Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:40 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_250523APB_FTO_13689
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-12-006-046-001/22
(LAMBWALI) 		2612006000NRG24250520230016401 25/05/2023 KULWANT KAUR 2612006WL000590 KULWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267811503 KULWANT KAUR W/O RAJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Jaitu PB-12-006-046-001/378
(LAMBWALI) 		2612006000NRG24250520230016435 25/05/2023 KIRANPAL KAUR 2612006WL000590 KIRANPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267811504 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
3 Jaitu PB-12-006-046-001/191
(LAMBWALI) 		2612006000NRG24250520230016393 25/05/2023 HARJINDER SINGH 2612006WL000590 HARJINDER SINGH 00152 HDFC0003167 909 909 Processed 07/06/2023 2267811580 HARJINDER SINGH HDFC BANK LTD(607152)
SubTotal 909 909
4 Jaitu PB-12-006-046-001/133
(LAMBWALI) 		2612006000NRG24250520230016357 25/05/2023 JASVIR KAUR 2612006WL000590 JASVIR KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811490 JASVEER KAUR PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-046-001/135
(LAMBWALI) 		2612006000NRG24250520230016358 25/05/2023 GURJANT SINGH 2612006WL000590 GURJANT SINGH 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2267811480 GURJANT SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-046-001/155
(LAMBWALI) 		2612006000NRG24250520230016371 25/05/2023 SANDIP KAUR 2612006WL000590 SANDIP KAUR 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2267811497 MRS SANDIP KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-046-001/158
(LAMBWALI) 		2612006000NRG24250520230016373 25/05/2023 PARAMJEET KAUR 2612006WL000590 PARAMJEET KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811487 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-046-001/169
(LAMBWALI) 		2612006000NRG24250520230016377 25/05/2023 GURMEET KAUR 2612006WL000590 GURMEET KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811484 GURMEET KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-046-001/180
(LAMBWALI) 		2612006000NRG24250520230016383 25/05/2023 NAIB SINGH 2612006WL000590 NAIB SINGH 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811492 NAIB SINGH HDFC BANK LTD(607152)
10 Jaitu PB-12-006-046-001/193
(LAMBWALI) 		2612006000NRG24250520230016394 25/05/2023 CHHINDERPAL KAUR 2612006WL000590 CHHINDERPAL KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811493 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-046-001/196
(LAMBWALI) 		2612006000NRG24250520230016395 25/05/2023 JASWINDER KAUR 2612006WL000590 JASWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2267811501 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-046-001/207
(LAMBWALI) 		2612006000NRG24250520230016400 25/05/2023 SARBJEET KAUR 2612006WL000590 SARBJEET KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811488 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-046-001/231
(LAMBWALI) 		2612006000NRG24250520230016402 25/05/2023 SARBJIT KAUR 2612006WL000590 SARBJIT KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2267811489 SARABJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-046-001/249
(LAMBWALI) 		2612006000NRG24250520230016405 25/05/2023 PAPPU SINGH 2612006WL000590 PAPPU SINGH 00349 PSIB0000073 606 606 Processed 07/06/2023 2267811482 PAPU SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-046-001/26
(LAMBWALI) 		2612006000NRG24250520230016408 25/05/2023 JASKARAN SINGH 2612006WL000590 JASKARAN SINGH 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811483 JASKARN SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-046-001/261
(LAMBWALI) 		2612006000NRG24250520230016410 25/05/2023 ANGREJ KAUR 2612006WL000590 ANGREJ KAUR 00349 PSIB0000073 909 909 Processed 07/06/2023 2267811481 ANGREJ KOUR URF GURPIAR KOUR PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-046-001/270
(LAMBWALI) 		2612006000NRG24250520230016411 25/05/2023 SANDEEP KAUR 2612006WL000590 SANDEEP KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811500 SANDEEP KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-046-001/276
