Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612007_310523APB_FTO_16041
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-12-006-015-001/108-A
(GURUSAR) 		2612006000NRG24310520230024412 31/05/2023 MALKIT KAUR 2612006WL000774 MALKIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268055051 MALKIT KAUR ICICI BANK LTD(508534)
2 Jaitu PB-12-006-015-001/109-A
(GURUSAR) 		2612006000NRG24310520230024413 31/05/2023 BHOLA SINGH 2612006WL000774 BHOLA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268055050 BHOLA SINGH ICICI BANK LTD(508534)
3 Jaitu PB-12-006-015-001/109-A
(GURUSAR) 		2612006000NRG24310520230024414 31/05/2023 KAKAD KAUR 2612006WL000774 KAKAD KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054973 KAKAR KAUR HDFC BANK LTD(607152)
4 Jaitu PB-12-006-015-001/114-A
(GURUSAR) 		2612006000NRG24310520230024415 31/05/2023 SUKHDEV SINGH 2612006WL000774 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054976 SUKHDEV SINGH S/O RAM CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Jaitu PB-12-006-015-001/114-A
(GURUSAR) 		2612006000NRG24310520230024416 31/05/2023 SUKHPREET KAUR 2612006WL000774 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268055049 SUKHPREET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
6 Jaitu PB-12-006-015-001/116-A
(GURUSAR) 		2612006000NRG24310520230024417 31/05/2023 JASVEER KAUR 2612006WL000774 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268054977 JASVIR KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-015-001/117
(GURUSAR) 		2612006000NRG24310520230024418 31/05/2023 SATYA DAVI 2612006WL000774 SATYA DAVI 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268055053 SATYA DEVI ICICI BANK LTD(508534)
8 Jaitu PB-12-006-015-001/119-A
(GURUSAR) 		2612006000NRG24310520230024419 31/05/2023 Maninder Kaur 2612006WL000774 Maninder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268055048 MANINDER KAUR IDBI BANK(607095)
9 Jaitu PB-12-006-015-001/123-A
(GURUSAR) 		2612006000NRG24310520230024421 31/05/2023 RANI KAUR 2612006WL000774 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268054975 MRS RANI KAUR STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-015-001/125-A
(GURUSAR) 		2612006000NRG24310520230024423 31/05/2023 JASWINDER KAUR 2612006WL000774 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268054980 JASWINDER KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-015-001/13
(GURUSAR) 		2612006000NRG24310520230024425 31/05/2023 JASVIR KAUR 2612006WL000774 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268055058 JASVEER KAUR HDFC BANK LTD(607152)
12 Jaitu PB-12-006-015-001/136-A
(GURUSAR) 		2612006000NRG24310520230024430 31/05/2023 SUKHPREET KAUR 2612006WL000774 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268054981 SUKHPREET KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24310520230024433 31/05/2023 USHA KAUR 2612006WL000774 USHA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268055052 MS USHA KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-015-001/15
(GURUSAR) 		2612006000NRG24310520230024438 31/05/2023 RAMLOK SINGH 2612006WL000774 RAMLOK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054966 RAMLOK SINGH ICICI BANK LTD(508534)
15 Jaitu PB-12-006-015-001/19
(GURUSAR) 		2612006000NRG24310520230024444 31/05/2023 JASWINDER KAUR 2612006WL000774 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268055055 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-015-001/22
(GURUSAR) 		2612006000NRG24310520230024447 31/05/2023 KULWINDER KAUR 2612006WL000774 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054962 KULWINDER KAUR HDFC BANK LTD(607152)
17 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24310520230024451 31/05/2023 GURMEET KAUR 2612006WL000774 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054978 GURMAIL KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Jaitu PB-12-006-015-001/3
(GURUSAR) 		2612006000NRG24310520230024456 31/05/2023 GURJEET KAUR 2612006WL000774 GURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268055059 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24310520230024459 31/05/2023 MAHINDER KAUR 2612006WL000774 MAHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268054968 MAHINDER KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24310520230024461 31/05/2023 GURMAIL SINGH 2612006WL000774 GURMAIL SINGH 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2268054967 GURMAIL SINGH ICICI BANK LTD(508534)
