Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:15 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_011223APB_FTO_72719
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-12-006-057-001/247
(GUMTI KHURAD) 		2612006000NRG24011220230183370 01/12/2023 KULDIP KAUR 2612006WL006071 KULDIP KAUR 00078 CNRB0005886 1818 1818 Processed 01/01/2024 9008418680 KULDEEP KAUR CANARA BANK(508532)
2 Jaitu PB-12-006-057-001/258
(GUMTI KHURAD) 		2612006000NRG24011220230183374 01/12/2023 PARWINDER KAUR 2612006WL006071 PARWINDER KAUR 00078 CNRB0005886 1515 1515 Processed 01/01/2024 9008418681 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-057-001/268
(GUMTI KHURAD) 		2612006000NRG24011220230183381 01/12/2023 SUKHWANT KAUR 2612006WL006071 SUKHWANT KAUR 00078 CNRB0005886 1818 1818 Processed 01/01/2024 9008418682 SUKHWANT KAUR CANARA BANK(508532)
4 Jaitu PB-12-006-057-001/441
(GUMTI KHURAD) 		2612006000NRG24011220230183410 01/12/2023 RAJANI 2612006WL006071 RAJANI 00078 CNRB0005886 1212 1212 Processed 01/01/2024 9008418683 RAJNI ICICI BANK LTD(508534)
5 Jaitu PB-12-006-057-001/442
(GUMTI KHURAD) 		2612006000NRG24011220230183411 01/12/2023 MAHEKPREET KAUR 2612006WL006071 MAHEKPREET KAUR 00078 CNRB0005886 1818 1818 Processed 01/01/2024 9008418684 MAHEKPREET KAUR CANARA BANK(508532)
SubTotal 8181 8181
6 Jaitu PB-12-006-057-001/438
(GUMTI KHURAD) 		2612006000NRG24011220230183409 01/12/2023 SARBJEET KAUR 2612006WL006071 SARBJEET KAUR 00089 CBIN0284296 1212 1212 Processed 01/01/2024 9008418671 Mrs. SARBJEET KAUR W/O NANAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
7 Jaitu PB-12-006-015-001/22
(GURUSAR) 		2612006000NRG24011220230183176 01/12/2023 KULWINDER KAUR 2612006WL006069 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008418723 KULWINDER KAUR HDFC BANK LTD(607152)
8 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24011220230183177 01/12/2023 MAHINDER KAUR 2612006WL006069 MAHINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9008418667 MAHINDER KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24011220230183178 01/12/2023 GURMAIL SINGH 2612006WL006069 GURMAIL SINGH 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9008418666 GURMAIL SINGH ICICI BANK LTD(508534)
10 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24011220230183181 01/12/2023 MANJEET KAUR 2612006WL006069 MANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9008418668 MANJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24011220230183190 01/12/2023 GURA SINGH 2612006WL006069 GURA SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008418721 GURA SINGH S/o NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Jaitu PB-12-006-015-001/79
(GURUSAR) 		2612006000NRG24011220230183191 01/12/2023 DALIP KAUR 2612006WL006069 DALIP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008418722 MRS DALIP KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-057-001/425
(GUMTI KHURAD) 		2612006000NRG24011220230183405 01/12/2023 RANJIT SINGH 2612006WL006071 RANJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008418665 RANJIT SINGH S/O CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6060 6060
14 Jaitu PB-12-006-057-001/304
(GUMTI KHURAD) 		2612006000NRG24011220230183389 01/12/2023 BALJEET KAUR 2612006WL006071 BALJEET KAUR 00152 HDFC0002253 1818 1818 Processed 01/01/2024 9008418675 BALJEET KAUR HDFC BANK LTD(607152)
15 Jaitu PB-12-006-057-001/411
(GUMTI KHURAD) 		2612006000NRG24011220230183399 01/12/2023 KIRAN KAUR 2612006WL006071 KIRAN KAUR 00152 HDFC0002253 303 303 Processed 01/01/2024 9008418674 KIRAN KAUR HDFC BANK LTD(607152)
16 Jaitu PB-12-006-057-001/89
(GUMTI KHURAD) 		2612006000NRG24011220230183420 01/12/2023 SUMANDEEP KAUR 2612006WL006071 SUMANDEEP KAUR 00152 HDFC0002253 1818 1818 Processed 01/01/2024 9008418719 SUMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
17 Jaitu PB-12-006-057-001/157
(GUMTI KHURAD) 		2612006000NRG24011220230183344 01/12/2023 KULWINDER KAUR 2612006WL006071 KULWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 01/01/2024 9008418677 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jaitu PB-12-006-057-001/182