(LAMBWALI) 		2612006000NRG24250520230016412 25/05/2023 BALDEV SINGH 2612006WL000590 BALDEV SINGH 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811479 BALDEV SINGH S/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-046-001/288
(LAMBWALI) 		2612006000NRG24250520230016415 25/05/2023 MEJAR SINGH 2612006WL000590 MEJAR SINGH 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811494 MEJAR SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-046-001/29
(LAMBWALI) 		2612006000NRG24250520230016416 25/05/2023 PAPPU SINGH 2612006WL000590 PAPPU SINGH 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2267811478 PAPU SINGH PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-046-001/352
(LAMBWALI) 		2612006000NRG24250520230016429 25/05/2023 GURDEV KAUR 2612006WL000590 GURDEV KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811496 Gurdev Kaur PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-046-001/352
(LAMBWALI) 		2612006000NRG24250520230016428 25/05/2023 LAL SINGH 2612006WL000590 LAL SINGH 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811485 LAL SINGH SO GURMUKH SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-046-001/356
(LAMBWALI) 		2612006000NRG24250520230016431 25/05/2023 KAMALJEET KAUR 2612006WL000590 KAMALJEET KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811477 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-046-001/356
(LAMBWALI) 		2612006000NRG24250520230016430 25/05/2023 NAJAR SINGH 2612006WL000590 NAJAR SINGH 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2267811495 NAZAR SINGH SO MOHANA SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-046-001/372
(LAMBWALI) 		2612006000NRG24250520230016434 25/05/2023 JASWINDER KAUR 2612006WL000590 JASWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811491 JASWINDER KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-046-001/378
(LAMBWALI) 		2612006000NRG24250520230016436 25/05/2023 IKATTAR SINGH 2612006WL000590 IKATTAR SINGH 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2267811499 IKATTAR SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-046-001/393
(LAMBWALI) 		2612006000NRG24250520230016437 25/05/2023 LAKHVEER SINGH 2612006WL000590 LAKHVEER SINGH 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2267811498 LUKHVEER SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-046-001/51
(LAMBWALI) 		2612006000NRG24250520230016442 25/05/2023 SUKHJEET KAUR 2612006WL000590 SUKHJEET KAUR 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2267811486 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36966 36966
29 Jaitu PB-12-006-046-001/327
(LAMBWALI) 		2612006000NRG24250520230016423 25/05/2023 KARAMJIT KAUR 2612006WL000590 KARAMJIT KAUR 00349 PSIB0021057 1515 1515 Processed 07/06/2023 2267811505 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
30 Jaitu PB-12-006-046-001/181
(LAMBWALI) 		2612006000NRG24250520230016386 25/05/2023 GURWINDER KAUR 2612006WL000590 GURWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 07/06/2023 2267811502 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
31 Jaitu PB-12-006-046-001/10
(LAMBWALI) 		2612006000NRG24250520230016345 25/05/2023 Ranjeet kaur 2612006WL000590 Ranjeet kaur 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811518 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-046-001/102
(LAMBWALI) 		2612006000NRG24250520230016346 25/05/2023 AMARJEET KAUR 2612006WL000590 AMARJEET KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267811531 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-046-001/102
(LAMBWALI) 		2612006000NRG24250520230016347 25/05/2023 BUGAR SINGH 2612006WL000590 BUGAR SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811534 MR BUGAR SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-046-001/104
(LAMBWALI) 		2612006000NRG24250520230016348 25/05/2023 BALVEER SINGH 2612006WL000590 BALVEER SINGH 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267811526 BALVIR SINGH ICICI BANK LTD(508534)
35 Jaitu PB-12-006-046-001/104
