Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:20:23 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_040823APB_FTO_40765
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-12-006-049-001/236
(SARAWAN) 		2612006000NRG24040820230093342 04/08/2023 PARAMJEET KAUR 2612006WL002893 PARAMJEET KAUR 00045 BARB0KOTKAP 909 909 Processed 12/08/2023 4526673495 Paramjeet Kaur BANK OF BARODA(606985)
2 Jaitu PB-12-006-085-001/173-A
(DHAPAI) 		2612006000NRG24040820230093208 04/08/2023 KALA SINGH 2612006WL002887 KALA SINGH 00045 BARB0KOTKAP 909 909 Processed 12/08/2023 4526673494 Kala Singh BANK OF BARODA(606985)
SubTotal 1818 1818
3 Jaitu PB-12-006-049-001/218
(SARAWAN) 		2612006000NRG24040820230093339 04/08/2023 CHARANJEET KAUR 2612006WL002893 CHARANJEET KAUR 00048 BKID0006549 1818 1818 Processed 12/08/2023 4526673499 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
4 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24040820230093178 04/08/2023 GURDEV SINGH 2612006WL002887 GURDEV SINGH 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673448 GURDEV SINGH ICICI BANK LTD(508534)
5 Jaitu PB-12-006-085-001/100
(DHAPAI) 		2612006000NRG24040820230093179 04/08/2023 JASVEER KAUR 2612006WL002887 JASVEER KAUR 00078 CNRB0002104 1212 1212 Processed 12/08/2023 4526673438 JASVIR KAUR ICICI BANK LTD(508534)
6 Jaitu PB-12-006-085-001/124-A
(DHAPAI) 		2612006000NRG24040820230093186 04/08/2023 SUKHWINDER KAUR 2612006WL002887 SUKHWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 12/08/2023 4526673436 SUKHWINDER KAUR SAHOTA CANARA BANK(508532)
7 Jaitu PB-12-006-085-001/128-A
(DHAPAI) 		2612006000NRG24040820230093187 04/08/2023 DALJEET KAUR 2612006WL002887 DALJEET KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673451 DALJEET KAUR CANARA BANK(508532)
8 Jaitu PB-12-006-085-001/13
(DHAPAI) 		2612006000NRG24040820230093188 04/08/2023 PAWANDEEP KAUR 2612006WL002887 PAWANDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673447 PAMANDEEP KAUR CANARA BANK(508532)
9 Jaitu PB-12-006-085-001/137
(DHAPAI) 		2612006000NRG24040820230093191 04/08/2023 MANPREET KAUR 2612006WL002887 MANPREET KAUR 00078 CNRB0002104 606 606 Processed 12/08/2023 4526673450 MANPREET KAUR CANARA BANK(508532)
10 Jaitu PB-12-006-085-001/139
(DHAPAI) 		2612006000NRG24040820230093193 04/08/2023 HARMAIL SINGH 2612006WL002887 HARMAIL SINGH 00078 CNRB0002104 303 303 Processed 12/08/2023 4526673442 HARMAIL SINGH S O GURDAIL SINGH CANARA BANK(508532)
11 Jaitu PB-12-006-085-001/142
(DHAPAI) 		2612006000NRG24040820230093196 04/08/2023 MANPREET KAUR 2612006WL002887 MANPREET KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673506 MANPARIT KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-085-001/147
(DHAPAI) 		2612006000NRG24040820230093198 04/08/2023 KULWINDER KAUR 2612006WL002887 KULWINDER KAUR 00078 CNRB0002104 1212 1212 Processed 12/08/2023 4526673443 KULWINDER KAUR HDFC BANK LTD(607152)
13 Jaitu PB-12-006-085-001/150
(DHAPAI) 		2612006000NRG24040820230093200 04/08/2023 GURWINDER KAUR 2612006WL002887 GURWINDER KAUR 00078 CNRB0002104 303 303 Processed 12/08/2023 4526673445 GURVINDER KAUR CANARA BANK(508532)
14 Jaitu PB-12-006-085-001/151
(DHAPAI) 		2612006000NRG24040820230093201 04/08/2023 SUKHWINDER KAUR 2612006WL002887 SUKHWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 12/08/2023 4526673444 SUKHVINDER KAUR CANARA BANK(508532)
15 Jaitu PB-12-006-085-001/157
(DHAPAI) 		2612006000NRG24040820230093202 04/08/2023 KIRANDEEP KAUR 2612006WL002887 KIRANDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673439 KIRANDIP KAUR CANARA BANK(508532)
16 Jaitu PB-12-006-085-001/177
(DHAPAI) 		2612006000NRG24040820230093209 04/08/2023 RAMANDEEP KAUR 2612006WL002887 RAMANDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673456 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-085-001/183
(DHAPAI) 		2612006000NRG24040820230093210 04/08/2023 JASVEER KAUR 2612006WL002887 JASVEER KAUR 00078 CNRB0002104 1212 1212 Processed 12/08/2023 4526673457 JASBEER KAUR CANARA BANK(508532)
18 Jaitu PB-12-006-085-001/185
(DHAPAI) 		2612006000NRG24040820230093211 04/08/2023 RANJEET KAUR 2612006WL002887 RANJEET KAUR 00078 CNRB0002104 1212 1212 Processed 12/08/2023 4526673434 RANJIT KAUR ICICI BANK LTD(508534)
19 Jaitu PB-12-006-085-001/187
(DHAPAI) 		2612006000NRG24040820230093212 04/08/2023 JASVEER KAUR 2612006WL002887 JASVEER KAUR 00078 CNRB0002104 303 303 Processed 12/08/2023 4526673437 JASVIR KAUR CANARA BANK(508532)
20 Jaitu PB-12-006-085-001/21
(DHAPAI) 		2612006000NRG24040820230093217 04/08/2023 JASHANPREET KAUR 2612006WL002887 JASHANPREET KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673452 JASHANPREET KAUR CANARA BANK(508532)
21 Jaitu PB-12-006-085-001/215
(DHAPAI) 		2612006000NRG24040820230093218 04/08/2023 KULWINDER KAUR 2612006WL002887 KULWINDER KAUR 00078 CNRB0002104 909 909 Processed 12/08/2023 4526673441 KULWINDER KAUR CANARA BANK(508532)
22 Jaitu PB-12-006-085-001/221
