Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_220823APB_FTO_46133
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-12-006-082-001/170
(BURJ HARI KA) 		2612006000NRG24220820230109361 22/08/2023 BHOLA SINGH 2612006WL003410 BHOLA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4911339962 BHOLA SINGH S/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Jaitu PB-12-006-082-001/178
(BURJ HARI KA) 		2612006000NRG24220820230109362 22/08/2023 JASVEER KAUR 2612006WL003410 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4911339963 JASVEER KAUR W/O JANG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
3 Jaitu PB-12-006-082-001/219
(BURJ HARI KA) 		2612006000NRG24220820230109385 22/08/2023 NOORDEEN 2612006WL003410 NOORDEEN 00152 HDFC0003167 1818 1818 Processed 28/08/2023 4911339969 NOORDEEN HDFC BANK LTD(607152)
4 Jaitu PB-12-006-082-001/230
(BURJ HARI KA) 		2612006000NRG24220820230109395 22/08/2023 Jasveer kaur 2612006WL003410 Jasveer kaur 00152 HDFC0003167 1818 1818 Processed 28/08/2023 4911339970 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
5 Jaitu PB-12-006-082-001/232
(BURJ HARI KA) 		2612006000NRG24220820230109396 22/08/2023 CHARANJEET BIBI 2612006WL003410 CHARANJEET BIBI 00415 SBIN0007745 1818 1818 Processed 28/08/2023 4911340025 MRS CHARANJEET BIBI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 Jaitu PB-12-006-082-001/10
(BURJ HARI KA) 		2612006000NRG24220820230109338 22/08/2023 JAGJEET KAUR 2612006WL003410 JAGJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339982 MRS JAGJEET KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-082-001/106-A
(BURJ HARI KA) 		2612006000NRG24220820230109339 22/08/2023 SURJEET KAUR 2612006WL003410 SURJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340019 SURJIT KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-082-001/108
(BURJ HARI KA) 		2612006000NRG24220820230109340 22/08/2023 PREETAM KAUR 2612006WL003410 PREETAM KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340004 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-082-001/110
(BURJ HARI KA) 		2612006000NRG24220820230109341 22/08/2023 MAYA KAUR 2612006WL003410 MAYA KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340013 MAYA KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-082-001/119
(BURJ HARI KA) 		2612006000NRG24220820230109342 22/08/2023 VEERPAL KAUR 2612006WL003410 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340020 BHAGWAN KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-082-001/121
(BURJ HARI KA) 		2612006000NRG24220820230109343 22/08/2023 MUKHTIAR KAUR 2612006WL003410 MUKHTIAR KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340014 MUKHTIAR KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-082-001/123
(BURJ HARI KA) 		2612006000NRG24220820230109344 22/08/2023 HARBANS KAUR 2612006WL003410 HARBANS KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911340007 HARBANS KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-082-001/124
(BURJ HARI KA) 		2612006000NRG24220820230109345 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 28/08/2023 4911340016 MR MANJEET KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-082-001/126-A
(BURJ HARI KA) 		2612006000NRG24220820230109346 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340024 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-082-001/130
(BURJ HARI KA) 		2612006000NRG24220820230109347 22/08/2023 CHHINDERPAL KAUR 2612006WL003410 CHHINDERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911340032 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-082-001/131
(BURJ HARI KA) 		2612006000NRG24220820230109348 22/08/2023 SIMARJEET KAUR 2612006WL003410 SIMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340015 SIMARJEET KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-082-001/132
(BURJ HARI KA) 		2612006000NRG24220820230109349 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911339993 MRS MANJEET KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-082-001/133
(BURJ HARI KA) 		2612006000NRG24220820230109350 22/08/2023 BALJEET KAUR 2612006WL003410 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340036 MRS BALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-082-001/134
(BURJ HARI KA) 		2612006000NRG24220820230109351 22/08/2023 PRITAM KAUR 2612006WL003410 PRITAM KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911340012 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-082-001/137
