Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:18:27 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_070823APB_FTO_41544
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-12-006-003-001/14
(RORI KAPURA NEW) 		2612006000NRG24070820230095308 07/08/2023 PRITAM KAUR 2612006WL002956 PRITAM KAUR 00089 CBIN0284296 1515 1515 Processed 12/08/2023 4526672619 PRITAM KAUR ICICI BANK LTD(508534)
2 Jaitu PB-12-006-003-001/2
(RORI KAPURA NEW) 		2612006000NRG24070820230095324 07/08/2023 RESHAM KAUR 2612006WL002956 RESHAM KAUR 00089 CBIN0284296 1515 1515 Processed 12/08/2023 4526672620 RESHAM KAUR ICICI BANK LTD(508534)
3 Jaitu PB-12-006-003-001/21
(RORI KAPURA NEW) 		2612006000NRG24070820230095325 07/08/2023 BALWINDER KAUR 2612006WL002956 BALWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 12/08/2023 4526672623 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-003-001/22
(RORI KAPURA NEW) 		2612006000NRG24070820230095327 07/08/2023 SUKHMANDER KAUR 2612006WL002956 SUKHMANDER KAUR 00089 CBIN0284296 1515 1515 Processed 12/08/2023 4526672624 SUKHMANDER KAUR ICICI BANK LTD(508534)
5 Jaitu PB-12-006-003-001/41
(RORI KAPURA NEW) 		2612006000NRG24070820230095343 07/08/2023 KULWANT KAUR 2612006WL002956 KULWANT KAUR 00089 CBIN0284296 606 606 Processed 12/08/2023 4526672621 KULWANT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
6 Jaitu PB-12-006-003-001/46
(RORI KAPURA NEW) 		2612006000NRG24070820230095345 07/08/2023 SATNAM SINGH 2612006WL002956 SATNAM SINGH 00089 CBIN0284296 1515 1515 Processed 12/08/2023 4526672629 SATTA SINGH ICICI BANK LTD(508534)
7 Jaitu PB-12-006-003-001/51
(RORI KAPURA NEW) 		2612006000NRG24070820230095346 07/08/2023 TEJ KAUR 2612006WL002956 TEJ KAUR 00089 CBIN0284296 1212 1212 Processed 12/08/2023 4526672626 TEJO ICICI BANK LTD(508534)
8 Jaitu PB-12-006-003-001/54
(RORI KAPURA NEW) 		2612006000NRG24070820230095348 07/08/2023 KULDEEP KAUR 2612006WL002956 KULDEEP KAUR 00089 CBIN0284296 1212 1212 Processed 12/08/2023 4526672628 KULDEEP KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-003-001/56
(RORI KAPURA NEW) 		2612006000NRG24070820230095350 07/08/2023 PARAMJIT KAUR 2612006WL002956 PARAMJIT KAUR 00089 CBIN0284296 1515 1515 Processed 12/08/2023 4526672625 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-003-001/7
(RORI KAPURA NEW) 		2612006000NRG24070820230095355 07/08/2023 JASVEER KAUR 2612006WL002956 JASVEER KAUR 00089 CBIN0284296 1515 1515 Processed 12/08/2023 4526672627 JASVIR KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-003-001/80
(RORI KAPURA NEW) 		2612006000NRG24070820230095360 07/08/2023 KAUR SINGH 2612006WL002956 KAUR SINGH 00089 CBIN0284296 1212 1212 Processed 12/08/2023 4526672630 KAUR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-003-001/86
(RORI KAPURA NEW) 		2612006000NRG24070820230095362 07/08/2023 HARPREET KAUR 2612006WL002956 HARPREET KAUR 00089 CBIN0284296 1515 1515 Processed 12/08/2023 4526672622 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 16059 16059
13 Jaitu PB-12-006-003-001/103
(RORI KAPURA NEW) 		2612006000NRG24070820230095297 07/08/2023 RAJPAL KAUR 2612006WL002956 RAJPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 12/08/2023 4526672672 RAJPAL KAUR W/o HIRA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-003-001/104
(RORI KAPURA NEW) 		2612006000NRG24070820230095298 07/08/2023 BEEKA SINGH 2612006WL002956 BEEKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526672671 BIRA SINGH ICICI BANK LTD(508534)
15 Jaitu PB-12-006-003-001/26
