Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:14:29 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_040823APB_FTO_40740
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-12-006-069-001/126
(RAMU WALA) 		2612006000NRG24040820230093027 04/08/2023 VEERPAL KAUR 2612006WL002885 VEERPAL KAUR 00045 BARB0KOTKAP 1818 1818 Processed 12/08/2023 4526672732 Veerpal Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
2 Jaitu PB-12-006-069-001/169
(RAMU WALA) 		2612006000NRG24040820230093046 04/08/2023 MITHU SINGH 2612006WL002885 MITHU SINGH 00048 BKID0006548 606 606 Processed 12/08/2023 4526672762 MITHU SINGH SO GURDIAL SINGH BANK OF INDIA(508505)
SubTotal 606 606
3 Jaitu PB-12-006-069-001/120
(RAMU WALA) 		2612006000NRG24040820230093023 04/08/2023 KULWINDER KAUR 2612006WL002885 KULWINDER KAUR 00078 CNRB0005886 1818 1818 Processed 12/08/2023 4526672737 KULWINDER KAUR CANARA BANK(508532)
4 Jaitu PB-12-006-069-001/139
(RAMU WALA) 		2612006000NRG24040820230093033 04/08/2023 SURJEET KAUR 2612006WL002885 SURJEET KAUR 00078 CNRB0005886 1818 1818 Processed 12/08/2023 4526672738 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 Jaitu PB-12-006-069-001/130
(RAMU WALA) 		2612006000NRG24040820230093031 04/08/2023 SUKHJEET KAUR 2612006WL002885 SUKHJEET KAUR 00089 CBIN0284296 1818 1818 Processed 12/08/2023 4526672731 SUKHJIT KAUR W/O GURDIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 Jaitu PB-12-006-069-001/166
(RAMU WALA) 		2612006000NRG24040820230093045 04/08/2023 AMANDEEP KAUR 2612006WL002885 AMANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/08/2023 4526672726 AMANDEEP KAUR D/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1212 1212
7 Jaitu PB-12-006-069-001/104
(RAMU WALA) 		2612006000NRG24040820230093005 04/08/2023 VEERPAL KAUR 2612006WL002885 VEERPAL KAUR 00152 HDFC0002254 303 303 Processed 12/08/2023 4526672733 VEERPAL KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-069-001/76
(RAMU WALA) 		2612006000NRG24040820230093081 04/08/2023 CHARANJIT KAUR 2612006WL002885 CHARANJIT KAUR 00152 HDFC0002254 1818 1818 Processed 12/08/2023 4526672734 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
9 Jaitu PB-12-006-069-001/155
(RAMU WALA) 		2612006000NRG24040820230093040 04/08/2023 VEERPL KAUR 2612006WL002885 VEERPL KAUR 00168 ICIC0003558 1818 1818 Processed 12/08/2023 4526672729 VEERPAL KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-069-001/16
(RAMU WALA) 		2612006000NRG24040820230093042 04/08/2023 KULWANT KAUR 2612006WL002885 KULWANT KAUR 00168 ICIC0003558 1818 1818 Processed 12/08/2023 4526672764 KULWANT KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-069-001/164
(RAMU WALA) 		2612006000NRG24040820230093044 04/08/2023 KARAMJEET KAUR 2612006WL002885 KARAMJEET KAUR 00168 ICIC0003558 1818 1818 Processed 12/08/2023 4526672727 KARAMJEET KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-069-001/19
(RAMU WALA) 		2612006000NRG24040820230093052 04/08/2023 SUKHPREET KAUR 2612006WL002885 SUKHPREET KAUR 00168 ICIC0003558 1818 1818 Processed 12/08/2023 4526672728 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
13 Jaitu PB-12-006-069-001/140
(RAMU WALA) 		2612006000NRG24040820230093035 04/08/2023 RAJVEER KAUR 2612006WL002885 RAJVEER KAUR 00176 IDIB000K799 1515 1515 Processed 12/08/2023 4526672735 RAJVEER KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-069-001/182
(RAMU WALA) 		2612006000NRG24040820230093050 04/08/2023 MANDEEP KAUR 2612006WL002885 MANDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 12/08/2023 4526672736 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
15 Jaitu PB-12-006-069-001/1