(BURJ HARI KA) 		2612006000NRG24220820230109352 22/08/2023 PREMO KAUR 2612006WL003410 PREMO KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340006 PREMO KAUR ICICI BANK LTD(508534)
21 Jaitu PB-12-006-082-001/15
(BURJ HARI KA) 		2612006000NRG24220820230109355 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339974 MRS MANJEET KAUR WO JAGA SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-082-001/15
(BURJ HARI KA) 		2612006000NRG24220820230109356 22/08/2023 NAVDEEP KAUR 2612006WL003410 NAVDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339966 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-082-001/150
(BURJ HARI KA) 		2612006000NRG24220820230109357 22/08/2023 NASIB KAUR 2612006WL003410 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340011 NASIB KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-006-082-001/151
(BURJ HARI KA) 		2612006000NRG24220820230109358 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340028 MANJEET KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-082-001/152
(BURJ HARI KA) 		2612006000NRG24220820230109359 22/08/2023 JASMAIL KAUR 2612006WL003410 JASMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340005 JASMAIL KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-082-001/16
(BURJ HARI KA) 		2612006000NRG24220820230109360 22/08/2023 PARAMJEET KAUR 2612006WL003410 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340035 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-082-001/185
(BURJ HARI KA) 		2612006000NRG24220820230109363 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340002 BALJIT KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-082-001/186
(BURJ HARI KA) 		2612006000NRG24220820230109365 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340039 MANJIT KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-082-001/187
(BURJ HARI KA) 		2612006000NRG24220820230109366 22/08/2023 BALVEER KAUR 2612006WL003410 BALVEER KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340009 BALVIR KAUR ICICI BANK LTD(508534)
30 Jaitu PB-12-006-082-001/189
(BURJ HARI KA) 		2612006000NRG24220820230109367 22/08/2023 SATVEER KAUR 2612006WL003410 SATVEER KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340018 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-082-001/19
(BURJ HARI KA) 		2612006000NRG24220820230109368 22/08/2023 CHARAN KAUR 2612006WL003410 CHARAN KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339985 CHARNO KAUR HDFC BANK LTD(607152)
32 Jaitu PB-12-006-082-001/190
(BURJ HARI KA) 		2612006000NRG24220820230109369 22/08/2023 MANPREET KAUR 2612006WL003410 MANPREET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340022 MANPREET KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-082-001/197
(BURJ HARI KA) 		2612006000NRG24220820230109371 22/08/2023 AMARJEET KAUR 2612006WL003410 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339968 AMARJEET KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-082-001/2
(BURJ HARI KA) 		2612006000NRG24220820230109372 22/08/2023 GURMAIL SINGH 2612006WL003410 GURMAIL SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339986 MR MEL SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-082-001/2
(BURJ HARI KA) 		2612006000NRG24220820230109373 22/08/2023 JAGROOP SINGH 2612006WL003410 JAGROOP SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340029 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-082-001/201
(BURJ HARI KA) 		2612006000NRG24220820230109374 22/08/2023 SUKHMEEN 2612006WL003410 SUKHMEEN 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911339965 MRS SUKHMEEN WO RAMJAN MUHAMMD STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-082-001/205
(BURJ HARI KA) 		2612006000NRG24220820230109376 22/08/2023 MEEDA BEGAM 2612006WL003410 MEEDA BEGAM 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340003 MRS MEEDA BEGUM STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-082-001/206
(BURJ HARI KA) 		2612006000NRG24220820230109377 22/08/2023 SIWARJEET KAUR 2612006WL003410 SIWARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340010 MRS SIWARJIT KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-082-001/207
(BURJ HARI KA) 		2612006000NRG24220820230109378 22/08/2023 PARVEEN 2612006WL003410 PARVEEN 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340021 MRS PARVEEN WO RAFIQ MUHAMAD STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-082-001/21
(BURJ HARI KA) 		2612006000NRG24220820230109379 22/08/2023 SARBJEET KAUR 2612006WL003410 SARBJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339992 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-082-001/210