(LAMBWALI) 		2612006000NRG24250520230016349 25/05/2023 SHINDER KAUR 2612006WL000590 SHINDER KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267811548 MRS CHHINDER KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24250520230016351 25/05/2023 PARMJEET KAUR 2612006WL000590 PARMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811532 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-046-001/11
(LAMBWALI) 		2612006000NRG24250520230016350 25/05/2023 SUKHCHAIN SINGH 2612006WL000590 SUKHCHAIN SINGH 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811511 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-046-001/116
(LAMBWALI) 		2612006000NRG24250520230016352 25/05/2023 BINDER KAUR 2612006WL000590 BINDER KAUR 00415 SBIN0007745 606 606 Processed 07/06/2023 2267811517 BINDER KAUR AXIS BANK(607153)
39 Jaitu PB-12-006-046-001/13
(LAMBWALI) 		2612006000NRG24250520230016354 25/05/2023 KARMJEET KAUR 2612006WL000590 KARMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811569 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-046-001/130
(LAMBWALI) 		2612006000NRG24250520230016355 25/05/2023 KULWINDER KAUR 2612006WL000590 KULWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267811549 KULWINDER KAUR PUNJAB & SIND BANK(607087)
41 Jaitu PB-12-006-046-001/137
(LAMBWALI) 		2612006000NRG24250520230016360 25/05/2023 BALWANT KAUR 2612006WL000590 BALWANT KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811541 BALWANT KAUR WO NEK SINGH PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-046-001/137
(LAMBWALI) 		2612006000NRG24250520230016359 25/05/2023 NEK SINGH 2612006WL000590 NEK SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811540 MR NEK SINGH STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-046-001/139
(LAMBWALI) 		2612006000NRG24250520230016361 25/05/2023 JANGIR KAUR 2612006WL000590 JANGIR KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811545 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-046-001/14
(LAMBWALI) 		2612006000NRG24250520230016362 25/05/2023 SANDEEP KAUR 2612006WL000590 SANDEEP KAUR 00415 SBIN0007745 303 303 Processed 07/06/2023 2267811530 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-046-001/141
(LAMBWALI) 		2612006000NRG24250520230016363 25/05/2023 MANPREET KAUR 2612006WL000590 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811519 MANPARIT KAUR ICICI BANK LTD(508534)
46 Jaitu PB-12-006-046-001/142
(LAMBWALI) 		2612006000NRG24250520230016364 25/05/2023 RANJEET KAUR 2612006WL000590 RANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811546 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-046-001/146
(LAMBWALI) 		2612006000NRG24250520230016365 25/05/2023 GURMAIL SINGH 2612006WL000590 GURMAIL SINGH 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811542 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-046-001/146
(LAMBWALI) 		2612006000NRG24250520230016366 25/05/2023 SANDEEP KAUR 2612006WL000590 SANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811543 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-046-001/147
(LAMBWALI) 		2612006000NRG24250520230016367 25/05/2023 ANGREJ KAUR 2612006WL000590 ANGREJ KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811514 ANGREJ KAUR ICICI BANK LTD(508534)
50 Jaitu PB-12-006-046-001/151
(LAMBWALI) 		2612006000NRG24250520230016369 25/05/2023 PARAMJEET KAUR 2612006WL000590 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811547 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-046-001/151
(LAMBWALI) 		2612006000NRG24250520230016368 25/05/2023 SADHU SINGH 2612006WL000590 SADHU SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811538 MR SADHOO SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-046-001/155
(LAMBWALI) 		2612006000NRG24250520230016370 25/05/2023 CHOTO SINGH 2612006WL000590 CHOTO SINGH 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811509 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-046-001/156
(LAMBWALI) 		2612006000NRG24250520230016372 25/05/2023 MANJEET KAUR 2612006WL000590 MANJEET KAUR 00415 SBIN0007745 606 606 Processed 07/06/2023 2267811533 MANJIT KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-046-001/159
(LAMBWALI) 		2612006000NRG24250520230016374 25/05/2023 JASMAIL KAUR 2612006WL000590 JASMAIL KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811529 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-046-001/165
