Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:17:44 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110823APB_FTO_43265
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-12-006-098-001/169
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099888 11/08/2023 RULDU SINGH 2612006WL003119 RULDU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 18/08/2023 4662074768 RULDU SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
2 Jaitu PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099860 11/08/2023 PARVEEN KAUR 2612006WL003119 PARVEEN KAUR 00152 HDFC0003167 1818 1818 Processed 18/08/2023 4662074771 PARVEEN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
3 Jaitu PB-12-006-098-001/161
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099884 11/08/2023 SARBJEET KAUR 2612006WL003119 SARBJEET KAUR 00349 PSIB0021070 1515 1515 Processed 18/08/2023 4662074769 Sarbjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 Jaitu PB-12-006-098-001/152
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099878 11/08/2023 JASVEER KAUR 2612006WL003119 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662074767 JASVEER KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
5 Jaitu PB-12-006-082-001/100
(BURJ HARI KA) 		2612006000NRG24110820230099832 11/08/2023 KARNAIL SINGH 2612006WL003119 KARNAIL SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074737 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-082-001/100
(BURJ HARI KA) 		2612006000NRG24110820230099833 11/08/2023 TEJ KAUR 2612006WL003119 TEJ KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074786 TEJ KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-082-001/102
(BURJ HARI KA) 		2612006000NRG24110820230099834 11/08/2023 Bant singh 2612006WL003119 Bant singh 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074787 MR BANTA SINGH STATE BANK OF INDIA(508548)
8 Jaitu PB-12-006-082-001/102
(BURJ HARI KA) 		2612006000NRG24110820230099835 11/08/2023 Kashmeer Kaur 2612006WL003119 Kashmeer Kaur 00415 SBIN0050174 606 606 Processed 18/08/2023 4662074706 KASHMIR KAUR ICICI BANK LTD(508534)
9 Jaitu PB-12-006-082-001/105
(BURJ HARI KA) 		2612006000NRG24110820230099836 11/08/2023 GAGANDEEPKAUR 2612006WL003119 GAGANDEEPKAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074736 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-082-001/50
(BURJ HARI KA) 		2612006000NRG24110820230099837 11/08/2023 SUKHJEET KAUR 2612006WL003119 SUKHJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074725 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-082-001/62
(BURJ HARI KA) 		2612006000NRG24110820230099838 11/08/2023 SUKHWINDER KAUR 2612006WL003119 SUKHWINDER KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074719 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-082-001/69
(BURJ HARI KA) 		2612006000NRG24110820230099839 11/08/2023 PRITAM KAUR 2612006WL003119 PRITAM KAUR 00415 SBIN0050174 303 303 Processed 18/08/2023 4662074723 PARITAM KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-082-001/84
(BURJ HARI KA) 		2612006000NRG24110820230099840 11/08/2023 JARNAIL SINGH 2612006WL003119 JARNAIL SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074781 MR JARNAIL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-082-001/95
(BURJ HARI KA) 		2612006000NRG24110820230099841 11/08/2023 GURMEET KAUR 2612006WL003119 GURMEET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074728 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-082-001/97
(BURJ HARI KA) 		2612006000NRG24110820230099842 11/08/2023 JASWANT SINGH 2612006WL003119 JASWANT SINGH 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074745 MR JASWANT SINGH STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-082-001/97
(BURJ HARI KA) 		2612006000NRG24110820230099843 11/08/2023 SARBJEET KAUR 2612006WL003119 SARBJEET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074715 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-082-001/98
(BURJ HARI KA) 		2612006000NRG24110820230099844 11/08/2023 AAKO KAUR 2612006WL003119 AAKO KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074726 MRS AIKO STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-098-001/1
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099845 11/08/2023 GURMAIL KAUR 2612006WL003119 GURMAIL KAUR 00415 SBIN0050174 303 303 Processed 18/08/2023 4662074774 GURMAIL KUAR WO KULWANT SINGH STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-098-001/101-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099846 11/08/2023 KULWINDER KAUR 2612006WL003119 KULWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074735 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-098-001/104
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099847 11/08/2023 SUKHPAL KAUR 2612006WL003119 SUKHPAL KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074738 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-098-001/105-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099848 11/08/2023 KARAMJEET KAUR 2612006WL003119 KARAMJEET KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074759 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-098-001/110
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099850 11/08/2023 NIRMAL KAUR 2612006WL003119 NIRMAL KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074775 MRS NIRMAIL KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-098-001/113-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099851 11/08/2023 BINDER KAUR 2612006WL003119 BINDER KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074761 MR BINDER KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-098-001/116-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099852 11/08/2023 HARPREET KAUR 2612006WL003119 HARPREET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074753 MR HARPREET KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099854 11/08/2023 KULWINDER KAUR 2612006WL003119 KULWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074754 KULWINDER KAUR AXIS BANK(607153)
26 Jaitu PB-12-006-098-001/117-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099853 11/08/2023 SATPAL SINGH 2612006WL003119 SATPAL SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074778 MR SATPAL SINGH STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-098-001/118
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099855 11/08/2023 CHARANJEET KAUR 2612006WL003119 CHARANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074744 MRS CHARAJEET KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-098-001/122
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099857 11/08/2023 PARMJEET SINGH 2612006WL003119 PARMJEET SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074727 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-098-001/122