(RAMU WALA) 		2612006000NRG24040820230092999 04/08/2023 MANJEET KAUR 2612006WL002885 MANJEET KAUR 00354 PUNB0024600 303 303 Processed 12/08/2023 4526672702 MANJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-069-001/10
(RAMU WALA) 		2612006000NRG24040820230093000 04/08/2023 CHARANJEET KAUR 2612006WL002885 CHARANJEET KAUR 00354 PUNB0024600 909 909 Processed 12/08/2023 4526672709 CHARANJEET KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-069-001/101
(RAMU WALA) 		2612006000NRG24040820230093002 04/08/2023 JASPAL KAUR 2612006WL002885 JASPAL KAUR 00354 PUNB0024600 303 303 Processed 12/08/2023 4526672703 JASHPAL KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-069-001/102
(RAMU WALA) 		2612006000NRG24040820230093003 04/08/2023 SURJEET SINGH 2612006WL002885 SURJEET SINGH 00354 PUNB0024600 606 606 Processed 12/08/2023 4526672705 SURJIT SINGH S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-069-001/103
(RAMU WALA) 		2612006000NRG24040820230093004 04/08/2023 PARMJEET KAUR 2612006WL002885 PARMJEET KAUR 00354 PUNB0024600 1212 1212 Processed 12/08/2023 4526672684 PARAMJEET KAUR W/O GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
20 Jaitu PB-12-006-069-001/106
(RAMU WALA) 		2612006000NRG24040820230093006 04/08/2023 JAGGA SINGH 2612006WL002885 JAGGA SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672712 JAGGA SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-069-001/106
(RAMU WALA) 		2612006000NRG24040820230093007 04/08/2023 JASVEER KAUR 2612006WL002885 JASVEER KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672716 JASVEER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
22 Jaitu PB-12-006-069-001/107
(RAMU WALA) 		2612006000NRG24040820230093008 04/08/2023 SUKHPREET KAUR 2612006WL002885 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672713 SUKHPREET KAUR W/O RAMDAS SINGH PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-069-001/108
(RAMU WALA) 		2612006000NRG24040820230093009 04/08/2023 SULTANA BEGAM 2612006WL002885 SULTANA BEGAM 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672722 SULTANA BEGAM W/O ROSHAN SHAH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-069-001/11
(RAMU WALA) 		2612006000NRG24040820230093010 04/08/2023 SANDEEP KAUR 2612006WL002885 SANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672710 SANDEEP KAUR W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-069-001/110
(RAMU WALA) 		2612006000NRG24040820230093012 04/08/2023 HARBANS KAUR 2612006WL002885 HARBANS KAUR 00354 PUNB0024600 1212 1212 Processed 12/08/2023 4526672711 HARBANS KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-069-001/110
(RAMU WALA) 		2612006000NRG24040820230093011 04/08/2023 SURJEET SINGH 2612006WL002885 SURJEET SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672714 SURJEET SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-069-001/111
(RAMU WALA) 		2612006000NRG24040820230093013 04/08/2023 SANDEEP KAUR 2612006WL002885 SANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4526672717 SANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-069-001/116
(RAMU WALA) 		2612006000NRG24040820230093016 04/08/2023 GURCHARAN SINGH 2612006WL002885 GURCHARAN SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672720 GURCHARAN SINGH S/O BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-069-001/116
(RAMU WALA) 		2612006000NRG24040820230093017 04/08/2023 PARAMJEET KAUR 2612006WL002885 PARAMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672719 PARMJEET KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-069-001/117
(RAMU WALA) 		2612006000NRG24040820230093019 04/08/2023 PARAMJEET KAUR 2612006WL002885 PARAMJEET KAUR 00354 PUNB0024600 606 606 Processed 12/08/2023 4526672718 PARAMJEET KAUR W/O JAI RAM PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-069-001/119