(LAMBWALI) 		2612006000NRG24250520230016375 25/05/2023 PARAMJEET KAUR 2612006WL000590 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811525 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-046-001/167
(LAMBWALI) 		2612006000NRG24250520230016376 25/05/2023 VEERPAL KAUR 2612006WL000590 VEERPAL KAUR 00415 SBIN0007745 303 303 Processed 07/06/2023 2267811565 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24250520230016379 25/05/2023 JASPREET SINGH 2612006WL000590 JASPREET SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811539 MR JASPREET SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24250520230016378 25/05/2023 KULDEEP KAUR 2612006WL000590 KULDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811536 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-046-001/176
(LAMBWALI) 		2612006000NRG24250520230016380 25/05/2023 RANI KAUR 2612006WL000590 RANI KAUR 00415 SBIN0007745 606 606 Processed 07/06/2023 2267811555 MRS RANI KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-046-001/177
(LAMBWALI) 		2612006000NRG24250520230016381 25/05/2023 GURNAM KAUR 2612006WL000590 GURNAM KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811556 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-046-001/179
(LAMBWALI) 		2612006000NRG24250520230016382 25/05/2023 BALVEER KAUR 2612006WL000590 BALVEER KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811566 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-046-001/181
(LAMBWALI) 		2612006000NRG24250520230016384 25/05/2023 BALDEV SINGH 2612006WL000590 BALDEV SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811567 MR BALDEV SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-046-001/185
(LAMBWALI) 		2612006000NRG24250520230016387 25/05/2023 SARABJEET KAUR 2612006WL000590 SARABJEET KAUR 00415 SBIN0007745 909 909 Processed 07/06/2023 2267811560 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-046-001/186
(LAMBWALI) 		2612006000NRG24250520230016388 25/05/2023 MANDEEP KAUR 2612006WL000590 MANDEEP KAUR 00415 SBIN0007745 606 606 Processed 07/06/2023 2267811550 MRS MANDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-046-001/187
(LAMBWALI) 		2612006000NRG24250520230016390 25/05/2023 JASBIR KAUR 2612006WL000590 JASBIR KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267811552 MRS JASBIR KAUR WO JALOR SINGH STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-046-001/189
(LAMBWALI) 		2612006000NRG24250520230016391 25/05/2023 CHARANJEET KAUR 2612006WL000590 CHARANJEET KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267811551 MRS CHARANJEET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-046-001/191
(LAMBWALI) 		2612006000NRG24250520230016392 25/05/2023 JASVEER KAUR 2612006WL000590 JASVEER KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811553 MRS JASVEER KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-046-001/199
(LAMBWALI) 		2612006000NRG24250520230016396 25/05/2023 NASIB KAUR 2612006WL000590 NASIB KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811559 MRS NASIB KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-046-001/20
(LAMBWALI) 		2612006000NRG24250520230016397 25/05/2023 MANJEET KAUR 2612006WL000590 MANJEET KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811515 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-046-001/205
(LAMBWALI) 		2612006000NRG24250520230016398 25/05/2023 MANJEET KAUR 2612006WL000590 MANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811561 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-046-001/206
(LAMBWALI) 		2612006000NRG24250520230016399 25/05/2023 GURMEET KAUR 2612006WL000590 GURMEET KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811563 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-046-001/247
(LAMBWALI) 		2612006000NRG24250520230016404 25/05/2023 GURMAIL KAUR 2612006WL000590 GURMAIL KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267811508 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-046-001/249
(LAMBWALI) 		2612006000NRG24250520230016406 25/05/2023 BINDER KAUR 2612006WL000590 BINDER KAUR 00415 SBIN0007745 909 909 Processed 07/06/2023 2267811564 MRS BINDER KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-046-001/26
