Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:10 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_100923APB_FTO_51439
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-12-006-082-001/170
(BURJ HARI KA) 		2612006000NRG24100920230121593 10/09/2023 BHOLA SINGH 2612006WL003875 BHOLA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/11/2023 7130622161 BHOLA SINGH S/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Jaitu PB-12-006-082-001/178
(BURJ HARI KA) 		2612006000NRG24100920230121594 10/09/2023 JASVEER KAUR 2612006WL003875 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/11/2023 7130622162 JASVEER KAUR W/O JANG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3333 3333
3 Jaitu PB-12-006-082-001/219
(BURJ HARI KA) 		2612006000NRG24100920230121616 10/09/2023 NOORDEEN 2612006WL003875 NOORDEEN 00152 HDFC0003167 1818 1818 Processed 07/11/2023 7130622179 NOORDEEN HDFC BANK LTD(607152)
SubTotal 1818 1818
4 Jaitu PB-12-006-082-001/232
(BURJ HARI KA) 		2612006000NRG24100920230121624 10/09/2023 CHARANJEET BIBI 2612006WL003875 CHARANJEET BIBI 00415 SBIN0007745 1818 1818 Processed 07/11/2023 7130622238 MRS CHARANJEET BIBI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
5 Jaitu PB-12-006-082-001/10
(BURJ HARI KA) 		2612006000NRG24100920230121567 10/09/2023 JAGJEET KAUR 2612006WL003875 JAGJEET KAUR 00415 SBIN0050174 1212 1212 Processed 07/11/2023 7130622182 MRS JAGJEET KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-082-001/106-A
(BURJ HARI KA) 		2612006000NRG24100920230121568 10/09/2023 SURJEET KAUR 2612006WL003875 SURJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622222 SURJIT KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-082-001/107-A
(BURJ HARI KA) 		2612006000NRG24100920230121569 10/09/2023 PAMMY KAUR 2612006WL003875 PAMMY KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622219 PAMMI KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-082-001/108
(BURJ HARI KA) 		2612006000NRG24100920230121570 10/09/2023 PREETAM KAUR 2612006WL003875 PREETAM KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622211 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-082-001/110
(BURJ HARI KA) 		2612006000NRG24100920230121571 10/09/2023 MAYA KAUR 2612006WL003875 MAYA KAUR 00415 SBIN0050174 1515 1515 Rejected 07/11/2023 7130622237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Jaitu PB-12-006-082-001/118
(BURJ HARI KA) 		2612006000NRG24100920230121572 10/09/2023 CHHINDER BIBI 2612006WL003875 CHHINDER BIBI 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622210 SHINDER BIBI HDFC BANK LTD(607152)
11 Jaitu PB-12-006-082-001/119
(BURJ HARI KA) 		2612006000NRG24100920230121573 10/09/2023 VEERPAL KAUR 2612006WL003875 VEERPAL KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622224 BHAGWAN KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-082-001/12
(BURJ HARI KA) 		2612006000NRG24100920230121574 10/09/2023 PARAMJEET KAUR 2612006WL003875 PARAMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622183 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-082-001/121
(BURJ HARI KA) 		2612006000NRG24100920230121575 10/09/2023 MUKHTIAR KAUR 2612006WL003875 MUKHTIAR KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622220 MUKHTIAR KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-082-001/124
(BURJ HARI KA) 		2612006000NRG24100920230121576 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 07/11/2023 7130622215 MR MANJEET KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-082-001/126-A
(BURJ HARI KA) 		2612006000NRG24100920230121577 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622223 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-082-001/13
(BURJ HARI KA) 		2612006000NRG24100920230121578 10/09/2023 JALAUR SINGH 2612006WL003875 JALAUR SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622207 MR JALOR SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-082-001/131
(BURJ HARI KA) 		2612006000NRG24100920230121579 10/09/2023 SIMARJEET KAUR 2612006WL003875 SIMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622221 SIMARJEET KAUR ICICI BANK LTD(508534)
18 Jaitu PB-12-006-082-001/132
(BURJ HARI KA) 		2612006000NRG24100920230121580 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 07/11/2023 7130622206 MRS MANJEET KAUR WO NEK SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-082-001/133
(BURJ HARI KA) 		2612006000NRG24100920230121581 10/09/2023 BALJEET KAUR 2612006WL003875 BALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622174 MRS BALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-082-001/137
(BURJ HARI KA) 		2612006000NRG24100920230121582 10/09/2023 PREMO KAUR 2612006WL003875 PREMO KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622227 PREMO KAUR ICICI BANK LTD(508534)
21 Jaitu PB-12-006-082-001/138