(RAMU WALA) 		2612006000NRG24040820230093021 04/08/2023 ANGOORI 2612006WL002885 ANGOORI 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672715 ANGURI W/O SOHAN LAL&DSSO PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-069-001/122
(RAMU WALA) 		2612006000NRG24040820230093024 04/08/2023 PAWANDEEP KAUR 2612006WL002885 PAWANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672721 PAWANDEEP KAUR W/O SHAREEF KHAN PUNJAB NATIONAL BANK(508568)
33 Jaitu PB-12-006-069-001/124
(RAMU WALA) 		2612006000NRG24040820230093026 04/08/2023 KIRANDEEP KAUR 2612006WL002885 KIRANDEEP KAUR 00354 PUNB0024600 303 303 Processed 12/08/2023 4526672768 KIRANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-069-001/127
(RAMU WALA) 		2612006000NRG24040820230093028 04/08/2023 SEEMA KHAN 2612006WL002885 SEEMA KHAN 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4526672765 SEEMA BEGAM PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-069-001/13
(RAMU WALA) 		2612006000NRG24040820230093030 04/08/2023 ANGREJ KAUR 2612006WL002885 ANGREJ KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672704 ANGREJ KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-069-001/13
(RAMU WALA) 		2612006000NRG24040820230093029 04/08/2023 MEVA SINGH 2612006WL002885 MEVA SINGH 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4526672693 MEWA SINGH S/O GHICHAR SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-069-001/134
(RAMU WALA) 		2612006000NRG24040820230093032 04/08/2023 BALJEET KAUR 2612006WL002885 BALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672767 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-069-001/151
(RAMU WALA) 		2612006000NRG24040820230093039 04/08/2023 KARAMJEET KAUR 2612006WL002885 KARAMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672725 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-069-001/162
(RAMU WALA) 		2612006000NRG24040820230093043 04/08/2023 KARAM SINGH 2612006WL002885 KARAM SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672766 KARAM SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-069-001/169
(RAMU WALA) 		2612006000NRG24040820230093047 04/08/2023 CHHINDER KAUR 2612006WL002885 CHHINDER KAUR 00354 PUNB0024600 909 909 Processed 12/08/2023 4526672771 CHHINDER KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-069-001/30
(RAMU WALA) 		2612006000NRG24040820230093054 04/08/2023 JASPAL SINGH 2612006WL002885 JASPAL SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672708 JASPAL SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-069-001/30
(RAMU WALA) 		2612006000NRG24040820230093055 04/08/2023 MALKIT KAUR 2612006WL002885 MALKIT KAUR 00354 PUNB0024600 606 606 Processed 12/08/2023 4526672694 MALKIT KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-069-001/33
(RAMU WALA) 		2612006000NRG24040820230093057 04/08/2023 TEJA SINGH 2612006WL002885 TEJA SINGH 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4526672685 TEJA SINGH S/O RAJA RAM PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-069-001/35
(RAMU WALA) 		2612006000NRG24040820230093058 04/08/2023 BALJEET KAUR 2612006WL002885 BALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672706 BALJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24040820230093062 04/08/2023 GURCHARAN SINGH 2612006WL002885 GURCHARAN SINGH 00354 PUNB0024600 1818 1818 Rejected 12/08/2023 4526672770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Jaitu PB-12-006-069-001/47
(RAMU WALA) 		2612006000NRG24040820230093063 04/08/2023 SUKHJEET KAUR 2612006WL002885 SUKHJEET KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672692 SUKHJEET KAUR W/O GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-069-001/49
