Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:29 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_270723APB_FTO_37670
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-12-006-095-001/48
(AJIT GILL) 		2612006000NRG24270720230085610 27/07/2023 BAKWINDER SINGH 2612006WL002614 BAKWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141248849 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 Jaitu PB-12-006-095-001/289
(AJIT GILL) 		2612006000NRG24270720230085587 27/07/2023 GURJIT KAUR 2612006WL002614 GURJIT KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141248853 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 Jaitu PB-12-006-095-001/329
(AJIT GILL) 		2612006000NRG24270720230085601 27/07/2023 HARPAL SINGH 2612006WL002614 HARPAL SINGH 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141248735 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 Jaitu PB-12-006-095-001/1
(AJIT GILL) 		2612006000NRG24270720230085516 27/07/2023 BHADHAR SINGH 2612006WL002614 BHADHAR SINGH 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248744 BAHADAR SINGH ICICI BANK LTD(508534)
5 Jaitu PB-12-006-095-001/1
(AJIT GILL) 		2612006000NRG24270720230085517 27/07/2023 HARPAL KAUR 2612006WL002614 HARPAL KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248756 HARPAL KAUR ICICI BANK LTD(508534)
6 Jaitu PB-12-006-095-001/100
(AJIT GILL) 		2612006000NRG24270720230085518 27/07/2023 CAMLESH RANI 2612006WL002614 CAMLESH RANI 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248772 KAMLESH RANI PUNJAB NATIONAL BANK(508568)
7 Jaitu PB-12-006-095-001/101
(AJIT GILL) 		2612006000NRG24270720230085519 27/07/2023 RESHAM SINGH 2612006WL002614 RESHAM SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248804 RESHAM SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
8 Jaitu PB-12-006-095-001/102
(AJIT GILL) 		2612006000NRG24270720230085520 27/07/2023 SUKHPREET KAUR 2612006WL002614 SUKHPREET KAUR 00354 PUNB0024600 606 606 Processed 03/08/2023 4141248771 SUKHPREET KAUR HDFC BANK LTD(607152)
9 Jaitu PB-12-006-095-001/112
(AJIT GILL) 		2612006000NRG24270720230085521 27/07/2023 SUKHDEV SINGH 2612006WL002614 SUKHDEV SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248778 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
10 Jaitu PB-12-006-095-001/115
(AJIT GILL) 		2612006000NRG24270720230085522 27/07/2023 Gurdeep Kaur 2612006WL002614 Gurdeep Kaur 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248782 GURDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
11 Jaitu PB-12-006-095-001/119
(AJIT GILL) 		2612006000NRG24270720230085524 27/07/2023 Manjeet Kaur 2612006WL002614 Manjeet Kaur 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248785 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-095-001/120
(AJIT GILL) 		2612006000NRG24270720230085525 27/07/2023 SANDEEP KAUR 2612006WL002614 SANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248786 SANDEEP KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-095-001/121
(AJIT GILL) 		2612006000NRG24270720230085526 27/07/2023 SUKHPAL KAUR 2612006WL002614 SUKHPAL KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248789 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
14 Jaitu PB-12-006-095-001/123
(AJIT GILL) 		2612006000NRG24270720230085527 27/07/2023 MAJOR SINGH 2612006WL002614 MAJOR SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248739 MAJOR SINGH & DSSO FDK PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-095-001/124
(AJIT GILL) 		2612006000NRG24270720230085528 27/07/2023 Rani Kaur 2612006WL002614 Rani Kaur 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248783 RANI PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-095-001/127
(AJIT GILL) 		2612006000NRG24270720230085530 27/07/2023 Jaspal Kaur 2612006WL002614 Jaspal Kaur 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248784 JASPAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-095-001/128
(AJIT GILL) 		2612006000NRG24270720230085531 27/07/2023 KALA SINGH 2612006WL002614 KALA SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248798 KALA SINGH SO MOHAN SINGH BANK OF INDIA(508505)
18 Jaitu PB-12-006-095-001/129
(AJIT GILL) 		2612006000NRG24270720230085532 27/07/2023 KULDEEP KAUR 2612006WL002614 KULDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248806 KULDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-095-001/13