(DHAPAI) 		2612006000NRG24040820230093220 04/08/2023 MANJEET KAUR 2612006WL002887 MANJEET KAUR 00078 CNRB0002104 909 909 Processed 12/08/2023 4526673429 MANJEET KAUR CANARA BANK(508532)
23 Jaitu PB-12-006-085-001/23
(DHAPAI) 		2612006000NRG24040820230093223 04/08/2023 JASVEER KAUR 2612006WL002887 JASVEER KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673433 JASVEER KAUR CANARA BANK(508532)
24 Jaitu PB-12-006-085-001/269
(DHAPAI) 		2612006000NRG24040820230093227 04/08/2023 GURMEET KAUR 2612006WL002887 GURMEET KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673431 GURMEET KAUR HDFC BANK LTD(607152)
25 Jaitu PB-12-006-085-001/295
(DHAPAI) 		2612006000NRG24040820230093229 04/08/2023 SURJEET KAUR 2612006WL002887 SURJEET KAUR 00078 CNRB0002104 1515 1515 Processed 12/08/2023 4526673435 SURJIT KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-085-001/351
(DHAPAI) 		2612006000NRG24040820230093235 04/08/2023 VEERPAL KAUR 2612006WL002887 VEERPAL KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673430 VEERPAL KAUR CANARA BANK(508532)
27 Jaitu PB-12-006-085-001/380
(DHAPAI) 		2612006000NRG24040820230093237 04/08/2023 MANPREET KAUR 2612006WL002887 MANPREET KAUR 00078 CNRB0002104 1818 1818 Processed 12/08/2023 4526673432 MANPREET KAUR CANARA BANK(508532)
28 Jaitu PB-12-006-085-001/434
(DHAPAI) 		2612006000NRG24040820230093241 04/08/2023 SURJEET KAUR 2612006WL002887 SURJEET KAUR 00078 CNRB0002104 606 606 Processed 12/08/2023 4526673454 SURJEET KAUR CANARA BANK(508532)
29 Jaitu PB-12-006-085-001/456
(DHAPAI) 		2612006000NRG24040820230093242 04/08/2023 SATPAL KAUR 2612006WL002887 SATPAL KAUR 00078 CNRB0002104 1212 1212 Processed 12/08/2023 4526673453 SATPAL KAUR CANARA BANK(508532)
30 Jaitu PB-12-006-085-001/513
(DHAPAI) 		2612006000NRG24040820230093247 04/08/2023 JASPAL KAUR 2612006WL002887 JASPAL KAUR 00078 CNRB0002104 909 909 Processed 12/08/2023 4526673455 JASPAL KAUR PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-085-001/59
(DHAPAI) 		2612006000NRG24040820230093249 04/08/2023 KULDEEP KAUR 2612006WL002887 KULDEEP KAUR 00078 CNRB0002104 909 909 Processed 12/08/2023 4526673504 KULDEEP KAUR PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-085-001/84
(DHAPAI) 		2612006000NRG24040820230093254 04/08/2023 KULWINDER SINGH 2612006WL002887 KULWINDER SINGH 00078 CNRB0002104 1515 1515 Processed 12/08/2023 4526673449 KULVINDER SINGH CANARA BANK(508532)
33 Jaitu PB-12-006-085-001/84
(DHAPAI) 		2612006000NRG24040820230093253 04/08/2023 MANJEET KAUR 2612006WL002887 MANJEET KAUR 00078 CNRB0002104 1515 1515 Processed 12/08/2023 4526673446 MANJEET KAUR CANARA BANK(508532)
34 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24040820230093256 04/08/2023 SUKHPAL KAUR 2612006WL002887 SUKHPAL KAUR 00078 CNRB0002104 1515 1515 Rejected 12/08/2023 4526673440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40905 40905
35 Jaitu PB-12-006-085-001/116
(DHAPAI) 		2612006000NRG24040820230093184 04/08/2023 GURDEV SINGH 2612006WL002887 GURDEV SINGH 00078 CNRB0002441 1818 1818 Processed 12/08/2023 4526673505 GURDEV SINGH ICICI BANK LTD(508534)
36 Jaitu PB-12-006-085-001/119
(DHAPAI) 		2612006000NRG24040820230093185 04/08/2023 KHUSHPREET KAUR 2612006WL002887 KHUSHPREET KAUR 00078 CNRB0002441 606 606 Processed 12/08/2023 4526673458 KHUSHPREET KAUR W O HARMESH SINGH CANARA BANK(508532)
37 Jaitu PB-12-006-085-001/227
(DHAPAI) 		2612006000NRG24040820230093222 04/08/2023 HARJIDNER SINGH 2612006WL002887 HARJIDNER SINGH 00078 CNRB0002441 1515 1515 Processed 12/08/2023 4526673459 HARJINDER SINGH CANARA BANK(508532)
SubTotal 3939 3939
38 Jaitu PB-12-006-085-001/327
(DHAPAI) 		2612006000NRG24040820230093232 04/08/2023 HARINDER KAUR 2612006WL002887 HARINDER KAUR 00078 CNRB0005886 909 909 Processed 12/08/2023 4526673500 HARINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
39 Jaitu PB-12-006-049-001/189
(Dashmesh Nagar Sarawan) 		2612006000NRG24040820230093332 04/08/2023 GURDEV SINGH 2612006WL002893 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526673368 GURDEV SINGH IDBI BANK(607095)
40 Jaitu PB-12-006-049-001/231
(SARAWAN) 		2612006000NRG24040820230093340 04/08/2023 GURMEET KAUR 2612006WL002893 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526673525 GURJEET KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
41 Jaitu PB-12-006-049-001/315
(SARAWAN) 		2612006000NRG24040820230093356 04/08/2023 INDERJEET KAUR 2612006WL002893 INDERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/08/2023 4526673523 INDERJEET KAUR W/O SUKHDARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Jaitu PB-12-006-049-001/412
(SARAWAN) 		2612006000NRG24040820230093368 04/08/2023 PAL SINGH 2612006WL002893 PAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 12/08/2023 4526673524 PAL SINGH S/O BEELA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Jaitu PB-12-006-049-001/414
(SARAWAN) 		2612006000NRG24040820230093369 04/08/2023 JAGTAR SINGH 2612006WL002893 JAGTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526673369 JAGTAR SINGH S/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Jaitu PB-12-006-085-001/202