(BURJ HARI KA) 		2612006000NRG24100920230121583 10/09/2023 JAOGINDER SINGH 2612006WL003875 JAOGINDER SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622175 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-082-001/146
(BURJ HARI KA) 		2612006000NRG24100920230121584 10/09/2023 JASWINDER SINGH 2612006WL003875 JASWINDER SINGH 00415 SBIN0050174 1212 1212 Processed 07/11/2023 7130622173 JASWINDER SINGH ICICI BANK LTD(508534)
23 Jaitu PB-12-006-082-001/150
(BURJ HARI KA) 		2612006000NRG24100920230121586 10/09/2023 NASIB KAUR 2612006WL003875 NASIB KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622217 NASIB KAUR ICICI BANK LTD(508534)
24 Jaitu PB-12-006-082-001/151
(BURJ HARI KA) 		2612006000NRG24100920230121587 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 07/11/2023 7130622218 MANJEET KAUR W/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-082-001/152
(BURJ HARI KA) 		2612006000NRG24100920230121588 10/09/2023 JASMAIL KAUR 2612006WL003875 JASMAIL KAUR 00415 SBIN0050174 606 606 Processed 07/11/2023 7130622226 JASMAIL KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-082-001/157
(BURJ HARI KA) 		2612006000NRG24100920230121589 10/09/2023 Paramjeet kaur 2612006WL003875 Paramjeet kaur 00415 SBIN0050174 909 909 Processed 07/11/2023 7130622232 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-082-001/159
(BURJ HARI KA) 		2612006000NRG24100920230121590 10/09/2023 AMERJEET KAUR 2612006WL003875 AMERJEET KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622242 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-082-001/16
(BURJ HARI KA) 		2612006000NRG24100920230121591 10/09/2023 PARAMJEET KAUR 2612006WL003875 PARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622225 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-082-001/164
(BURJ HARI KA) 		2612006000NRG24100920230121592 10/09/2023 HARJINDER KAUR 2612006WL003875 HARJINDER KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622241 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-082-001/186
(BURJ HARI KA) 		2612006000NRG24100920230121596 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622166 MANJIT KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-082-001/187
(BURJ HARI KA) 		2612006000NRG24100920230121597 10/09/2023 BALVEER KAUR 2612006WL003875 BALVEER KAUR 00415 SBIN0050174 606 606 Processed 07/11/2023 7130622231 BALVIR KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-082-001/19
(BURJ HARI KA) 		2612006000NRG24100920230121598 10/09/2023 CHARAN KAUR 2612006WL003875 CHARAN KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622184 CHARNO KAUR HDFC BANK LTD(607152)
33 Jaitu PB-12-006-082-001/190
(BURJ HARI KA) 		2612006000NRG24100920230121599 10/09/2023 MANPREET KAUR 2612006WL003875 MANPREET KAUR 00415 SBIN0050174 1818 1818 Rejected 07/11/2023 7130622234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Jaitu PB-12-006-082-001/196
(BURJ HARI KA) 		2612006000NRG24100920230121601 10/09/2023 AMANPREET KAUR 2612006WL003875 AMANPREET KAUR 00415 SBIN0050174 606 606 Processed 07/11/2023 7130622164 AMANPREET KAUR D/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Jaitu PB-12-006-082-001/197
(BURJ HARI KA) 		2612006000NRG24100920230121602 10/09/2023 AMARJEET KAUR 2612006WL003875 AMARJEET KAUR 00415 SBIN0050174 1212 1212 Rejected 07/11/2023 7130622177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Jaitu PB-12-006-082-001/2
(BURJ HARI KA) 		2612006000NRG24100920230121603 10/09/2023 GURMAIL SINGH 2612006WL003875 GURMAIL SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622208 MR MEL SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-082-001/2
(BURJ HARI KA) 		2612006000NRG24100920230121604 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622185 MANJIT KAUR ICICI BANK LTD(508534)
38 Jaitu PB-12-006-082-001/201
(BURJ HARI KA) 		2612006000NRG24100920230121605 10/09/2023 SUKHMEEN 2612006WL003875 SUKHMEEN 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622163 MRS SUKHMEEN WO RAMJAN MUHAMMD STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-082-001/205
(BURJ HARI KA) 		2612006000NRG24100920230121607 10/09/2023 MEEDA BEGAM 2612006WL003875 MEEDA BEGAM 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622239 MRS MEEDA BEGUM STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-082-001/206
(BURJ HARI KA) 		2612006000NRG24100920230121608 10/09/2023 SIWARJEET KAUR 2612006WL003875 SIWARJEET KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622228 MRS SIWARJIT KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-082-001/207
(BURJ HARI KA) 		2612006000NRG24100920230121609 10/09/2023 PARVEEN 2612006WL003875 PARVEEN 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622233 MRS PARVEEN WO RAFIQ MUHAMAD STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-082-001/21