(AJIT GILL) 		2612006000NRG24270720230085533 27/07/2023 MANDAR SINGH 2612006WL002614 MANDAR SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248745 MANDER URAF SUKHMANDER SINGH S/O KANDA S PUNJAB NATIONAL BANK(508568)
20 Jaitu PB-12-006-095-001/13
(AJIT GILL) 		2612006000NRG24270720230085534 27/07/2023 PARMJEET KAUR 2612006WL002614 PARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248750 PARMJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-095-001/131
(AJIT GILL) 		2612006000NRG24270720230085535 27/07/2023 BUGGA SINGH 2612006WL002614 BUGGA SINGH 00354 PUNB0024600 1818 1818 Rejected 03/08/2023 4141248807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Jaitu PB-12-006-095-001/131
(AJIT GILL) 		2612006000NRG24270720230085536 27/07/2023 SANDEEP KAUR 2612006WL002614 SANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248827 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-095-001/132-A
(AJIT GILL) 		2612006000NRG24270720230085537 27/07/2023 KULDEEP KAUR 2612006WL002614 KULDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248815 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-095-001/134
(AJIT GILL) 		2612006000NRG24270720230085538 27/07/2023 Jaswinder Kaur 2612006WL002614 Jaswinder Kaur 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248826 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-095-001/136
(AJIT GILL) 		2612006000NRG24270720230085539 27/07/2023 Kuldeep Kaur 2612006WL002614 Kuldeep Kaur 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248788 KULDEEP KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-095-001/137
(AJIT GILL) 		2612006000NRG24270720230085541 27/07/2023 BALWINDER SINGH 2612006WL002614 BALWINDER SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248816 BALWINDER SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-095-001/137
(AJIT GILL) 		2612006000NRG24270720230085540 27/07/2023 JANGEER KAUR 2612006WL002614 JANGEER KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248787 JANGIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-095-001/140
(AJIT GILL) 		2612006000NRG24270720230085542 27/07/2023 SUKHPREET KAUR 2612006WL002614 SUKHPREET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248791 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-095-001/143
(AJIT GILL) 		2612006000NRG24270720230085543 27/07/2023 MANDEEP KAUR 2612006WL002614 MANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248800 MANDEEP KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-095-001/144
(AJIT GILL) 		2612006000NRG24270720230085544 27/07/2023 KULVIR KAUR 2612006WL002614 KULVIR KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248814 KULVIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 Jaitu PB-12-006-095-001/145
(AJIT GILL) 		2612006000NRG24270720230085545 27/07/2023 SUKHBINDER KAUR 2612006WL002614 SUKHBINDER KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248801 SUKHBINDER KAUR PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-095-001/146
(AJIT GILL) 		2612006000NRG24270720230085546 27/07/2023 RAVINDER KAUR 2612006WL002614 RAVINDER KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248799 RAVINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 Jaitu PB-12-006-095-001/148
(AJIT GILL) 		2612006000NRG24270720230085547 27/07/2023 GURMUKH SINGH 2612006WL002614 GURMUKH SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248795 GURMUKH SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-095-001/148
(AJIT GILL) 		2612006000NRG24270720230085548 27/07/2023 SUKHWANT KAUR 2612006WL002614 SUKHWANT KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248794 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-095-001/160
(AJIT GILL) 		2612006000NRG24270720230085549 27/07/2023 Manjeet kaur 2612006WL002614 Manjeet kaur 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248737 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-095-001/165
(AJIT GILL) 		2612006000NRG24270720230085551 27/07/2023 MANJEET KAUR 2612006WL002614 MANJEET KAUR 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248847 MANJEET KAUR KOTAK MAHINDRA BANK LTD(607420)
37 Jaitu PB-12-006-095-001/17
