Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_010823APB_FTO_39425
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-12-006-008-001/207
(DAL SINGH WALA) 		2612006000NRG24010820230090335 01/08/2023 LOVEDEEP SINGH 2612006WL002731 LOVEDEEP SINGH 00078 CNRB0005886 1515 1515 Processed 04/08/2023 4175512724 LOVEDEEP SINGH ICICI BANK LTD(508534)
2 Jaitu PB-12-006-008-001/270
(DAL SINGH WALA) 		2612006000NRG24010820230090338 01/08/2023 GURCHARN SINGH 2612006WL002731 GURCHARN SINGH 00078 CNRB0005886 1212 1212 Processed 04/08/2023 4175512678 GURCHARAN SINGH CANARA BANK(508532)
3 Jaitu PB-12-006-008-001/91-A
(DAL SINGH WALA) 		2612006000NRG24010820230090343 01/08/2023 GURJEET SINGH 2612006WL002731 GURJEET SINGH 00078 CNRB0005886 909 909 Processed 04/08/2023 4175512688 GURJEET SINGH SO NAIB SINGH CANARA BANK(508532)
SubTotal 3636 3636
4 Jaitu PB-12-006-008-001/235
(DAL SINGH WALA) 		2612006000NRG24010820230090337 01/08/2023 BUTA SINGH 2612006WL002731 BUTA SINGH 00089 CBIN0284296 303 303 Processed 04/08/2023 4175512682 Mr. BUTA SINGH S/O KARNAIL SINGH KARNAIL CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
5 Jaitu PB-12-006-008-001/88-A
(DAL SINGH WALA) 		2612006000NRG24010820230090342 01/08/2023 LAKHWINDER SINGH 2612006WL002731 LAKHWINDER SINGH 00176 IDIB000J529 1515 1515 Processed 04/08/2023 4175512725 Mr. LAKHWINDER SINGH INDIAN BANK(607105)
SubTotal 1515 1515
6 Jaitu PB-12-006-032-001/121
(MALLA) 		2612006000NRG24010820230090380 01/08/2023 GOBIND SINGH 2612006WL002733 GOBIND SINGH 00349 PSIB0000073 1212 1212 Processed 04/08/2023 4175512665 GOBIND SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-032-001/129
(MALLA) 		2612006000NRG24010820230090348 01/08/2023 GURMEET KAUR 2612006WL002732 GURMEET KAUR 00349 PSIB0000073 1212 1212 Processed 04/08/2023 4175512667 GURMEET KOUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-032-001/135
(MALLA) 		2612006000NRG24010820230090350 01/08/2023 BALJEET KAUR 2612006WL002732 BALJEET KAUR 00349 PSIB0000073 606 606 Processed 04/08/2023 4175512670 BALJIT KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-032-001/320
(MALLA) 		2612006000NRG24010820230090395 01/08/2023 SATNAM SINGH 2612006WL002733 SATNAM SINGH 00349 PSIB0000073 303 303 Processed 04/08/2023 4175512666 SATPAL SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-032-001/331
(MALLA) 		2612006000NRG24010820230090365 01/08/2023 JYOTI 2612006WL002732 JYOTI 00349 PSIB0000073 1212 1212 Processed 04/08/2023 4175512669 JYOTI W/O KEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-032-001/39
(MALLA) 		2612006000NRG24010820230090368 01/08/2023 SUKHDEEP KAUR 2612006WL002732 SUKHDEEP KAUR 00349 PSIB0000073 303 303 Processed 04/08/2023 4175512671 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
12 Jaitu PB-12-006-032-001/109
(MALLA) 		2612006000NRG24010820230090375 01/08/2023 PRITAM SINGH 2612006WL002733 PRITAM SINGH 00349 PSIB0021071 1212 1212 Processed 04/08/2023 4175512675 PRITAM SINGH S/o KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Jaitu PB-12-006-032-001/134
(MALLA) 		2612006000NRG24010820230090383 01/08/2023 AJIAB SINGH 2612006WL002733 AJIAB SINGH 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4175512662 AJEB SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-032-001/276
(MALLA) 		2612006000NRG24010820230090393 01/08/2023 MANJEET KAUR 2612006WL002733 MANJEET KAUR 00349 PSIB0021071 909 909 Processed 04/08/2023 4175512661 Manjit Kaur PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-032-001/32
(MALLA) 		2612006000NRG24010820230090394 01/08/2023 JASWINDER BEGAM 2612006WL002733 JASWINDER BEGAM 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4175512676 JASWINDER BEGAM PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-032-001/325-A