(DHAPAI) 		2612006000NRG24040820230093216 04/08/2023 HARPREET KAUR 2612006WL002887 HARPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/08/2023 4526673526 HARPREET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-085-001/335
(DHAPAI) 		2612006000NRG24040820230093233 04/08/2023 Jaswinder kaur 2612006WL002887 Jaswinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526673367 JASWINDER KAUR CANARA BANK(508532)
SubTotal 10302 10302
46 Jaitu PB-12-006-085-001/89
(DHAPAI) 		2612006000NRG24040820230093258 04/08/2023 JASVEER KAUR 2612006WL002887 JASVEER KAUR 00165 IBKL0001774 1818 1818 Processed 12/08/2023 4526673428 NASEEB KAUR IDBI BANK(607095)
47 Jaitu PB-12-007-049-001/450
(SARAWAN) 		2612006000NRG24040820230093393 04/08/2023 GURDEEP SINGH 2612006WL002893 GURDEEP SINGH 00165 IBKL0001774 1818 1818 Processed 12/08/2023 4526673427 GURDEEP SINGH IDBI BANK(607095)
SubTotal 3636 3636
48 Jaitu PB-12-006-049-001/90
(SARAWAN) 		2612006000NRG24040820230093386 04/08/2023 JASPAL SINGH 2612006WL002893 JASPAL SINGH 00168 ICIC0000784 1818 1818 Processed 12/08/2023 4526673366 JASPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
49 Jaitu PB-12-006-085-001/472
(DHAPAI) 		2612006000NRG24040820230093243 04/08/2023 MANJEET KAUR 2612006WL002887 MANJEET KAUR 00176 IDIB000J529 1818 1818 Processed 12/08/2023 4526673498 MANJEET KAUR CANARA BANK(508532)
50 Jaitu PB-12-007-085-001/478
(DHAPAI) 		2612006000NRG24040820230093262 04/08/2023 AMRITPAL KAUR 2612006WL002887 AMRITPAL KAUR 00176 IDIB000J529 303 303 Processed 12/08/2023 4526673497 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
51 Jaitu PB-12-006-085-001/342
(DHAPAI) 		2612006000NRG24040820230093234 04/08/2023 MUSKAN KAUR 2612006WL002887 MUSKAN KAUR 00176 IDIB000K799 606 606 Processed 12/08/2023 4526673501 MUSKAN KAUR W/O JOGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 606 606
52 Jaitu PB-12-006-049-001/436
(SARAWAN) 		2612006000NRG24040820230093374 04/08/2023 AMANDEEP KAUR 2612006WL002893 AMANDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 12/08/2023 4526673425 AMANDEEP KAUR W/O MANGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
53 Jaitu PB-12-006-049-001/1
(SARAWAN) 		2612006000NRG24040820230093310 04/08/2023 GURMEET KAUR 2612006WL002893 GURMEET KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673423 GURMEET KAUR PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-049-001/102
(SARAWAN) 		2612006000NRG24040820230093311 04/08/2023 DOGAR SINGH 2612006WL002893 DOGAR SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673383 DOGAR SINGH PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-049-001/102
(SARAWAN) 		2612006000NRG24040820230093312 04/08/2023 SUKHDEV KAUR 2612006WL002893 SUKHDEV KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673390 SUKHDEV KOUR W/O DOGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Jaitu PB-12-006-049-001/113
(SARAWAN) 		2612006000NRG24040820230093314 04/08/2023 HARBANS KAUR 2612006WL002893 HARBANS KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673386 TEJ SINGH PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-049-001/113
(SARAWAN) 		2612006000NRG24040820230093313 04/08/2023 TEJ SINGH 2612006WL002893 TEJ SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673374 TEJ SINGH URF TEJA SINGH PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-006-049-001/116
(SARAWAN) 		2612006000NRG24040820230093315 04/08/2023 JAGGA SINGH 2612006WL002893 JAGGA SINGH 00349 PSIB0000510 606 606 Processed 12/08/2023 4526673376 JAGGA SINGH IDBI BANK(607095)
59 Jaitu PB-12-006-049-001/119
(SARAWAN) 		2612006000NRG24040820230093316 04/08/2023 PARAMJEET KAUR 2612006WL002893 PARAMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673384 BALKARAN SINGH PUNJAB & SIND BANK(607087)
60 Jaitu PB-12-006-049-001/124
(SARAWAN) 		2612006000NRG24040820230093318 04/08/2023 BUTA SINGH 2612006WL002893 BUTA SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673522 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jaitu PB-12-006-049-001/124
(SARAWAN) 		2612006000NRG24040820230093319 04/08/2023 MANPREET KAUR 2612006WL002893 MANPREET KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673521 BOOTA SINGH PUNJAB & SIND BANK(607087)
62 Jaitu PB-12-006-049-001/132
(SARAWAN) 		2612006000NRG24040820230093320 04/08/2023 sukhdev kaur 2612006WL002893 sukhdev kaur 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4526673520 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-049-001/141
(SARAWAN) 		2612006000NRG24040820230093321 04/08/2023 SUKHJEET KAUR 2612006WL002893 SUKHJEET KAUR 00349 PSIB0000510 909 909 Processed 12/08/2023 4526673419 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
64 Jaitu PB-12-006-049-001/147
(SARAWAN) 		2612006000NRG24040820230093322 04/08/2023 MAKHAN SINGH 2612006WL002893 MAKHAN SINGH 00349 PSIB0000510 606 606 Processed 12/08/2023 4526673402 MAKHAN SINGH IDBI BANK(607095)