(BURJ HARI KA) 		2612006000NRG24100920230121610 10/09/2023 SARBJEET KAUR 2612006WL003875 SARBJEET KAUR 00415 SBIN0050174 909 909 Processed 07/11/2023 7130622186 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-082-001/210
(BURJ HARI KA) 		2612006000NRG24100920230121611 10/09/2023 JASVEER KAUR 2612006WL003875 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622178 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-082-001/213
(BURJ HARI KA) 		2612006000NRG24100920230121612 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 909 909 Processed 07/11/2023 7130622180 MANJIT KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-082-001/214
(BURJ HARI KA) 		2612006000NRG24100920230121613 10/09/2023 HARBANS SINGH 2612006WL003875 HARBANS SINGH 00415 SBIN0050174 1212 1212 Processed 07/11/2023 7130622181 MR HARBANS SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-082-001/217
(BURJ HARI KA) 		2612006000NRG24100920230121614 10/09/2023 PARMJEET KAUR 2612006WL003875 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 08/11/2023 7130622167 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
47 Jaitu PB-12-006-082-001/218
(BURJ HARI KA) 		2612006000NRG24100920230121615 10/09/2023 SUMANDEEP KAUR 2612006WL003875 SUMANDEEP KAUR 00415 SBIN0050174 909 909 Processed 07/11/2023 7130622235 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-082-001/22
(BURJ HARI KA) 		2612006000NRG24100920230121618 10/09/2023 MALKIT KAUR 2612006WL003875 MALKIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622169 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-082-001/222
(BURJ HARI KA) 		2612006000NRG24100920230121619 10/09/2023 PATTLU SINGH 2612006WL003875 PATTLU SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622229 MR PATLU SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-082-001/229
(BURJ HARI KA) 		2612006000NRG24100920230121621 10/09/2023 Amandeep kaur 2612006WL003875 Amandeep kaur 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622236 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-082-001/231
(BURJ HARI KA) 		2612006000NRG24100920230121623 10/09/2023 SANDEEP KAUR 2612006WL003875 SANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622176 MASTER ARMAN SINGH UG SANDEEP KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-082-001/231
(BURJ HARI KA) 		2612006000NRG24100920230121622 10/09/2023 VIRSA SINGH 2612006WL003875 VIRSA SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622230 MR VIRSA SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-082-001/24
(BURJ HARI KA) 		2612006000NRG24100920230121625 10/09/2023 JASWINDER KAUR 2612006WL003875 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622170 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-082-001/31
(BURJ HARI KA) 		2612006000NRG24100920230121626 10/09/2023 SUKVINDER KAUR 2612006WL003875 SUKVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622187 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-082-001/36
(BURJ HARI KA) 		2612006000NRG24100920230121627 10/09/2023 JAGDEESH SINGH 2612006WL003875 JAGDEESH SINGH 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622212 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-082-001/37
(BURJ HARI KA) 		2612006000NRG24100920230121628 10/09/2023 POOJA KAUR 2612006WL003875 POOJA KAUR 00415 SBIN0050174 1818 1818 Processed 08/11/2023 7130622209 POOJA KAUR PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-082-001/38
(BURJ HARI KA) 		2612006000NRG24100920230121629 10/09/2023 GURMAIL KAUR 2612006WL003875 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622188 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-082-001/39
(BURJ HARI KA) 		2612006000NRG24100920230121630 10/09/2023 JASKARAN SINGH 2612006WL003875 JASKARAN SINGH 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622189 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-082-001/39
(BURJ HARI KA) 		2612006000NRG24100920230121631 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622190 MS MANJEET KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-082-001/4
(BURJ HARI KA) 		2612006000NRG24100920230121632 10/09/2023 BALJEET KAUR 2612006WL003875 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622191 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-082-001/4
(BURJ HARI KA) 		2612006000NRG24100920230121633 10/09/2023 JAGSEER SINGH 2612006WL003875 JAGSEER SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622216 MASTER HARDEEP SINGH UG JAGSEER SINGH STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-082-001/40
(BURJ HARI KA) 		2612006000NRG24100920230121634 10/09/2023 GURDEEP KAUR 2612006WL003875 GURDEEP KAUR 00415 SBIN0050174 909 909 Processed 07/11/2023 7130622168 GURDIP KAUR ICICI BANK LTD(508534)
63 Jaitu PB-12-006-082-001/41
(BURJ HARI KA) 		2612006000NRG24100920230121636 10/09/2023 AMARJEET KAUR 2612006WL003875 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622192 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-082-001/42