(RAMU WALA) 		2612006000NRG24040820230093064 04/08/2023 VEERPAL KAUR 2612006WL002885 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672724 VEERPAL KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-069-001/52
(RAMU WALA) 		2612006000NRG24040820230093065 04/08/2023 VEERPAL KAUR 2612006WL002885 VEERPAL KAUR 00354 PUNB0024600 909 909 Processed 12/08/2023 4526672689 VEERPAL KAUR W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-069-001/58
(RAMU WALA) 		2612006000NRG24040820230093068 04/08/2023 ANGREJ KAUR 2612006WL002885 ANGREJ KAUR 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4526672700 ANGREJ KAUR W/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-069-001/63
(RAMU WALA) 		2612006000NRG24040820230093071 04/08/2023 AMARJIT KAUR 2612006WL002885 AMARJIT KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672698 AMARJEET KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 Jaitu PB-12-006-069-001/63
(RAMU WALA) 		2612006000NRG24040820230093072 04/08/2023 ROSHAN SINGH 2612006WL002885 ROSHAN SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672688 ROSHAN SINGH S/O JAGROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Jaitu PB-12-006-069-001/67
(RAMU WALA) 		2612006000NRG24040820230093075 04/08/2023 TEJ KAUR 2612006WL002885 TEJ KAUR 00354 PUNB0024600 606 606 Processed 12/08/2023 4526672699 TEJ KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
53 Jaitu PB-12-006-069-001/69
(RAMU WALA) 		2612006000NRG24040820230093077 04/08/2023 BALVEER SINGH 2612006WL002885 BALVEER SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672687 BALVIR SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-069-001/7
(RAMU WALA) 		2612006000NRG24040820230093078 04/08/2023 BINDER KAUR 2612006WL002885 BINDER KAUR 00354 PUNB0024600 606 606 Processed 12/08/2023 4526672697 BINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-069-001/71
(RAMU WALA) 		2612006000NRG24040820230093079 04/08/2023 KIRNDEEP KAUR 2612006WL002885 KIRNDEEP KAUR 00354 PUNB0024600 606 606 Processed 12/08/2023 4526672691 KIRANDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-069-001/77
(RAMU WALA) 		2612006000NRG24040820230093082 04/08/2023 SUKHPREET BEGAM 2612006WL002885 SUKHPREET BEGAM 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672696 SUKHPREET BEGAM W/O SADEEK SHAH PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-069-001/80
(RAMU WALA) 		2612006000NRG24040820230093084 04/08/2023 ROOP SINGH 2612006WL002885 ROOP SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672695 ROOP SINGH PUNJAB NATIONAL BANK(508568)
58 Jaitu PB-12-006-069-001/83
(RAMU WALA) 		2612006000NRG24040820230093085 04/08/2023 CHARANJEET KAUR 2612006WL002885 CHARANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672701 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-069-001/88
(RAMU WALA) 		2612006000NRG24040820230093088 04/08/2023 JAGGA KHAN 2612006WL002885 JAGGA KHAN 00354 PUNB0024600 1212 1212 Processed 12/08/2023 4526672686 JAGGA KHAN S/O MALKIT KHAN PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-069-001/89
(RAMU WALA) 		2612006000NRG24040820230093089 04/08/2023 BALWANT KAUR 2612006WL002885 BALWANT KAUR 00354 PUNB0024600 909 909 Processed 12/08/2023 4526672769 BALWANT KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
61 Jaitu PB-12-006-069-001/93
(RAMU WALA) 		2612006000NRG24040820230093090 04/08/2023 SUKHPREET BEGAM 2612006WL002885 SUKHPREET BEGAM 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672690 SUKHPREET BEGAM W/O BABBU KHAN PUNJAB NATIONAL BANK(508568)
62 Jaitu PB-12-006-069-001/97
(RAMU WALA) 		2612006000NRG24040820230093093 04/08/2023 SARBJEET KAUR 2612006WL002885 SARBJEET KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672707 SARBJEET KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-069-001/98