(RORI KAPURA NEW) 		2612006000NRG24070820230095334 07/08/2023 MALKIT KAUR 2612006WL002956 MALKIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526672673 MALKIT KAUR ICICI BANK LTD(508534)
16 Jaitu PB-12-006-003-001/27
(RORI KAPURA NEW) 		2612006000NRG24070820230095335 07/08/2023 JANGEER SINGH 2612006WL002956 JANGEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526672617 JANGIR SINGH ICICI BANK LTD(508534)
17 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24070820230095340 07/08/2023 KALA SINGH 2612006WL002956 KALA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 12/08/2023 4526672618 KALA SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
18 Jaitu PB-12-006-003-001/86
(RORI KAPURA NEW) 		2612006000NRG24070820230095361 07/08/2023 SEWAK SINGH 2612006WL002956 SEWAK SINGH 00114 UTIB0SFDK03 606 606 Processed 12/08/2023 4526672674 SEWAK SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
19 Jaitu PB-12-006-003-001/252
(RORI KAPURA NEW) 		2612006000NRG24070820230095332 07/08/2023 ajit singh 2612006WL002956 ajit singh 00168 ICIC0003558 303 303 Processed 12/08/2023 4526672631 AJIT SINGH ICICI BANK LTD(508534)
SubTotal 303 303
20 Jaitu PB-12-006-003-001/240
(RORI KAPURA NEW) 		2612006000NRG24070820230095329 07/08/2023 simarjit kaur 2612006WL002956 simarjit kaur 00349 PSIB0000073 909 909 Processed 12/08/2023 4526672676 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
21 Jaitu PB-12-006-003-001/252
(RORI KAPURA NEW) 		2612006000NRG24070820230095333 07/08/2023 mahinderpal kaur 2612006WL002956 mahinderpal kaur 00349 PSIB0000116 909 909 Processed 12/08/2023 4526672678 MAHINDERPAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
22 Jaitu PB-12-006-003-001/105
(RORI KAPURA NEW) 		2612006000NRG24070820230095300 07/08/2023 BALWINDER KAUR 2612006WL002956 BALWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 12/08/2023 4526672682 BALWINDER KAUR ICICI BANK LTD(508534)
23 Jaitu PB-12-006-003-001/105
(RORI KAPURA NEW) 		2612006000NRG24070820230095301 07/08/2023 HARJIT SINGH 2612006WL002956 HARJIT SINGH 00354 PUNB0025310 1515 1515 Processed 12/08/2023 4526672681 HARJIT SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-003-001/124
(RORI KAPURA NEW) 		2612006000NRG24070820230095305 07/08/2023 BALWANT KAUR 2612006WL002956 BALWANT KAUR 00354 PUNB0025310 909 909 Processed 12/08/2023 4526672615 BALWANT KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-003-001/174
(RORI KAPURA NEW) 		2612006000NRG24070820230095318 07/08/2023 JASWINDER KAUR 2612006WL002956 JASWINDER KAUR 00354 PUNB0025310 1515 1515 Processed 12/08/2023 4526672614 JASWINDER KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-003-001/174
(RORI KAPURA NEW) 		2612006000NRG24070820230095319 07/08/2023 KAKU SINGH 2612006WL002956 KAKU SINGH 00354 PUNB0025310 1515 1515 Processed 12/08/2023 4526672679 KAKU SINGH ICICI BANK LTD(508534)
27 Jaitu PB-12-006-003-001/24
(RORI KAPURA NEW) 		2612006000NRG24070820230095328 07/08/2023 CHHINDER KAUR 2612006WL002956 CHHINDER KAUR 00354 PUNB0025310 1515 1515 Processed 12/08/2023 4526672616 SHINDER KAUR ICICI BANK LTD(508534)
28 Jaitu PB-12-006-003-001/32
(RORI KAPURA NEW) 		2612006000NRG24070820230095336 07/08/2023 HARBANS KAUR 2612006WL002956 HARBANS KAUR 00354 PUNB0025310 1212 1212 Processed 12/08/2023 4526672675 BANSO KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-003-001/63
(RORI KAPURA NEW) 		2612006000NRG24070820230095353 07/08/2023 GURPREET KAUR 2612006WL002956 GURPREET KAUR 00354 PUNB0025310 1515 1515 Processed 12/08/2023 4526672613 GURPRIT KAUR WIFE OF GURNAM SINGH PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-003-001/75