65 Jaitu PB-12-006-049-001/147
(SARAWAN) 		2612006000NRG24040820230093323 04/08/2023 PURAMJEET KAUR 2612006WL002893 PURAMJEET KAUR 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4526673401 PARMJEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
66 Jaitu PB-12-006-049-001/150
(SARAWAN) 		2612006000NRG24040820230093324 04/08/2023 BHOLA SINGH 2612006WL002893 BHOLA SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673370 BHOLA SINGH ICICI BANK LTD(508534)
67 Jaitu PB-12-006-049-001/151
(SARAWAN) 		2612006000NRG24040820230093325 04/08/2023 MALKIT SINGH 2612006WL002893 MALKIT SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673378 MALKIT SINGH S/O NAGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Jaitu PB-12-006-049-001/153
(SARAWAN) 		2612006000NRG24040820230093326 04/08/2023 KEWAL SINGH 2612006WL002893 KEWAL SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673380 KEWAL SINGH PUNJAB & SIND BANK(607087)
69 Jaitu PB-12-006-049-001/154
(SARAWAN) 		2612006000NRG24040820230093327 04/08/2023 BALWINDER SINGH 2612006WL002893 BALWINDER SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673381 KRISHNA PUNJAB & SIND BANK(607087)
70 Jaitu PB-12-006-049-001/161
(SARAWAN) 		2612006000NRG24040820230093328 04/08/2023 BUTA SINGH 2612006WL002893 BUTA SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673397 BUTA SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-049-001/161
(SARAWAN) 		2612006000NRG24040820230093329 04/08/2023 KARMJIT KAUR 2612006WL002893 KARMJIT KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673396 KARAMJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-049-001/178
(Dashmesh Nagar Sarawan) 		2612006000NRG24040820230093330 04/08/2023 BALJINDER KAUR 2612006WL002893 BALJINDER KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673394 BALJINDER KAUR WO BAGGAR SINGH PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-006-049-001/182
(Dashmesh Nagar Sarawan) 		2612006000NRG24040820230093331 04/08/2023 KULWINDER KAUR 2612006WL002893 KULWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673385 NEELA SINGH PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-049-001/193
(SARAWAN) 		2612006000NRG24040820230093333 04/08/2023 MELA SINGH 2612006WL002893 MELA SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673519 Mela Singh BANK OF BARODA(606985)
75 Jaitu PB-12-006-049-001/199
(SARAWAN) 		2612006000NRG24040820230093334 04/08/2023 AMARJEET KAUR 2612006WL002893 AMARJEET KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673414 AMARJIT KAUR PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-049-001/206
(SARAWAN) 		2612006000NRG24040820230093335 04/08/2023 KARNAIL KAUR 2612006WL002893 KARNAIL KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673515 KARNAIL KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-049-001/209
(SARAWAN) 		2612006000NRG24040820230093336 04/08/2023 GURCHARN SINGH 2612006WL002893 GURCHARN SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673518 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
78 Jaitu PB-12-006-049-001/209
(SARAWAN) 		2612006000NRG24040820230093337 04/08/2023 GURDEEP KAUR 2612006WL002893 GURDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673422 GURDIP KAUR ICICI BANK LTD(508534)
79 Jaitu PB-12-006-049-001/218
(SARAWAN) 		2612006000NRG24040820230093338 04/08/2023 SUDAGAR SINGH 2612006WL002893 SUDAGAR SINGH 00349 PSIB0000510 303 303 Processed 12/08/2023 4526673426 SUDAGAR SINGH ICICI BANK LTD(508534)
80 Jaitu PB-12-006-049-001/236
(SARAWAN) 		2612006000NRG24040820230093341 04/08/2023 JASWANT SINGH 2612006WL002893 JASWANT SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673373 JASWANT SINGH PUNJAB & SIND BANK(607087)
81 Jaitu PB-12-006-049-001/239
(SARAWAN) 		2612006000NRG24040820230093343 04/08/2023 SURJIT KAUR 2612006WL002893 SURJIT KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673391 SURJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
82 Jaitu PB-12-006-049-001/243
(SARAWAN) 		2612006000NRG24040820230093344 04/08/2023 NASEEB KAUR 2612006WL002893 NASEEB KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673406 NASIB KAUR PUNJAB & SIND BANK(607087)
83 Jaitu PB-12-006-049-001/244
(SARAWAN) 		2612006000NRG24040820230093345 04/08/2023 BASANT SINGH 2612006WL002893 BASANT SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673517 BASANT SINGH URF PAPPA SINGH SO GEETAN S PUNJAB & SIND BANK(607087)
84 Jaitu PB-12-006-049-001/250
(SARAWAN) 		2612006000NRG24040820230093347 04/08/2023 JARNAIL KAUR 2612006WL002893 JARNAIL KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673417 JARNAIL KAUR PUNJAB & SIND BANK(607087)
85 Jaitu PB-12-006-049-001/280-A
(SARAWAN) 		2612006000NRG24040820230093348 04/08/2023 JASPAL KAUR 2612006WL002893 JASPAL KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673514 JASPAL KAUR ICICI BANK LTD(508534)
86 Jaitu PB-12-006-049-001/295
