Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:15:53 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_260523APB_FTO_14465
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-12-006-057-001/129
(GUMTI KHURAD) 		2612006000NRG24260520230018326 26/05/2023 BALWINDER SINGH 2612006WL000639 BALWINDER SINGH 00078 CNRB0005886 1515 1515 Processed 31/05/2023 1986045463 MISS SIMANJEET KAUR UG BALWINDER SINGH STATE BANK OF INDIA(508548)
2 Jaitu PB-12-006-057-001/23
(GUMTI KHURAD) 		2612006000NRG24260520230018359 26/05/2023 JASVEER KAUR 2612006WL000639 JASVEER KAUR 00078 CNRB0005886 1818 1818 Processed 31/05/2023 1986045471 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-057-001/268
(GUMTI KHURAD) 		2612006000NRG24260520230018373 26/05/2023 SUKHWANT KAUR 2612006WL000639 SUKHWANT KAUR 00078 CNRB0005886 1818 1818 Processed 31/05/2023 1986045464 SUKHWANT KAUR CANARA BANK(508532)
4 Jaitu PB-12-006-057-001/34
(GUMTI KHURAD) 		2612006000NRG24260520230018391 26/05/2023 NASIB KAUR 2612006WL000639 NASIB KAUR 00078 CNRB0005886 1818 1818 Processed 31/05/2023 1986045469 NASEEB KAUR CANARA BANK(508532)
5 Jaitu PB-12-006-057-001/401
(GUMTI KHURAD) 		2612006000NRG24260520230018405 26/05/2023 JARNAIL KAUR 2612006WL000639 JARNAIL KAUR 00078 CNRB0005886 1818 1818 Processed 31/05/2023 1986045466 JARNAIL KAUR CANARA BANK(508532)
6 Jaitu PB-12-006-057-001/406
(GUMTI KHURAD) 		2612006000NRG24260520230018406 26/05/2023 GURNAM SINGH 2612006WL000639 GURNAM SINGH 00078 CNRB0005886 1212 1212 Processed 31/05/2023 1986045468 GURNAM SINGH CANARA BANK(508532)
7 Jaitu PB-12-006-057-001/408
(GUMTI KHURAD) 		2612006000NRG24260520230018409 26/05/2023 GURMAIL KAUR 2612006WL000639 GURMAIL KAUR 00078 CNRB0005886 909 909 Processed 31/05/2023 1986045465 GURMAIL KAUR CANARA BANK(508532)
8 Jaitu PB-12-006-057-001/434
(GUMTI KHURAD) 		2612006000NRG24260520230018426 26/05/2023 BALDEV KAUR 2612006WL000639 BALDEV KAUR 00078 CNRB0005886 1818 1818 Processed 31/05/2023 1986045467 BALDEV KAUR CANARA BANK(508532)
9 Jaitu PB-12-006-057-001/442
(GUMTI KHURAD) 		2612006000NRG24260520230018430 26/05/2023 MAHEKPREET KAUR 2612006WL000639 MAHEKPREET KAUR 00078 CNRB0005886 1818 1818 Processed 31/05/2023 1986045470 MAHEKPREET KAUR CANARA BANK(508532)
SubTotal 14544 14544
10 Jaitu PB-12-006-057-001/230
(GUMTI KHURAD) 		2612006000NRG24260520230018360 26/05/2023 RAMANDEEP KAUR 2612006WL000639 RAMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986045555 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Jaitu PB-12-006-057-001/438
(GUMTI KHURAD) 		2612006000NRG24260520230018429 26/05/2023 SARBJEET KAUR 2612006WL000639 SARBJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986045553 Mrs. SARBJEET KAUR W/O NANAK SINGH CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-057-001/453
(GUMTI KHURAD) 		2612006000NRG24260520230018431 26/05/2023 SHAWINDER KAUR 2612006WL000639 SHAWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986045554 SHAWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
13 Jaitu PB-12-006-057-001/24
(GUMTI KHURAD) 		2612006000NRG24260520230018362 26/05/2023 PARMJIT KAUR 2612006WL000639 PARMJIT KAUR 00152 HDFC0002253 1515 1515 Processed 31/05/2023 1986045446 PARAMJIT KAUR HDFC BANK LTD(607152)
14 Jaitu PB-12-006-057-001/304
(GUMTI KHURAD) 		2612006000NRG24260520230018385 26/05/2023 BALJEET KAUR 2612006WL000639 BALJEET KAUR 00152 HDFC0002253 1818 1818 Processed 31/05/2023 1986045559 BALJEET KAUR HDFC BANK LTD(607152)
15 Jaitu PB-12-006-057-001/411
(GUMTI KHURAD) 		2612006000NRG24260520230018410 26/05/2023 KIRAN KAUR 2612006WL000639 KIRAN KAUR 00152 HDFC0002253 1818 1818 Processed 31/05/2023 1986045558 KIRAN KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
16 Jaitu PB-12-006-057-001/157
(GUMTI KHURAD) 		2612006000NRG24260520230018334 26/05/2023 KULWINDER KAUR 2612006WL000639 KULWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 31/05/2023 1986045449 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Jaitu PB-12-006-057-001/182