(RORI KAPURA NEW) 		2612006000NRG24070820230095358 07/08/2023 MANDEEP KAUR 2612006WL002956 MANDEEP KAUR 00354 PUNB0025310 303 303 Processed 12/08/2023 4526672680 MANDEEP KAUR WO CHHAIBER SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-003-001/96
(RORI KAPURA NEW) 		2612006000NRG24070820230095366 07/08/2023 RANI KAUR 2612006WL002956 RANI KAUR 00354 PUNB0025310 1515 1515 Processed 12/08/2023 4526672683 RANI KAUR ICICI BANK LTD(508534)
SubTotal 13029 13029
32 Jaitu PB-12-006-003-001/1
(RORI KAPURA NEW) 		2612006000NRG24070820230095295 07/08/2023 JAGDISH SINGH 2612006WL002956 JAGDISH SINGH 00354 PUNB0743100 606 606 Processed 12/08/2023 4526672654 JAGDISH SINGH ICICI BANK LTD(508534)
33 Jaitu PB-12-006-003-001/1
(RORI KAPURA NEW) 		2612006000NRG24070820230095294 07/08/2023 Jaspreet kaur 2612006WL002956 Jaspreet kaur 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672645 JASPREET KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-003-001/104
(RORI KAPURA NEW) 		2612006000NRG24070820230095299 07/08/2023 amarjit kaur 2612006WL002956 amarjit kaur 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672657 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-003-001/109
(RORI KAPURA NEW) 		2612006000NRG24070820230095302 07/08/2023 BALVEER KAUR 2612006WL002956 BALVEER KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672640 BALVIR KAUR ICICI BANK LTD(508534)
36 Jaitu PB-12-006-003-001/110
(RORI KAPURA NEW) 		2612006000NRG24070820230095303 07/08/2023 VIRPAL KAUR 2612006WL002956 VIRPAL KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672663 VIRPAL KAUR ICICI BANK LTD(508534)
37 Jaitu PB-12-006-003-001/120
(RORI KAPURA NEW) 		2612006000NRG24070820230095304 07/08/2023 KARAMJIT KAUR 2612006WL002956 KARAMJIT KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672653 KARAMJEET KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-003-001/126
(RORI KAPURA NEW) 		2612006000NRG24070820230095306 07/08/2023 SUKHWINDER KAUR 2612006WL002956 SUKHWINDER KAUR 00354 PUNB0743100 909 909 Processed 12/08/2023 4526672665 SUKHWINDER KAUR ICICI BANK LTD(508534)
39 Jaitu PB-12-006-003-001/132
(RORI KAPURA NEW) 		2612006000NRG24070820230095307 07/08/2023 VEERPAL KAUR 2612006WL002956 VEERPAL KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672642 VEERPAL KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-003-001/14
(RORI KAPURA NEW) 		2612006000NRG24070820230095309 07/08/2023 BACHAN SINGH 2612006WL002956 BACHAN SINGH 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672636 BACHAN SINGH ICICI BANK LTD(508534)
41 Jaitu PB-12-006-003-001/140
(RORI KAPURA NEW) 		2612006000NRG24070820230095310 07/08/2023 BALDEV SINGH 2612006WL002956 BALDEV SINGH 00354 PUNB0743100 606 606 Processed 12/08/2023 4526672635 MR BALDEV SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-003-001/140
(RORI KAPURA NEW) 		2612006000NRG24070820230095311 07/08/2023 Sikander singh 2612006WL002956 Sikander singh 00354 PUNB0743100 909 909 Processed 12/08/2023 4526672639 SIKANDER SINGH S/O BILLU SINGH PUNJAB NATIONAL BANK(508568)
43 Jaitu PB-12-006-003-001/141
(RORI KAPURA NEW) 		2612006000NRG24070820230095312 07/08/2023 SUKHWINDER KAUR 2612006WL002956 SUKHWINDER KAUR 00354 PUNB0743100 606 606 Processed 12/08/2023 4526672664 SUKHWINDER KAUR W/O NIRVAIR SINGH PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-003-001/143
(RORI KAPURA NEW) 		2612006000NRG24070820230095313 07/08/2023 SUKHJINDER KAUR 2612006WL002956 SUKHJINDER KAUR 00354 PUNB0743100 606 606 Rejected 12/08/2023 4526672641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Jaitu PB-12-006-003-001/148