21 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24310520230024463 31/05/2023 MAHINDER KAUR 2612006WL000774 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054970 MOHINDER KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24310520230024467 31/05/2023 MANJIT KAUR 2612006WL000774 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268054972 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-015-001/4
(GURUSAR) 		2612006000NRG24310520230024468 31/05/2023 NASIB KAUR 2612006WL000774 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268054963 NASIB KAUR PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24310520230024470 31/05/2023 KAKA SINGH 2612006WL000774 KAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054971 KAKA SINGH ICICI BANK LTD(508534)
25 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24310520230024471 31/05/2023 MANJEET KAUR 2612006WL000774 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054974 MANJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Jaitu PB-12-006-015-001/56
(GURUSAR) 		2612006000NRG24310520230024479 31/05/2023 GURBACHAN SINGH 2612006WL000774 GURBACHAN SINGH 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2268054965 GURBACHAN SINGH ICICI BANK LTD(508534)
27 Jaitu PB-12-006-015-001/59
(GURUSAR) 		2612006000NRG24310520230024482 31/05/2023 MALKIT KAUR 2612006WL000774 MALKIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2268055054 MALKIT KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-015-001/6
(GURUSAR) 		2612006000NRG24310520230024483 31/05/2023 PALA SINGH 2612006WL000774 PALA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054964 MR PALA SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24310520230024499 31/05/2023 GURA SINGH 2612006WL000774 GURA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268055047 GURA SINGH S/o NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24310520230024500 31/05/2023 HARPAL KAUR 2612006WL000774 HARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268054982 HARPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Jaitu PB-12-006-015-001/79
(GURUSAR) 		2612006000NRG24310520230024502 31/05/2023 DALIP KAUR 2612006WL000774 DALIP KAUR 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2268054969 MRS DALIP KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-015-001/87-A
(GURUSAR) 		2612006000NRG24310520230024505 31/05/2023 RANI KAUR 2612006WL000774 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2268054979 RANI KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Jaitu PB-12-006-015-001/94-A
(GURUSAR) 		2612006000NRG24310520230024511 31/05/2023 MANJIT KAUR 2612006WL000774 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2268055057 MRS MANJIT KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24310520230024513 31/05/2023 RAJU SINGH 2612006WL000774 RAJU SINGH 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2268055056 RAJU SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 52116 52116
35 Jaitu PB-12-006-015-001/69
(GURUSAR) 		2612006000NRG24310520230024492 31/05/2023 GURPREET SINGH 2612006WL000774 GURPREET SINGH 00349 PSIB0000116 1212 1212 Processed 07/06/2023 2268054983 GURPREET SINGH SO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
36 Jaitu PB-12-006-015-001/12
(GURUSAR) 		2612006000NRG24310520230024420 31/05/2023 Sukhdev Singh 2612006WL000774 Sukhdev Singh 00349 PSIB0000510 1212 1212 Processed 07/06/2023 2268054988 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24310520230024426 31/05/2023 Kuldeep Kaur 2612006WL000774 Kuldeep Kaur 00349 PSIB0000510 1818 1818 Processed 07/06/2023 2268055046 KULDEEP KAUR PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-015-001/137-A
(GURUSAR) 		2612006000NRG24310520230024431 31/05/2023 SANDEEP KAUR 2612006WL000774 SANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 07/06/2023 2268054985 SANDEEP KAUR PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-015-001/172
(GURUSAR) 		2612006000NRG24310520230024443 31/05/2023 HARPEET SINGH 2612006WL000774 HARPEET SINGH 00349 PSIB0000510 1818 1818 Processed 07/06/2023 2268055045 HARPREET SINGH PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24310520230024452 31/05/2023 SEWA SINGH 2612006WL000774 SEWA SINGH 00349 PSIB0000510 1515 1515 Processed 07/06/2023 2268054987 SEWA SINGH PUNJAB & SIND BANK(607087)
41 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24310520230024458 31/05/2023 BIKAR SINGH 2612006WL000774 BIKAR SINGH 00349 PSIB0000510 909 909 Processed 07/06/2023 2268055044 Bikkar Singh PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-015-001/66