(BURJ HARI KA) 		2612006000NRG24220820230109381 22/08/2023 JASVEER KAUR 2612006WL003410 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340038 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-082-001/210
(BURJ HARI KA) 		2612006000NRG24220820230109380 22/08/2023 SUKHJEET SINGH 2612006WL003410 SUKHJEET SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340027 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-082-001/211
(BURJ HARI KA) 		2612006000NRG24220820230109382 22/08/2023 MANJIT KAUR 2612006WL003410 MANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911339967 MANJIT KAUR ICICI BANK LTD(508534)
44 Jaitu PB-12-006-082-001/213
(BURJ HARI KA) 		2612006000NRG24220820230109383 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911339976 MANJIT KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-082-001/218
(BURJ HARI KA) 		2612006000NRG24220820230109384 22/08/2023 SUMANDEEP KAUR 2612006WL003410 SUMANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340023 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-082-001/22
(BURJ HARI KA) 		2612006000NRG24220820230109388 22/08/2023 MALKIT KAUR 2612006WL003410 MALKIT KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339977 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-082-001/22
(BURJ HARI KA) 		2612006000NRG24220820230109387 22/08/2023 MANDER SINGH 2612006WL003410 MANDER SINGH 00415 SBIN0050174 1212 1212 Processed 28/08/2023 4911340037 MANDIR SINGH STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-082-001/221
(BURJ HARI KA) 		2612006000NRG24220820230109389 22/08/2023 KALA SINGH 2612006WL003410 KALA SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340031 MR KALA SINGH STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-082-001/221
(BURJ HARI KA) 		2612006000NRG24220820230109390 22/08/2023 SUKHPREET KAUR 2612006WL003410 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339964 SUKHPREET KAUR U/G CHAN KAUR THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
50 Jaitu PB-12-006-082-001/222
(BURJ HARI KA) 		2612006000NRG24220820230109391 22/08/2023 PATTLU SINGH 2612006WL003410 PATTLU SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340017 MR PATLU SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-082-001/229
(BURJ HARI KA) 		2612006000NRG24220820230109393 22/08/2023 Amandeep kaur 2612006WL003410 Amandeep kaur 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340026 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-082-001/233
(BURJ HARI KA) 		2612006000NRG24220820230109397 22/08/2023 VEERPAL KAUR 2612006WL003410 VEERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911340008 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-082-001/24
(BURJ HARI KA) 		2612006000NRG24220820230109398 22/08/2023 JASWINDER KAUR 2612006WL003410 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339978 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-082-001/31
(BURJ HARI KA) 		2612006000NRG24220820230109399 22/08/2023 SUKVINDER KAUR 2612006WL003410 SUKVINDER KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911339984 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-082-001/33
(BURJ HARI KA) 		2612006000NRG24220820230109400 22/08/2023 PARAMJEET KAUR 2612006WL003410 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340034 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-082-001/37
(BURJ HARI KA) 		2612006000NRG24220820230109401 22/08/2023 LACHMAN SINGH 2612006WL003410 LACHMAN SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339972 LASHMAN SINGH ICICI BANK LTD(508534)
57 Jaitu PB-12-006-082-001/37
(BURJ HARI KA) 		2612006000NRG24220820230109402 22/08/2023 POOJA KAUR 2612006WL003410 POOJA KAUR 00415 SBIN0050174 1818 1818 Processed 29/08/2023 4911339989 POOJA KAUR PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-006-082-001/38
(BURJ HARI KA) 		2612006000NRG24220820230109403 22/08/2023 GURMAIL KAUR 2612006WL003410 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339980 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-082-001/39
(BURJ HARI KA) 		2612006000NRG24220820230109404 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339981 MS MANJEET KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-082-001/4
(BURJ HARI KA) 		2612006000NRG24220820230109405 22/08/2023 BALJEET KAUR 2612006WL003410 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339979 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-082-001/4