(GUMTI KHURAD) 		2612006000NRG24260520230018340 26/05/2023 BALWINDER KAUR 2612006WL000639 BALWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 31/05/2023 1986045447 Mrs. BALJINDER KAUR INDIAN BANK(607105)
18 Jaitu PB-12-006-057-001/213
(GUMTI KHURAD) 		2612006000NRG24260520230018355 26/05/2023 VEERPAL KAUR 2612006WL000639 VEERPAL KAUR 00176 IDIB000J529 1515 1515 Processed 31/05/2023 1986045450 Mrs. VEERPAL KAUR INDIAN BANK(607105)
19 Jaitu PB-12-006-057-001/397
(GUMTI KHURAD) 		2612006000NRG24260520230018401 26/05/2023 JAGJIT SINGH 2612006WL000639 JAGJIT SINGH 00176 IDIB000J529 1818 1818 Processed 31/05/2023 1986045451 Mr. JAGJIT SINGH INDIAN BANK(607105)
20 Jaitu PB-12-006-057-001/412
(GUMTI KHURAD) 		2612006000NRG24260520230018411 26/05/2023 KARAMJEET KAUR 2612006WL000639 KARAMJEET KAUR 00176 IDIB000J529 1818 1818 Processed 31/05/2023 1986045448 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
21 Jaitu PB-12-006-057-001/421
(GUMTI KHURAD) 		2612006000NRG24260520230018415 26/05/2023 SARABJEET KAUR 2612006WL000639 SARABJEET KAUR 00176 IDIB000J529 1818 1818 Processed 31/05/2023 1986045452 SARABJEET KAUR DO RAJAN SINGH BANK OF INDIA(508505)
SubTotal 9999 9999
22 Jaitu PB-12-006-057-001/174
(GUMTI KHURAD) 		2612006000NRG24260520230018338 26/05/2023 BALWINDER KAUR 2612006WL000639 BALWINDER KAUR 00349 PSIB0000116 1515 1515 Processed 31/05/2023 1986045550 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
23 Jaitu PB-12-006-057-001/292
(GUMTI KHURAD) 		2612006000NRG24260520230018382 26/05/2023 MUKHTIAR SINGH 2612006WL000639 MUKHTIAR SINGH 00415 SBIN0007745 1515 1515 Processed 31/05/2023 1986045502 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-057-001/406
(GUMTI KHURAD) 		2612006000NRG24260520230018407 26/05/2023 KULDEEP KAUR 2612006WL000639 KULDEEP KAUR 00415 SBIN0007745 1818 1818 Processed 31/05/2023 1986045545 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jaitu PB-12-006-057-001/426
(GUMTI KHURAD) 		2612006000NRG24260520230018420 26/05/2023 CHINDERPAL KAUR 2612006WL000639 CHINDERPAL KAUR 00415 SBIN0007745 1818 1818 Processed 31/05/2023 1986045542 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
26 Jaitu PB-12-006-057-001/102
(GUMTI KHURAD) 		2612006000NRG24260520230018323 26/05/2023 JAGJIT SINGH 2612006WL000639 JAGJIT SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045531 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-057-001/112
(GUMTI KHURAD) 		2612006000NRG24260520230018325 26/05/2023 SEBO RANI 2612006WL000639 SEBO RANI 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045538 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Jaitu PB-12-006-057-001/133
(GUMTI KHURAD) 		2612006000NRG24260520230018328 26/05/2023 SUKHJIT KAUR 2612006WL000639 SUKHJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045480 MR HARBANS SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-057-001/14
(GUMTI KHURAD) 		2612006000NRG24260520230018329 26/05/2023 JEET SINGH 2612006WL000639 JEET SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045479 MR JEET SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-057-001/14
(GUMTI KHURAD) 		2612006000NRG24260520230018330 26/05/2023 KULWINDER KAUR 2612006WL000639 KULWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986045490 KULWINDER KAUR HDFC BANK LTD(607152)
31 Jaitu PB-12-006-057-001/145
(GUMTI KHURAD) 		2612006000NRG24260520230018332 26/05/2023 GULWANT SINGH 2612006WL000639 GULWANT SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045530 MR GULWANT SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-057-001/156
(GUMTI KHURAD) 		2612006000NRG24260520230018333 26/05/2023 BALBIR KAUR 2612006WL000639 BALBIR KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045486 NASIB KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-057-001/16