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099858 11/08/2023 RAJ KAUR 2612006WL003119 RAJ KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074742 MRS RAJ KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-098-001/125
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099859 11/08/2023 HARBANS SINGH 2612006WL003119 HARBANS SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074700 HARBANS SINGH ICICI BANK LTD(508534)
31 Jaitu PB-12-006-098-001/126
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099861 11/08/2023 JARNAIL KAUR 2612006WL003119 JARNAIL KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074773 JARNAIL KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-098-001/127-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099862 11/08/2023 HARPREET KAUR 2612006WL003119 HARPREET KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074757 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-098-001/129
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099863 11/08/2023 RANI KAUR 2612006WL003119 RANI KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074779 MRS RANI KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-098-001/130-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099864 11/08/2023 HARPREET KAUR 2612006WL003119 HARPREET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074749 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-098-001/131-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099865 11/08/2023 SANGEETA 2612006WL003119 SANGEETA 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074750 MRS SANGEETA STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-098-001/134
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099866 11/08/2023 AMARJEET KAUR 2612006WL003119 AMARJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074755 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-098-001/136
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099867 11/08/2023 GURMEL KAUR 2612006WL003119 GURMEL KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074751 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-098-001/138
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099868 11/08/2023 GURWINDER KAUR 2612006WL003119 GURWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074780 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-098-001/14
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099869 11/08/2023 JASPAL KAUR 2612006WL003119 JASPAL KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074713 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-098-001/141
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099871 11/08/2023 JASWINDER KAUR 2612006WL003119 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074752 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-098-001/147
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099873 11/08/2023 SATWANT KAUR 2612006WL003119 SATWANT KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074748 MRS SATWANT KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-098-001/148
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099874 11/08/2023 SONY KAUR 2612006WL003119 SONY KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074758 MRS SONY KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-098-001/15
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099875 11/08/2023 PARVINDER KAUR 2612006WL003119 PARVINDER KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074710 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-098-001/150
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099876 11/08/2023 GIAN KAUR 2612006WL003119 GIAN KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074782 MS GIAN KAUR WO JITA SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-098-001/152
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099877 11/08/2023 NAIB SINGH 2612006WL003119 NAIB SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074760 NAIB SINGH SO JANGIR SINGH PUNJAB GRAMIN BANK(607138)
46 Jaitu PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099880 11/08/2023 RABDEVE SINGH 2612006WL003119 RABDEVE SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074701 MR RABDEVE SINGH STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-098-001/154
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099879 11/08/2023 RAJU 2612006WL003119 RAJU 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074756 MRS RAJU WO RABHDEVE SINGH STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-098-001/157
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099881 11/08/2023 RAJVEER KAUR 2612006WL003119 RAJVEER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074762 Mrs. RAJVEER KAUR INDIAN BANK(607105)
49 Jaitu PB-12-006-098-001/16
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099883 11/08/2023 JASVINDER KAUR 2612006WL003119 JASVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-098-001/163
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099885 11/08/2023 SUKHJEET KAUR 2612006WL003119 SUKHJEET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074770 SUKHJEET KAUR WO LALJEET SINGH PUNJAB GRAMIN BANK(607138)
51 Jaitu PB-12-006-098-001/164
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099886 11/08/2023 RAMANDEEP KAUR 2612006WL003119 RAMANDEEP KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074765 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-098-001/166
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099887 11/08/2023 VEERPAL KAUR 2612006WL003119 VEERPAL KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074766 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-098-001/21
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099889 11/08/2023 MANPREET SINGH 2612006WL003119 MANPREET SINGH 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074708 MR MANPRIT SINGH STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-098-001/22
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099891 11/08/2023 CHAMPA RANI 2612006WL003119 CHAMPA RANI 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074718 MRS CHAMPA RANI STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-098-001/23
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099892 11/08/2023 SUKHDEV KAUR 2612006WL003119 SUKHDEV KAUR 00415 SBIN0050174 606 606 Processed 18/08/2023 4662074783 SUKHDEV KAUR ICICI BANK LTD(508534)
56 Jaitu PB-12-006-098-001/24
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099893 11/08/2023 SUKHJINDER KAUR 2612006WL003119 SUKHJINDER KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074705 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-098-001/26
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099894 11/08/2023 JALANDHAR SINGH 2612006WL003119 JALANDHAR SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074720 MR JALANDHAR SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-098-001/27
