Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:55 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_270723APB_FTO_37801
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-12-006-004-001/3-A
(JAITU RURAL) 		2612006000NRG24270720230086428 27/07/2023 BALJINDER SINGH 2612006WL002641 BALJINDER SINGH 00048 BKID0006548 1818 1818 Processed 03/08/2023 4141252973 BALJINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-004-001/35
(JAITU RURAL) 		2612006000NRG24270720230086431 27/07/2023 SANDEEP KAUR 2612006WL002641 SANDEEP KAUR 00048 BKID0006548 1818 1818 Processed 03/08/2023 4141253004 SANDEEP KAUR WO HARPHOOL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 Jaitu PB-12-006-004-001/136
(JAITU RURAL) 		2612006000NRG24270720230086396 27/07/2023 Baljeet Kaur 2612006WL002641 Baljeet Kaur 00078 CNRB0005886 1818 1818 Processed 03/08/2023 4141252972 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-004-001/151
(JAITU RURAL) 		2612006000NRG24270720230086403 27/07/2023 KAMALDEEP KAUR 2612006WL002641 KAMALDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 03/08/2023 4141252982 KAMALDEEP KAUR CANARA BANK(508532)
5 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24270720230086426 27/07/2023 SWARN SINGH 2612006WL002641 SWARN SINGH 00078 CNRB0005886 1818 1818 Processed 03/08/2023 4141252971 SWARN SINGH CANARA BANK(508532)
SubTotal 5151 5151
6 Jaitu PB-12-006-004-001/102
(JAITU RURAL) 		2612006000NRG24270720230086381 27/07/2023 SATVEER 2612006WL002641 SATVEER 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252963 Mrs. TAYAMMA WO SHIVARAJ CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24270720230086390 27/07/2023 MANDEEP KAUR 2612006WL002641 MANDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 03/08/2023 4141252958 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-004-001/122-A
(JAITU RURAL) 		2612006000NRG24270720230086391 27/07/2023 KULVEER KAUR 2612006WL002641 KULVEER KAUR 00089 CBIN0284296 1212 1212 Processed 03/08/2023 4141252954 Mrs. KULVEER KAUR CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-004-001/132
(JAITU RURAL) 		2612006000NRG24270720230086394 27/07/2023 PARMJEET KAUR 2612006WL002641 PARMJEET KAUR 00089 CBIN0284296 606 606 Processed 03/08/2023 4141252953 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-004-001/14
(JAITU RURAL) 		2612006000NRG24270720230086398 27/07/2023 SUKHJEET KAUR 2612006WL002641 SUKHJEET KAUR 00089 CBIN0284296 1212 1212 Processed 03/08/2023 4141252960 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-004-001/148
(JAITU RURAL) 		2612006000NRG24270720230086400 27/07/2023 AMRITPAL KAUR 2612006WL002641 AMRITPAL KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252968 Mrs. AMRITPAL KAUR . CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-004-001/153
(JAITU RURAL) 		2612006000NRG24270720230086404 27/07/2023 KALVIR KAUR 2612006WL002641 KALVIR KAUR 00089 CBIN0284296 1515 1515 Processed 03/08/2023 4141252957 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-004-001/154
(JAITU RURAL) 		2612006000NRG24270720230086405 27/07/2023 VEERPAL KAUR 2612006WL002641 VEERPAL KAUR 00089 CBIN0284296 606 606 Processed 03/08/2023 4141252965 Mrs. VEERPAL KAUR W/O HARPREET SINGH CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-004-001/187
(JAITU RURAL) 		2612006000NRG24270720230086418 27/07/2023 GURDEV KAUR 2612006WL002641 GURDEV KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252967 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-004-001/22
(JAITU RURAL) 		2612006000NRG24270720230086422 27/07/2023 RAMANDEEP KAUR 2612006WL002641 RAMANDEEP KAUR 00089 CBIN0284296 909 909 Processed 03/08/2023 4141252959 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-004-001/28
(JAITU RURAL) 		2612006000NRG24270720230086425 27/07/2023 JASVEER KAUR 2612006WL002641 JASVEER KAUR 00089 CBIN0284296 1515 1515 Processed 03/08/2023 4141252964 Mrs. JASVEER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24270720230086430 27/07/2023 KARAMJEET KAUR 2612006WL002641 KARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252955 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-004-001/38
(JAITU RURAL) 		2612006000NRG24270720230086432 27/07/2023 Rani Kaur 2612006WL002641 Rani Kaur 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141253002 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-004-001/39