(GUMTI KHURAD) 		2612006000NRG24260520230018335 26/05/2023 HARWINDER KAUR 2612006WL000639 HARWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045478 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-057-001/169-A
(GUMTI KHURAD) 		2612006000NRG24260520230018336 26/05/2023 NASIB KAUR 2612006WL000639 NASIB KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045489 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-057-001/170
(GUMTI KHURAD) 		2612006000NRG24260520230018337 26/05/2023 SUKHWINDER KAUR 2612006WL000639 SUKHWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986045482 SUKHWINDER KAUR HDFC BANK LTD(607152)
36 Jaitu PB-12-006-057-001/178-A
(GUMTI KHURAD) 		2612006000NRG24260520230018339 26/05/2023 BALJINDER KAUR 2612006WL000639 BALJINDER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045537 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-057-001/183
(GUMTI KHURAD) 		2612006000NRG24260520230018341 26/05/2023 SUNITA KAUR 2612006WL000639 SUNITA KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045488 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-057-001/189
(GUMTI KHURAD) 		2612006000NRG24260520230018342 26/05/2023 PARAMJIT KAUR 2612006WL000639 PARAMJIT KAUR 00415 SBIN0050044 606 606 Processed 31/05/2023 1986045527 MASTER LOVEPREET SINGH UG PARAMJEET SING STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-057-001/190
(GUMTI KHURAD) 		2612006000NRG24260520230018343 26/05/2023 HARVINDER KAUR 2612006WL000639 HARVINDER KAUR 00415 SBIN0050044 909 909 Processed 31/05/2023 1986045485 HARVINDER KAUR HDFC BANK LTD(607152)
40 Jaitu PB-12-006-057-001/191
(GUMTI KHURAD) 		2612006000NRG24260520230018345 26/05/2023 AMANDEEP KAUR 2612006WL000639 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045548 Amandeep Kaur FINO PAYMENTS BANK LTD(608001)
41 Jaitu PB-12-006-057-001/192-A
(GUMTI KHURAD) 		2612006000NRG24260520230018346 26/05/2023 SIMARJEET KAUR 2612006WL000639 SIMARJEET KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045505 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-057-001/198
(GUMTI KHURAD) 		2612006000NRG24260520230018347 26/05/2023 PARAMJIT KAUR 2612006WL000639 PARAMJIT KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045497 MR JAGSIR SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-057-001/2004
(GUMTI KHURAD) 		2612006000NRG24260520230018348 26/05/2023 MANJEET KAUR 2612006WL000639 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045460 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-057-001/204-A
(GUMTI KHURAD) 		2612006000NRG24260520230018349 26/05/2023 GURMAIL KAUR 2612006WL000639 GURMAIL KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045483 GURMAIL KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Jaitu PB-12-006-057-001/206
(GUMTI KHURAD) 		2612006000NRG24260520230018351 26/05/2023 GURMEET KAUR 2612006WL000639 GURMEET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045536 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-057-001/210
(GUMTI KHURAD) 		2612006000NRG24260520230018352 26/05/2023 SURJIT SINGH 2612006WL000639 SURJIT SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045492 SURJIT SINGH ICICI BANK LTD(508534)
47 Jaitu PB-12-006-057-001/211-A
(GUMTI KHURAD) 		2612006000NRG24260520230018353 26/05/2023 TAR KAUR 2612006WL000639 TAR KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045493 TAR KAUR ICICI BANK LTD(508534)
48 Jaitu PB-12-006-057-001/212
(GUMTI KHURAD) 		2612006000NRG24260520230018354 26/05/2023 HARBANS KAUR 2612006WL000639 HARBANS KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045495 HARBANS KAUR ICICI BANK LTD(508534)
49 Jaitu PB-12-006-057-001/216
(GUMTI KHURAD) 		2612006000NRG24260520230018356 26/05/2023 MANJIT KAUR 2612006WL000639 MANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045500 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-057-001/218
