Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:35 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_220523APB_FTO_12722
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-12-006-055-001/166
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012402 22/05/2023 SARBJEET KAUR 2612006WL000511 SARBJEET KAUR 00152 HDFC0003167 1818 1818 Processed 26/05/2023 1877315979 SARBJEET KAUR HDFC BANK LTD(607152)
2 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012436 22/05/2023 GAGANDEEP KAUR 2612006WL000511 GAGANDEEP KAUR 00152 HDFC0003167 1818 1818 Processed 26/05/2023 1877315977 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
3 Jaitu PB-12-006-055-001/297
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012439 22/05/2023 LAKHVIR SINGH 2612006WL000511 LAKHVIR SINGH 00152 HDFC0003167 1818 1818 Processed 26/05/2023 1877315978 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
4 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012421 22/05/2023 AMARJIT KAUR 2612006WL000511 AMARJIT KAUR 00349 PSIB0000026 1515 1515 Processed 26/05/2023 1877315982 AMARJIT KAUR DO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 Jaitu PB-12-006-055-001/237
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012425 22/05/2023 RESHAM SINGH 2612006WL000511 RESHAM SINGH 00415 SBIN0001752 1818 1818 Processed 26/05/2023 1877315975 RESHAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
6 Jaitu PB-12-006-055-001/100
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012370 22/05/2023 KULDEEP KAUR 2612006WL000511 KULDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 26/05/2023 1877315914 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-055-001/102
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012371 22/05/2023 KRIPAL SINGH 2612006WL000511 KRIPAL SINGH 00415 SBIN0050174 909 909 Processed 26/05/2023 1877315969 MR KRIPAL SINGH SO MEEHA SINGH STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-055-001/103
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012372 22/05/2023 PARMINDER KAUR 2612006WL000511 PARMINDER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315915 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-055-001/104
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012373 22/05/2023 AMERJEET KAUR 2612006WL000511 AMERJEET KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315920 AMARJEET KAUR W/O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
10 Jaitu PB-12-006-055-001/105
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012374 22/05/2023 SUKHDEEP KAUR 2612006WL000511 SUKHDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315918 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012375 22/05/2023 BAGGAR SINGH 2612006WL000511 BAGGAR SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315893 MR BAGAR SINGH SO RATAN SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-055-001/11
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012376 22/05/2023 SHINDER KAUR 2612006WL000511 SHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315932 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-055-001/111
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012377 22/05/2023 SUKHJEET KAUR 2612006WL000511 SUKHJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315919 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012379 22/05/2023 CHHINDERPAL SINGH 2612006WL000511 CHHINDERPAL SINGH 00415 SBIN0050174 1515 1515 Rejected 26/05/2023 1877315944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012378 22/05/2023 KARMJIT KAUR 2612006WL000511 KARMJIT KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315881 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-055-001/113
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012380 22/05/2023 GURJIWAN KAUR 2612006WL000511 GURJIWAN KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315951 MRS GURJEEVAN KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-055-001/121
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012381 22/05/2023 HARVINDER KAUR 2612006WL000511 HARVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315927 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-055-001/123
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012382 22/05/2023 JASMAIL KAUR 2612006WL000511 JASMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315923 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-055-001/124
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012383 22/05/2023 AJMER KAUR 2612006WL000511 AJMER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315917 MRS AJMER KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-055-001/125
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012385 22/05/2023 SARBJIT KAUR 2612006WL000511 SARBJIT KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315925 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-055-001/127
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012386 22/05/2023 SUKHJINDER KAUR 2612006WL000511 SUKHJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315890 SUKHJINDER KAUR HDFC BANK LTD(607152)
22 Jaitu PB-12-006-055-001/128
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012387 22/05/2023 MANJIT KAUR 2612006WL000511 MANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315929 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-055-001/130
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012388 22/05/2023 CHARNJIT KAUR 2612006WL000511 CHARNJIT KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315962 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012389 22/05/2023 BHOLA SINGH 2612006WL000511 BHOLA SINGH 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315892 MR BHOLA SINGH SO GURCHARN SINGH STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-055-001/131
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012390 22/05/2023 SUKHJEET KAUR 2612006WL000511 SUKHJEET KAUR 00415 SBIN0050174 1212 1212 Processed 26/05/2023 1877315928 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-055-001/135