(RAMU WALA) 		2612006000NRG24040820230093094 04/08/2023 TEJ KAUR 2612006WL002885 TEJ KAUR 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526672723 TEJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 70296 70296
64 Jaitu PB-12-006-069-001/113
(RAMU WALA) 		2612006000NRG24040820230093014 04/08/2023 KULDEEP KAUR 2612006WL002885 KULDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672757 KULDEEP KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
65 Jaitu PB-12-006-069-001/115
(RAMU WALA) 		2612006000NRG24040820230093015 04/08/2023 DARSHAN SINGH 2612006WL002885 DARSHAN SINGH 00354 PUNB0743100 606 606 Processed 12/08/2023 4526672758 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
66 Jaitu PB-12-006-069-001/123
(RAMU WALA) 		2612006000NRG24040820230093025 04/08/2023 SARBJEET KAUR 2612006WL002885 SARBJEET KAUR 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672759 SARBJEET KAUR W/O SATGUR SINGH PUNJAB NATIONAL BANK(508568)
67 Jaitu PB-12-006-069-001/141
(RAMU WALA) 		2612006000NRG24040820230093036 04/08/2023 KULWINDER BEGAM 2612006WL002885 KULWINDER BEGAM 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672739 KULWINDER BEGAM W/O JASWINDE KHAN PUNJAB NATIONAL BANK(508568)
68 Jaitu PB-12-006-069-001/150
(RAMU WALA) 		2612006000NRG24040820230093038 04/08/2023 RAJINDER SINGH 2612006WL002885 RAJINDER SINGH 00354 PUNB0743100 303 303 Processed 12/08/2023 4526672761 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
69 Jaitu PB-12-006-069-001/158
(RAMU WALA) 		2612006000NRG24040820230093041 04/08/2023 SUKHPREET KAUR 2612006WL002885 SUKHPREET KAUR 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672760 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
70 Jaitu PB-12-006-069-001/171
(RAMU WALA) 		2612006000NRG24040820230093049 04/08/2023 RANI KAUR 2612006WL002885 RANI KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672740 RANI PUNJAB NATIONAL BANK(508568)
71 Jaitu PB-12-006-069-001/189
(RAMU WALA) 		2612006000NRG24040820230093051 04/08/2023 REKHA RANI 2612006WL002885 REKHA RANI 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672741 REKHA RANI PUNJAB NATIONAL BANK(508568)
72 Jaitu PB-12-006-069-001/20
(RAMU WALA) 		2612006000NRG24040820230093053 04/08/2023 PALWINDER KAUR 2612006WL002885 PALWINDER KAUR 00354 PUNB0743100 606 606 Processed 12/08/2023 4526672743 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
73 Jaitu PB-12-006-069-001/31
(RAMU WALA) 		2612006000NRG24040820230093056 04/08/2023 MANJEET BANO 2612006WL002885 MANJEET BANO 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672752 MANJEET BANO WO MALKIT SHAH PUNJAB NATIONAL BANK(508568)
74 Jaitu PB-12-006-069-001/43
(RAMU WALA) 		2612006000NRG24040820230093060 04/08/2023 VEERPAL KAUR 2612006WL002885 VEERPAL KAUR 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672742 VEERPAL KAUR WO SH HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
75 Jaitu PB-12-006-069-001/44
(RAMU WALA) 		2612006000NRG24040820230093061 04/08/2023 JASVIR KAUR 2612006WL002885 JASVIR KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672754 JASVEER KAUR WO MEHTAB SINGH PUNJAB NATIONAL BANK(508568)
76 Jaitu PB-12-006-069-001/55
(RAMU WALA) 		2612006000NRG24040820230093066 04/08/2023 AMANDEEP KAUR 2612006WL002885 AMANDEEP KAUR 00354 PUNB0743100 303 303 Processed 12/08/2023 4526672756 AMANDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
77 Jaitu PB-12-006-069-001/57
(RAMU WALA) 		2612006000NRG24040820230093067 04/08/2023 PARMJIT KAUR 2612006WL002885 PARMJIT KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672749 PARMJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