(GUMTI KHURAD) 		2612006000NRG24011220230183350 01/12/2023 BALWINDER KAUR 2612006WL006071 BALWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 01/01/2024 9008418718 Mrs. BALJINDER KAUR INDIAN BANK(607105)
19 Jaitu PB-12-006-057-001/397
(GUMTI KHURAD) 		2612006000NRG24011220230183397 01/12/2023 JAGJIT SINGH 2612006WL006071 JAGJIT SINGH 00176 IDIB000J529 1818 1818 Processed 01/01/2024 9008418717 Mr. JAGJIT SINGH INDIAN BANK(607105)
20 Jaitu PB-12-006-057-001/405
(GUMTI KHURAD) 		2612006000NRG24011220230183398 01/12/2023 KAMALDEEP KAUR 2612006WL006071 KAMALDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 01/01/2024 9008418679 KAMALDEEP KAUR HDFC BANK LTD(607152)
21 Jaitu PB-12-006-057-001/412
(GUMTI KHURAD) 		2612006000NRG24011220230183400 01/12/2023 KARAMJEET KAUR 2612006WL006071 KARAMJEET KAUR 00176 IDIB000J529 1818 1818 Processed 01/01/2024 9008418676 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
22 Jaitu PB-12-006-057-001/42
(GUMTI KHURAD) 		2612006000NRG24011220230183404 01/12/2023 Prssian Kaur 2612006WL006071 Prssian Kaur 00176 IDIB000J529 1515 1515 Processed 01/01/2024 9008418664 MS PARSSIAN KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-057-001/56
(GUMTI KHURAD) 		2612006000NRG24011220230183415 01/12/2023 SURINDER KAUR 2612006WL006071 SURINDER KAUR 00176 IDIB000J529 1515 1515 Processed 01/01/2024 9008418678 SURINDER KAUR HDFC BANK LTD(607152)
24 Jaitu PB-12-006-057-001/84
(GUMTI KHURAD) 		2612006000NRG24011220230183419 01/12/2023 MANPREET KAUR 2612006WL006071 MANPREET KAUR 00176 IDIB000J529 909 909 Processed 01/01/2024 9008418663 Mrs. Manpreet Kaur INDIAN BANK(607105)
SubTotal 12726 12726
25 Jaitu PB-12-006-057-001/174
(GUMTI KHURAD) 		2612006000NRG24011220230183347 01/12/2023 BALWINDER KAUR 2612006WL006071 BALWINDER KAUR 00349 PSIB0000116 1212 1212 Processed 01/01/2024 9008418724 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
26 Jaitu PB-12-006-015-001/172
(GURUSAR) 		2612006000NRG24011220230183175 01/12/2023 HARPEET SINGH 2612006WL006069 HARPEET SINGH 00349 PSIB0000510 909 909 Processed 01/01/2024 9008418720 HARPREET SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24011220230183194 01/12/2023 JASWINDER KAUR 2612006WL006069 JASWINDER KAUR 00349 PSIB0000510 909 909 Processed 01/01/2024 9008418670 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
28 Jaitu PB-12-006-057-001/414
(GUMTI KHURAD) 		2612006000NRG24011220230183403 01/12/2023 JASWINDEER KAUR 2612006WL006071 JASWINDEER KAUR 00415 SBIN0007745 1212 1212 Processed 01/01/2024 9008418656 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-057-001/91
(GUMTI KHURAD) 		2612006000NRG24011220230183421 01/12/2023 HARJINDER KAUR 2612006WL006071 HARJINDER KAUR 00415 SBIN0007745 1818 1818 Processed 01/01/2024 9008418703 MR MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
30 Jaitu PB-12-006-057-001/112
(GUMTI KHURAD) 		2612006000NRG24011220230183338 01/12/2023 SEBO RANI 2612006WL006071 SEBO RANI 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418647 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Jaitu PB-12-006-057-001/122
(GUMTI KHURAD) 		2612006000NRG24011220230183339 01/12/2023 KULWINDER KAUR 2612006WL006071 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418688 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-057-001/133
(GUMTI KHURAD) 		2612006000NRG24011220230183341 01/12/2023 SUKHJIT KAUR 2612006WL006071 SUKHJIT KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418690 MR HARBANS SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-057-001/14
(GUMTI KHURAD) 		2612006000NRG24011220230183342 01/12/2023 KULWINDER KAUR 2612006WL006071 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418696 KULWINDER KAUR HDFC BANK LTD(607152)
34 Jaitu PB-12-006-057-001/145
(GUMTI KHURAD) 		2612006000NRG24011220230183343 01/12/2023 GULWANT SINGH 2612006WL006071 GULWANT SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418639 MR GULWANT SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-057-001/16