(GURUSAR) 		2612006000NRG24310520230024489 31/05/2023 BALJIT KAUR 2612006WL000774 BALJIT KAUR 00349 PSIB0000510 1818 1818 Processed 07/06/2023 2268054986 MS BALJIT KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24310520230024509 31/05/2023 JASWINDER KAUR 2612006WL000774 JASWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 07/06/2023 2268054984 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
44 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24310520230024429 31/05/2023 SATWINDER KAUR 2612006WL000774 SATWINDER KAUR 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2268055043 Satwinder Kaur PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-015-001/30
(GURUSAR) 		2612006000NRG24310520230024457 31/05/2023 BALJIT KAUR 2612006WL000774 BALJIT KAUR 00349 PSIB0021270 1212 1212 Processed 07/06/2023 2268054989 BALJEET KAUR WIF PARMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
46 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24310520230024411 31/05/2023 Makhan Singh 2612006WL000774 Makhan Singh 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2268054990 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
47 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24310520230024490 31/05/2023 PARAMJEET KAUR 2612006WL000774 PARAMJEET KAUR 00415 SBIN0007745 1818 1818 Rejected 07/06/2023 2268055005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
48 Jaitu PB-12-006-015-001/143-A
(GURUSAR) 		2612006000NRG24310520230024436 31/05/2023 JAGDEV SINGH 2612006WL000774 JAGDEV SINGH 00415 SBIN0050040 303 303 Processed 07/06/2023 2268054992 JAGDEV SINGH PUNJAB & SIND BANK(607087)
49 Jaitu PB-12-006-015-001/162-A
(GURUSAR) 		2612006000NRG24310520230024441 31/05/2023 KARAMJEET KAUR 2612006WL000774 KARAMJEET KAUR 00415 SBIN0050040 1818 1818 Processed 07/06/2023 2268054991 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
50 Jaitu PB-12-006-015-001/124-A
(GURUSAR) 		2612006000NRG24310520230024422 31/05/2023 BALJINDER KAUR 2612006WL000774 BALJINDER KAUR 00415 SBIN0050452 909 909 Processed 07/06/2023 2268055031 PARAMPREET KAUR UG BALJINDER KAUR PUNJAB & SIND BANK(607087)
51 Jaitu PB-12-006-015-001/127-A
(GURUSAR) 		2612006000NRG24310520230024424 31/05/2023 KUIDEEP KAUR 2612006WL000774 KUIDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055003 KULDEEP KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-015-001/131-A
(GURUSAR) 		2612006000NRG24310520230024427 31/05/2023 VEERPAL KAUR 2612006WL000774 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055032 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24310520230024428 31/05/2023 BHOLA SINGH 2612006WL000774 BHOLA SINGH 00415 SBIN0050452 606 606 Processed 07/06/2023 2268055040 MR BHOLA SINGH SO FAKIRIA SINGH STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24310520230024432 31/05/2023 KULWINDER SINGH 2612006WL000774 KULWINDER SINGH 00415 SBIN0050452 303 303 Processed 07/06/2023 2268055042 KULWINDER SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Jaitu PB-12-006-015-001/141-A
(GURUSAR) 		2612006000NRG24310520230024434 31/05/2023 VEERPAL KAUR 2612006WL000774 VEERPAL KAUR 00415 SBIN0050452 909 909 Processed 07/06/2023 2268055036 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-015-001/143-A
(GURUSAR) 		2612006000NRG24310520230024435 31/05/2023 RAMANDEEEP KAUR 2612006WL000774 RAMANDEEEP KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055037 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24310520230024437 31/05/2023 KULWINDER KAUR 2612006WL000774 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055022 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-015-001/15
(GURUSAR) 		2612006000NRG24310520230024439 31/05/2023 HARBANS KAUR 2612006WL000774 HARBANS KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055034 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-015-001/150-A
(GURUSAR) 		2612006000NRG24310520230024440 31/05/2023 MANPREET KAUR 2612006WL000774 MANPREET KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055035 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-015-001/166-A
(GURUSAR) 		2612006000NRG24310520230024442 31/05/2023 VEERPAL KAUR 2612006WL000774 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268054999 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24310520230024445 31/05/2023 BALJIT KAUR 2612006WL000774 BALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055026 BALJEET KAUR HDFC BANK LTD(607152)