(GUMTI KHURAD) 		2612006000NRG24260520230018357 26/05/2023 SUKHPREET KAUR 2612006WL000639 SUKHPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045494 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-057-001/226
(GUMTI KHURAD) 		2612006000NRG24260520230018358 26/05/2023 NIKKI KAUR 2612006WL000639 NIKKI KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045498 NIKKI KAUR ICICI BANK LTD(508534)
52 Jaitu PB-12-006-057-001/249
(GUMTI KHURAD) 		2612006000NRG24260520230018364 26/05/2023 MITHU SINGH 2612006WL000639 MITHU SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045506 MITHU SINGH ICICI BANK LTD(508534)
53 Jaitu PB-12-006-057-001/257
(GUMTI KHURAD) 		2612006000NRG24260520230018365 26/05/2023 LAKHVEER KAUR 2612006WL000639 LAKHVEER KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045456 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-057-001/259
(GUMTI KHURAD) 		2612006000NRG24260520230018366 26/05/2023 AMIRTPAL KAUR 2612006WL000639 AMIRTPAL KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045458 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-057-001/262
(GUMTI KHURAD) 		2612006000NRG24260520230018367 26/05/2023 JASWINDER KAUR 2612006WL000639 JASWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045518 JASWINDER KAUR ICICI BANK LTD(508534)
56 Jaitu PB-12-006-057-001/263
(GUMTI KHURAD) 		2612006000NRG24260520230018368 26/05/2023 JASKARN SINGH 2612006WL000639 JASKARN SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045512 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-057-001/263
(GUMTI KHURAD) 		2612006000NRG24260520230018369 26/05/2023 MANPREET KAUR 2612006WL000639 MANPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045515 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-057-001/264
(GUMTI KHURAD) 		2612006000NRG24260520230018370 26/05/2023 BUPINDER SINGH 2612006WL000639 BUPINDER SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045513 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Jaitu PB-12-006-057-001/264
(GUMTI KHURAD) 		2612006000NRG24260520230018371 26/05/2023 KULDEEP KAUR 2612006WL000639 KULDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045514 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Jaitu PB-12-006-057-001/265
(GUMTI KHURAD) 		2612006000NRG24260520230018372 26/05/2023 MANJEET KAUR 2612006WL000639 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045519 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-057-001/274
(GUMTI KHURAD) 		2612006000NRG24260520230018374 26/05/2023 JASWINDER KAUR 2612006WL000639 JASWINDER KAUR 00415 SBIN0050044 909 909 Processed 31/05/2023 1986045528 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-057-001/275
(GUMTI KHURAD) 		2612006000NRG24260520230018375 26/05/2023 VEERPAL KAUR 2612006WL000639 VEERPAL KAUR 00415 SBIN0050044 303 303 Processed 31/05/2023 1986045529 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-057-001/278
(GUMTI KHURAD) 		2612006000NRG24260520230018376 26/05/2023 NEELA SINGH 2612006WL000639 NEELA SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045499 NEELA SINGH ICICI BANK LTD(508534)
64 Jaitu PB-12-006-057-001/278
(GUMTI KHURAD) 		2612006000NRG24260520230018377 26/05/2023 TEJ KAUR 2612006WL000639 TEJ KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045496 MRS TEJ KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-057-001/279
(GUMTI KHURAD) 		2612006000NRG24260520230018378 26/05/2023 MUKAND SINGH 2612006WL000639 MUKAND SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045454 MUKAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Jaitu PB-12-006-057-001/288
(GUMTI KHURAD) 		2612006000NRG24260520230018380 26/05/2023 NASHIB KAUR 2612006WL000639 NASHIB KAUR 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986045522 NASIB KAUR ICICI BANK LTD(508534)
67 Jaitu PB-12-006-057-001/29
(GUMTI KHURAD) 		2612006000NRG24260520230018381 26/05/2023 GURMAIL KAUR 2612006WL000639 GURMAIL KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045520 GURMAIL KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-057-001/293