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012391 22/05/2023 CHARANJEET KAUR 2612006WL000511 CHARANJEET KAUR 00415 SBIN0050174 909 909 Processed 26/05/2023 1877315926 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012393 22/05/2023 JASWINDER KAUR 2612006WL000511 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315934 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-055-001/142
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012392 22/05/2023 LASHMAN SINGH 2612006WL000511 LASHMAN SINGH 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315933 LACHMAN SINGH S/O NEHAL SINGH PUNJAB GRAMIN BANK(607138)
29 Jaitu PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012395 22/05/2023 JASHANPREET SINGH 2612006WL000511 JASHANPREET SINGH 00415 SBIN0050174 909 909 Processed 26/05/2023 1877315967 MR JASHANPREET SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-055-001/144
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012394 22/05/2023 VEERPAL KAUR 2612006WL000511 VEERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315957 VEERPAL KAUR HDFC BANK LTD(607152)
31 Jaitu PB-12-006-055-001/15
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012396 22/05/2023 GURMAIL KAUR 2612006WL000511 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315898 GURMAIL KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-055-001/151
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012397 22/05/2023 KIRANDEEP KAUR 2612006WL000511 KIRANDEEP KAUR 00415 SBIN0050174 606 606 Processed 26/05/2023 1877315930 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-055-001/154
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012398 22/05/2023 VEERPAL KAUR 2612006WL000511 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315959 VEERPAL KAUR SO SURJIT SINGH BANK OF INDIA(508505)
34 Jaitu PB-12-006-055-001/156
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012399 22/05/2023 SWARNJEET KAUR 2612006WL000511 SWARNJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315931 MRS SWARANJIT KUAR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-055-001/157
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012400 22/05/2023 SARBJEET KAUR 2612006WL000511 SARBJEET KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315956 SARABJIT KAUR PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-055-001/16
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012401 22/05/2023 SWARNJEET SINGH 2612006WL000511 SWARNJEET SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315899 SAWRANJIT SINGH ICICI BANK LTD(508534)
37 Jaitu PB-12-006-055-001/167
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012403 22/05/2023 MANJINDER KAUR 2612006WL000511 MANJINDER KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315939 MANJINDER KAUR PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-055-001/168
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012404 22/05/2023 MEWA SINGH 2612006WL000511 MEWA SINGH 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315938 MR MEWA SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-055-001/170
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012405 22/05/2023 Charnjeet kaur 2612006WL000511 Charnjeet kaur 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315943 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012406 22/05/2023 LAKHA SINGH 2612006WL000511 LAKHA SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315895 MISS AMARJEET KAUR UG LAKHA SINGH DO LAK STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-055-001/171
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012407 22/05/2023 PARBTJEET KAUR 2612006WL000511 PARBTJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315947 MRS PARBTJEET KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-055-001/172
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012408 22/05/2023 KARMJEET KAUR 2612006WL000511 KARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315958 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-055-001/177
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012409 22/05/2023 SUMAN KAUR 2612006WL000511 SUMAN KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315882 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012410 22/05/2023 JASWINDER KAUR 2612006WL000511 JASWINDER KAUR 00415 SBIN0050174 909 909 Processed 26/05/2023 1877315940 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-055-001/179
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012411 22/05/2023 MANGAT SINGH 2612006WL000511 MANGAT SINGH 00415 SBIN0050174 909 909 Processed 26/05/2023 1877315942 MR MANGA SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-055-001/187
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012413 22/05/2023 MANJEET KAUR 2612006WL000511 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315952 MANJIT KAUR ICICI BANK LTD(508534)
47 Jaitu PB-12-006-055-001/19
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012414 22/05/2023 AMARJEET KAUR 2612006WL000511 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315905 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-055-001/192
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012415 22/05/2023 Jaswinder kaur 2612006WL000511 Jaswinder kaur 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315948 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-055-001/2
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012416 22/05/2023 MEHA SINGH 2612006WL000511 MEHA SINGH 00415 SBIN0050174 303 303 Processed 26/05/2023 1877315883 MR MEEHA SINGH SO TAHIL SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-055-001/208
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012418 22/05/2023 KULWINDER KAUR 2612006WL000511 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315953 MRS KULWINDR KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012419 22/05/2023 BALDEV SINGH 2612006WL000511 BALDEV SINGH 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315885 MR BALDEV SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-055-001/21