(LAMBWALI) 		2612006000NRG24250520230016409 25/05/2023 SUKHJEET KAUR 2612006WL000590 SUKHJEET KAUR 00415 SBIN0007745 909 909 Processed 07/06/2023 2267811527 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-046-001/276
(LAMBWALI) 		2612006000NRG24250520230016413 25/05/2023 AMARJEET KAUR 2612006WL000590 AMARJEET KAUR 00415 SBIN0007745 303 303 Processed 07/06/2023 2267811562 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-046-001/279
(LAMBWALI) 		2612006000NRG24250520230016414 25/05/2023 DARBARA SINGH 2612006WL000590 DARBARA SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811544 DARBARA SINGH ICICI BANK LTD(508534)
77 Jaitu PB-12-006-046-001/293
(LAMBWALI) 		2612006000NRG24250520230016417 25/05/2023 LAKHWINDER KAUR 2612006WL000590 LAKHWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811570 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-046-001/308
(LAMBWALI) 		2612006000NRG24250520230016418 25/05/2023 KULWINDER KAUR 2612006WL000590 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811571 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-046-001/309
(LAMBWALI) 		2612006000NRG24250520230016419 25/05/2023 KARAMJEET KAUR 2612006WL000590 KARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811574 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-046-001/32
(LAMBWALI) 		2612006000NRG24250520230016420 25/05/2023 SURJEET KAUR 2612006WL000590 SURJEET KAUR 00415 SBIN0007745 303 303 Processed 07/06/2023 2267811523 SUKHJIT KAUR ICICI BANK LTD(508534)
81 Jaitu PB-12-006-046-001/325
(LAMBWALI) 		2612006000NRG24250520230016421 25/05/2023 SUKHJEET KAUR 2612006WL000590 SUKHJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811573 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-046-001/326
(LAMBWALI) 		2612006000NRG24250520230016422 25/05/2023 SUKHPREET KAUR 2612006WL000590 SUKHPREET KAUR 00415 SBIN0007745 909 909 Processed 07/06/2023 2267811575 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-046-001/331
(LAMBWALI) 		2612006000NRG24250520230016424 25/05/2023 MANDEEP KAUR 2612006WL000590 MANDEEP KAUR 00415 SBIN0007745 606 606 Processed 07/06/2023 2267811576 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-046-001/347
(LAMBWALI) 		2612006000NRG24250520230016426 25/05/2023 HARBANS KAUR 2612006WL000590 HARBANS KAUR 00415 SBIN0007745 606 606 Processed 07/06/2023 2267811577 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-046-001/350
(LAMBWALI) 		2612006000NRG24250520230016427 25/05/2023 RAJWINDER KAUR 2612006WL000590 RAJWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811558 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-046-001/36
(LAMBWALI) 		2612006000NRG24250520230016433 25/05/2023 VEERPAL KAUR 2612006WL000590 VEERPAL KAUR 00415 SBIN0007745 909 909 Processed 07/06/2023 2267811537 MRS VEER KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-046-001/4
(LAMBWALI) 		2612006000NRG24250520230016438 25/05/2023 JASVEER KAUR 2612006WL000590 JASVEER KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811510 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-046-001/42
(LAMBWALI) 		2612006000NRG24250520230016440 25/05/2023 PAL KAUR 2612006WL000590 PAL KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811554 MRS PAL KAUR STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-046-001/43
(LAMBWALI) 		2612006000NRG24250520230016441 25/05/2023 SURJEET KAUR 2612006WL000590 SURJEET KAUR 00415 SBIN0007745 909 909 Processed 07/06/2023 2267811557 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-046-001/53
(LAMBWALI) 		2612006000NRG24250520230016443 25/05/2023 MANJEET KAUR 2612006WL000590 MANJEET KAUR 00415 SBIN0007745 1818 1818 Processed 07/06/2023 2267811516 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-046-001/62
(LAMBWALI) 		2612006000NRG24250520230016444 25/05/2023 GURMAIL KAUR 2612006WL000590 GURMAIL KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811512 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-046-001/68
(LAMBWALI) 		2612006000NRG24250520230016445 25/05/2023 JASWINDER KAUR 2612006WL000590 JASWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811535 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-046-001/7