(SARAWAN) 		2612006000NRG24040820230093349 04/08/2023 RAMANDEEEP KAUR 2612006WL002893 RAMANDEEEP KAUR 00349 PSIB0000510 606 606 Processed 12/08/2023 4526673421 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
87 Jaitu PB-12-006-049-001/296
(SARAWAN) 		2612006000NRG24040820230093350 04/08/2023 RAMANDEEP KAUR 2612006WL002893 RAMANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673400 RAMANDEEP KAUR WO CHAM PUNJAB & SIND BANK(607087)
88 Jaitu PB-12-006-049-001/299
(SARAWAN) 		2612006000NRG24040820230093351 04/08/2023 Gurmail Kaur 2612006WL002893 Gurmail Kaur 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673405 GURMAIL KAUR ICICI BANK LTD(508534)
89 Jaitu PB-12-006-049-001/299
(SARAWAN) 		2612006000NRG24040820230093352 04/08/2023 PARMINDER KAUR 2612006WL002893 PARMINDER KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673413 PARMINDER KAUR DO IQUBAL SINGH PUNJAB NATIONAL BANK(508568)
90 Jaitu PB-12-006-049-001/301
(SARAWAN) 		2612006000NRG24040820230093354 04/08/2023 Beant Kaur 2612006WL002893 Beant Kaur 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4526673399 BEANT KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
91 Jaitu PB-12-006-049-001/301
(SARAWAN) 		2612006000NRG24040820230093353 04/08/2023 Bohar Singh 2612006WL002893 Bohar Singh 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673410 BOHAR SINGH IDBI BANK(607095)
92 Jaitu PB-12-006-049-001/308
(SARAWAN) 		2612006000NRG24040820230093355 04/08/2023 Karamjeet Kau 2612006WL002893 Karamjeet Kau 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673407 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
93 Jaitu PB-12-006-049-001/33
(SARAWAN) 		2612006000NRG24040820230093357 04/08/2023 GURWINDER KAUR 2612006WL002893 GURWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673382 GURVINDER KAUR PUNJAB & SIND BANK(607087)
94 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24040820230093358 04/08/2023 Raja Singh 2612006WL002893 Raja Singh 00349 PSIB0000510 909 909 Processed 12/08/2023 4526673392 RAJA SINGH IDBI BANK(607095)
95 Jaitu PB-12-006-049-001/334
(SARAWAN) 		2612006000NRG24040820230093360 04/08/2023 Jaswinder Kaur 2612006WL002893 Jaswinder Kaur 00349 PSIB0000510 303 303 Processed 12/08/2023 4526673393 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Jaitu PB-12-006-049-001/337
(SARAWAN) 		2612006000NRG24040820230093361 04/08/2023 Baldev Kaur 2612006WL002893 Baldev Kaur 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673409 BALDEV KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
97 Jaitu PB-12-006-049-001/340
(SARAWAN) 		2612006000NRG24040820230093362 04/08/2023 Nasib Kaur 2612006WL002893 Nasib Kaur 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673408 NASIB KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
98 Jaitu PB-12-006-049-001/347
(SARAWAN) 		2612006000NRG24040820230093363 04/08/2023 VEER KAUR 2612006WL002893 VEER KAUR 00349 PSIB0000510 909 909 Processed 12/08/2023 4526673387 VEER KAUR PUNJAB & SIND BANK(607087)
99 Jaitu PB-12-006-049-001/366
(SARAWAN) 		2612006000NRG24040820230093364 04/08/2023 AMARJEET KAUR 2612006WL002893 AMARJEET KAUR 00349 PSIB0000510 606 606 Processed 12/08/2023 4526673416 Amarjit Kaur PUNJAB & SIND BANK(607087)
100 Jaitu PB-12-006-049-001/381
(SARAWAN) 		2612006000NRG24040820230093365 04/08/2023 SARABJIT KAUR 2612006WL002893 SARABJIT KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673404 SARBJIT KAUR INDUSIND BANK(607189)
101 Jaitu PB-12-006-049-001/382
(Dashmesh Nagar Sarawan) 		2612006000NRG24040820230093366 04/08/2023 KARNAIL SINGH 2612006WL002893 KARNAIL SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673388 KARNAIL SINGH ICICI BANK LTD(508534)
102 Jaitu PB-12-006-049-001/391
(SARAWAN) 		2612006000NRG24040820230093367 04/08/2023 PARMJEET KAUR 2612006WL002893 PARMJEET KAUR 00349 PSIB0000510 606 606 Rejected 12/08/2023 4526673389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Jaitu PB-12-006-049-001/434
(SARAWAN) 		2612006000NRG24040820230093372 04/08/2023 JASPAL SINGH 2612006WL002893 JASPAL SINGH 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673411 JASPAL SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
104 Jaitu PB-12-006-049-001/435
(SARAWAN) 		2612006000NRG24040820230093373 04/08/2023 JAGROOP SINGH 2612006WL002893 JAGROOP SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673371 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Jaitu PB-12-006-049-001/44
(SARAWAN) 		2612006000NRG24040820230093375 04/08/2023 TARA SINGH 2612006WL002893 TARA SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673412 TARA SINGH PUNJAB & SIND BANK(607087)
106 Jaitu PB-12-006-049-001/453
(SARAWAN) 		2612006000NRG24040820230093376 04/08/2023 AMANDEEP KAUR 2612006WL002893 AMANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673511 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
107 Jaitu PB-12-006-049-001/46
(SARAWAN) 		2612006000NRG24040820230093377 04/08/2023 SUKHWINDER KAUR 2612006WL002893 SUKHWINDER KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673418 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