(JAITU RURAL) 		2612006000NRG24270720230086433 27/07/2023 SUKHDEV KAUR 2612006WL002641 SUKHDEV KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252956 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-004-001/42
(JAITU RURAL) 		2612006000NRG24270720230086434 27/07/2023 KULWINDER KAUR 2612006WL002641 KULWINDER KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252961 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-004-001/44
(JAITU RURAL) 		2612006000NRG24270720230086436 27/07/2023 Ramandeep Kaur 2612006WL002641 Ramandeep Kaur 00089 CBIN0284296 1515 1515 Processed 03/08/2023 4141252966 Mrs. RAMANDEEP KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-004-001/47-A
(JAITU RURAL) 		2612006000NRG24270720230086438 27/07/2023 SURJIT KAUR 2612006WL002641 SURJIT KAUR 00089 CBIN0284296 1515 1515 Processed 03/08/2023 4141252980 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-004-001/52
(JAITU RURAL) 		2612006000NRG24270720230086440 27/07/2023 PARAMJIT KAUR 2612006WL002641 PARAMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252976 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
24 Jaitu PB-12-006-004-001/76
(JAITU RURAL) 		2612006000NRG24270720230086448 27/07/2023 Gurdeep Singh 2612006WL002641 Gurdeep Singh 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252977 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-006-004-001/84
(JAITU RURAL) 		2612006000NRG24270720230086450 27/07/2023 BINDER KAUR 2612006WL002641 BINDER KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252979 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-004-001/9
(JAITU RURAL) 		2612006000NRG24270720230086455 27/07/2023 Baljinder Kaur 2612006WL002641 Baljinder Kaur 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252981 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-004-001/92
(JAITU RURAL) 		2612006000NRG24270720230086458 27/07/2023 LQBAL SINGH 2612006WL002641 LQBAL SINGH 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252978 Mr. IKBAL SINGH CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-004-001/99
(JAITU RURAL) 		2612006000NRG24270720230086461 27/07/2023 KIRANDEEP KAUR 2612006WL002641 KIRANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 03/08/2023 4141252962 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 35451 35451
29 Jaitu PB-12-006-004-001/85
(JAITU RURAL) 		2612006000NRG24270720230086451 27/07/2023 KULDEEP KAUR 2612006WL002641 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141252983 KULDEEP KAUR W/O RESHEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
30 Jaitu PB-12-006-004-001/139
(JAITU RURAL) 		2612006000NRG24270720230086397 27/07/2023 SAWARNJIT KAUR 2612006WL002641 SAWARNJIT KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252969 SAWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-004-001/166
(JAITU RURAL) 		2612006000NRG24270720230086409 27/07/2023 DALJIT KAUR 2612006WL002641 DALJIT KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252970 Mrs. DALJIT KAUR INDIAN BANK(607105)
32 Jaitu PB-12-006-004-001/168
(JAITU RURAL) 		2612006000NRG24270720230086410 27/07/2023 AMARJEET KAUR 2612006WL002641 AMARJEET KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252974 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 5454 5454
33 Jaitu PB-12-006-004-001/146
(JAITU RURAL) 		2612006000NRG24270720230086399 27/07/2023 LAXMI DEVI 2612006WL002641 LAXMI DEVI 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252935 LAXMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
34 Jaitu PB-12-006-004-001/101
(JAITU RURAL) 		2612006000NRG24270720230086380 27/07/2023 BALDEV SINGH 2612006WL002641 BALDEV SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252940 BALDEV SINGH S/O MARA SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-004-001/109
(JAITU RURAL) 		2612006000NRG24270720230086388 27/07/2023 MANJEET KAUR 2612006WL002641 MANJEET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252942 MANJEET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-004-001/123
(JAITU RURAL) 		2612006000NRG24270720230086392 27/07/2023 MALKIT KAUR 2612006WL002641 MALKIT KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252937 MALKIT KAUR W/O CHHOTU SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-004-001/135