(BURJ HARI KA) 		2612006000NRG24100920230121637 10/09/2023 MANJEET KAUR 2612006WL003875 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622193 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-082-001/46
(BURJ HARI KA) 		2612006000NRG24100920230121638 10/09/2023 PARMJEET KAUR 2612006WL003875 PARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622194 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-082-001/47
(BURJ HARI KA) 		2612006000NRG24100920230121639 10/09/2023 BALJEET KAUR 2612006WL003875 BALJEET KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622195 BALJIT KAUR ICICI BANK LTD(508534)
67 Jaitu PB-12-006-082-001/51
(BURJ HARI KA) 		2612006000NRG24100920230121640 10/09/2023 JASPREET KAUR 2612006WL003875 JASPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622196 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-082-001/54
(BURJ HARI KA) 		2612006000NRG24100920230121641 10/09/2023 GURMAIL KAUR 2612006WL003875 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622197 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-082-001/55
(BURJ HARI KA) 		2612006000NRG24100920230121642 10/09/2023 KULDEEP KAUR 2612006WL003875 KULDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622171 KULDEEP KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-082-001/65
(BURJ HARI KA) 		2612006000NRG24100920230121644 10/09/2023 GURMAIL KAUR 2612006WL003875 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 08/11/2023 7130622198 GURMAIL KAUR PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-082-001/66
(BURJ HARI KA) 		2612006000NRG24100920230121645 10/09/2023 PARMJEET KAUR 2612006WL003875 PARMJEET KAUR 00415 SBIN0050174 1515 1515 Rejected 07/11/2023 7130622199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Jaitu PB-12-006-082-001/68
(BURJ HARI KA) 		2612006000NRG24100920230121646 10/09/2023 PARWINDER KAUR 2612006WL003875 PARWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622200 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-082-001/72
(BURJ HARI KA) 		2612006000NRG24100920230121647 10/09/2023 JASWINDER KAUR 2612006WL003875 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622201 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-082-001/74
(BURJ HARI KA) 		2612006000NRG24100920230121648 10/09/2023 MANPREET KAUR 2612006WL003875 MANPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622213 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-082-001/80
(BURJ HARI KA) 		2612006000NRG24100920230121651 10/09/2023 SATNAM SINGH 2612006WL003875 SATNAM SINGH 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622214 SATNAM SINGH ICICI BANK LTD(508534)
76 Jaitu PB-12-006-082-001/86
(BURJ HARI KA) 		2612006000NRG24100920230121652 10/09/2023 GURMEET KAUR 2612006WL003875 GURMEET KAUR 00415 SBIN0050174 1515 1515 Processed 07/11/2023 7130622165 MRS GURMEET KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-082-001/87
(BURJ HARI KA) 		2612006000NRG24100920230121653 10/09/2023 RANI KAUR 2612006WL003875 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622202 MRS RANI KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-082-001/9
(BURJ HARI KA) 		2612006000NRG24100920230121654 10/09/2023 GURJANT SINGH 2612006WL003875 GURJANT SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622203 MR GURJANT SINGH STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-082-001/90
(BURJ HARI KA) 		2612006000NRG24100920230121656 10/09/2023 BEANT SINGH 2612006WL003875 BEANT SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622240 MR BEANT SINGH STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-082-001/90
(BURJ HARI KA) 		2612006000NRG24100920230121655 10/09/2023 SUKHJEET KAUR 2612006WL003875 SUKHJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622204 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-082-001/91
(BURJ HARI KA) 		2612006000NRG24100920230121657 10/09/2023 SUKHPREET KAUR 2612006WL003875 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622205 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-082-001/94
(BURJ HARI KA) 		2612006000NRG24100920230121659 10/09/2023 DARSHAN SINGH 2612006WL003875 DARSHAN SINGH 00415 SBIN0050174 1818 1818 Processed 07/11/2023 7130622172 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 123018 123018
Total 129987 129987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_100923APB_FTO_51439 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3333
2 Jaitu PB2612007_100923APB_FTO_51439 HDFC HDFC0003167 BARGARI 1818
3 Jaitu PB2612007_100923APB_FTO_51439 State Bank of India SBIN0007745 JAITU 1818
4 Jaitu PB2612007_100923APB_FTO_51439 State Bank of India SBIN0050174 BARGARI 123018

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