(AJIT GILL) 		2612006000NRG24270720230085553 27/07/2023 KALVEER KAUR 2612006WL002614 KALVEER KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248781 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-095-001/170
(AJIT GILL) 		2612006000NRG24270720230085554 27/07/2023 GURMEET SINGH 2612006WL002614 GURMEET SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248836 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-095-001/179
(AJIT GILL) 		2612006000NRG24270720230085555 27/07/2023 NINDER KAUR 2612006WL002614 NINDER KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248811 NINDER KAUR PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-095-001/180
(AJIT GILL) 		2612006000NRG24270720230085556 27/07/2023 JASWINDER KAUR 2612006WL002614 JASWINDER KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248802 JASWINDER KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-095-001/181
(AJIT GILL) 		2612006000NRG24270720230085557 27/07/2023 KAKU SINGH 2612006WL002614 KAKU SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248808 KAKU SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-095-001/188
(AJIT GILL) 		2612006000NRG24270720230085558 27/07/2023 ANGREJ KAUR 2612006WL002614 ANGREJ KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248797 ANGREJ KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-095-001/19
(AJIT GILL) 		2612006000NRG24270720230085559 27/07/2023 JAGTAR SINGH 2612006WL002614 JAGTAR SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248747 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-095-001/19
(AJIT GILL) 		2612006000NRG24270720230085560 27/07/2023 PARWINDER KAUR 2612006WL002614 PARWINDER KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248831 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-095-001/194
(AJIT GILL) 		2612006000NRG24270720230085561 27/07/2023 SAWITRI 2612006WL002614 SAWITRI 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248736 SAWITRI PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-095-001/196
(AJIT GILL) 		2612006000NRG24270720230085562 27/07/2023 RAMU 2612006WL002614 RAMU 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248740 RAMU & DSSO PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-095-001/197
(AJIT GILL) 		2612006000NRG24270720230085563 27/07/2023 CHARNJEET KAUR 2612006WL002614 CHARNJEET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248796 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-095-001/197
(AJIT GILL) 		2612006000NRG24270720230085564 27/07/2023 MANDEEP KAUR 2612006WL002614 MANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248848 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-095-001/20
(AJIT GILL) 		2612006000NRG24270720230085565 27/07/2023 JEET SINGH 2612006WL002614 JEET SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248790 JEET SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-095-001/203
(AJIT GILL) 		2612006000NRG24270720230085566 27/07/2023 Malkeet Kaur 2612006WL002614 Malkeet Kaur 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248738 MALKIT KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-095-001/204
(AJIT GILL) 		2612006000NRG24270720230085567 27/07/2023 KULDEEP KAUR 2612006WL002614 KULDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248805 KULDIP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-095-001/210
(AJIT GILL) 		2612006000NRG24270720230085568 27/07/2023 MANPREET KAUR 2612006WL002614 MANPREET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248839 MANPREET KAUR W/O HARJEET SINGH PUNJAB NATIONAL BANK(508568)
53 Jaitu PB-12-006-095-001/212
(AJIT GILL) 		2612006000NRG24270720230085569 27/07/2023 Meva singh 2612006WL002614 Meva singh 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248768 MEWA SINGH S/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-095-001/22
(AJIT GILL) 		2612006000NRG24270720230085570 27/07/2023 DARSHAN SINGH 2612006WL002614 DARSHAN SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248746 DARSHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-095-001/229
(AJIT GILL) 		2612006000NRG24270720230085571 27/07/2023 KARAMJEET KAUR 2612006WL002614 KARAMJEET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248838 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-095-001/24