62 Jaitu PB-12-006-015-001/21
(GURUSAR) 		2612006000NRG24310520230024446 31/05/2023 JASVEER KAUR 2612006WL000774 JASVEER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055008 JASVIR KAUR CANARA BANK(508532)
63 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24310520230024450 31/05/2023 MANDIR SINGH 2612006WL000774 MANDIR SINGH 00415 SBIN0050452 606 606 Processed 07/06/2023 2268054996 MR MANDER SINGH STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24310520230024449 31/05/2023 RANJIT KAUR 2612006WL000774 RANJIT KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055029 MRS RANNJEET KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-015-001/28
(GURUSAR) 		2612006000NRG24310520230024454 31/05/2023 GURDEEP KAUR 2612006WL000774 GURDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055027 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-015-001/3
(GURUSAR) 		2612006000NRG24310520230024455 31/05/2023 GURTEJ SINGH 2612006WL000774 GURTEJ SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268054994 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24310520230024462 31/05/2023 HARBANS KAUR 2612006WL000774 HARBANS KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055013 MR HARBANS KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24310520230024464 31/05/2023 SUKHPREET KAUR 2612006WL000774 SUKHPREET KAUR 00415 SBIN0050452 303 303 Processed 07/06/2023 2268055021 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24310520230024466 31/05/2023 GAGU SINGH 2612006WL000774 GAGU SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055012 MR GAGGU SINGH STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-015-001/42
(GURUSAR) 		2612006000NRG24310520230024469 31/05/2023 MANJEET KAUR 2612006WL000774 MANJEET KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2268055030 MS MANJIT KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-015-001/45
(GURUSAR) 		2612006000NRG24310520230024472 31/05/2023 SEERA KAUR 2612006WL000774 SEERA KAUR 00415 SBIN0050452 303 303 Processed 07/06/2023 2268055039 SEERA KAUR CANARA BANK(508532)
72 Jaitu PB-12-006-015-001/46
(GURUSAR) 		2612006000NRG24310520230024473 31/05/2023 NINDER KAUR 2612006WL000774 NINDER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055024 MRS NIDER SINGH STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-015-001/50
(GURUSAR) 		2612006000NRG24310520230024475 31/05/2023 SARVAN KAUR 2612006WL000774 SARVAN KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055019 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-015-001/51
(GURUSAR) 		2612006000NRG24310520230024476 31/05/2023 MANJEET KAUR 2612006WL000774 MANJEET KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2268055028 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-015-001/52
(GURUSAR) 		2612006000NRG24310520230024477 31/05/2023 SUKHGEET KAUR 2612006WL000774 SUKHGEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055015 SUKHJEET KAUR HDFC BANK LTD(607152)
76 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24310520230024478 31/05/2023 SATVINDER KAUR 2612006WL000774 SATVINDER KAUR 00415 SBIN0050452 606 606 Processed 07/06/2023 2268055014 SATWINDER KAUR CANARA BANK(508532)
77 Jaitu PB-12-006-015-001/63
(GURUSAR) 		2612006000NRG24310520230024486 31/05/2023 SUKHJIT KAUR 2612006WL000774 SUKHJIT KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055023 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-015-001/64
(GURUSAR) 		2612006000NRG24310520230024487 31/05/2023 CHAND SINGH 2612006WL000774 CHAND SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055011 MR CHAND SINGH STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-015-001/69
(GURUSAR) 		2612006000NRG24310520230024491 31/05/2023 Karmjeet Kaur 2612006WL000774 Karmjeet Kaur 00415 SBIN0050452 909 909 Processed 07/06/2023 2268055018 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24310520230024493 31/05/2023 JASWINDER KAUR 2612006WL000774 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055033 HARPREET KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
81 Jaitu PB-12-006-015-001/71
(GURUSAR) 		2612006000NRG24310520230024495 31/05/2023 MANDEEP KAUR 2612006WL000774 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268054997 MANDEEP KAUR CANARA BANK(508532)
82 Jaitu PB-12-006-015-001/78
(GURUSAR) 		2612006000NRG24310520230024501 31/05/2023 MANJIT SINGH 2612006WL000774 MANJIT SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268054993 MRS MANJIT KAUR DO LT DARSHAN SINGH STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-015-001/85