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012420 22/05/2023 HARJINDER KAUR 2612006WL000511 HARJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315922 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-055-001/223
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012423 22/05/2023 RAMDAS 2612006WL000511 RAMDAS 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315976 MR RAM DASS STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-055-001/236
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012424 22/05/2023 JASWINDER KAUR 2612006WL000511 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315954 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-055-001/240
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012426 22/05/2023 HARDAM SINGH 2612006WL000511 HARDAM SINGH 00415 SBIN0050174 1212 1212 Processed 26/05/2023 1877315936 MR HARDAM SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-055-001/262-A
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012427 22/05/2023 TARLOCHAN KAUR 2612006WL000511 TARLOCHAN KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315912 TARLOCHAN KAUR W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
57 Jaitu PB-12-006-055-001/267
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012429 22/05/2023 JAHAN MUMMHAMAD 2612006WL000511 JAHAN MUMMHAMAD 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315945 MR JAHAN MUMMHAMAD STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-055-001/267-A
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012430 22/05/2023 HARDEEP KAUR 2612006WL000511 HARDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315981 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-055-001/273
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012432 22/05/2023 PARAMJEET KAUR 2612006WL000511 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315961 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-055-001/28
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012433 22/05/2023 MANJEET KAUR 2612006WL000511 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315946 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012434 22/05/2023 GURMEET SINGH 2612006WL000511 GURMEET SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315937 MASTER GURMEET SINGH STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-055-001/288
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012435 22/05/2023 SIMARJEET KAUR 2612006WL000511 SIMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315964 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-055-001/291
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012437 22/05/2023 IQBAL SINGH 2612006WL000511 IQBAL SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315980 IQBAL SINGH S/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
64 Jaitu PB-12-006-055-001/296
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012438 22/05/2023 BALJEET KAUR 2612006WL000511 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315949 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-055-001/3
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012440 22/05/2023 HARPAL KAUR 2612006WL000511 HARPAL KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315904 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-055-001/30
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012441 22/05/2023 KARMJEET KAUR 2612006WL000511 KARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315941 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-055-001/36
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012443 22/05/2023 GURMAIL KAUR 2612006WL000511 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315889 GURMAIL KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012445 22/05/2023 GURPREET SINGH 2612006WL000511 GURPREET SINGH 00415 SBIN0050174 1818 1818 Rejected 26/05/2023 1877315968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Jaitu PB-12-006-055-001/38
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012444 22/05/2023 HARJINDER SINGH 2612006WL000511 HARJINDER SINGH 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315921 HARJINDER SINGH HDFC BANK LTD(607152)
70 Jaitu PB-12-006-055-001/39
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012446 22/05/2023 GURMAIL SINGH 2612006WL000511 GURMAIL SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315891 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-055-001/4
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012447 22/05/2023 BELA SINGH 2612006WL000511 BELA SINGH 00415 SBIN0050174 606 606 Processed 26/05/2023 1877315896 MR BELA SINGH STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-055-001/41
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012448 22/05/2023 CHARNJIT KAUR 2612006WL000511 CHARNJIT KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315970 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012450 22/05/2023 GURMEET KAUR 2612006WL000511 GURMEET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315886 MRS GURMEET KAUR WOSEWAK SINGH STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-055-001/42
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012449 22/05/2023 SEWAK SINGH 2612006WL000511 SEWAK SINGH 00415 SBIN0050174 909 909 Processed 26/05/2023 1877315887 MRS GURMEET KAUR WOSEWAK SINGH STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-055-001/44
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012452 22/05/2023 HARBANS SINGH 2612006WL000511 HARBANS SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315884 MR HARBANS SINGH SO HDAYAL SING STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-055-001/44
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012451 22/05/2023 SUKHDEV KAUR 2612006WL000511 SUKHDEV KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315966 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-055-001/46
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012453 22/05/2023 JASMAIL KAUR 2612006WL000511 JASMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315906 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-055-001/47