(MALLA) 		2612006000NRG24010820230090363 01/08/2023 GAGANDEEP KAUR 2612006WL002732 GAGANDEEP KAUR 00349 PSIB0021071 303 303 Processed 04/08/2023 4175512677 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-032-001/330
(MALLA) 		2612006000NRG24010820230090364 01/08/2023 SONY KAUR 2612006WL002732 SONY KAUR 00349 PSIB0021071 1212 1212 Processed 04/08/2023 4175512737 SONY KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-032-001/361
(MALLA) 		2612006000NRG24010820230090367 01/08/2023 AMANDEEP KAUR 2612006WL002732 AMANDEEP KAUR 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4175512736 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-032-001/48
(MALLA) 		2612006000NRG24010820230090369 01/08/2023 MANDEEP KAUR 2612006WL002732 MANDEEP KAUR 00349 PSIB0021071 1212 1212 Processed 04/08/2023 4175512663 MANDEEP KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-032-001/6
(MALLA) 		2612006000NRG24010820230090398 01/08/2023 SUKHPREET KAUR 2612006WL002733 SUKHPREET KAUR 00349 PSIB0021071 1515 1515 Processed 04/08/2023 4175512673 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-032-001/68
(MALLA) 		2612006000NRG24010820230090399 01/08/2023 GURDEV SINGH 2612006WL002733 GURDEV SINGH 00349 PSIB0021071 1818 1818 Processed 04/08/2023 4175512674 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
22 Jaitu PB-12-006-008-001/166
(DAL SINGH WALA) 		2612006000NRG24010820230090332 01/08/2023 AJAIB SINGH 2612006WL002731 AJAIB SINGH 00354 PUNB0024600 1212 1212 Processed 04/08/2023 4175512672 AJAIB SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
23 Jaitu PB-12-006-008-001/106
(DAL SINGH WALA) 		2612006000NRG24010820230090325 01/08/2023 JAGSEER SINGH 2612006WL002731 JAGSEER SINGH 00415 SBIN0007745 606 606 Processed 04/08/2023 4175512730 MR JAGSEER SINGH GURMAIL KAUR KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-008-001/115
(DAL SINGH WALA) 		2612006000NRG24010820230090326 01/08/2023 SEWAK SINGH 2612006WL002731 SEWAK SINGH 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175512681 MR SEWAK SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-008-001/129
(DAL SINGH WALA) 		2612006000NRG24010820230090328 01/08/2023 GURPREET KAUR 2612006WL002731 GURPREET KAUR 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175512683 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-008-001/129
(DAL SINGH WALA) 		2612006000NRG24010820230090327 01/08/2023 JASWINDER SINGH 2612006WL002731 JASWINDER SINGH 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175512680 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-008-001/13
(DAL SINGH WALA) 		2612006000NRG24010820230090329 01/08/2023 HARBANS SINGH 2612006WL002731 HARBANS SINGH 00415 SBIN0007745 1212 1212 Processed 04/08/2023 4175512734 HARBANS SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-008-001/135
(DAL SINGH WALA) 		2612006000NRG24010820230090330 01/08/2023 SUKHDEV SINGH 2612006WL002731 SUKHDEV SINGH 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175512729 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-008-001/138
(DAL SINGH WALA) 		2612006000NRG24010820230090331 01/08/2023 GURDEEP SINGH 2612006WL002731 GURDEEP SINGH 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175512728 GURDIP SINGH ICICI BANK LTD(508534)
30 Jaitu PB-12-006-008-001/176
(DAL SINGH WALA) 		2612006000NRG24010820230090333 01/08/2023 GURDIAL SINGH 2612006WL002731 GURDIAL SINGH 00415 SBIN0007745 1212 1212 Rejected 04/08/2023 4175512727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Jaitu PB-12-006-008-001/19
(DAL SINGH WALA) 		2612006000NRG24010820230090334 01/08/2023 GURMEET SINGH 2612006WL002731 GURMEET SINGH 00415 SBIN0007745 606 606 Processed 04/08/2023 4175512733 MR GURMEET SINGH KULDEEP KAUR E OR S KAU STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-008-001/47
