Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:50 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_190523APB_FTO_11953
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-12-006-007-001/112
(UKANDWALA) 		2612006000NRG24190520230010901 19/05/2023 GULAB KAUR 2612006WL000482 GULAB KAUR 00048 BKID0006548 1515 1515 Processed 25/05/2023 1858048099 GULAB KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
2 Jaitu PB-12-006-007-001/112
(UKANDWALA) 		2612006000NRG24190520230010902 19/05/2023 SUKHMANDER SINGH 2612006WL000482 SUKHMANDER SINGH 00048 BKID0006548 1818 1818 Processed 25/05/2023 1858048098 SUKHMANDER SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-007-001/117
(UKANDWALA) 		2612006000NRG24190520230010906 19/05/2023 CHARANJIT KAUR 2612006WL000482 CHARANJIT KAUR 00048 BKID0006548 1515 1515 Processed 25/05/2023 1858048096 CHARANJIT KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-007-001/119
(UKANDWALA) 		2612006000NRG24190520230010907 19/05/2023 INDERJEET SINGH 2612006WL000482 INDERJEET SINGH 00048 BKID0006548 1818 1818 Processed 25/05/2023 1858048095 INDERJEET SINGH SO BIKKAR SINGH BANK OF INDIA(508505)
5 Jaitu PB-12-006-007-001/141
(UKANDWALA) 		2612006000NRG24190520230010922 19/05/2023 ATAMA SINGH 2612006WL000482 ATAMA SINGH 00048 BKID0006548 909 909 Processed 25/05/2023 1858048101 ATMA SINGH S/O ISHAR SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-007-001/145
(UKANDWALA) 		2612006000NRG24190520230010925 19/05/2023 SANTI 2612006WL000482 SANTI 00048 BKID0006548 303 303 Processed 25/05/2023 1858048100 SANTI W/O JORA SINGH BANK OF INDIA(508505)
7 Jaitu PB-12-006-007-001/166
(UKANDWALA) 		2612006000NRG24190520230010935 19/05/2023 GURPREET KAUR 2612006WL000482 GURPREET KAUR 00048 BKID0006548 909 909 Processed 25/05/2023 1858048105 GURPREET KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
8 Jaitu PB-12-006-007-001/19
(UKANDWALA) 		2612006000NRG24190520230010945 19/05/2023 ANGREJ KAUR 2612006WL000482 ANGREJ KAUR 00048 BKID0006548 909 909 Processed 25/05/2023 1858048106 ANGREJ KAUR WO PAL SINGH BANK OF INDIA(508505)
9 Jaitu PB-12-006-007-001/34
(UKANDWALA) 		2612006000NRG24190520230010954 19/05/2023 SUKHPREET KAUR 2612006WL000482 SUKHPREET KAUR 00048 BKID0006548 1818 1818 Rejected 25/05/2023 1858048103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Jaitu PB-12-006-007-001/46
(UKANDWALA) 		2612006000NRG24190520230010962 19/05/2023 AMANDEEP KAUR 2612006WL000482 AMANDEEP KAUR 00048 BKID0006548 606 606 Processed 25/05/2023 1858048104 AMANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
11 Jaitu PB-12-006-007-001/62
(UKANDWALA) 		2612006000NRG24190520230010969 19/05/2023 MAGUR SINGH 2612006WL000482 MAGUR SINGH 00048 BKID0006548 1515 1515 Processed 25/05/2023 1858048097 MAGUR SINGH SO BHAJAN SINGH BANK OF INDIA(508505)
12 Jaitu PB-12-006-007-001/93
(UKANDWALA) 		2612006000NRG24190520230010995 19/05/2023 GURMAIL SINGH 2612006WL000482 GURMAIL SINGH 00048 BKID0006548 606 606 Processed 25/05/2023 1858048102 GURMAIL SINGH SO KARAM SINGH BANK OF INDIA(508505)
SubTotal 14241 14241
13 Jaitu PB-12-006-007-001/161
(UKANDWALA) 		2612006000NRG24190520230010933 19/05/2023 RAJPAL KAUR 2612006WL000482 RAJPAL KAUR 00078 CNRB0005886 1818 1818 Processed 25/05/2023 1858048086 RAJPAL KAUR CANARA BANK(508532)
SubTotal 1818 1818