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012454 22/05/2023 NIKRA SINGH 2612006WL000511 NIKRA SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315900 NIKARA SINGH ICICI BANK LTD(508534)
79 Jaitu PB-12-006-055-001/53
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012455 22/05/2023 GURMAIL KAUR 2612006WL000511 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315908 MRS GURMAIL KAUR WO GURDIT SINGH STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012456 22/05/2023 ANJU KAUR 2612006WL000511 ANJU KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315960 MRS ANJU KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-055-001/55
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012457 22/05/2023 RAM SINGH 2612006WL000511 RAM SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315955 MR RAM SINGH STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-055-001/56
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012458 22/05/2023 SUKHPREET KAUR 2612006WL000511 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315903 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-055-001/57
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012459 22/05/2023 VIRPAL KAUR 2612006WL000511 VIRPAL KAUR 00415 SBIN0050174 303 303 Processed 26/05/2023 1877315907 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-055-001/58
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012460 22/05/2023 AMARJIT KAUR 2612006WL000511 AMARJIT KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315888 AMARJIT KAUR ICICI BANK LTD(508534)
85 Jaitu PB-12-006-055-001/60
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012461 22/05/2023 MANDEEP KAUR 2612006WL000511 MANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315902 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012462 22/05/2023 CHARANJIT KAUR 2612006WL000511 CHARANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315913 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-055-001/66
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012463 22/05/2023 SIR MOHAMAD 2612006WL000511 SIR MOHAMAD 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315973 MR SEER MOHAMAD SO MANDA MOHAMAD STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-055-001/68
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012465 22/05/2023 KARMJIT KAUR 2612006WL000511 KARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315909 KARMJEET KAUR HDFC BANK LTD(607152)
89 Jaitu PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012466 22/05/2023 PRITHI SINGH 2612006WL000511 PRITHI SINGH 00415 SBIN0050174 1212 1212 Processed 26/05/2023 1877315974 PIRTHI SINGH HDFC BANK LTD(607152)
90 Jaitu PB-12-006-055-001/7
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012467 22/05/2023 RANJEET KAUR 2612006WL000511 RANJEET KAUR 00415 SBIN0050174 909 909 Processed 26/05/2023 1877315965 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012469 22/05/2023 GURDIT SINGH 2612006WL000511 GURDIT SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315950 MR GURANDITTA SINGH STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-055-001/72
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012468 22/05/2023 HARJINDER KAUR 2612006WL000511 HARJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315924 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-055-001/73
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012470 22/05/2023 PARVINDER KAUR 2612006WL000511 PARVINDER KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315971 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-055-001/78
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012471 22/05/2023 GURMAIL KAUR 2612006WL000511 GURMAIL KAUR 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315910 GURMAIL KAUR ICICI BANK LTD(508534)
95 Jaitu PB-12-006-055-001/8
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012472 22/05/2023 KAUR SINGH 2612006WL000511 KAUR SINGH 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315972 MR KAUR SINGH SO BUHAR SINGH STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-055-001/80
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012473 22/05/2023 JASVEER KAUR 2612006WL000511 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315911 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-055-001/82
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012474 22/05/2023 HARPREET SINGH 2612006WL000511 HARPREET SINGH 00415 SBIN0050174 303 303 Processed 26/05/2023 1877315901 MR HARPREET SINGH STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012476 22/05/2023 JASWINDER KAUR 2612006WL000511 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315935 JASWINDER KAUR ICICI BANK LTD(508534)
99 Jaitu PB-12-006-055-001/9
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012475 22/05/2023 PRITAM SINGH 2612006WL000511 PRITAM SINGH 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315894 MR PRITAM SINGH SO TAHIL SINGH STATE BANK OF INDIA(508548)
100 Jaitu PB-12-006-055-001/91
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012477 22/05/2023 JASMAIL SINGH 2612006WL000511 JASMAIL SINGH 00415 SBIN0050174 606 606 Processed 26/05/2023 1877315897 MR JASMEL SINGH STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012479 22/05/2023 GURCHAT SINGH 2612006WL000511 GURCHAT SINGH 00415 SBIN0050174 1515 1515 Processed 26/05/2023 1877315963 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-055-001/93
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG24220520230012478 22/05/2023 HARPAL KAUR 2612006WL000511 HARPAL KAUR 00415 SBIN0050174 1818 1818 Processed 26/05/2023 1877315916 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 151500 151500
Total 160287 160287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_220523APB_FTO_12722 HDFC HDFC0003167 BARGARI 5454
2 Jaitu PB2612007_220523APB_FTO_12722 Punjab & Sind Bank PSIB0000026 AJITWAL 1515
3 Jaitu PB2612007_220523APB_FTO_12722 State Bank of India SBIN0001752 KOTKAPURA 1818
4 Jaitu PB2612007_220523APB_FTO_12722 State Bank of India SBIN0050174 BARGARI 151500

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