(GURUSAR) 		2612006000NRG24310520230024503 31/05/2023 RANJIT KAUR 2612006WL000774 RANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055006 RANJIT KAUR HDFC BANK LTD(607152)
84 Jaitu PB-12-006-015-001/86
(GURUSAR) 		2612006000NRG24310520230024504 31/05/2023 BALJIT KAUR 2612006WL000774 BALJIT KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268054998 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-015-001/88
(GURUSAR) 		2612006000NRG24310520230024507 31/05/2023 Veerpal Kaur 2612006WL000774 Veerpal Kaur 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055016 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-015-001/90-A
(GURUSAR) 		2612006000NRG24310520230024508 31/05/2023 MALKEET KAUR 2612006WL000774 MALKEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2268055002 MALKIT KAUR ICICI BANK LTD(508534)
87 Jaitu PB-12-006-015-001/95-A
(GURUSAR) 		2612006000NRG24310520230024512 31/05/2023 Sukhdeep Kaur 2612006WL000774 Sukhdeep Kaur 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055020 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24310520230024514 31/05/2023 SATVINDER KAUR 2612006WL000774 SATVINDER KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2268055010 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 55752 55752
89 Jaitu PB-12-006-015-001/24
(GURUSAR) 		2612006000NRG24310520230024448 31/05/2023 HARJIT KAUR 2612006WL000774 HARJIT KAUR 00415 SBIN0050454 1818 1818 Processed 07/06/2023 2268055017 HARJIT KAUR W/o NACHTTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Jaitu PB-12-006-015-001/33
(GURUSAR) 		2612006000NRG24310520230024460 31/05/2023 JASVIR KAUR 2612006WL000774 JASVIR KAUR 00415 SBIN0050454 1818 1818 Processed 07/06/2023 2268055007 MRS JASVEER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-015-001/38
(GURUSAR) 		2612006000NRG24310520230024465 31/05/2023 SARBJEET KAUR 2612006WL000774 SARBJEET KAUR 00415 SBIN0050454 1212 1212 Processed 07/06/2023 2268055000 SARABJIT KAUR CANARA BANK(508532)
92 Jaitu PB-12-006-015-001/5
(GURUSAR) 		2612006000NRG24310520230024474 31/05/2023 KULDEEP KAUR 2612006WL000774 KULDEEP KAUR 00415 SBIN0050454 1515 1515 Processed 07/06/2023 2268055025 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-015-001/58
(GURUSAR) 		2612006000NRG24310520230024481 31/05/2023 LAKHVIR KAUR 2612006WL000774 LAKHVIR KAUR 00415 SBIN0050454 1515 1515 Processed 07/06/2023 2268055041 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24310520230024485 31/05/2023 GURMAIL KAUR 2612006WL000774 GURMAIL KAUR 00415 SBIN0050454 1818 1818 Processed 07/06/2023 2268055009 SUBA SINGH S/o NAJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24310520230024484 31/05/2023 SUBA SINGH 2612006WL000774 SUBA SINGH 00415 SBIN0050454 1515 1515 Processed 07/06/2023 2268054995 SOOBA SINGH ICICI BANK LTD(508534)
96 Jaitu PB-12-006-015-001/75
(GURUSAR) 		2612006000NRG24310520230024497 31/05/2023 BADAL SINGH 2612006WL000774 BADAL SINGH 00415 SBIN0050454 1515 1515 Processed 07/06/2023 2268055004 MR BADAL SINGH STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-015-001/75
(GURUSAR) 		2612006000NRG24310520230024498 31/05/2023 HARPREET KAUR 2612006WL000774 HARPREET KAUR 00415 SBIN0050454 909 909 Processed 07/06/2023 2268055001 HARPREET KAUR HDFC BANK LTD(607152)
98 Jaitu PB-12-006-015-001/99-A
(GURUSAR) 		2612006000NRG24310520230024515 31/05/2023 SUKHJEET KAUR 2612006WL000774 SUKHJEET KAUR 00415 SBIN0050454 606 606 Processed 07/06/2023 2268055038 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
Total 144531 144531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_310523APB_FTO_16041 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 52116
2 Jaitu PB2612007_310523APB_FTO_16041 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1212
3 Jaitu PB2612007_310523APB_FTO_16041 Punjab & Sind Bank PSIB0000510 SARWAN 12726
4 Jaitu PB2612007_310523APB_FTO_16041 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3030
5 Jaitu PB2612007_310523APB_FTO_16041 State Bank of India SBIN0001752 KOTKAPURA 1515
6 Jaitu PB2612007_310523APB_FTO_16041 State Bank of India SBIN0007745 JAITU 1818
7 Jaitu PB2612007_310523APB_FTO_16041 State Bank of India SBIN0050040 KOTKAPURA 2121
8 Jaitu PB2612007_310523APB_FTO_16041 State Bank of India SBIN0050452 DHILWAN KALAN 55752
9 Jaitu PB2612007_310523APB_FTO_16041 State Bank of India SBIN0050454 DHILWAN 14241

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