14 Jaitu PB-12-006-007-001/67
(UKANDWALA) 		2612006000NRG24190520230010974 19/05/2023 TARNJEET KAUR 2612006WL000482 TARNJEET KAUR 00089 CBIN0284296 1818 1818 Processed 26/05/2023 1858048078 TARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
15 Jaitu PB-12-006-007-001/129-A
(UKANDWALA) 		2612006000NRG24190520230010913 19/05/2023 KARMJEET KAUR 2612006WL000482 KARMJEET KAUR 00152 HDFC0002253 1818 1818 Processed 25/05/2023 1858048079 KARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
16 Jaitu PB-12-006-007-001/134
(UKANDWALA) 		2612006000NRG24190520230010917 19/05/2023 HARJEET SINGH 2612006WL000482 HARJEET SINGH 00168 ICIC0003558 1818 1818 Processed 26/05/2023 1858048072 HARJEET SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
17 Jaitu PB-12-006-007-001/101
(UKANDWALA) 		2612006000NRG24190520230010893 19/05/2023 SARBJEET KAUR 2612006WL000482 SARBJEET KAUR 00176 IDIB000J529 909 909 Processed 26/05/2023 1858048107 SARBJEET KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-007-001/137
(UKANDWALA) 		2612006000NRG24190520230010921 19/05/2023 VIJAY SHRI 2612006WL000482 VIJAY SHRI 00176 IDIB000J529 1212 1212 Processed 26/05/2023 1858048080 VIJAY SHRI ICICI BANK LTD(508534)
19 Jaitu PB-12-006-007-001/155
(UKANDWALA) 		2612006000NRG24190520230010929 19/05/2023 SUKHDEV SINGH 2612006WL000482 SUKHDEV SINGH 00176 IDIB000J529 606 606 Processed 25/05/2023 1858048081 Mr. Sukhdev Singh SINGH INDIAN BANK(607105)
20 Jaitu PB-12-006-007-001/156
(UKANDWALA) 		2612006000NRG24190520230010930 19/05/2023 BALJINDER SINGH 2612006WL000482 BALJINDER SINGH 00176 IDIB000J529 303 303 Processed 25/05/2023 1858048084 BALJINDER SINGH SO ATMA SINGH BANK OF INDIA(508505)
21 Jaitu PB-12-006-007-001/78
(UKANDWALA) 		2612006000NRG24190520230010985 19/05/2023 KULDEEP SINGH 2612006WL000482 KULDEEP SINGH 00176 IDIB000J529 1818 1818 Processed 25/05/2023 1858048082 Mr. KULDEEP SINGH INDIAN BANK(607105)
22 Jaitu PB-12-006-007-001/98
(UKANDWALA) 		2612006000NRG24190520230010998 19/05/2023 AMARJEET KAUR 2612006WL000482 AMARJEET KAUR 00176 IDIB000J529 1818 1818 Processed 25/05/2023 1858048108 Mrs. AMARJIT KAUR INDIAN BANK(607105)
SubTotal 6666 6666
23 Jaitu PB-12-006-007-001/102
(UKANDWALA) 		2612006000NRG24190520230010894 19/05/2023 KARAMJEET KAUR 2612006WL000482 KARAMJEET KAUR 00349 PSIB0000116 1212 1212 Processed 25/05/2023 1858048046 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-007-001/103
(UKANDWALA) 		2612006000NRG24190520230010895 19/05/2023 HARJINDER KAUR 2612006WL000482 HARJINDER KAUR 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048047 HARJINDER KAUR HDFC BANK LTD(607152)
25 Jaitu PB-12-006-007-001/104
(UKANDWALA) 		2612006000NRG24190520230010896 19/05/2023 CHINDER KAUR 2612006WL000482 CHINDER KAUR 00349 PSIB0000116 1818 1818 Processed 26/05/2023 1858048048 CHINDER KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-007-001/106
(UKANDWALA) 		2612006000NRG24190520230010897 19/05/2023 CHINDER BIBI 2612006WL000482 CHINDER BIBI 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048045 CHINDER BIBI WO SOKAT ALI PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-007-001/112
(UKANDWALA) 		2612006000NRG24190520230010903 19/05/2023 VEERPAL KAUR 2612006WL000482 VEERPAL KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048057 VEERPAL KAUR WO GURPYAR SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-007-001/114