(GUMTI KHURAD) 		2612006000NRG24260520230018383 26/05/2023 KIRANJEET KAUR 2612006WL000639 KIRANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045517 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jaitu PB-12-006-057-001/3
(GUMTI KHURAD) 		2612006000NRG24260520230018384 26/05/2023 KULWINDER KAUR 2612006WL000639 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045484 KULWINDER KAUR HDFC BANK LTD(607152)
70 Jaitu PB-12-006-057-001/312
(GUMTI KHURAD) 		2612006000NRG24260520230018386 26/05/2023 RAMANDEEP KAUR 2612006WL000639 RAMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045457 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jaitu PB-12-006-057-001/318
(GUMTI KHURAD) 		2612006000NRG24260520230018387 26/05/2023 SURJEET KAUR 2612006WL000639 SURJEET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045540 SURJIT KAUR ICICI BANK LTD(508534)
72 Jaitu PB-12-006-057-001/34
(GUMTI KHURAD) 		2612006000NRG24260520230018390 26/05/2023 GURDEV SINGH 2612006WL000639 GURDEV SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045521 MR GURDEV SINGH STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-057-001/341
(GUMTI KHURAD) 		2612006000NRG24260520230018392 26/05/2023 BALWINDER SINGH 2612006WL000639 BALWINDER SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045503 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-057-001/346
(GUMTI KHURAD) 		2612006000NRG24260520230018394 26/05/2023 PARAMJIT KAUR 2612006WL000639 PARAMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045541 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-057-001/349
(GUMTI KHURAD) 		2612006000NRG24260520230018396 26/05/2023 NASIB KAUR 2612006WL000639 NASIB KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045524 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-057-001/349
(GUMTI KHURAD) 		2612006000NRG24260520230018395 26/05/2023 NATHU SINGH 2612006WL000639 NATHU SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045473 MR NATHU SINGH STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-057-001/357
(GUMTI KHURAD) 		2612006000NRG24260520230018397 26/05/2023 MITHU SINGH 2612006WL000639 MITHU SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045472 MR MITHU SINGH STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-057-001/359
(GUMTI KHURAD) 		2612006000NRG24260520230018398 26/05/2023 MITHU SINGH 2612006WL000639 MITHU SINGH 00415 SBIN0050044 303 303 Processed 31/05/2023 1986045526 MR MITHU SINGH DSSO STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-057-001/379
(GUMTI KHURAD) 		2612006000NRG24260520230018399 26/05/2023 LAKHWINDER KAUR 2612006WL000639 LAKHWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045459 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Jaitu PB-12-006-057-001/39
(GUMTI KHURAD) 		2612006000NRG24260520230018400 26/05/2023 MANJEET KAUR 2612006WL000639 MANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045516 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-057-001/4
(GUMTI KHURAD) 		2612006000NRG24260520230018402 26/05/2023 BHAPPA SINGH 2612006WL000639 BHAPPA SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045475 MR BHAPA SINGH STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-057-001/4
(GUMTI KHURAD) 		2612006000NRG24260520230018403 26/05/2023 GAGU KAUR 2612006WL000639 GAGU KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045534 GAGGU KAUR INDUSIND BANK(607189)
83 Jaitu PB-12-006-057-001/401
(GUMTI KHURAD) 		2612006000NRG24260520230018404 26/05/2023 CHARNJIT SINGH 2612006WL000639 CHARNJIT SINGH 00415 SBIN0050044 909 909 Processed 31/05/2023 1986045462 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-057-001/407
(GUMTI KHURAD) 		2612006000NRG24260520230018408 26/05/2023 PRITAM KAUR 2612006WL000639 PRITAM KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045543 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-057-001/413