(RORI KAPURA NEW) 		2612006000NRG24070820230095314 07/08/2023 KARAMJIT KAUR 2612006WL002956 KARAMJIT KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672643 KARAMJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-003-001/15
(RORI KAPURA NEW) 		2612006000NRG24070820230095315 07/08/2023 SONY KAUR 2612006WL002956 SONY KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672632 SONI KAUR PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-003-001/171
(RORI KAPURA NEW) 		2612006000NRG24070820230095316 07/08/2023 JASPREET KAUR 2612006WL002956 JASPREET KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672650 JASPREET KAUR DO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-003-001/173
(RORI KAPURA NEW) 		2612006000NRG24070820230095317 07/08/2023 SUKHPREET KAUR 2612006WL002956 SUKHPREET KAUR 00354 PUNB0743100 303 303 Processed 12/08/2023 4526672652 SUKHPREET KAUR ICICI BANK LTD(508534)
49 Jaitu PB-12-006-003-001/176
(RORI KAPURA NEW) 		2612006000NRG24070820230095320 07/08/2023 JASVEER KAUR 2612006WL002956 JASVEER KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672656 JASVEER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-003-001/178
(RORI KAPURA NEW) 		2612006000NRG24070820230095321 07/08/2023 MANPREET KAUR 2612006WL002956 MANPREET KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672662 MANPREET KAUR W/O RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
51 Jaitu PB-12-006-003-001/195
(RORI KAPURA NEW) 		2612006000NRG24070820230095322 07/08/2023 CHARANJIT KAUR 2612006WL002956 CHARANJIT KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672658 CHARANJIT KAUR W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-003-001/196
(RORI KAPURA NEW) 		2612006000NRG24070820230095323 07/08/2023 MANDEEP KAUR 2612006WL002956 MANDEEP KAUR 00354 PUNB0743100 909 909 Processed 12/08/2023 4526672668 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
53 Jaitu PB-12-006-003-001/213
(RORI KAPURA NEW) 		2612006000NRG24070820230095326 07/08/2023 sukhdeep kaur 2612006WL002956 sukhdeep kaur 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672659 SUKHDIP KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-003-001/242
(RORI KAPURA NEW) 		2612006000NRG24070820230095330 07/08/2023 JAGDEEP KAUR 2612006WL002956 JAGDEEP KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672655 JAGDEEP KAUR ICICI BANK LTD(508534)
55 Jaitu PB-12-006-003-001/244
(RORI KAPURA NEW) 		2612006000NRG24070820230095331 07/08/2023 karamjeet kaur 2612006WL002956 karamjeet kaur 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672661 KARAMJEET KAUR ICICI BANK LTD(508534)
56 Jaitu PB-12-006-003-001/34
(RORI KAPURA NEW) 		2612006000NRG24070820230095337 07/08/2023 Jaspreet kaur 2612006WL002956 Jaspreet kaur 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672667 JASPREET KAUR WO GURBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-003-001/39
(RORI KAPURA NEW) 		2612006000NRG24070820230095338 07/08/2023 SEEMA KAUR 2612006WL002956 SEEMA KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672644 SEEMA KAUR ICICI BANK LTD(508534)
58 Jaitu PB-12-006-003-001/4
(RORI KAPURA NEW) 		2612006000NRG24070820230095339 07/08/2023 MANJIT KAUR 2612006WL002956 MANJIT KAUR 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672670 MANJIT KAUR HDFC BANK LTD(607152)
59 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24070820230095342 07/08/2023 GURWINDER SINGH 2612006WL002956 GURWINDER SINGH 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672648 GURWINDER SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-003-001/40