(AJIT GILL) 		2612006000NRG24270720230085572 27/07/2023 KARNAIL KAUR 2612006WL002614 KARNAIL KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248767 KARNAIL KAUR ICICI BANK LTD(508534)
57 Jaitu PB-12-006-095-001/241
(AJIT GILL) 		2612006000NRG24270720230085573 27/07/2023 VEERPAL KAUR 2612006WL002614 VEERPAL KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248775 VEERPAL KAUR D/O GURA SINGH PUNJAB NATIONAL BANK(508568)
58 Jaitu PB-12-006-095-001/247
(AJIT GILL) 		2612006000NRG24270720230085575 27/07/2023 Bishan Ram 2612006WL002614 Bishan Ram 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248841 BISHAN RAM S/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-095-001/247
(AJIT GILL) 		2612006000NRG24270720230085574 27/07/2023 Kamla Devi 2612006WL002614 Kamla Devi 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248819 KAMLA DEVI W/O BISHAN RAM PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-095-001/248
(AJIT GILL) 		2612006000NRG24270720230085576 27/07/2023 Krishna Devi 2612006WL002614 Krishna Devi 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248818 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
61 Jaitu PB-12-006-095-001/254
(AJIT GILL) 		2612006000NRG24270720230085579 27/07/2023 MAMTA RANI 2612006WL002614 MAMTA RANI 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248837 MAMTA RANI PUNJAB NATIONAL BANK(508568)
62 Jaitu PB-12-006-095-001/26
(AJIT GILL) 		2612006000NRG24270720230085580 27/07/2023 GURPREET KAUR 2612006WL002614 GURPREET KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248793 GURPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-095-001/260
(AJIT GILL) 		2612006000NRG24270720230085581 27/07/2023 MANJEET KAUR 2612006WL002614 MANJEET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248824 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
64 Jaitu PB-12-006-095-001/278
(AJIT GILL) 		2612006000NRG24270720230085582 27/07/2023 KAMALJIT KAUR 2612006WL002614 KAMALJIT KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248822 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
65 Jaitu PB-12-006-095-001/279
(AJIT GILL) 		2612006000NRG24270720230085583 27/07/2023 VEERPAL KAUR 2612006WL002614 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248842 VEERPAL PUNJAB NATIONAL BANK(508568)
66 Jaitu PB-12-006-095-001/280
(AJIT GILL) 		2612006000NRG24270720230085584 27/07/2023 VALPAL KAUR 2612006WL002614 VALPAL KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248821 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
67 Jaitu PB-12-006-095-001/288
(AJIT GILL) 		2612006000NRG24270720230085586 27/07/2023 CHARANJIT SINGH 2612006WL002614 CHARANJIT SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248846 CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
68 Jaitu PB-12-006-095-001/288
(AJIT GILL) 		2612006000NRG24270720230085585 27/07/2023 PARMJEET KAUR 2612006WL002614 PARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248845 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
69 Jaitu PB-12-006-095-001/29
(AJIT GILL) 		2612006000NRG24270720230085588 27/07/2023 JASKARAN SINGH 2612006WL002614 JASKARAN SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248748 JASKARAN SINGH S/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
70 Jaitu PB-12-006-095-001/29
(AJIT GILL) 		2612006000NRG24270720230085589 27/07/2023 MAHINDER KAUR 2612006WL002614 MAHINDER KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248751 MOHINDER KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
71 Jaitu PB-12-006-095-001/296
(AJIT GILL) 		2612006000NRG24270720230085590 27/07/2023 SIMARJEET KAUR 2612006WL002614 SIMARJEET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248830 SIMRAJEET KAUR PUNJAB NATIONAL BANK(508568)
72 Jaitu PB-12-006-095-001/299
(AJIT GILL) 		2612006000NRG24270720230085591 27/07/2023 CHHINDER PAL KAUR 2612006WL002614 CHHINDER PAL KAUR 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248835 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
73 Jaitu PB-12-006-095-001/3
(AJIT GILL) 		2612006000NRG24270720230085593 27/07/2023 ANGREJ KAUR 2612006WL002614 ANGREJ KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248780 ANGREJ KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
74 Jaitu PB-12-006-095-001/3