(DAL SINGH WALA) 		2612006000NRG24010820230090339 01/08/2023 ROOP SINGH 2612006WL002731 ROOP SINGH 00415 SBIN0007745 1212 1212 Processed 04/08/2023 4175512735 ROOP SINGH CHARANJIT KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-008-001/70
(DAL SINGH WALA) 		2612006000NRG24010820230090340 01/08/2023 HARBHAJAN SINGH 2612006WL002731 HARBHAJAN SINGH 00415 SBIN0007745 1515 1515 Processed 04/08/2023 4175512732 HARBHAJAN SINGH ICICI BANK LTD(508534)
34 Jaitu PB-12-006-008-001/71
(DAL SINGH WALA) 		2612006000NRG24010820230090341 01/08/2023 TOTA SINGH 2612006WL002731 TOTA SINGH 00415 SBIN0007745 1212 1212 Processed 04/08/2023 4175512731 TOTA SINGH ICICI BANK LTD(508534)
SubTotal 15150 15150
35 Jaitu PB-12-006-008-001/212-A
(DAL SINGH WALA) 		2612006000NRG24010820230090336 01/08/2023 GURDEEP KAUR 2612006WL002731 GURDEEP KAUR 00415 SBIN0050044 1515 1515 Processed 04/08/2023 4175512679 GURDEEP KAUR DO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
36 Jaitu PB-12-006-032-001/103
(MALLA) 		2612006000NRG24010820230090344 01/08/2023 JASWINDER KAUR 2612006WL002732 JASWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512694 Mrs. JASWINDER KAUR INDIAN BANK(607105)
37 Jaitu PB-12-006-032-001/106
(MALLA) 		2612006000NRG24010820230090345 01/08/2023 JASPAL KAUR 2612006WL002732 JASPAL KAUR 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512695 JASPAL KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-032-001/108
(MALLA) 		2612006000NRG24010820230090346 01/08/2023 HARJEET KAUR 2612006WL002732 HARJEET KAUR 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512699 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-032-001/110
(MALLA) 		2612006000NRG24010820230090376 01/08/2023 BALVEER KAUR 2612006WL002733 BALVEER KAUR 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512701 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-032-001/116
(MALLA) 		2612006000NRG24010820230090377 01/08/2023 GURMEET SINGH 2612006WL002733 GURMEET SINGH 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512712 MR GURMIT SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-032-001/117
(Kothe Hari Singh) 		2612006000NRG24010820230090378 01/08/2023 BALJINDER KAUR 2612006WL002733 BALJINDER KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512700 BALJINDER KAUR PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG24010820230090379 01/08/2023 SHINDER KAUR 2612006WL002733 SHINDER KAUR 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512685 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-032-001/125
(MALLA) 		2612006000NRG24010820230090347 01/08/2023 SARBJEET KAUR 2612006WL002732 SARBJEET KAUR 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512705 MRS SARABJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-032-001/130
(MALLA) 		2612006000NRG24010820230090349 01/08/2023 VEERPAL KAUR 2612006WL002732 VEERPAL KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512703 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-032-001/131
(MALLA) 		2612006000NRG24010820230090382 01/08/2023 JASVEER KAUR 2612006WL002733 JASVEER KAUR 00415 SBIN0050988 606 606 Processed 04/08/2023 4175512696 JASVIR KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-032-001/131
(MALLA) 		2612006000NRG24010820230090381 01/08/2023 SUKHMANDER SINGH 2612006WL002733 SUKHMANDER SINGH 00415 SBIN0050988 606 606 Processed 04/08/2023 4175512716 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-032-001/135
(MALLA) 		2612006000NRG24010820230090351 01/08/2023 JASWINDER SINGH 2612006WL002732 JASWINDER SINGH 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512697 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-032-001/141
(MALLA) 		2612006000NRG24010820230090384 01/08/2023 PARMJIT KAUR 2612006WL002733 PARMJIT KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512702 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-032-001/144
