 KALA SINGH 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534992 KALA SINGH ICICI BANK LTD(508534)
13 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612006000NRG24180520230009831 18/05/2023 JOGINDER SINGH 2612006WL000420 JOGINDER SINGH 00089 CBIN0284296 1212 1212 Processed 24/05/2023 1821534980 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-079-001/207
(BISHNANDI) 		2612006000NRG24180520230009835 18/05/2023 RANI KAUR 2612006WL000420 RANI KAUR 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1821534974 RANI ICICI BANK LTD(508534)
15 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612006000NRG24180520230009838 18/05/2023 RULDU SINGH 2612006WL000420 RULDU SINGH 00089 CBIN0284296 1212 1212 Processed 24/05/2023 1821534993 Mr. RULDU SINGH CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-079-001/220
(BISHNANDI) 		2612006000NRG24180520230009842 18/05/2023 KULWINDER KAUR 2612006WL000420 KULWINDER KAUR 00089 CBIN0284296 303 303 Processed 24/05/2023 1821534975 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-079-001/227
(BISHNANDI) 		2612006000NRG24180520230009843 18/05/2023 AMANDEEP KAUR 2612006WL000420 AMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1821534991 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-079-001/228
(BISHNANDI) 		2612006000NRG24180520230009844 18/05/2023 VEERPAL KUAR 2612006WL000420 VEERPAL KUAR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534979 VEERPAL KAUR HDFC BANK LTD(607152)
19 Jaitu PB-12-006-079-001/249
(BISHNANDI) 		2612006000NRG24180520230009845 18/05/2023 GURMEL KAUR 2612006WL000420 GURMEL KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534989 GURMAIL KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612006000NRG24180520230009847 18/05/2023 MALKEET KAUR 2612006WL000420 MALKEET KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534994 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-079-001/258
(BISHNANDI) 		2612006000NRG24180520230009849 18/05/2023 MITHU SINGH 2612006WL000420 MITHU SINGH 00089 CBIN0284296 606 606 Processed 24/05/2023 1821534988 MITHU SINGH ICICI BANK LTD(508534)
22 Jaitu PB-12-006-079-001/268
(BISHNANDI) 		2612006000NRG24180520230009852 18/05/2023 KULWINDER KAUR 2612006WL000420 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534985 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612006000NRG24180520230009854 18/05/2023 KARMJEET KAUR 2612006WL000420 KARMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1821534987 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-079-001/277
(BISHNANDI) 		2612006000NRG24180520230009855 18/05/2023 JEET SINGH 2612006WL000420 JEET SINGH 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1821534973 MR JEET SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-079-001/279
(BISHNANDI) 		2612006000NRG24180520230009856 18/05/2023 SARABJIT KAUR 2612006WL000420 SARABJIT KAUR 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1821534996 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612006000NRG24180520230009860 18/05/2023 AMARJEET KAUR 2612006WL000420 AMARJEET KAUR 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1821534964 AMARJIT KAUR ICICI BANK LTD(508534)
27 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612006000NRG24180520230009863 18/05/2023 SHINDER KAUR 2612006WL000420 SHINDER KAUR 00089 CBIN0284296 1515 1515 Processed 24/05/2023 1821534970 SHINDER KAUR PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612006000NRG24180520230009870 18/05/2023 GURMEET KAUR 2612006WL000420 GURMEET KAUR 00089 CBIN0284296 1212 1212 Processed 24/05/2023 1821534982 GURMEET KAUR HDFC BANK LTD(607152)
29 Jaitu PB-12-006-079-001/66
(BISHNANDI) 		2612006000NRG24180520230009875 18/05/2023 HARJEET KAUR 2612006WL000420 HARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534984 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
30 Jaitu PB-12-006-079-001/69
(BISHNANDI) 		2612006000NRG24180520230009876 18/05/2023 Sukhwinder kaur 2612006WL000420 Sukhwinder kaur 00089 CBIN0284296 1212 1212 Processed 24/05/2023 1821534990 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-079-001/7
(BISHNANDI) 		2612006000NRG24180520230009877 18/05/2023 KULWINDER KAUR 2612006WL000420 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534971 Ms. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-079-001/75
(BISHNANDI) 		2612006000NRG24180520230009878 18/05/2023 GURMEET KAUR 2612006WL000420 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 24/05/2023 1821534978 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
33 Jaitu PB-12-006-079-001/9
(BISHNANDI) 		2612006000NRG24180520230009881 18/05/2023 SHINDERPAL KAUR 2612006WL000420 SHINDERPAL KAUR 00089 CBIN0284296 1212 1212 Processed 24/05/2023 1821534972 Ms. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 43329 43329