(AJIT GILL) 		2612006000NRG24270720230085592 27/07/2023 KARTAR SINGH 2612006WL002614 KARTAR SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248779 KARTAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
75 Jaitu PB-12-006-095-001/30
(AJIT GILL) 		2612006000NRG24270720230085594 27/07/2023 BALWINDER KAUR 2612006WL002614 BALWINDER KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248752 BALWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 Jaitu PB-12-006-095-001/300
(AJIT GILL) 		2612006000NRG24270720230085595 27/07/2023 DALJEET KAUR 2612006WL002614 DALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248829 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
77 Jaitu PB-12-006-095-001/315
(AJIT GILL) 		2612006000NRG24270720230085596 27/07/2023 TARSEM SINGH 2612006WL002614 TARSEM SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248833 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
78 Jaitu PB-12-006-095-001/316
(AJIT GILL) 		2612006000NRG24270720230085597 27/07/2023 AMANDEEP KAUR 2612006WL002614 AMANDEEP KAUR 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248844 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
79 Jaitu PB-12-006-095-001/32
(AJIT GILL) 		2612006000NRG24270720230085598 27/07/2023 AVTAR SINGH 2612006WL002614 AVTAR SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248823 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
80 Jaitu PB-12-006-095-001/32
(AJIT GILL) 		2612006000NRG24270720230085599 27/07/2023 SUKHDEEP KAUR 2612006WL002614 SUKHDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248754 SUKHDEEP KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
81 Jaitu PB-12-006-095-001/323
(AJIT GILL) 		2612006000NRG24270720230085600 27/07/2023 PARAMJEET KAUR 2612006WL002614 PARAMJEET KAUR 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248843 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
82 Jaitu PB-12-006-095-001/332
(AJIT GILL) 		2612006000NRG24270720230085603 27/07/2023 KARAMJEET SINGH 2612006WL002614 KARAMJEET SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248832 KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
83 Jaitu PB-12-006-095-001/35
(AJIT GILL) 		2612006000NRG24270720230085604 27/07/2023 JASPREET KAUR 2612006WL002614 JASPREET KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248840 JASPREET KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
84 Jaitu PB-12-006-095-001/39
(AJIT GILL) 		2612006000NRG24270720230085605 27/07/2023 DARSHAN SINGH 2612006WL002614 DARSHAN SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248742 Mr. DARSHAN SINGH INDIAN BANK(607105)
85 Jaitu PB-12-006-095-001/39
(AJIT GILL) 		2612006000NRG24270720230085606 27/07/2023 KARMJEET KAUR 2612006WL002614 KARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248749 KARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
86 Jaitu PB-12-006-095-001/40
(AJIT GILL) 		2612006000NRG24270720230085607 27/07/2023 BAWA SINGH 2612006WL002614 BAWA SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248743 BAWA SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
87 Jaitu PB-12-006-095-001/42
(AJIT GILL) 		2612006000NRG24270720230085608 27/07/2023 Parmjeet Kaur 2612006WL002614 Parmjeet Kaur 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248803 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
88 Jaitu PB-12-006-095-001/43
(AJIT GILL) 		2612006000NRG24270720230085609 27/07/2023 BALJIT KAUR 2612006WL002614 BALJIT KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248757 BALJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
89 Jaitu PB-12-006-095-001/52
(AJIT GILL) 		2612006000NRG24270720230085612 27/07/2023 ANGREJ KAUR 2612006WL002614 ANGREJ KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248828 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
90 Jaitu PB-12-006-095-001/52
(AJIT GILL) 		2612006000NRG24270720230085611 27/07/2023 GURNAM SINGH 2612006WL002614 GURNAM SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248809 GURNAM SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
91 Jaitu PB-12-006-095-001/53
(AJIT GILL) 		2612006000NRG24270720230085613 27/07/2023 BALDEV SINGH 2612006WL002614 BALDEV SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248776 BALDEV SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