(JAITU RURAL) 		2612006000NRG24270720230086395 27/07/2023 GURPREET KAUR 2612006WL002641 GURPREET KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141252952 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-004-001/15
(JAITU RURAL) 		2612006000NRG24270720230086401 27/07/2023 SUKHDEEP KAUR 2612006WL002641 SUKHDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141253000 SUKHDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-004-001/162
(JAITU RURAL) 		2612006000NRG24270720230086407 27/07/2023 NAJAR KHAN 2612006WL002641 NAJAR KHAN 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141252936 NAZAR KHAN S/O KHUSHI MUHAMMAD PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-004-001/171
(JAITU RURAL) 		2612006000NRG24270720230086411 27/07/2023 KIRANDEEP KAUR 2612006WL002641 KIRANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252946 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-004-001/176
(JAITU RURAL) 		2612006000NRG24270720230086412 27/07/2023 RAJINDER KAUR 2612006WL002641 RAJINDER KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252944 RAJINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24270720230086421 27/07/2023 RANI 2612006WL002641 RANI 00354 PUNB0024600 1212 1212 Processed 03/08/2023 4141252995 RANI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
43 Jaitu PB-12-006-004-001/25
(JAITU RURAL) 		2612006000NRG24270720230086424 27/07/2023 RANJEET KAUR 2612006WL002641 RANJEET KAUR 00354 PUNB0024600 909 909 Processed 03/08/2023 4141252939 RANJEET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24270720230086429 27/07/2023 GORA SINGH 2612006WL002641 GORA SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252994 GORA SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-004-001/44
(JAITU RURAL) 		2612006000NRG24270720230086435 27/07/2023 GURPREET SINGH 2612006WL002641 GURPREET SINGH 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252996 GURPREET SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-004-001/48
(JAITU RURAL) 		2612006000NRG24270720230086439 27/07/2023 GURDEEP KAUR 2612006WL002641 GURDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141252997 GURDEEP KAUR W/O BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-004-001/60
(JAITU RURAL) 		2612006000NRG24270720230086441 27/07/2023 MAHINDER KAUR 2612006WL002641 MAHINDER KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252998 MOHINDER KAUR & DSSO FDK PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-004-001/67
(JAITU RURAL) 		2612006000NRG24270720230086443 27/07/2023 JASVIR KAUR 2612006WL002641 JASVIR KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252991 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-004-001/69
(JAITU RURAL) 		2612006000NRG24270720230086444 27/07/2023 SUKHDEV KAUR 2612006WL002641 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141252943 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24270720230086446 27/07/2023 AMARJEET KAUR 2612006WL002641 AMARJEET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252999 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Jaitu PB-12-006-004-001/81
(JAITU RURAL) 		2612006000NRG24270720230086449 27/07/2023 CHARANJIT KAUR 2612006WL002641 CHARANJIT KAUR 00354 PUNB0024600 1818 1818 Processed 03/08/2023 4141252992 CHARANJIT KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-004-001/90
(JAITU RURAL) 		2612006000NRG24270720230086456 27/07/2023 SARABJII KAUR 2612006WL002641 SARABJII KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252941 SARABJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Jaitu PB-12-006-004-001/91
(JAITU RURAL) 		2612006000NRG24270720230086457 27/07/2023 RAJWINDER KAUR 2612006WL002641 RAJWINDER KAUR 00354 PUNB0024600 606 606 Processed 03/08/2023 4141252945 RAJWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-004-001/94
(JAITU RURAL) 		2612006000NRG24270720230086459 27/07/2023 TEJ SINGH 2612006WL002641 TEJ SINGH 00354 PUNB0024600 606 606 Processed 03/08/2023 4141252938 TEJA SINGH S/O CHHOTA SINGH BANK OF BARODA(606985)
55 Jaitu PB-12-006-004-001/98
(JAITU RURAL) 		2612006000NRG24270720230086460 27/07/2023 AMARJEET KAUR 2612006WL002641 AMARJEET KAUR 00354 PUNB0024600 1515 1515 Processed 03/08/2023 4141252993 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
56 Jaitu PB-12-006-004-001/1
(JAITU RURAL) 		2612006000NRG24270720230086377 27/07/2023 BALWANT SINGH 2612006WL002641 BALWANT SINGH 00354 PUNB0025310 1515 1515 Processed 03/08/2023 4141252987 Mr. BALWANT SINGH CENTRAL BANK OF INDIA(607115)