34 Jaitu PB-12-006-079-001/284
(BISHNANDI) 		2612006000NRG24180520230009859 18/05/2023 NACHHATAR SINGH 2612006WL000420 NACHHATAR SINGH 00168 ICIC0000784 606 606 Processed 24/05/2023 1821534967 Mr. NACHHATAR SINGH S/O DAULAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
35 Jaitu PB-12-006-079-001/325
(BISHNANDI) 		2612006000NRG24180520230009866 18/05/2023 Gurmail singh 2612006WL000420 Gurmail singh 00176 IDIB000J529 606 606 Processed 24/05/2023 1821534961 BUNTI SHARMA HDFC BANK LTD(607152)
36 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612006000NRG24180520230009873 18/05/2023 harbans kaur 2612006WL000420 harbans kaur 00176 IDIB000J529 1818 1818 Processed 24/05/2023 1821534929 HARBANS KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
37 Jaitu PB-12-006-079-001/1
(BISHNANDI) 		2612006000NRG24180520230009810 18/05/2023 PUNNU SINGH 2612006WL000420 PUNNU SINGH 00354 PUNB0024600 1515 1515 Processed 24/05/2023 1821534968 PUNNU SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
38 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612006000NRG24180520230009882 18/05/2023 SUKHDEEP KAUR 2612006WL000420 SUKHDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 24/05/2023 1821534966 SUKHDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
39 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612006000NRG24180520230009821 18/05/2023 SWARN SINGH 2612006WL000420 SWARN SINGH 00415 SBIN0007745 1818 1818 Processed 24/05/2023 1821534969 SWARAN SINGH ICICI BANK LTD(508534)
40 Jaitu PB-12-006-079-001/190
(BISHNANDI) 		2612006000NRG24180520230009832 18/05/2023 HAKAM SINGH 2612006WL000420 HAKAM SINGH 00415 SBIN0007745 606 606 Processed 24/05/2023 1821534965 HAKAM SINGH CANARA BANK(508532)
SubTotal 2424 2424
41 Jaitu PB-12-006-079-001/110
(BISHNANDI) 		2612006000NRG24180520230009816 18/05/2023 SUKHPAL KAUR 2612006WL000420 SUKHPAL KAUR 00415 SBIN0050044 1515 1515 Processed 24/05/2023 1821534958 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-079-001/114-A
(BISHNANDI) 		2612006000NRG24180520230009818 18/05/2023 harjeet kaur 2612006WL000420 harjeet kaur 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534943 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-079-001/140-A
(BISHNANDI) 		2612006000NRG24180520230009820 18/05/2023 Niderjit 2612006WL000420 Niderjit 00415 SBIN0050044 606 606 Processed 24/05/2023 1821534998 MRS NINDERJIT STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-079-001/156-A
(BISHNANDI) 		2612006000NRG24180520230009823 18/05/2023 BALTEJ SINGH 2612006WL000420 BALTEJ SINGH 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534960 BALTEJ SINGH ICICI BANK LTD(508534)
45 Jaitu PB-12-006-079-001/159
(BISHNANDI) 		2612006000NRG24180520230009825 18/05/2023 KARNAIL KAUR 2612006WL000420 KARNAIL KAUR 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534930 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-079-001/175
(BISHNANDI) 		2612006000NRG24180520230009827 18/05/2023 PARAMJEET KAUR 2612006WL000420 PARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534934 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-079-001/188
(BISHNANDI) 		2612006000NRG24180520230009830 18/05/2023 KARAMJEET KAUR 2612006WL000420 KARAMJEET KAUR 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534942 KARAMJIT KAUR ICICI BANK LTD(508534)
48 Jaitu PB-12-006-079-001/194
(BISHNANDI) 		2612006000NRG24180520230009833 18/05/2023 GURMAIL SINGH 2612006WL000420 GURMAIL SINGH 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534933 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-079-001/20
(BISHNANDI) 		2612006000NRG24180520230009834 18/05/2023 amar kaur 2612006WL000420 amar kaur 00415 SBIN0050044 1515 1515 Processed 24/05/2023 1821534944 MRS AMAR KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612006000NRG24180520230009836 18/05/2023 DALIP KAUR 2612006WL000420 DALIP KAUR 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534941 DALIP KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-079-001/21
(BISHNANDI) 		2612006000NRG24180520230009837 18/05/2023 MANJIT KAUR 2612006WL000420 MANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534940 MANJIT KAUR ICICI BANK LTD(508534)
52 Jaitu PB-12-006-079-001/211
(BISHNANDI) 		2612006000NRG24180520230009839 18/05/2023 AMARJIT KAUR 2612006WL000420 AMARJIT KAUR 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534939 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-079-001/216
(BISHNANDI) 		2612006000NRG24180520230009840 18/05/2023 KARAMJIT KAUR 2612006WL000420 KARAMJIT KAUR 00415 SBIN0050044 606 606 Processed 24/05/2023 1821534932 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-079-001/218
(BISHNANDI) 		2612006000NRG24180520230009841 18/05/2023 sony kaur 2612006WL000420 sony kaur 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534936 MRS SONY KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-079-001/25-A