108 Jaitu PB-12-006-049-001/462
(SARAWAN) 		2612006000NRG24040820230093378 04/08/2023 CHARNJEET KAUR 2612006WL002893 CHARNJEET KAUR 00349 PSIB0000510 606 606 Processed 12/08/2023 4526673424 CHARNJEET KAUR HDFC BANK LTD(607152)
109 Jaitu PB-12-006-049-001/62
(SARAWAN) 		2612006000NRG24040820230093379 04/08/2023 AMANDEEP KAUR 2612006WL002893 AMANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673510 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
110 Jaitu PB-12-006-049-001/65
(Dashmesh Nagar Sarawan) 		2612006000NRG24040820230093380 04/08/2023 JASVIR KAUR 2612006WL002893 JASVIR KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673529 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-049-001/68
(SARAWAN) 		2612006000NRG24040820230093381 04/08/2023 BIKAR SINGH 2612006WL002893 BIKAR SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673379 BIKKAR SINGH PUNJAB & SIND BANK(607087)
112 Jaitu PB-12-006-049-001/68
(SARAWAN) 		2612006000NRG24040820230093382 04/08/2023 JASVEER KAUR 2612006WL002893 JASVEER KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673420 JASVIR KAUR PUNJAB & SIND BANK(607087)
113 Jaitu PB-12-006-049-001/69
(SARAWAN) 		2612006000NRG24040820230093383 04/08/2023 JASWINDER KAUR 2612006WL002893 JASWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673516 JASWINDER KAUR WO BHOLLA SINGH PUNJAB & SIND BANK(607087)
114 Jaitu PB-12-006-049-001/71
(SARAWAN) 		2612006000NRG24040820230093384 04/08/2023 MANJIT KAUR 2612006WL002893 MANJIT KAUR 00349 PSIB0000510 303 303 Processed 12/08/2023 4526673415 MANJEET KAUR AXIS BANK(607153)
115 Jaitu PB-12-006-049-001/87
(SARAWAN) 		2612006000NRG24040820230093385 04/08/2023 AMANDEEP KAUR 2612006WL002893 AMANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673398 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
116 Jaitu PB-12-006-049-001/90
(SARAWAN) 		2612006000NRG24040820230093387 04/08/2023 SUKHWANT KAUR 2612006WL002893 SUKHWANT KAUR 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4526673403 SUKHWANT KAUR INDUSIND BANK(607189)
117 Jaitu PB-12-006-049-001/91
(SARAWAN) 		2612006000NRG24040820230093388 04/08/2023 NATHU SINGH 2612006WL002893 NATHU SINGH 00349 PSIB0000510 303 303 Processed 12/08/2023 4526673372 NATHU SINGH PUNJAB & SIND BANK(607087)
118 Jaitu PB-12-006-049-001/92
(SARAWAN) 		2612006000NRG24040820230093389 04/08/2023 PARAMJEET KAUR 2612006WL002893 PARAMJEET KAUR 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4526673512 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 Jaitu PB-12-006-049-001/93
(SARAWAN) 		2612006000NRG24040820230093390 04/08/2023 GURMEET KAUR 2612006WL002893 GURMEET KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526673375 GURMEET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
120 Jaitu PB-12-006-049-001/97
(Dashmesh Nagar Sarawan) 		2612006000NRG24040820230093391 04/08/2023 BALJINDER KAUR 2612006WL002893 BALJINDER KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673377 BALJINDER KAUR HDFC BANK LTD(607152)
121 Jaitu PB-12-007-049-001/448
(SARAWAN) 		2612006000NRG24040820230093392 04/08/2023 RAJWINDER SINGH 2612006WL002893 RAJWINDER SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673395 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
122 Jaitu PB-12-007-049-001/451
(SARAWAN) 		2612006000NRG24040820230093394 04/08/2023 KIRANJEET KAUR 2612006WL002893 KIRANJEET KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526673513 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 100899 100899
123 Jaitu PB-12-006-085-001/505
(DHAPAI) 		2612006000NRG24040820230093246 04/08/2023 BALJEET KAUR 2612006WL002887 BALJEET KAUR 00349 PSIB0021269 1515 1515 Processed 12/08/2023 4526673508 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jaitu PB-12-006-085-001/517
(DHAPAI) 		2612006000NRG24040820230093248 04/08/2023 JASPREET KAUR 2612006WL002887 JASPREET KAUR 00349 PSIB0021269 1212 1212 Processed 12/08/2023 4526673507 JASPREET KAUR PUNJAB & SIND BANK(607087)
125 Jaitu PB-12-006-085-001/81
(DHAPAI) 		2612006000NRG24040820230093252 04/08/2023 Sandeep kaur 2612006WL002887 Sandeep kaur 00349 PSIB0021269 1515 1515 Processed 12/08/2023 4526673509 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
126 Jaitu PB-12-006-085-001/1
(DHAPAI) 		2612006000NRG24040820230093177 04/08/2023 SUKHJINDER KAUR.A 2612006WL002887 SUKHJINDER KAUR.A 00415 SBIN0001752 1212 1212 Processed 12/08/2023 4526673489 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Jaitu PB-12-006-085-001/104
(DHAPAI) 		2612006000NRG24040820230093180 04/08/2023 SUKHJIT KAUR 2612006WL002887 SUKHJIT KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673472 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
128 Jaitu PB-12-006-085-001/109
(DHAPAI) 		2612006000NRG24040820230093181 04/08/2023 AMARJEET KAUR 2612006WL002887 AMARJEET KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673471 AMARJEET KAUR CANARA BANK(508532)