(UKANDWALA) 		2612006000NRG24190520230010904 19/05/2023 SHEERA BIBI 2612006WL000482 SHEERA BIBI 00349 PSIB0000116 1818 1818 Processed 26/05/2023 1858048124 SHEERAN BIBI ICICI BANK LTD(508534)
29 Jaitu PB-12-006-007-001/115
(UKANDWALA) 		2612006000NRG24190520230010905 19/05/2023 SUKHPRET KAUR 2612006WL000482 SUKHPRET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048050 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-007-001/121
(UKANDWALA) 		2612006000NRG24190520230010909 19/05/2023 RUPINDER KAUR 2612006WL000482 RUPINDER KAUR 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048069 RUPINDER KAUR HDFC BANK LTD(607152)
31 Jaitu PB-12-006-007-001/122
(UKANDWALA) 		2612006000NRG24190520230010910 19/05/2023 GUDDI KAUR 2612006WL000482 GUDDI KAUR 00349 PSIB0000116 1818 1818 Processed 26/05/2023 1858048049 GUDDI KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-007-001/134
(UKANDWALA) 		2612006000NRG24190520230010918 19/05/2023 HARPREET KAUR 2612006WL000482 HARPREET KAUR 00349 PSIB0000116 1818 1818 Processed 26/05/2023 1858048058 HARPREET KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-007-001/135
(UKANDWALA) 		2612006000NRG24190520230010919 19/05/2023 MALKEET KAUR 2612006WL000482 MALKEET KAUR 00349 PSIB0000116 1818 1818 Processed 26/05/2023 1858048063 MALKIT KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-007-001/136
(UKANDWALA) 		2612006000NRG24190520230010920 19/05/2023 CHARANJEET SINGH 2612006WL000482 CHARANJEET SINGH 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048115 CHARANJIT SINGH SO GURBACHAN PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-007-001/144
(UKANDWALA) 		2612006000NRG24190520230010924 19/05/2023 PARAMJIT KAUR 2612006WL000482 PARAMJIT KAUR 00349 PSIB0000116 1515 1515 Processed 26/05/2023 1858048051 PARMJIT KAUR ICICI BANK LTD(508534)
36 Jaitu PB-12-006-007-001/151
(UKANDWALA) 		2612006000NRG24190520230010927 19/05/2023 Roop Singh 2612006WL000482 Roop Singh 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048052 ROOP SINGH PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-007-001/153
(UKANDWALA) 		2612006000NRG24190520230010928 19/05/2023 GAGANDEEP KAUR 2612006WL000482 GAGANDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048067 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-007-001/160
(UKANDWALA) 		2612006000NRG24190520230010932 19/05/2023 SUKHJIT KAUR 2612006WL000482 SUKHJIT KAUR 00349 PSIB0000116 606 606 Processed 25/05/2023 1858048053 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-007-001/164
(UKANDWALA) 		2612006000NRG24190520230010934 19/05/2023 BALJEET KAUR 2612006WL000482 BALJEET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048055 BALJEET KAUR PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-007-001/167
(UKANDWALA) 		2612006000NRG24190520230010936 19/05/2023 TEJ KAUR 2612006WL000482 TEJ KAUR 00349 PSIB0000116 909 909 Processed 26/05/2023 1858048112 TEJ KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-007-001/169
(UKANDWALA) 		2612006000NRG24190520230010937 19/05/2023 LOVEPREET KAUR 2612006WL000482 LOVEPREET KAUR 00349 PSIB0000116 1212 1212 Processed 25/05/2023 1858048070 LOVEPREET KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-007-001/17