(BURJ HARI KA) 		2612006000NRG24220820230109406 22/08/2023 JAGSEER SINGH 2612006WL003410 JAGSEER SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340033 MASTER HARDEEP SINGH UG JAGSEER SINGH STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-082-001/40
(BURJ HARI KA) 		2612006000NRG24220820230109407 22/08/2023 GURDEEP KAUR 2612006WL003410 GURDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911339975 GURDIP KAUR ICICI BANK LTD(508534)
63 Jaitu PB-12-006-082-001/41
(BURJ HARI KA) 		2612006000NRG24220820230109408 22/08/2023 AMARJEET KAUR 2612006WL003410 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339997 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-082-001/42
(BURJ HARI KA) 		2612006000NRG24220820230109409 22/08/2023 MANJEET KAUR 2612006WL003410 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340001 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-082-001/44
(BURJ HARI KA) 		2612006000NRG24220820230109410 22/08/2023 MANDEEP KAUR 2612006WL003410 MANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911339987 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-082-001/46
(BURJ HARI KA) 		2612006000NRG24220820230109411 22/08/2023 PARMJEET KAUR 2612006WL003410 PARMJEET KAUR 00415 SBIN0050174 606 606 Processed 28/08/2023 4911339995 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-082-001/54
(BURJ HARI KA) 		2612006000NRG24220820230109412 22/08/2023 GURMAIL KAUR 2612006WL003410 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339988 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-082-001/55
(BURJ HARI KA) 		2612006000NRG24220820230109413 22/08/2023 KULDEEP KAUR 2612006WL003410 KULDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339971 KULDEEP KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-082-001/63
(BURJ HARI KA) 		2612006000NRG24220820230109414 22/08/2023 JASPREET KAUR 2612006WL003410 JASPREET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339996 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-082-001/65
(BURJ HARI KA) 		2612006000NRG24220820230109415 22/08/2023 GURMAIL KAUR 2612006WL003410 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 29/08/2023 4911339991 GURMAIL KAUR PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-082-001/66
(BURJ HARI KA) 		2612006000NRG24220820230109416 22/08/2023 PARMJEET KAUR 2612006WL003410 PARMJEET KAUR 00415 SBIN0050174 1818 1818 Rejected 28/08/2023 4911339994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Jaitu PB-12-006-082-001/68
(BURJ HARI KA) 		2612006000NRG24220820230109417 22/08/2023 PARWINDER KAUR 2612006WL003410 PARWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339983 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-082-001/72
(BURJ HARI KA) 		2612006000NRG24220820230109418 22/08/2023 JASWINDER KAUR 2612006WL003410 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339990 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-082-001/78
(BURJ HARI KA) 		2612006000NRG24220820230109420 22/08/2023 AJMER SINGH 2612006WL003410 AJMER SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339973 MR AJMER SINGH SO DARI SINGH STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-082-001/80
(BURJ HARI KA) 		2612006000NRG24220820230109422 22/08/2023 SATNAM SINGH 2612006WL003410 SATNAM SINGH 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340030 SATNAM SINGH ICICI BANK LTD(508534)
76 Jaitu PB-12-006-082-001/87
(BURJ HARI KA) 		2612006000NRG24220820230109423 22/08/2023 RANI KAUR 2612006WL003410 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911340000 MRS RANI KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-082-001/90
(BURJ HARI KA) 		2612006000NRG24220820230109424 22/08/2023 SUKHJEET KAUR 2612006WL003410 SUKHJEET KAUR 00415 SBIN0050174 1515 1515 Processed 28/08/2023 4911339998 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-082-001/91
(BURJ HARI KA) 		2612006000NRG24220820230109425 22/08/2023 SUKHPREET KAUR 2612006WL003410 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 28/08/2023 4911339999 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 126351 126351
Total 135441 135441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220823APB_FTO_46133 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3636
2 Jaitu PB2612007_220823APB_FTO_46133 HDFC HDFC0003167 BARGARI 3636
3 Jaitu PB2612007_220823APB_FTO_46133 State Bank of India SBIN0007745 JAITU 1818
4 Jaitu PB2612007_220823APB_FTO_46133 State Bank of India SBIN0050174 BARGARI 126351

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