(GUMTI KHURAD) 		2612006000NRG24011220230183345 01/12/2023 HARWINDER KAUR 2612006WL006071 HARWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418689 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-057-001/170
(GUMTI KHURAD) 		2612006000NRG24011220230183346 01/12/2023 SUKHWINDER KAUR 2612006WL006071 SUKHWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418692 SUKHWINDER KAUR HDFC BANK LTD(607152)
37 Jaitu PB-12-006-057-001/178-A
(GUMTI KHURAD) 		2612006000NRG24011220230183348 01/12/2023 BALJINDER KAUR 2612006WL006071 BALJINDER KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 9008418643 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-057-001/182
(GUMTI KHURAD) 		2612006000NRG24011220230183349 01/12/2023 DARSHAN SINGH 2612006WL006071 DARSHAN SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418697 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-057-001/185
(GUMTI KHURAD) 		2612006000NRG24011220230183351 01/12/2023 PARAMJIT KAUR 2612006WL006071 PARAMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418701 PARAMJIT KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-057-001/189
(GUMTI KHURAD) 		2612006000NRG24011220230183352 01/12/2023 PARAMJIT KAUR 2612006WL006071 PARAMJIT KAUR 00415 SBIN0050044 1212 1212 Processed 01/01/2024 9008418635 MASTER LOVEPREET SINGH UG PARAMJEET SING STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-057-001/190
(GUMTI KHURAD) 		2612006000NRG24011220230183353 01/12/2023 HARVINDER KAUR 2612006WL006071 HARVINDER KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 9008418694 HARVINDER KAUR HDFC BANK LTD(607152)
42 Jaitu PB-12-006-057-001/192-A
(GUMTI KHURAD) 		2612006000NRG24011220230183354 01/12/2023 SIMARJEET KAUR 2612006WL006071 SIMARJEET KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418706 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-057-001/194
(GUMTI KHURAD) 		2612006000NRG24011220230183355 01/12/2023 RASHPAL SINGH 2612006WL006071 RASHPAL SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418713 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-057-001/197
(GUMTI KHURAD) 		2612006000NRG24011220230183356 01/12/2023 VEERPAL KAUR 2612006WL006071 VEERPAL KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418644 VEERPAL KAUR HDFC BANK LTD(607152)
45 Jaitu PB-12-006-057-001/198
(GUMTI KHURAD) 		2612006000NRG24011220230183357 01/12/2023 PARAMJIT KAUR 2612006WL006071 PARAMJIT KAUR 00415 SBIN0050044 606 606 Processed 01/01/2024 9008418702 MR JAGSIR SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-057-001/199
(GUMTI KHURAD) 		2612006000NRG24011220230183358 01/12/2023 RESHAM SINGH 2612006WL006071 RESHAM SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418691 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jaitu PB-12-006-057-001/202
(GUMTI KHURAD) 		2612006000NRG24011220230183359 01/12/2023 BAHALA SINGH 2612006WL006071 BAHALA SINGH 00415 SBIN0050044 1212 1212 Processed 01/01/2024 9008418686 BAHALA SINGH ICICI BANK LTD(508534)
48 Jaitu PB-12-006-057-001/204-A
(GUMTI KHURAD) 		2612006000NRG24011220230183360 01/12/2023 GURMAIL KAUR 2612006WL006071 GURMAIL KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418693 GURMAIL KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Jaitu PB-12-006-057-001/210
(GUMTI KHURAD) 		2612006000NRG24011220230183361 01/12/2023 SURJIT SINGH 2612006WL006071 SURJIT SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 9008418699 SURJIT SINGH ICICI BANK LTD(508534)
50 Jaitu PB-12-006-057-001/211-A
(GUMTI KHURAD) 		2612006000NRG24011220230183362 01/12/2023 TAR KAUR 2612006WL006071 TAR KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 9008418700 TAR KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-057-001/215
(GUMTI KHURAD) 		2612006000NRG24011220230183363 01/12/2023 BALWINDER KAUR 2612006WL006071 BALWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418651 BALWINDER KAUR CANARA BANK(508532)
52 Jaitu PB-12-006-057-001/217
(GUMTI KHURAD) 		2612006000NRG24011220230183364 01/12/2023 RANI KAUR 2612006WL006071 RANI KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418704 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-057-001/222