129 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24040820230093182 04/08/2023 LABH SINGH 2612006WL002887 LABH SINGH 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673460 LABHA SINGH ICICI BANK LTD(508534)
130 Jaitu PB-12-006-085-001/11
(DHAPAI) 		2612006000NRG24040820230093183 04/08/2023 SARBJIT KAUR 2612006WL002887 SARBJIT KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673464 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
131 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24040820230093189 04/08/2023 BABU SINGH 2612006WL002887 BABU SINGH 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673485 BABU SINGH CANARA BANK(508532)
132 Jaitu PB-12-006-085-001/130
(DHAPAI) 		2612006000NRG24040820230093190 04/08/2023 JASVEER KAUR 2612006WL002887 JASVEER KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673484 JASVEER KAUR CANARA BANK(508532)
133 Jaitu PB-12-006-085-001/139
(DHAPAI) 		2612006000NRG24040820230093192 04/08/2023 AMRJIT KAUR 2612006WL002887 AMRJIT KAUR 00415 SBIN0001752 303 303 Processed 12/08/2023 4526673466 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
134 Jaitu PB-12-006-085-001/14
(DHAPAI) 		2612006000NRG24040820230093194 04/08/2023 AMARJIT KAUR 2612006WL002887 AMARJIT KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673467 AMARJEET KAUR HDFC BANK LTD(607152)
135 Jaitu PB-12-006-085-001/140
(DHAPAI) 		2612006000NRG24040820230093195 04/08/2023 MUKHTYAR KAUR 2612006WL002887 MUKHTYAR KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673463 MUKHTIAR KAUR CANARA BANK(508532)
136 Jaitu PB-12-006-085-001/143
(DHAPAI) 		2612006000NRG24040820230093197 04/08/2023 JASMAIL KAUR 2612006WL002887 JASMAIL KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673474 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
137 Jaitu PB-12-006-085-001/15
(DHAPAI) 		2612006000NRG24040820230093199 04/08/2023 NAIB SINGH 2612006WL002887 NAIB SINGH 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673461 MR NAIB SINGH STATE BANK OF INDIA(508548)
138 Jaitu PB-12-006-085-001/164
(DHAPAI) 		2612006000NRG24040820230093203 04/08/2023 MANPREET KAUR 2612006WL002887 MANPREET KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673477 MANPREET KAUR CANARA BANK(508532)
139 Jaitu PB-12-006-085-001/17
(DHAPAI) 		2612006000NRG24040820230093204 04/08/2023 BHOLI KAUR 2612006WL002887 BHOLI KAUR 00415 SBIN0001752 1212 1212 Processed 12/08/2023 4526673469 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
140 Jaitu PB-12-006-085-001/170
(DHAPAI) 		2612006000NRG24040820230093205 04/08/2023 JASPREET KAUR 2612006WL002887 JASPREET KAUR 00415 SBIN0001752 606 606 Processed 12/08/2023 4526673476 JASPREET KAUR W O WAJEER SINGH CANARA BANK(508532)
141 Jaitu PB-12-006-085-001/172
(DHAPAI) 		2612006000NRG24040820230093207 04/08/2023 JASVEER KAUR 2612006WL002887 JASVEER KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673483 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
142 Jaitu PB-12-006-085-001/188
(DHAPAI) 		2612006000NRG24040820230093213 04/08/2023 Sukhjeet Kaur 2612006WL002887 Sukhjeet Kaur 00415 SBIN0001752 909 909 Rejected 12/08/2023 4526673491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Jaitu PB-12-006-085-001/191
(DHAPAI) 		2612006000NRG24040820230093214 04/08/2023 IQBAL KAUR 2612006WL002887 IQBAL KAUR 00415 SBIN0001752 1212 1212 Processed 12/08/2023 4526673482 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
144 Jaitu PB-12-006-085-001/192
(DHAPAI) 		2612006000NRG24040820230093215 04/08/2023 BINDER KAUR 2612006WL002887 BINDER KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673488 MR BINDER KAUR STATE BANK OF INDIA(508548)
145 Jaitu PB-12-006-085-001/22
(DHAPAI) 		2612006000NRG24040820230093219 04/08/2023 SARWANJEET KAUR 2612006WL002887 SARWANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673470 SWARANJEET KAUR CANARA BANK(508532)
146 Jaitu PB-12-006-085-001/227
(DHAPAI) 		2612006000NRG24040820230093221 04/08/2023 BALJEET KAUR 2612006WL002887 BALJEET KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673527 BALJEET KAUR CANARA BANK(508532)
147 Jaitu PB-12-006-085-001/246
(DHAPAI) 		2612006000NRG24040820230093224 04/08/2023 SIMALJEET KAUR 2612006WL002887 SIMALJEET KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673478 MRS SIMALJIT KAUR STATE BANK OF INDIA(508548)
148 Jaitu PB-12-006-085-001/249
(DHAPAI) 		2612006000NRG24040820230093225 04/08/2023 PARAMJEET KAUR 2612006WL002887 PARAMJEET KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673481 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
149 Jaitu PB-12-006-085-001/272
(DHAPAI) 		2612006000NRG24040820230093228 04/08/2023 MAJOR SINGH 2612006WL002887 MAJOR SINGH 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673487 MEJOR SINGH ICICI BANK LTD(508534)
150 Jaitu PB-12-006-085-001/38
(DHAPAI) 		2612006000NRG24040820230093236 04/08/2023 SHINDER PAL KAUR 2612006WL002887 SHINDER PAL KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673493 SHINDERPAL KAUR CANARA BANK(508532)