(UKANDWALA) 		2612006000NRG24190520230010938 19/05/2023 HARDEV SINGH 2612006WL000482 HARDEV SINGH 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048110 HARDEV SINGH PUNJAB & SIND BANK(607087)
43 Jaitu PB-12-006-007-001/17
(UKANDWALA) 		2612006000NRG24190520230010939 19/05/2023 PARAMJEET KAUR 2612006WL000482 PARAMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048120 PARAMJIT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-007-001/18
(UKANDWALA) 		2612006000NRG24190520230010941 19/05/2023 MANJIT SINGH 2612006WL000482 MANJIT SINGH 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048061 MANJIT SINGH PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-007-001/187
(UKANDWALA) 		2612006000NRG24190520230010943 19/05/2023 SUKHPREET KAUR 2612006WL000482 SUKHPREET KAUR 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048056 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-007-001/19
(UKANDWALA) 		2612006000NRG24190520230010944 19/05/2023 PALU SINGH 2612006WL000482 PALU SINGH 00349 PSIB0000116 909 909 Processed 25/05/2023 1858048113 PAL SINGH PUNJAB & SIND BANK(607087)
47 Jaitu PB-12-006-007-001/190
(UKANDWALA) 		2612006000NRG24190520230010946 19/05/2023 BALTEJ SINGH 2612006WL000482 BALTEJ SINGH 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048062 BALTEJ SINGH SO RULDOO SINGH M9464847781 PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-007-001/21
(UKANDWALA) 		2612006000NRG24190520230010949 19/05/2023 PARMJEET KAUR 2612006WL000482 PARMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048037 PARAMJIT KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
49 Jaitu PB-12-006-007-001/30
(UKANDWALA) 		2612006000NRG24190520230010952 19/05/2023 HARJINDER KAUR 2612006WL000482 HARJINDER KAUR 00349 PSIB0000116 1212 1212 Processed 25/05/2023 1858048119 HARJINDER KAUR PUNJAB & SIND BANK(607087)
50 Jaitu PB-12-006-007-001/32
(UKANDWALA) 		2612006000NRG24190520230010953 19/05/2023 GURJIT KAUR 2612006WL000482 GURJIT KAUR 00349 PSIB0000116 1212 1212 Processed 26/05/2023 1858048116 GURJIT KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-007-001/35
(UKANDWALA) 		2612006000NRG24190520230010955 19/05/2023 IQBAL KAUR 2612006WL000482 IQBAL KAUR 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048117 IQBAL KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-007-001/37
(UKANDWALA) 		2612006000NRG24190520230010956 19/05/2023 PARAMJEET KAUR 2612006WL000482 PARAMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048122 SUKHDEEP KAUR HDFC BANK LTD(607152)
53 Jaitu PB-12-006-007-001/39
(UKANDWALA) 		2612006000NRG24190520230010957 19/05/2023 HARJINDER KAUR 2612006WL000482 HARJINDER KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048118 HARJINDER KAUR IQBAL SINGH PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-007-001/4
(UKANDWALA) 		2612006000NRG24190520230010958 19/05/2023 JASWINDER KAUR 2612006WL000482 JASWINDER KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048044 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-007-001/43
(UKANDWALA) 		2612006000NRG24190520230010959 19/05/2023 BALTEJ SINGH 2612006WL000482 BALTEJ SINGH 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048109 BALTEJ SINGH PUNJAB & SIND BANK(607087)
56 Jaitu PB-12-006-007-001/48
(UKANDWALA) 		2612006000NRG24190520230010963 19/05/2023 BALDEV KAUR 2612006WL000482 BALDEV KAUR 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048064 BALDEV KAUR PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-007-001/49