(GUMTI KHURAD) 		2612006000NRG24011220230183365 01/12/2023 GURPREET KAUR 2612006WL006071 GURPREET KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418630 GURMEET KAUR HDFC BANK LTD(607152)
54 Jaitu PB-12-006-057-001/224
(GUMTI KHURAD) 		2612006000NRG24011220230183366 01/12/2023 PARMJIT KAUR 2612006WL006071 PARMJIT KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 9008418705 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-057-001/227
(GUMTI KHURAD) 		2612006000NRG24011220230183367 01/12/2023 SIMARJIT KAUR 2612006WL006071 SIMARJIT KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418658 SIMARJEET KAUR HDFC BANK LTD(607152)
56 Jaitu PB-12-006-057-001/249
(GUMTI KHURAD) 		2612006000NRG24011220230183371 01/12/2023 MITHU SINGH 2612006WL006071 MITHU SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 9008418707 MITHU SINGH ICICI BANK LTD(508534)
57 Jaitu PB-12-006-057-001/254
(GUMTI KHURAD) 		2612006000NRG24011220230183372 01/12/2023 GURDEEP KAUR 2612006WL006071 GURDEEP KAUR 00415 SBIN0050044 909 909 Processed 01/01/2024 9008418726 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-057-001/257
(GUMTI KHURAD) 		2612006000NRG24011220230183373 01/12/2023 SUKHDEV SINGH 2612006WL006071 SUKHDEV SINGH 00415 SBIN0050044 909 909 Processed 01/01/2024 9008418685 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-057-001/259
(GUMTI KHURAD) 		2612006000NRG24011220230183375 01/12/2023 AMIRTPAL KAUR 2612006WL006071 AMIRTPAL KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418712 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-057-001/262
(GUMTI KHURAD) 		2612006000NRG24011220230183376 01/12/2023 JASWINDER KAUR 2612006WL006071 JASWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 01/01/2024 9008418728 JASWINDER KAUR ICICI BANK LTD(508534)
61 Jaitu PB-12-006-057-001/264
(GUMTI KHURAD) 		2612006000NRG24011220230183377 01/12/2023 BUPINDER SINGH 2612006WL006071 BUPINDER SINGH 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418710 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jaitu PB-12-006-057-001/264
(GUMTI KHURAD) 		2612006000NRG24011220230183378 01/12/2023 KULDEEP KAUR 2612006WL006071 KULDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418711 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jaitu PB-12-006-057-001/265
(GUMTI KHURAD) 		2612006000NRG24011220230183379 01/12/2023 MANJEET KAUR 2612006WL006071 MANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418729 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-057-001/267
(GUMTI KHURAD) 		2612006000NRG24011220230183380 01/12/2023 SUKHPREET KAUR 2612006WL006071 SUKHPREET KAUR 00415 SBIN0050044 1212 1212 Processed 01/01/2024 9008418725 SUKHPREET KAUR HDFC BANK LTD(607152)
65 Jaitu PB-12-006-057-001/27
(GUMTI KHURAD) 		2612006000NRG24011220230183382 01/12/2023 JASVIR KAUR 2612006WL006071 JASVIR KAUR 00415 SBIN0050044 303 303 Processed 01/01/2024 9008418698 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-057-001/279
(GUMTI KHURAD) 		2612006000NRG24011220230183384 01/12/2023 MUKAND SINGH 2612006WL006071 MUKAND SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418716 MUKAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 Jaitu PB-12-006-057-001/288
(GUMTI KHURAD) 		2612006000NRG24011220230183385 01/12/2023 NASHIB KAUR 2612006WL006071 NASHIB KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418631 NASIB KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-057-001/289
(GUMTI KHURAD) 		2612006000NRG24011220230183386 01/12/2023 RAMANJOT KAUR 2612006WL006071 RAMANJOT KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418640 MRS RAMANJOT KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-057-001/291
(GUMTI KHURAD) 		2612006000NRG24011220230183387 01/12/2023 NAGINDER KAUR 2612006WL006071 NAGINDER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418661 NAGINDER KAUR ICICI BANK LTD(508534)
70 Jaitu PB-12-006-057-001/293