57 Jaitu PB-12-006-004-001/100
(JAITU RURAL) 		2612006000NRG24270720230086379 27/07/2023 KARNAIL KAUR 2612006WL002641 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 03/08/2023 4141252950 KARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
58 Jaitu PB-12-006-004-001/105
(JAITU RURAL) 		2612006000NRG24270720230086382 27/07/2023 GURMAIL KAUR 2612006WL002641 GURMAIL KAUR 00354 PUNB0025310 606 606 Processed 03/08/2023 4141252984 GURMAIL KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24270720230086383 27/07/2023 GURMAIL SINGH 2612006WL002641 GURMAIL SINGH 00354 PUNB0025310 1818 1818 Processed 03/08/2023 4141252951 GURMAIL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24270720230086384 27/07/2023 JASPAL KAUR 2612006WL002641 JASPAL KAUR 00354 PUNB0025310 606 606 Processed 03/08/2023 4141252949 JASPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
61 Jaitu PB-12-006-004-001/108
(JAITU RURAL) 		2612006000NRG24270720230086386 27/07/2023 HARBANS KAUR 2612006WL002641 HARBANS KAUR 00354 PUNB0025310 1212 1212 Processed 03/08/2023 4141253003 HARBANS KAUR WOHARPHOOL SINGH PUNJAB NATIONAL BANK(508568)
62 Jaitu PB-12-006-004-001/11
(JAITU RURAL) 		2612006000NRG24270720230086389 27/07/2023 CHARANJIT KAUR 2612006WL002641 CHARANJIT KAUR 00354 PUNB0025310 1212 1212 Processed 03/08/2023 4141252989 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-004-001/24
(JAITU RURAL) 		2612006000NRG24270720230086423 27/07/2023 BALVIR SINGH 2612006WL002641 BALVIR SINGH 00354 PUNB0025310 1818 1818 Processed 03/08/2023 4141252990 BALVIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
64 Jaitu PB-12-006-004-001/71
(JAITU RURAL) 		2612006000NRG24270720230086445 27/07/2023 HARPAL KAUR 2612006WL002641 HARPAL KAUR 00354 PUNB0025310 1818 1818 Processed 03/08/2023 4141252985 HARPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
65 Jaitu PB-12-006-004-001/75
(JAITU RURAL) 		2612006000NRG24270720230086447 27/07/2023 PARMJEET KAUR 2612006WL002641 PARMJEET KAUR 00354 PUNB0025310 1818 1818 Processed 03/08/2023 4141252988 PARAMJIT KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 Jaitu PB-12-006-004-001/86
(JAITU RURAL) 		2612006000NRG24270720230086452 27/07/2023 SARABJIT KAUR 2612006WL002641 SARABJIT KAUR 00354 PUNB0025310 606 606 Processed 03/08/2023 4141252986 SARABJIT KAUR W/O TAJ SINGH PUNJAB NATIONAL BANK(508568)
67 Jaitu PB-12-006-004-001/88
(JAITU RURAL) 		2612006000NRG24270720230086453 27/07/2023 HARBANS SINGH 2612006WL002641 HARBANS SINGH 00354 PUNB0025310 1212 1212 Rejected 03/08/2023 4141252947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Jaitu PB-12-006-004-001/88
(JAITU RURAL) 		2612006000NRG24270720230086454 27/07/2023 RANJIT KAUR 2612006WL002641 RANJIT KAUR 00354 PUNB0025310 1515 1515 Processed 03/08/2023 4141252948 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
69 Jaitu PB-12-006-004-001/151
(JAITU RURAL) 		2612006000NRG24270720230086402 27/07/2023 TARSEM SINGH 2612006WL002641 TARSEM SINGH 00415 SBIN0007745 1818 1818 Processed 03/08/2023 4141252975 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
70 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24270720230086420 27/07/2023 PURAN SINGH 2612006WL002641 PURAN SINGH 00415 SBIN0050044 1515 1515 Processed 03/08/2023 4141253001 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 106050 106050

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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_37801 Bank of India BKID0006548 JAITO 3636
2 Jaitu PB2612007_270723APB_FTO_37801 Canara Bank CNRB0005886 Jaitu 5151
3 Jaitu PB2612007_270723APB_FTO_37801 Central Bank Of India CBIN0284296 JAITU 35451
4 Jaitu PB2612007_270723APB_FTO_37801 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
5 Jaitu PB2612007_270723APB_FTO_37801 Indian Bank IDIB000J529 Jaitu 5454
6 Jaitu PB2612007_270723APB_FTO_37801 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1515
7 Jaitu PB2612007_270723APB_FTO_37801 Punjab National Bank PUNB0024600 JAITU MANDI 32118
8 Jaitu PB2612007_270723APB_FTO_37801 Punjab National Bank PUNB0025310 Jaito 17574
9 Jaitu PB2612007_270723APB_FTO_37801 State Bank of India SBIN0007745 JAITU 1818
10 Jaitu PB2612007_270723APB_FTO_37801 State Bank of India SBIN0050044 JAITU 1515

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