(UKANDWALA) 		2612006000NRG24190520230010964 19/05/2023 ANGREJ KAUR 2612006WL000482 ANGREJ KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048125 ANGREJ KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-006-007-001/51
(UKANDWALA) 		2612006000NRG24190520230010965 19/05/2023 MANJIT KAUR 2612006WL000482 MANJIT KAUR 00349 PSIB0000116 1515 1515 Processed 26/05/2023 1858048114 MANJEET KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-007-001/53
(UKANDWALA) 		2612006000NRG24190520230010966 19/05/2023 CHARAN JEET KAUR 2612006WL000482 CHARAN JEET KAUR 00349 PSIB0000116 1212 1212 Processed 25/05/2023 1858048066 CHARNJIT KAUR HDFC BANK LTD(607152)
60 Jaitu PB-12-006-007-001/54
(UKANDWALA) 		2612006000NRG24190520230010967 19/05/2023 KARAMJEET KAUR 2612006WL000482 KARAMJEET KAUR 00349 PSIB0000116 303 303 Processed 25/05/2023 1858048059 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
61 Jaitu PB-12-006-007-001/59
(UKANDWALA) 		2612006000NRG24190520230010968 19/05/2023 KULDEEP KAUR 2612006WL000482 KULDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048060 TEK SINGH SO GURDIAL SINGH PUNJAB & SIND BANK(607087)
62 Jaitu PB-12-006-007-001/64
(UKANDWALA) 		2612006000NRG24190520230010970 19/05/2023 KULWINDER KAUR 2612006WL000482 KULWINDER KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048127 KULWINDER KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-007-001/65
(UKANDWALA) 		2612006000NRG24190520230010971 19/05/2023 MANDEEP KAUR 2612006WL000482 MANDEEP KAUR 00349 PSIB0000116 1212 1212 Processed 26/05/2023 1858048034 MANDEEP KAUR ICICI BANK LTD(508534)
64 Jaitu PB-12-006-007-001/66
(UKANDWALA) 		2612006000NRG24190520230010972 19/05/2023 JASWINDER KAUR 2612006WL000482 JASWINDER KAUR 00349 PSIB0000116 1212 1212 Processed 26/05/2023 1858048126 JASWINDER KAUR ICICI BANK LTD(508534)
65 Jaitu PB-12-006-007-001/67
(UKANDWALA) 		2612006000NRG24190520230010973 19/05/2023 VAJEER SINGH 2612006WL000482 VAJEER SINGH 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048121 VAJIR SINGH PUNJAB & SIND BANK(607087)
66 Jaitu PB-12-006-007-001/68
(UKANDWALA) 		2612006000NRG24190520230010976 19/05/2023 sukhpreet kaur 2612006WL000482 sukhpreet kaur 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048068 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
67 Jaitu PB-12-006-007-001/69
(UKANDWALA) 		2612006000NRG24190520230010977 19/05/2023 MANPREET KAUR 2612006WL000482 MANPREET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048036 MANPREET KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
68 Jaitu PB-12-006-007-001/71
(UKANDWALA) 		2612006000NRG24190520230010978 19/05/2023 KARMJEET KAUR 2612006WL000482 KARMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048038 KARAMJEET KAUR WO GURPAL SINGH PUNJAB & SIND BANK(607087)
69 Jaitu PB-12-006-007-001/74
(UKANDWALA) 		2612006000NRG24190520230010982 19/05/2023 MANJEET KAUR 2612006WL000482 MANJEET KAUR 00349 PSIB0000116 1818 1818 Processed 26/05/2023 1858048035 MANJEET KAUR ICICI BANK LTD(508534)
70 Jaitu PB-12-006-007-001/76
(UKANDWALA) 		2612006000NRG24190520230010984 19/05/2023 SANTOKH SINGH 2612006WL000482 SANTOKH SINGH 00349 PSIB0000116 909 909 Processed 25/05/2023 1858048041 SANTOKH SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-007-001/76