(GUMTI KHURAD) 		2612006000NRG24011220230183388 01/12/2023 KIRANJEET KAUR 2612006WL006071 KIRANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418727 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jaitu PB-12-006-057-001/312
(GUMTI KHURAD) 		2612006000NRG24011220230183390 01/12/2023 RAMANDEEP KAUR 2612006WL006071 RAMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418714 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Jaitu PB-12-006-057-001/32
(GUMTI KHURAD) 		2612006000NRG24011220230183391 01/12/2023 BINDER KAUR 2612006WL006071 BINDER KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418695 MRS BINDER KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-057-001/335
(GUMTI KHURAD) 		2612006000NRG24011220230183393 01/12/2023 GURPINDER SINGH 2612006WL006071 GURPINDER SINGH 00415 SBIN0050044 303 303 Processed 01/01/2024 9008418633 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-057-001/346
(GUMTI KHURAD) 		2612006000NRG24011220230183394 01/12/2023 PARAMJIT KAUR 2612006WL006071 PARAMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418648 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-057-001/357
(GUMTI KHURAD) 		2612006000NRG24011220230183395 01/12/2023 MITHU SINGH 2612006WL006071 MITHU SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418687 MR MITHU SINGH STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-057-001/359
(GUMTI KHURAD) 		2612006000NRG24011220230183396 01/12/2023 MITHU SINGH 2612006WL006071 MITHU SINGH 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418634 MR MITHU SINGH DSSO STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-057-001/413
(GUMTI KHURAD) 		2612006000NRG24011220230183402 01/12/2023 AMANDEEP KAUR 2612006WL006071 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418641 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-057-001/428
(GUMTI KHURAD) 		2612006000NRG24011220230183408 01/12/2023 MANJIT KAUR 2612006WL006071 MANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418657 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-057-001/456
(GUMTI KHURAD) 		2612006000NRG24011220230183412 01/12/2023 Amar Kaur 2612006WL006071 Amar Kaur 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418659 MRS AMAR KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-057-001/52
(GUMTI KHURAD) 		2612006000NRG24011220230183413 01/12/2023 AMARJEET KAUR 2612006WL006071 AMARJEET KAUR 00415 SBIN0050044 1515 1515 Processed 01/01/2024 9008418662 AMARJIT KAUR ICICI BANK LTD(508534)
81 Jaitu PB-12-006-057-001/55
(GUMTI KHURAD) 		2612006000NRG24011220230183414 01/12/2023 GURDEV KAUR 2612006WL006071 GURDEV KAUR 00415 SBIN0050044 1212 1212 Processed 01/01/2024 9008418709 GURDEV KAUR ICICI BANK LTD(508534)
82 Jaitu PB-12-006-057-001/58
(GUMTI KHURAD) 		2612006000NRG24011220230183416 01/12/2023 MANJEET KAUR 2612006WL006071 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 01/01/2024 9008418632 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78477 78477
83 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24011220230183173 01/12/2023 KULWINDER KAUR 2612006WL006069 KULWINDER KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9008418652 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-015-001/166-A
(GURUSAR) 		2612006000NRG24011220230183174 01/12/2023 VEERPAL KAUR 2612006WL006069 VEERPAL KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9008418636 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24011220230183179 01/12/2023 HARBANS KAUR 2612006WL006069 HARBANS KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9008418649 MR HARBANS KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-015-001/63
(GURUSAR) 		2612006000NRG24011220230183184 01/12/2023 SUKHJIT KAUR 2612006WL006069 SUKHJIT KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9008418653 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-015-001/64
(GURUSAR) 		2612006000NRG24011220230183185 01/12/2023 CHAND SINGH 2612006WL006069 CHAND SINGH 00415 SBIN0050452 909 909 Processed 01/01/2024 9008418646 MR CHAND SINGH STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24011220230183186 01/12/2023 JASWINDER KAUR 2612006WL006069 JASWINDER KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9008418660 HARPREET KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