(GUMTI KHURAD) 		2612006000NRG24260520230018412 26/05/2023 AMANDEEP KAUR 2612006WL000639 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045532 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-057-001/42
(GUMTI KHURAD) 		2612006000NRG24260520230018413 26/05/2023 PAL SINGH 2612006WL000639 PAL SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045508 MR PAL SINGH STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-057-001/420
(GUMTI KHURAD) 		2612006000NRG24260520230018414 26/05/2023 JAGSEER SINGH 2612006WL000639 JAGSEER SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045453 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-057-001/422
(GUMTI KHURAD) 		2612006000NRG24260520230018416 26/05/2023 BUTA SINGH 2612006WL000639 BUTA SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045509 MR BUTA SINGH STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-057-001/423
(GUMTI KHURAD) 		2612006000NRG24260520230018418 26/05/2023 LOVEPREET KAUR 2612006WL000639 LOVEPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045546 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Jaitu PB-12-006-057-001/423
(GUMTI KHURAD) 		2612006000NRG24260520230018419 26/05/2023 RAMPAL SINGH 2612006WL000639 RAMPAL SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045461 RAMPAL SINGH PUNJAB & SIND BANK(607087)
91 Jaitu PB-12-006-057-001/428
(GUMTI KHURAD) 		2612006000NRG24260520230018422 26/05/2023 MANJIT KAUR 2612006WL000639 MANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045547 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-057-001/43
(GUMTI KHURAD) 		2612006000NRG24260520230018423 26/05/2023 PARMJIT KAUR 2612006WL000639 PARMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045501 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-057-001/430
(GUMTI KHURAD) 		2612006000NRG24260520230018424 26/05/2023 HARBANS KAUR 2612006WL000639 HARBANS KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045544 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-057-001/436
(GUMTI KHURAD) 		2612006000NRG24260520230018427 26/05/2023 SHAGANPREET KAUR 2612006WL000639 SHAGANPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045549 MRS SHAGANPREET KAUR STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-057-001/437
(GUMTI KHURAD) 		2612006000NRG24260520230018428 26/05/2023 PARAMJEET SINGH 2612006WL000639 PARAMJEET SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045510 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-057-001/50
(GUMTI KHURAD) 		2612006000NRG24260520230018432 26/05/2023 GURDEEP KAUR 2612006WL000639 GURDEEP KAUR 00415 SBIN0050044 303 303 Processed 31/05/2023 1986045535 GURDIP KAUR ICICI BANK LTD(508534)
97 Jaitu PB-12-006-057-001/54
(GUMTI KHURAD) 		2612006000NRG24260520230018433 26/05/2023 KARMJIT KAUR 2612006WL000639 KARMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045476 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-057-001/55
(GUMTI KHURAD) 		2612006000NRG24260520230018434 26/05/2023 GURDEV KAUR 2612006WL000639 GURDEV KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045511 GURDEV KAUR ICICI BANK LTD(508534)
99 Jaitu PB-12-006-057-001/58
(GUMTI KHURAD) 		2612006000NRG24260520230018435 26/05/2023 MANJEET KAUR 2612006WL000639 MANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045523 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Jaitu PB-12-006-057-001/60
(GUMTI KHURAD) 		2612006000NRG24260520230018437 26/05/2023 CHINDER KAUR 2612006WL000639 CHINDER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045539 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-057-001/60
(GUMTI KHURAD) 		2612006000NRG24260520230018436 26/05/2023 JEET SINGH 2612006WL000639 JEET SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045481 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
102 Jaitu PB-12-006-057-001/65