(UKANDWALA) 		2612006000NRG24190520230010983 19/05/2023 SUKHJEET KAUR 2612006WL000482 SUKHJEET KAUR 00349 PSIB0000116 1515 1515 Processed 25/05/2023 1858048039 SUKHJIT KAUR WO SANTOSH SINGH PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-007-001/83
(UKANDWALA) 		2612006000NRG24190520230010987 19/05/2023 SARBJEET KAUR 2612006WL000482 SARBJEET KAUR 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048040 SARABJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-006-007-001/87
(UKANDWALA) 		2612006000NRG24190520230010989 19/05/2023 Surjeet Kaur 2612006WL000482 Surjeet Kaur 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048123 SURJIT KAUR PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-007-001/88-A
(UKANDWALA) 		2612006000NRG24190520230010990 19/05/2023 SATNAM SINGH 2612006WL000482 SATNAM SINGH 00349 PSIB0000116 909 909 Processed 25/05/2023 1858048071 SATNAM SINGH PUNJAB & SIND BANK(607087)
75 Jaitu PB-12-006-007-001/9
(UKANDWALA) 		2612006000NRG24190520230010991 19/05/2023 JASWINDER SINGH 2612006WL000482 JASWINDER SINGH 00349 PSIB0000116 606 606 Processed 25/05/2023 1858048065 JASWINDER SINGH BRAR PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-007-001/91
(UKANDWALA) 		2612006000NRG24190520230010992 19/05/2023 Jantu Bibi 2612006WL000482 Jantu Bibi 00349 PSIB0000116 1818 1818 Processed 25/05/2023 1858048042 JANTE BIBI WO NATHU KHAN PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-007-001/92
(UKANDWALA) 		2612006000NRG24190520230010993 19/05/2023 BALJEET KAUR 2612006WL000482 BALJEET KAUR 00349 PSIB0000116 1818 1818 Processed 26/05/2023 1858048043 BALJEET KAUR ICICI BANK LTD(508534)
78 Jaitu PB-12-006-007-001/95
(UKANDWALA) 		2612006000NRG24190520230010997 19/05/2023 RASHAMPAL KAUR 2612006WL000482 RASHAMPAL KAUR 00349 PSIB0000116 1818 1818 Processed 26/05/2023 1858048111 RESHAMPAL KAUR ICICI BANK LTD(508534)
SubTotal 86355 86355
79 Jaitu PB-12-006-007-001/45
(UKANDWALA) 		2612006000NRG24190520230010961 19/05/2023 Charnjeet Kaur 2612006WL000482 Charnjeet Kaur 00349 PSIB0021028 303 303 Processed 26/05/2023 1858048054 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
80 Jaitu PB-12-006-007-001/110
(UKANDWALA) 		2612006000NRG24190520230010900 19/05/2023 BALVEER SINGH 2612006WL000482 BALVEER SINGH 00415 SBIN0007745 1818 1818 Processed 26/05/2023 1858048075 BALVIR SINGH ICICI BANK LTD(508534)
81 Jaitu PB-12-006-007-001/126
(UKANDWALA) 		2612006000NRG24190520230010911 19/05/2023 HARMAN KAUR 2612006WL000482 HARMAN KAUR 00415 SBIN0007745 909 909 Processed 25/05/2023 1858048077 MR HARMAN KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-007-001/130
(UKANDWALA) 		2612006000NRG24190520230010914 19/05/2023 SHER SINGH 2612006WL000482 SHER SINGH 00415 SBIN0007745 303 303 Processed 25/05/2023 1858048074 MR SHER SINGH STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-007-001/43
(UKANDWALA) 		2612006000NRG24190520230010960 19/05/2023 KARANJEET KAUR 2612006WL000482 KARANJEET KAUR 00415 SBIN0007745 303 303 Processed 26/05/2023 1858048076 KIRANJEET KAUR ICICI BANK LTD(508534)
84 Jaitu PB-12-006-007-001/8
(UKANDWALA) 		2612006000NRG24190520230010986 19/05/2023 BALBIR KAUR 2612006WL000482 BALBIR KAUR 00415 SBIN0007745 1818 1818 Processed 26/05/2023 1858048073 BALVEER KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