92 Jaitu PB-12-006-095-001/55
(AJIT GILL) 		2612006000NRG24270720230085614 27/07/2023 HARJINDER KAUR 2612006WL002614 HARJINDER KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248810 HARJINDER KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
93 Jaitu PB-12-006-095-001/56
(AJIT GILL) 		2612006000NRG24270720230085615 27/07/2023 SUKHDEV KAUR 2612006WL002614 SUKHDEV KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248761 SUKHDEV KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
94 Jaitu PB-12-006-095-001/59
(AJIT GILL) 		2612006000NRG24270720230085616 27/07/2023 TEJA SINGH 2612006WL002614 TEJA SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248834 TEJ SINGH PUNJAB NATIONAL BANK(508568)
95 Jaitu PB-12-006-095-001/6
(AJIT GILL) 		2612006000NRG24270720230085617 27/07/2023 JASVEER KAUR 2612006WL002614 JASVEER KAUR 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248817 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
96 Jaitu PB-12-006-095-001/60
(AJIT GILL) 		2612006000NRG24270720230085618 27/07/2023 LAKHA SINGH 2612006WL002614 LAKHA SINGH 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248753 LAKHA SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
97 Jaitu PB-12-006-095-001/62
(AJIT GILL) 		2612006000NRG24270720230085619 27/07/2023 SUCHAIR KAUR 2612006WL002614 SUCHAIR KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248759 SACHIAR KAUR W/O JAIL SINGH PUNJAB NATIONAL BANK(508568)
98 Jaitu PB-12-006-095-001/65
(AJIT GILL) 		2612006000NRG24270720230085621 27/07/2023 NIRMAL SINGH 2612006WL002614 NIRMAL SINGH 00354 PUNB0024600 1818 1818 Rejected 03/08/2023 4141248763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Jaitu PB-12-006-095-001/67
(AJIT GILL) 		2612006000NRG24270720230085623 27/07/2023 JASWINDER KAUR 2612006WL002614 JASWINDER KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248764 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
100 Jaitu PB-12-006-095-001/67
(AJIT GILL) 		2612006000NRG24270720230085622 27/07/2023 KARAM SINGH 2612006WL002614 KARAM SINGH 00354 PUNB0024600 606 606 Rejected 03/08/2023 4141248762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Jaitu PB-12-006-095-001/68
(AJIT GILL) 		2612006000NRG24270720230085624 27/07/2023 SARBJIT KAUR 2612006WL002614 SARBJIT KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248820 SARBJEET KAUR W/O HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
102 Jaitu PB-12-006-095-001/73
(AJIT GILL) 		2612006000NRG24270720230085626 27/07/2023 Baljeet Singh 2612006WL002614 Baljeet Singh 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248812 BALJEET SINGH S/O GENDA SINGH PUNJAB NATIONAL BANK(508568)
103 Jaitu PB-12-006-095-001/73
(AJIT GILL) 		2612006000NRG24270720230085625 27/07/2023 Parmjeet Kaur 2612006WL002614 Parmjeet Kaur 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248792 PARAMJIT KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
104 Jaitu PB-12-006-095-001/75
(AJIT GILL) 		2612006000NRG24270720230085627 27/07/2023 SARBJIT KAUR 2612006WL002614 SARBJIT KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248758 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
105 Jaitu PB-12-006-095-001/79
(AJIT GILL) 		2612006000NRG24270720230085628 27/07/2023 PARAMJIT SINGH 2612006WL002614 PARAMJIT SINGH 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248765 PARAMJIT SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
106 Jaitu PB-12-006-095-001/8
(AJIT GILL) 		2612006000NRG24270720230085629 27/07/2023 PHULA RANI 2612006WL002614 PHULA RANI 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248755 PHOOLA RANI W/O RAM PARKASH PUNJAB NATIONAL BANK(508568)
107 Jaitu PB-12-006-095-001/85
(AJIT GILL) 		2612006000NRG24270720230085631 27/07/2023 CHARNJIT KAUR 2612006WL002614 CHARNJIT KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248760 CHARANJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
108 Jaitu PB-12-006-095-001/88
(AJIT GILL) 		2612006000NRG24270720230085632 27/07/2023 SHINDER KAUR 2612006WL002614 SHINDER KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248777 CHINDERPAL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
109 Jaitu PB-12-006-095-001/89