89 Jaitu PB-12-006-015-001/85
(GURUSAR) 		2612006000NRG24011220230183192 01/12/2023 RANJIT KAUR 2612006WL006069 RANJIT KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9008418642 RANJIT KAUR HDFC BANK LTD(607152)
90 Jaitu PB-12-006-015-001/88
(GURUSAR) 		2612006000NRG24011220230183193 01/12/2023 Veerpal Kaur 2612006WL006069 Veerpal Kaur 00415 SBIN0050452 909 909 Processed 01/01/2024 9008418650 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24011220230183195 01/12/2023 SATVINDER KAUR 2612006WL006069 SATVINDER KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9008418645 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
92 Jaitu PB-12-006-015-001/38
(GURUSAR) 		2612006000NRG24011220230183180 01/12/2023 SARBJEET KAUR 2612006WL006069 SARBJEET KAUR 00415 SBIN0050454 606 606 Processed 01/01/2024 9008418637 SARABJIT KAUR CANARA BANK(508532)
93 Jaitu PB-12-006-015-001/5
(GURUSAR) 		2612006000NRG24011220230183182 01/12/2023 KULDEEP KAUR 2612006WL006069 KULDEEP KAUR 00415 SBIN0050454 606 606 Processed 01/01/2024 9008418654 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24011220230183183 01/12/2023 SUBA SINGH 2612006WL006069 SUBA SINGH 00415 SBIN0050454 909 909 Processed 01/01/2024 9008418708 SOOBA SINGH ICICI BANK LTD(508534)
95 Jaitu PB-12-006-015-001/75
(GURUSAR) 		2612006000NRG24011220230183189 01/12/2023 BADAL SINGH 2612006WL006069 BADAL SINGH 00415 SBIN0050454 909 909 Processed 01/01/2024 9008418638 MR BADAL SINGH STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-015-001/99-A
(GURUSAR) 		2612006000NRG24011220230183196 01/12/2023 SUKHJEET KAUR 2612006WL006069 SUKHJEET KAUR 00415 SBIN0050454 606 606 Processed 01/01/2024 9008418655 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
97 Jaitu PB-12-006-057-001/412
(GUMTI KHURAD) 		2612006000NRG24011220230183401 01/12/2023 Harpreet Singh 2612006WL006071 Harpreet Singh 00415 SBIN0051082 1818 1818 Processed 01/01/2024 9008418715 MR HARPREET SINGH STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-057-001/427
(GUMTI KHURAD) 		2612006000NRG24011220230183407 01/12/2023 MANJEET KAUR 2612006WL006071 MANJEET KAUR 00415 SBIN0051082 1818 1818 Processed 01/01/2024 9008418672 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-057-001/7
(GUMTI KHURAD) 		2612006000NRG24011220230183418 01/12/2023 MUKHTAIR KAUR 2612006WL006071 MUKHTAIR KAUR 00415 SBIN0051082 1818 1818 Processed 01/01/2024 9008418673 MRS MUKHTAIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
100 Jaitu PB-12-006-057-001/237-A
(GUMTI KHURAD) 		2612006000NRG24011220230183368 01/12/2023 BHOLI KAUR 2612006WL006071 BHOLI KAUR 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9008418669 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 134532 134532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_011223APB_FTO_72719 Canara Bank CNRB0005886 Jaitu 8181
2 Jaitu PB2612007_011223APB_FTO_72719 Central Bank Of India CBIN0284296 JAITU 1212
3 Jaitu PB2612007_011223APB_FTO_72719 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6060
4 Jaitu PB2612007_011223APB_FTO_72719 HDFC HDFC0002253 GONIANA 3939
5 Jaitu PB2612007_011223APB_FTO_72719 Indian Bank IDIB000J529 Jaitu 12726
6 Jaitu PB2612007_011223APB_FTO_72719 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1212
7 Jaitu PB2612007_011223APB_FTO_72719 Punjab & Sind Bank PSIB0000510 SARWAN 1818
8 Jaitu PB2612007_011223APB_FTO_72719 State Bank of India SBIN0007745 JAITU 3030
9 Jaitu PB2612007_011223APB_FTO_72719 State Bank of India SBIN0050044 JAITU 78477
10 Jaitu PB2612007_011223APB_FTO_72719 State Bank of India SBIN0050452 DHILWAN KALAN 6969
11 Jaitu PB2612007_011223APB_FTO_72719 State Bank of India SBIN0050454 DHILWAN 3636
12 Jaitu PB2612007_011223APB_FTO_72719 State Bank of India SBIN0051082 CHAND BHAN 5454
13 Jaitu PB2612007_011223APB_FTO_72719 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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