85 Jaitu PB-12-006-007-001/109
(UKANDWALA) 		2612006000NRG24190520230010898 19/05/2023 CHARANJEET KAUR 2612006WL000482 CHARANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 25/05/2023 1858048088 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-007-001/132
(UKANDWALA) 		2612006000NRG24190520230010916 19/05/2023 KARAMJEET KAUR 2612006WL000482 KARAMJEET KAUR 00415 SBIN0050044 303 303 Processed 26/05/2023 1858048094 KARAMJIT KAUR ICICI BANK LTD(508534)
87 Jaitu PB-12-006-007-001/176
(UKANDWALA) 		2612006000NRG24190520230010940 19/05/2023 RASHPAL KAUR 2612006WL000482 RASHPAL KAUR 00415 SBIN0050044 1818 1818 Processed 26/05/2023 1858048085 RASHPAL KAUR ICICI BANK LTD(508534)
88 Jaitu PB-12-006-007-001/23
(UKANDWALA) 		2612006000NRG24190520230010950 19/05/2023 JAGIR KAUR 2612006WL000482 JAGIR KAUR 00415 SBIN0050044 1818 1818 Processed 26/05/2023 1858048087 JANGIR KAUR ICICI BANK LTD(508534)
89 Jaitu PB-12-006-007-001/68
(UKANDWALA) 		2612006000NRG24190520230010975 19/05/2023 PAL KAUR 2612006WL000482 PAL KAUR 00415 SBIN0050044 1818 1818 Processed 25/05/2023 1858048090 MRS PAL KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-007-001/72
(UKANDWALA) 		2612006000NRG24190520230010979 19/05/2023 MANJEET KAUR 2612006WL000482 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 25/05/2023 1858048091 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-007-001/73
(UKANDWALA) 		2612006000NRG24190520230010981 19/05/2023 HARWINDER SINGH 2612006WL000482 HARWINDER SINGH 00415 SBIN0050044 1818 1818 Processed 25/05/2023 1858048093 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-007-001/73
(UKANDWALA) 		2612006000NRG24190520230010980 19/05/2023 JASWINDER KAUR 2612006WL000482 JASWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 25/05/2023 1858048092 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-007-001/83
(UKANDWALA) 		2612006000NRG24190520230010988 19/05/2023 HARNEK SINGH 2612006WL000482 HARNEK SINGH 00415 SBIN0050044 1212 1212 Processed 25/05/2023 1858048089 MR HARNEK SINGH STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-007-001/93
(UKANDWALA) 		2612006000NRG24190520230010996 19/05/2023 JASWINDER KAUR 2612006WL000482 JASWINDER KAUR 00415 SBIN0050044 909 909 Processed 25/05/2023 1858048083 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 15150 15150
Total 135138 135138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190523APB_FTO_11953 Bank of India BKID0006548 JAITO 14241
2 Jaitu PB2612007_190523APB_FTO_11953 Canara Bank CNRB0005886 Jaitu 1818
3 Jaitu PB2612007_190523APB_FTO_11953 Central Bank Of India CBIN0284296 JAITU 1818
4 Jaitu PB2612007_190523APB_FTO_11953 HDFC HDFC0002253 GONIANA 1818
5 Jaitu PB2612007_190523APB_FTO_11953 ICICI BANK ICIC0003558 Jaitu 1818
6 Jaitu PB2612007_190523APB_FTO_11953 Indian Bank IDIB000J529 Jaitu 6666
7 Jaitu PB2612007_190523APB_FTO_11953 Punjab & Sind Bank PSIB0000116 JAITU 4545
8 Jaitu PB2612007_190523APB_FTO_11953 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 81810
9 Jaitu PB2612007_190523APB_FTO_11953 Punjab & Sind Bank PSIB0021028 JALALPUR 303
10 Jaitu PB2612007_190523APB_FTO_11953 State Bank of India SBIN0007745 JAITU 5151
11 Jaitu PB2612007_190523APB_FTO_11953 State Bank of India SBIN0050044 JAITU 15150

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