(BISHNANDI) 		2612006000NRG24180520230009846 18/05/2023 Jaspreet kaur 2612006WL000420 Jaspreet kaur 00415 SBIN0050044 1515 1515 Processed 24/05/2023 1821534946 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-079-001/258
(BISHNANDI) 		2612006000NRG24180520230009850 18/05/2023 Balwinder kaur 2612006WL000420 Balwinder kaur 00415 SBIN0050044 1515 1515 Processed 24/05/2023 1821534952 BALWINDER KAUR ICICI BANK LTD(508534)
57 Jaitu PB-12-006-079-001/265
(BISHNANDI) 		2612006000NRG24180520230009851 18/05/2023 MANPREET KAUR 2612006WL000420 MANPREET KAUR 00415 SBIN0050044 303 303 Processed 24/05/2023 1821534957 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-079-001/271
(BISHNANDI) 		2612006000NRG24180520230009853 18/05/2023 CHARANJEET KAUR 2612006WL000420 CHARANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 24/05/2023 1821534938 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-079-001/28-A
(BISHNANDI) 		2612006000NRG24180520230009857 18/05/2023 meenakshi 2612006WL000420 meenakshi 00415 SBIN0050044 1212 1212 Processed 24/05/2023 1821534947 MRS MEENAKSHI MEENAKSHI STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-079-001/283
(BISHNANDI) 		2612006000NRG24180520230009858 18/05/2023 RAJPAL KAUR 2612006WL000420 RAJPAL KAUR 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534937 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-079-001/296
(BISHNANDI) 		2612006000NRG24180520230009861 18/05/2023 MANJEET KAUR 2612006WL000420 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534935 MANJIT KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-079-001/300
(BISHNANDI) 		2612006000NRG24180520230009862 18/05/2023 RAJ SINGH 2612006WL000420 RAJ SINGH 00415 SBIN0050044 1515 1515 Processed 24/05/2023 1821534931 MR RAJ SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612006000NRG24180520230009864 18/05/2023 KIRPAL SINGH 2612006WL000420 KIRPAL SINGH 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534962 KIRPAL SINGH S/O SH. JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Jaitu PB-12-006-079-001/323
(BISHNANDI) 		2612006000NRG24180520230009865 18/05/2023 KEWAL SINGH 2612006WL000420 KEWAL SINGH 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534951 KEWAL SINGH ICICI BANK LTD(508534)
65 Jaitu PB-12-006-079-001/331
(BISHNANDI) 		2612006000NRG24180520230009867 18/05/2023 sukhdev singh 2612006WL000420 sukhdev singh 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534948 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-079-001/339
(BISHNANDI) 		2612006000NRG24180520230009868 18/05/2023 manpreet kaur 2612006WL000420 manpreet kaur 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534949 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-079-001/350
(BISHNANDI) 		2612006000NRG24180520230009871 18/05/2023 Gurcharan Singh 2612006WL000420 Gurcharan Singh 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534953 GURCHARN SINGH ICICI BANK LTD(508534)
68 Jaitu PB-12-006-079-001/354
(BISHNANDI) 		2612006000NRG24180520230009872 18/05/2023 Binder Singh 2612006WL000420 Binder Singh 00415 SBIN0050044 1515 1515 Processed 24/05/2023 1821534950 BINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612006000NRG24180520230009879 18/05/2023 narinder kaur 2612006WL000420 narinder kaur 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534945 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
70 Jaitu PB-12-006-079-001/87
(BISHNANDI) 		2612006000NRG24180520230009880 18/05/2023 MAJOR SINGH 2612006WL000420 MAJOR SINGH 00415 SBIN0050044 1818 1818 Processed 24/05/2023 1821534959 MR MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 47874 47874
71 Jaitu PB-12-006-079-001/343
(BISHNANDI) 		2612006000NRG24180520230009869 18/05/2023 sandeep kaur 2612006WL000420 sandeep kaur 00415 SBIN0050046 909 909 Processed 24/05/2023 1821534999 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 105444 105444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180523APB_FTO_11539 Bank of India BKID0006548 JAITO 3939
2 Jaitu PB2612007_180523APB_FTO_11539 Central Bank Of India CBIN0283484 PANCHDEORI 1212
3 Jaitu PB2612007_180523APB_FTO_11539 Central Bank Of India CBIN0284296 JAITU 43329
4 Jaitu PB2612007_180523APB_FTO_11539 ICICI BANK ICIC0000784 KOTKAPURA 606
5 Jaitu PB2612007_180523APB_FTO_11539 Indian Bank IDIB000J529 Jaitu 2424
6 Jaitu PB2612007_180523APB_FTO_11539 Punjab National Bank PUNB0024600 JAITU MANDI 1515
7 Jaitu PB2612007_180523APB_FTO_11539 Punjab National Bank PUNB0025310 Jaito 1212
8 Jaitu PB2612007_180523APB_FTO_11539 State Bank of India SBIN0007745 JAITU 2424
9 Jaitu PB2612007_180523APB_FTO_11539 State Bank of India SBIN0050044 JAITU 47874
10 Jaitu PB2612007_180523APB_FTO_11539 State Bank of India SBIN0050046 MEHMA SARJA 909

Download In Excel