(MALLA) 		2612006000NRG24010820230090352 01/08/2023 AMANDEEP KAUR 2612006WL002732 AMANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512706 MASTER DILBAG SINGH UG AMANDEEP KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-032-001/150
(MALLA) 		2612006000NRG24010820230090353 01/08/2023 RANI KAUR 2612006WL002732 RANI KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512698 MRS RANI KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-032-001/150-A
(MALLA) 		2612006000NRG24010820230090385 01/08/2023 SANDEEP KAUR 2612006WL002733 SANDEEP KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512707 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-032-001/152-A
(MALLA) 		2612006000NRG24010820230090386 01/08/2023 SUKHPREET KAUR 2612006WL002733 SUKHPREET KAUR 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512704 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-032-001/18
(MALLA) 		2612006000NRG24010820230090387 01/08/2023 PARAMJEET KAUR 2612006WL002733 PARAMJEET KAUR 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512693 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-032-001/185
(MALLA) 		2612006000NRG24010820230090388 01/08/2023 HARJINDER BAGEM 2612006WL002733 HARJINDER BAGEM 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512709 MRS RAJINDER BEGAM STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-032-001/185
(MALLA) 		2612006000NRG24010820230090389 01/08/2023 SADHU KHAN 2612006WL002733 SADHU KHAN 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512711 MR SADHU KHAN SO NOORDEEN STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-032-001/187
(MALLA) 		2612006000NRG24010820230090354 01/08/2023 BEANT KAUR 2612006WL002732 BEANT KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512687 MRS BEANT BEANT WO LALDEEN STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-032-001/2
(MALLA) 		2612006000NRG24010820230090355 01/08/2023 SUKHDEV KAUR 2612006WL002732 SUKHDEV KAUR 00415 SBIN0050988 606 606 Processed 04/08/2023 4175512722 SUKHDEV KAUR ICICI BANK LTD(508534)
58 Jaitu PB-12-006-032-001/206
(MALLA) 		2612006000NRG24010820230090390 01/08/2023 MURTI KAUR 2612006WL002733 MURTI KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512713 MRS MOORTI STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-032-001/208
(MALLA) 		2612006000NRG24010820230090356 01/08/2023 JASWINDER KAUR 2612006WL002732 JASWINDER KAUR 00415 SBIN0050988 606 606 Processed 04/08/2023 4175512720 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-032-001/209
(MALLA) 		2612006000NRG24010820230090357 01/08/2023 SARBJEET KAUR 2612006WL002732 SARBJEET KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512721 SARBHJIT KAUR ICICI BANK LTD(508534)
61 Jaitu PB-12-006-032-001/210
(MALLA) 		2612006000NRG24010820230090358 01/08/2023 KULDEEP KAUR 2612006WL002732 KULDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512668 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-032-001/212-A
(MALLA) 		2612006000NRG24010820230090359 01/08/2023 KIRANJEET KAUR 2612006WL002732 KIRANJEET KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512714 KIRANJIT KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-032-001/242
(MALLA) 		2612006000NRG24010820230090392 01/08/2023 RANI KAUR 2612006WL002733 RANI KAUR 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512710 MRS RANI KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-032-001/256
(MALLA) 		2612006000NRG24010820230090360 01/08/2023 GURJEET KAUR 2612006WL002732 GURJEET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512726 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-032-001/277
(MALLA) 		2612006000NRG24010820230090361 01/08/2023 MALKEET SINGH 2612006WL002732 MALKEET SINGH 00415 SBIN0050988 909 909 Processed 04/08/2023 4175512723 MALKIT SINGH ICICI BANK LTD(508534)