(RORI KAPURA NEW) 		2612006000NRG24070820230095341 07/08/2023 NINDER KAUR 2612006WL002956 NINDER KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672651 NINDER KAUR ICICI BANK LTD(508534)
61 Jaitu PB-12-006-003-001/45
(RORI KAPURA NEW) 		2612006000NRG24070820230095344 07/08/2023 MANDEEP KAUR 2612006WL002956 MANDEEP KAUR 00354 PUNB0743100 606 606 Processed 12/08/2023 4526672633 MANDIP KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-003-001/53
(RORI KAPURA NEW) 		2612006000NRG24070820230095347 07/08/2023 KASHMIR SINGH 2612006WL002956 KASHMIR SINGH 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672646 KASHMIR SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-003-001/55
(RORI KAPURA NEW) 		2612006000NRG24070820230095349 07/08/2023 ROSHAN SINGH 2612006WL002956 ROSHAN SINGH 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672637 ROSHAN SINGH ICICI BANK LTD(508534)
64 Jaitu PB-12-006-003-001/6
(RORI KAPURA NEW) 		2612006000NRG24070820230095351 07/08/2023 SUKHJIT KAUR 2612006WL002956 SUKHJIT KAUR 00354 PUNB0743100 303 303 Processed 12/08/2023 4526672677 SURJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
65 Jaitu PB-12-006-003-001/63
(RORI KAPURA NEW) 		2612006000NRG24070820230095352 07/08/2023 GURNAM SINGH 2612006WL002956 GURNAM SINGH 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672634 GURNAM SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
66 Jaitu PB-12-006-003-001/67
(RORI KAPURA NEW) 		2612006000NRG24070820230095354 07/08/2023 MANJEET KAUR 2612006WL002956 MANJEET KAUR 00354 PUNB0743100 909 909 Rejected 12/08/2023 4526672666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Jaitu PB-12-006-003-001/74
(RORI KAPURA NEW) 		2612006000NRG24070820230095357 07/08/2023 PAL SINGH 2612006WL002956 PAL SINGH 00354 PUNB0743100 606 606 Processed 12/08/2023 4526672649 PAL SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
68 Jaitu PB-12-006-003-001/74
(RORI KAPURA NEW) 		2612006000NRG24070820230095356 07/08/2023 PARMJIT KAUR 2612006WL002956 PARMJIT KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672638 PARAMJIT KAUR ICICI BANK LTD(508534)
69 Jaitu PB-12-006-003-001/76-A
(RORI KAPURA NEW) 		2612006000NRG24070820230095359 07/08/2023 KARANJEET SINGH 2612006WL002956 KARANJEET SINGH 00354 PUNB0743100 1212 1212 Processed 12/08/2023 4526672669 KARANJEET SINGH PUNJAB NATIONAL BANK(508568)
70 Jaitu PB-12-006-003-001/89
(RORI KAPURA NEW) 		2612006000NRG24070820230095364 07/08/2023 Sukhpreet kaur 2612006WL002956 Sukhpreet kaur 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672660 SUKHPREET KAUR ICICI BANK LTD(508534)
71 Jaitu PB-12-006-003-001/91
(RORI KAPURA NEW) 		2612006000NRG24070820230095365 07/08/2023 JASWINDER KAUR 2612006WL002956 JASWINDER KAUR 00354 PUNB0743100 1515 1515 Processed 12/08/2023 4526672647 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 46965 46965
Total 86052 86052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_070823APB_FTO_41544 Central Bank Of India CBIN0284296 JAITU 16059
2 Jaitu PB2612007_070823APB_FTO_41544 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 7878
3 Jaitu PB2612007_070823APB_FTO_41544 ICICI BANK ICIC0003558 Jaitu 303
4 Jaitu PB2612007_070823APB_FTO_41544 Punjab & Sind Bank PSIB0000073 BAJA KHANA 909
5 Jaitu PB2612007_070823APB_FTO_41544 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 909
6 Jaitu PB2612007_070823APB_FTO_41544 Punjab National Bank PUNB0025310 Jaito 13029
7 Jaitu PB2612007_070823APB_FTO_41544 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 46965

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