(AJIT GILL) 		2612006000NRG24270720230085633 27/07/2023 SANDEEP KAUR 2612006WL002614 SANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248766 SUKHDEEP KAUR HDFC BANK LTD(607152)
110 Jaitu PB-12-006-095-001/91
(AJIT GILL) 		2612006000NRG24270720230085634 27/07/2023 MANJINDER KAUR 2612006WL002614 MANJINDER KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248769 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
111 Jaitu PB-12-006-095-001/94
(AJIT GILL) 		2612006000NRG24270720230085635 27/07/2023 Kulwant singh 2612006WL002614 Kulwant singh 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248741 KULWANT SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 Jaitu PB-12-006-095-001/94
(AJIT GILL) 		2612006000NRG24270720230085636 27/07/2023 SUKHDEV KAUR 2612006WL002614 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248813 SUKHDEV KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
113 Jaitu PB-12-006-095-001/95
(AJIT GILL) 		2612006000NRG24270720230085637 27/07/2023 BALWINDER KAUR 2612006WL002614 BALWINDER KAUR 00354 PUNB0024600 909 909 Processed 03/08/2023 4141248774 BALWINDER KAUR HDFC BANK LTD(607152)
114 Jaitu PB-12-006-095-001/96
(AJIT GILL) 		2612006000NRG24270720230085638 27/07/2023 SUKHDEV KAUR 2612006WL002614 SUKHDEV KAUR 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141248773 SUKHDEV KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
115 Jaitu PB-12-006-095-001/97
(AJIT GILL) 		2612006000NRG24270720230085639 27/07/2023 Asha Rani 2612006WL002614 Asha Rani 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141248825 ASHA RANI W/O NAND KISHOR PUNJAB NATIONAL BANK(508568)
116 Jaitu PB-12-006-095-001/98
(AJIT GILL) 		2612006000NRG24270720230085640 27/07/2023 SUKHDEEP KAUR 2612006WL002614 SUKHDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141248770 SUKHDEEP KAUR W/O SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 174831 174831
117 Jaitu PB-12-006-095-001/116
(AJIT GILL) 		2612006000NRG24270720230085523 27/07/2023 GURA SINGH 2612006WL002614 GURA SINGH 00415 SBIN0007745 303 303 Processed 03/08/2023 4141248850 GURA SINGH PUNJAB NATIONAL BANK(508568)
118 Jaitu PB-12-006-095-001/165
(AJIT GILL) 		2612006000NRG24270720230085550 27/07/2023 PARMJEET KAUR 2612006WL002614 PARMJEET KAUR 00415 SBIN0007745 909 909 Processed 03/08/2023 4141248852 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
119 Jaitu PB-12-006-095-001/249
(AJIT GILL) 		2612006000NRG24270720230085577 27/07/2023 Manjeet Singh 2612006WL002614 Manjeet Singh 00415 SBIN0007745 909 909 Processed 03/08/2023 4141248851 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
120 Jaitu PB-12-006-095-001/126
(AJIT GILL) 		2612006000NRG24270720230085529 27/07/2023 SUKHJIT KAUR 2612006WL002614 SUKHJIT KAUR 00415 SBIN0050040 1818 1818 Processed 03/08/2023 4141248855 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
121 Jaitu PB-12-006-095-001/166
(AJIT GILL) 		2612006000NRG24270720230085552 27/07/2023 BINDER SINGH 2612006WL002614 BINDER SINGH 00415 SBIN0050044 1818 1818 Processed 03/08/2023 4141248857 MR BINDER SINGH STATE BANK OF INDIA(508548)
122 Jaitu PB-12-006-095-001/250-A
(AJIT GILL) 		2612006000NRG24270720230085578 27/07/2023 SUKHWINDER SINGH 2612006WL002614 SUKHWINDER SINGH 00415 SBIN0050044 1818 1818 Processed 03/08/2023 4141248854 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
123 Jaitu PB-12-006-095-001/64-A
(AJIT GILL) 		2612006000NRG24270720230085620 27/07/2023 HARJINDER KAUR 2612006WL002614 HARJINDER KAUR 00415 SBIN0050044 1818 1818 Processed 03/08/2023 4141248856 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
Total 188466 188466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270723APB_FTO_37670 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1515
2 Jaitu PB2612007_270723APB_FTO_37670 Indian Bank IDIB000J529 Jaitu 1212
3 Jaitu PB2612007_270723APB_FTO_37670 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
4 Jaitu PB2612007_270723APB_FTO_37670 Punjab National Bank PUNB0024600 JAITU MANDI 174831
5 Jaitu PB2612007_270723APB_FTO_37670 State Bank of India SBIN0007745 JAITU 2121
6 Jaitu PB2612007_270723APB_FTO_37670 State Bank of India SBIN0050040 KOTKAPURA 1818
7 Jaitu PB2612007_270723APB_FTO_37670 State Bank of India SBIN0050044 JAITU 5454

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