(LAMBWALI) 		2612006000NRG24250520230016446 25/05/2023 AJMER SINGH 2612006WL000590 AJMER SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811568 MR AJMER SINGH STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-046-001/83
(LAMBWALI) 		2612006000NRG24250520230016448 25/05/2023 AMARJEET KAUR 2612006WL000590 AMARJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811513 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-046-001/85
(LAMBWALI) 		2612006000NRG24250520230016449 25/05/2023 KIRPAL SINGH 2612006WL000590 KIRPAL SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811506 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-046-001/85
(LAMBWALI) 		2612006000NRG24250520230016450 25/05/2023 SURJIT KAUR 2612006WL000590 SURJIT KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811507 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-046-001/87
(LAMBWALI) 		2612006000NRG24250520230016451 25/05/2023 JASWINDER KAUR 2612006WL000590 JASWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 07/06/2023 2267811572 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-046-001/9
(LAMBWALI) 		2612006000NRG24250520230016452 25/05/2023 MANJEET KAUR 2612006WL000590 MANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811528 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-046-001/90
(LAMBWALI) 		2612006000NRG24250520230016453 25/05/2023 AJEB SINGH 2612006WL000590 AJEB SINGH 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811522 MR AJAIB SINGH STATE BANK OF INDIA(508548)
100 Jaitu PB-12-006-046-001/90
(LAMBWALI) 		2612006000NRG24250520230016454 25/05/2023 BINDER KAUR 2612006WL000590 BINDER KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811524 MRS BINDER KAUR STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-046-001/94
(LAMBWALI) 		2612006000NRG24250520230016455 25/05/2023 BALVEER KAUR 2612006WL000590 BALVEER KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811521 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-046-001/99
(LAMBWALI) 		2612006000NRG24250520230016456 25/05/2023 PARAMJEET KAUR 2612006WL000590 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 07/06/2023 2267811520 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 93627 93627
103 Jaitu PB-12-006-046-001/132
(LAMBWALI) 		2612006000NRG24250520230016356 25/05/2023 VEERPAL KAUR 2612006WL000590 VEERPAL KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2267811579 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
104 Jaitu PB-12-006-046-001/181
(LAMBWALI) 		2612006000NRG24250520230016385 25/05/2023 Charnjeet kaur 2612006WL000590 Charnjeet kaur 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2267811578 CHARNJEET KAUR PUNJAB & SIND BANK(607087)
105 Jaitu PB-12-006-046-001/186
(LAMBWALI) 		2612006000NRG24250520230016389 25/05/2023 GORA SINGH 2612006WL000590 GORA SINGH 00415 SBIN0050988 303 303 Processed 07/06/2023 2267811582 MR GORA SINGH STATE BANK OF INDIA(508548)
106 Jaitu PB-12-006-046-001/36
(LAMBWALI) 		2612006000NRG24250520230016432 25/05/2023 GORKHA SINGH 2612006WL000590 GORKHA SINGH 00415 SBIN0050988 909 909 Processed 07/06/2023 2267811583 GORKHA SINGH AXIS BANK(607153)
107 Jaitu PB-12-006-046-001/403
(LAMBWALI) 		2612006000NRG24250520230016439 25/05/2023 PARAMJEET KAUR 2612006WL000590 PARAMJEET KAUR 00415 SBIN0050988 303 303 Processed 07/06/2023 2267811581 MR PRAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 142713 142713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_250523APB_FTO_13689 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3333
2 Jaitu PB2612007_250523APB_FTO_13689 HDFC HDFC0003167 BARGARI 909
3 Jaitu PB2612007_250523APB_FTO_13689 Punjab & Sind Bank PSIB0000073 BAJA KHANA 36966
4 Jaitu PB2612007_250523APB_FTO_13689 Punjab & Sind Bank PSIB0021057 Nathana 1515
5 Jaitu PB2612007_250523APB_FTO_13689 Punjab National Bank PUNB0025310 Jaito 1515
6 Jaitu PB2612007_250523APB_FTO_13689 State Bank of India SBIN0007745 JAITU 93627
7 Jaitu PB2612007_250523APB_FTO_13689 State Bank of India SBIN0050988 BAJAKHANA 4848

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