(GUMTI KHURAD) 		2612006000NRG24260520230018438 26/05/2023 GURMEET KAUR 2612006WL000639 GURMEET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045533 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
103 Jaitu PB-12-006-057-001/66
(GUMTI KHURAD) 		2612006000NRG24260520230018439 26/05/2023 ATMA SINGH 2612006WL000639 ATMA SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045474 MR ATMA SINGH STATE BANK OF INDIA(508548)
104 Jaitu PB-12-006-057-001/67
(GUMTI KHURAD) 		2612006000NRG24260520230018440 26/05/2023 MANJIT KAUR 2612006WL000639 MANJIT KAUR 00415 SBIN0050044 909 909 Processed 31/05/2023 1986045525 MANJEET DESU HDFC BANK LTD(607152)
105 Jaitu PB-12-006-057-001/75
(GUMTI KHURAD) 		2612006000NRG24260520230018443 26/05/2023 MANJEET KAUR 2612006WL000639 MANJEET KAUR 00415 SBIN0050044 303 303 Processed 31/05/2023 1986045477 MANJEET KAUR CANARA BANK(508532)
106 Jaitu PB-12-006-057-001/90
(GUMTI KHURAD) 		2612006000NRG24260520230018444 26/05/2023 MANDIR SINGH 2612006WL000639 MANDIR SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045491 MANDER SINGH ICICI BANK LTD(508534)
107 Jaitu PB-12-006-057-001/91
(GUMTI KHURAD) 		2612006000NRG24260520230018445 26/05/2023 MELA SINGH 2612006WL000639 MELA SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045507 MR MELA SINGH STATE BANK OF INDIA(508548)
108 Jaitu PB-12-006-057-001/93
(GUMTI KHURAD) 		2612006000NRG24260520230018446 26/05/2023 KUSHDEEP KAUR 2612006WL000639 KUSHDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986045455 KHUSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Jaitu PB-12-006-057-001/94
(GUMTI KHURAD) 		2612006000NRG24260520230018447 26/05/2023 MANJEET KAUR 2612006WL000639 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045504 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
110 Jaitu PB-12-006-057-001/97
(GUMTI KHURAD) 		2612006000NRG24260520230018448 26/05/2023 JASVEER KAUR 2612006WL000639 JASVEER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986045487 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 135744 135744
111 Jaitu PB-12-006-057-001/283
(GUMTI KHURAD) 		2612006000NRG24260520230018379 26/05/2023 KAMALPREET KAUR 2612006WL000639 KAMALPREET KAUR 00415 SBIN0051082 1515 1515 Processed 31/05/2023 1986045557 KANWALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jaitu PB-12-006-057-001/7
(GUMTI KHURAD) 		2612006000NRG24260520230018442 26/05/2023 MUKHTAIR KAUR 2612006WL000639 MUKHTAIR KAUR 00415 SBIN0051082 1818 1818 Processed 31/05/2023 1986045556 MRS MUKHTAIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
113 Jaitu PB-12-006-057-001/191
(GUMTI KHURAD) 		2612006000NRG24260520230018344 26/05/2023 SURINDER SINGH 2612006WL000639 SURINDER SINGH 00691 IPOS0000001 1818 1818 Processed 31/05/2023 1986045552 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Jaitu PB-12-006-057-001/237-A
(GUMTI KHURAD) 		2612006000NRG24260520230018361 26/05/2023 BHOLI KAUR 2612006WL000639 BHOLI KAUR 00691 IPOS0000001 1818 1818 Processed 31/05/2023 1986045551 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 184224 184224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523APB_FTO_14465 Canara Bank CNRB0005886 Jaitu 14544
2 Jaitu PB2612007_260523APB_FTO_14465 Central Bank Of India CBIN0284296 JAITU 5151
3 Jaitu PB2612007_260523APB_FTO_14465 HDFC HDFC0002253 GONIANA 5151
4 Jaitu PB2612007_260523APB_FTO_14465 Indian Bank IDIB000J529 Jaitu 9999
5 Jaitu PB2612007_260523APB_FTO_14465 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
6 Jaitu PB2612007_260523APB_FTO_14465 State Bank of India SBIN0007745 JAITU 5151
7 Jaitu PB2612007_260523APB_FTO_14465 State Bank of India SBIN0050044 JAITU 135744
8 Jaitu PB2612007_260523APB_FTO_14465 State Bank of India SBIN0051082 CHAND BHAN 3333
9 Jaitu PB2612007_260523APB_FTO_14465 India Post Payments Bank IPOS0000001 FARIDKOT 3636

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