151 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24040820230093238 04/08/2023 SUKHJINDER KAUR 2612006WL002887 SUKHJINDER KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673502 SUKHJINDER KAUR HDFC BANK LTD(607152)
152 Jaitu PB-12-006-085-001/43
(DHAPAI) 		2612006000NRG24040820230093240 04/08/2023 BALJINDER KAUR 2612006WL002887 BALJINDER KAUR 00415 SBIN0001752 606 606 Processed 12/08/2023 4526673473 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
153 Jaitu PB-12-006-085-001/5
(DHAPAI) 		2612006000NRG24040820230093244 04/08/2023 HARWINDER KAUR 2612006WL002887 HARWINDER KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673468 HARWINDER KAUR HDFC BANK LTD(607152)
154 Jaitu PB-12-006-085-001/64
(DHAPAI) 		2612006000NRG24040820230093250 04/08/2023 MANJEET KAUR 2612006WL002887 MANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673492 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
155 Jaitu PB-12-006-085-001/77
(DHAPAI) 		2612006000NRG24040820230093251 04/08/2023 JARNAIL KAUR 2612006WL002887 JARNAIL KAUR 00415 SBIN0001752 606 606 Processed 12/08/2023 4526673490 JARNAIL KAUR ICICI BANK LTD(508534)
156 Jaitu PB-12-006-085-001/86
(DHAPAI) 		2612006000NRG24040820230093255 04/08/2023 JAGTAR SINGH 2612006WL002887 JAGTAR SINGH 00415 SBIN0001752 909 909 Processed 12/08/2023 4526673480 JAGTAR SINGH CANARA BANK(508532)
157 Jaitu PB-12-006-085-001/89
(DHAPAI) 		2612006000NRG24040820230093257 04/08/2023 MANDER SINGH 2612006WL002887 MANDER SINGH 00415 SBIN0001752 606 606 Processed 12/08/2023 4526673479 MR MANDER SINGH STATE BANK OF INDIA(508548)
158 Jaitu PB-12-006-085-001/9
(DHAPAI) 		2612006000NRG24040820230093259 04/08/2023 RANJIT KAUR 2612006WL002887 RANJIT KAUR 00415 SBIN0001752 1818 1818 Processed 12/08/2023 4526673475 RANJIT KAUR CANARA BANK(508532)
159 Jaitu PB-12-006-085-001/92
(DHAPAI) 		2612006000NRG24040820230093260 04/08/2023 GURMEET KAUR 2612006WL002887 GURMEET KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673465 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
160 Jaitu PB-12-006-085-001/96
(DHAPAI) 		2612006000NRG24040820230093261 04/08/2023 SAWARNJIT KAUR 2612006WL002887 SAWARNJIT KAUR 00415 SBIN0001752 1515 1515 Processed 12/08/2023 4526673486 MRS SWARAN JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 49389 49389
161 Jaitu PB-12-006-085-001/325
(DHAPAI) 		2612006000NRG24040820230093231 04/08/2023 AKASHDEEP KAUR 2612006WL002887 AKASHDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 12/08/2023 4526673528 AKASHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Jaitu PB-12-006-085-001/39
(DHAPAI) 		2612006000NRG24040820230093239 04/08/2023 BHOLA SINGH 2612006WL002887 BHOLA SINGH 00415 SBIN0001774 1818 1818 Processed 12/08/2023 4526673462 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
163 Jaitu PB-12-006-085-001/504
(DHAPAI) 		2612006000NRG24040820230093245 04/08/2023 GURDAYAL KAUR 2612006WL002887 GURDAYAL KAUR 00415 SBIN0050040 303 303 Processed 12/08/2023 4526673496 GURDAYAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
164 Jaitu PB-12-006-085-001/324
(DHAPAI) 		2612006000NRG24040820230093230 04/08/2023 CHINDERPAL KAUR 2612006WL002887 CHINDERPAL KAUR 00462 UCBA0002160 1818 1818 Processed 12/08/2023 4526673503 CHHINDER PAL KAUR WO BOHAR SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 229977 229977

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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_40765 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1818
2 Jaitu PB2612007_040823APB_FTO_40765 Bank of India BKID0006549 KOTKAPURA 1818
3 Jaitu PB2612007_040823APB_FTO_40765 Canara Bank CNRB0002104 KOTKAPURA 40905
4 Jaitu PB2612007_040823APB_FTO_40765 Canara Bank CNRB0002441 FARIDKOT 3939
5 Jaitu PB2612007_040823APB_FTO_40765 Canara Bank CNRB0005886 Jaitu 909
6 Jaitu PB2612007_040823APB_FTO_40765 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 10302
7 Jaitu PB2612007_040823APB_FTO_40765 IDBI Bank IBKL0001774 Kotkapura 3636
8 Jaitu PB2612007_040823APB_FTO_40765 ICICI BANK ICIC0000784 KOTKAPURA 1818
9 Jaitu PB2612007_040823APB_FTO_40765 Indian Bank IDIB000J529 Jaitu 2121
10 Jaitu PB2612007_040823APB_FTO_40765 Indian Bank IDIB000K799 KOTAKAPURA 606
11 Jaitu PB2612007_040823APB_FTO_40765 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
12 Jaitu PB2612007_040823APB_FTO_40765 Punjab & Sind Bank PSIB0000510 SARWAN 100899
13 Jaitu PB2612007_040823APB_FTO_40765 Punjab & Sind Bank PSIB0021269 Matta 4242
14 Jaitu PB2612007_040823APB_FTO_40765 State Bank of India SBIN0001752 KOTKAPURA 43632
15 Jaitu PB2612007_040823APB_FTO_40765 State Bank of India SBIN0001752 Kotkauura 5757
16 Jaitu PB2612007_040823APB_FTO_40765 State Bank of India SBIN0001774 ADB KOTKAPURA 3636
17 Jaitu PB2612007_040823APB_FTO_40765 State Bank of India SBIN0050040 KOTKAPURA 303
18 Jaitu PB2612007_040823APB_FTO_40765 UCO Bank UCBA0002160 KOTKAPURA 1818

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