78 Jaitu PB-12-006-069-001/60
(RAMU WALA) 		2612006000NRG24040820230093069 04/08/2023 GURMEET KAUR 2612006WL002885 GURMEET KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672747 GURMEET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
79 Jaitu PB-12-006-069-001/66
(RAMU WALA) 		2612006000NRG24040820230093074 04/08/2023 SUKHJIT KAUR 2612006WL002885 SUKHJIT KAUR 00354 PUNB0743100 303 303 Processed 12/08/2023 4526672750 SUKJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG24040820230093076 04/08/2023 KARMJIT KAUR 2612006WL002885 KARMJIT KAUR 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672746 KARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Jaitu PB-12-006-069-001/76
(RAMU WALA) 		2612006000NRG24040820230093080 04/08/2023 SURJEET KAUR 2612006WL002885 SURJEET KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672744 SURJEET KAUR WO BUGGAR SINGH PUNJAB NATIONAL BANK(508568)
82 Jaitu PB-12-006-069-001/78
(RAMU WALA) 		2612006000NRG24040820230093083 04/08/2023 MURTI KAUR 2612006WL002885 MURTI KAUR 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672748 MURTI KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
83 Jaitu PB-12-006-069-001/87
(RAMU WALA) 		2612006000NRG24040820230093086 04/08/2023 SANDEEP BEGAM 2612006WL002885 SANDEEP BEGAM 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672753 SANDEEP BEGAM WO GULAB SHAH PUNJAB NATIONAL BANK(508568)
84 Jaitu PB-12-006-069-001/88
(RAMU WALA) 		2612006000NRG24040820230093087 04/08/2023 RAJDEEP BEGAM 2612006WL002885 RAJDEEP BEGAM 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672751 RAJDEEP BEGAM WO JAGA SHAH PUNJAB NATIONAL BANK(508568)
85 Jaitu PB-12-006-069-001/94
(RAMU WALA) 		2612006000NRG24040820230093091 04/08/2023 MANJEET KAUR 2612006WL002885 MANJEET KAUR 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672755 MANJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
86 Jaitu PB-12-006-069-001/96
(RAMU WALA) 		2612006000NRG24040820230093092 04/08/2023 JARNAIL KAUR 2612006WL002885 JARNAIL KAUR 00354 PUNB0743100 1818 1818 Processed 12/08/2023 4526672745 JARNAIL KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
87 Jaitu PB-12-006-069-001/37
(RAMU WALA) 		2612006000NRG24040820230093059 04/08/2023 SIMARANJEET KAUR 2612006WL002885 SIMARANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 12/08/2023 4526672763 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-069-001/64
(RAMU WALA) 		2612006000NRG24040820230093073 04/08/2023 LOVEPREET SINGH 2612006WL002885 LOVEPREET SINGH 00415 SBIN0007745 1212 1212 Processed 12/08/2023 4526672730 Mr. LOVEPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
Total 126351 126351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_040823APB_FTO_40740 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Jaitu PB2612007_040823APB_FTO_40740 Bank of India BKID0006548 JAITO 606
3 Jaitu PB2612007_040823APB_FTO_40740 Canara Bank CNRB0005886 Jaitu 3636
4 Jaitu PB2612007_040823APB_FTO_40740 Central Bank Of India CBIN0284296 JAITU 1818
5 Jaitu PB2612007_040823APB_FTO_40740 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1212
6 Jaitu PB2612007_040823APB_FTO_40740 HDFC HDFC0002254 JAITU MANDI 2121
7 Jaitu PB2612007_040823APB_FTO_40740 ICICI BANK ICIC0003558 Jaitu 7272
8 Jaitu PB2612007_040823APB_FTO_40740 Indian Bank IDIB000K799 KOTAKAPURA 3333
9 Jaitu PB2612007_040823APB_FTO_40740 Punjab National Bank PUNB0024600 JAITU MANDI 70296
10 Jaitu PB2612007_040823APB_FTO_40740 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 31512
11 Jaitu PB2612007_040823APB_FTO_40740 State Bank of India SBIN0007745 JAITU 2727

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