66 Jaitu PB-12-006-032-001/288
(MALLA) 		2612006000NRG24010820230090362 01/08/2023 RAJIA BEGAM 2612006WL002732 RAJIA BEGAM 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512717 MR RAJIA BEGAM STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-032-001/343
(MALLA) 		2612006000NRG24010820230090366 01/08/2023 RANJIT SINGH 2612006WL002732 RANJIT SINGH 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512708 MR RANJIT SINGH STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-032-001/348
(MALLA) 		2612006000NRG24010820230090397 01/08/2023 MANDEEP KAUR 2612006WL002733 MANDEEP KAUR 00415 SBIN0050988 303 303 Processed 04/08/2023 4175512718 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-032-001/51-A
(MALLA) 		2612006000NRG24010820230090370 01/08/2023 SUKHPREET KAUR 2612006WL002732 SUKHPREET KAUR 00415 SBIN0050988 909 909 Processed 04/08/2023 4175512686 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-032-001/58
(MALLA) 		2612006000NRG24010820230090371 01/08/2023 MANJEET KAUR 2612006WL002732 MANJEET KAUR 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512684 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-032-001/63
(MALLA) 		2612006000NRG24010820230090372 01/08/2023 SARBJEET KAUR 2612006WL002732 SARBJEET KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512690 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-032-001/68
(MALLA) 		2612006000NRG24010820230090400 01/08/2023 JASMAIL KAUR 2612006WL002733 JASMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512691 JASMAIL KAUR PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-006-032-001/83
(MALLA) 		2612006000NRG24010820230090402 01/08/2023 KAMALJEET SINGH 2612006WL002733 KAMALJEET SINGH 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512719 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-032-001/85
(MALLA) 		2612006000NRG24010820230090403 01/08/2023 JASMAIL SINGH 2612006WL002733 JASMAIL SINGH 00415 SBIN0050988 1818 1818 Processed 04/08/2023 4175512689 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-032-001/86
(MALLA) 		2612006000NRG24010820230090373 01/08/2023 KARMJIT KAUR 2612006WL002732 KARMJIT KAUR 00415 SBIN0050988 1515 1515 Processed 04/08/2023 4175512715 KARAMJIT KAUR HDFC BANK LTD(607152)
76 Jaitu PB-12-006-032-001/98
(Kothe Hari Singh) 		2612006000NRG24010820230090404 01/08/2023 BINDER Singh 2612006WL002733 BINDER Singh 00415 SBIN0050988 1212 1212 Processed 04/08/2023 4175512692 BINDER SINGH HDFC BANK LTD(607152)
SubTotal 56055 56055
77 Jaitu PB-12-006-032-001/228
(MALLA) 		2612006000NRG24010820230090391 01/08/2023 KARMJEET KAUR 2612006WL002733 KARMJEET KAUR 00555 YESB0000964 1818 1818 Processed 04/08/2023 4175512664 MR KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 99687 99687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010823APB_FTO_39425 Canara Bank CNRB0005886 Jaitu 3636
2 Jaitu PB2612007_010823APB_FTO_39425 Central Bank Of India CBIN0284296 JAITU 303
3 Jaitu PB2612007_010823APB_FTO_39425 Indian Bank IDIB000J529 Jaitu 1515
4 Jaitu PB2612007_010823APB_FTO_39425 Punjab & Sind Bank PSIB0000073 BAJA KHANA 4848
5 Jaitu PB2612007_010823APB_FTO_39425 Punjab & Sind Bank PSIB0021071 DOAD 13635
6 Jaitu PB2612007_010823APB_FTO_39425 Punjab National Bank PUNB0024600 JAITU MANDI 1212
7 Jaitu PB2612007_010823APB_FTO_39425 State Bank of India SBIN0007745 jaito 1515
8 Jaitu PB2612007_010823APB_FTO_39425 State Bank of India SBIN0007745 JAITU 13635
9 Jaitu PB2612007_010823APB_FTO_39425 State Bank of India SBIN0050044 JAITU 1515
10 Jaitu PB2612007_010823APB_FTO_39425 State Bank of India SBIN0050988 BAJAKHANA 56055
11 Jaitu PB2612007_010823APB_FTO_39425 Yes Bank Ltd. YESB0000964 Jaiton 1818

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