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099895 11/08/2023 SARABJEET KAUR 2612006WL003119 SARABJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074703 MRS SARBAJIT KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-098-001/28
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099896 11/08/2023 SUKHJINDER KAUR 2612006WL003119 SUKHJINDER KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074704 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-098-001/31
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099898 11/08/2023 BALJEET KAUR 2612006WL003119 BALJEET KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074777 BALJIT KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Jaitu PB-12-006-098-001/32
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099899 11/08/2023 PARMJEET KAUR 2612006WL003119 PARMJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074707 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-098-001/33
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099901 11/08/2023 GURCHARAN KAUR 2612006WL003119 GURCHARAN KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074709 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-098-001/33
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099900 11/08/2023 JUGRAJ SINGH 2612006WL003119 JUGRAJ SINGH 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074747 JAGRAJ SINGH ICICI BANK LTD(508534)
64 Jaitu PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099904 11/08/2023 GURDEV SINGH 2612006WL003119 GURDEV SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074741 MR GURDEV SINGH STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-098-001/38
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099903 11/08/2023 JASVEER KAUR 2612006WL003119 JASVEER KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074743 JASVEER KAUR HDFC BANK LTD(607152)
66 Jaitu PB-12-006-098-001/39
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099905 11/08/2023 LAKHA SINGH 2612006WL003119 LAKHA SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074772 LAKHA SINGH ICICI BANK LTD(508534)
67 Jaitu PB-12-006-098-001/40
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099906 11/08/2023 HARPAL KAUR 2612006WL003119 HARPAL KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074746 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-098-001/41
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099908 11/08/2023 GURMEET SINGH 2612006WL003119 GURMEET SINGH 00415 SBIN0050174 1818 1818 Rejected 18/08/2023 4662074702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Jaitu PB-12-006-098-001/41
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099907 11/08/2023 MANPREET KAUR 2612006WL003119 MANPREET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074714 MANPREET KAUR PUNJAB & SIND BANK(607087)
70 Jaitu PB-12-006-098-001/43
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099909 11/08/2023 JASVEER KAUR 2612006WL003119 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074716 JASVIR KAUR ICICI BANK LTD(508534)
71 Jaitu PB-12-006-098-001/48
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099910 11/08/2023 MALKEET KAUR 2612006WL003119 MALKEET KAUR 00415 SBIN0050174 303 303 Processed 18/08/2023 4662074711 MALKIT KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Jaitu PB-12-006-098-001/5
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099911 11/08/2023 GURJANT SINGH 2612006WL003119 GURJANT SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074722 MR GURJANT SINGH STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-098-001/5
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099912 11/08/2023 GURMAIL KAUR 2612006WL003119 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074721 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-098-001/51
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099914 11/08/2023 GURMEET KAUR 2612006WL003119 GURMEET KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074734 MR GURMIT KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-098-001/52
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099915 11/08/2023 KULWINDER KAUR 2612006WL003119 KULWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074717 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-098-001/56
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099916 11/08/2023 CHARANJEET SINGH 2612006WL003119 CHARANJEET SINGH 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074776 MR CHARANJIT SINGH SO NAHAR SING STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-098-001/56
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099917 11/08/2023 RAMANDEEP KAUR 2612006WL003119 RAMANDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662074724 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-098-001/57
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099918 11/08/2023 RANI KAUR 2612006WL003119 RANI KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074712 MRS RANI KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-098-001/59
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099919 11/08/2023 JASVEER KAUR 2612006WL003119 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074784 JASVIR KAUR ICICI BANK LTD(508534)
80 Jaitu PB-12-006-098-001/65
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099921 11/08/2023 SANDEEP SINGH 2612006WL003119 SANDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074789 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-098-001/69
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099922 11/08/2023 DARSHAN SINGH 2612006WL003119 DARSHAN SINGH 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074785 MR DARSHAN SINGH SO KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-098-001/71-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099923 11/08/2023 AMANPREET KAUR 2612006WL003119 AMANPREET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074764 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-098-001/72-A
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099924 11/08/2023 JASPREET KAUR 2612006WL003119 JASPREET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074763 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-098-001/73
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099925 11/08/2023 RAJVEER KAUR 2612006WL003119 RAJVEER KAUR 00415 SBIN0050174 1515 1515 Processed 18/08/2023 4662074731 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-098-001/74
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099927 11/08/2023 DALJEET KAUR 2612006WL003119 DALJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074733 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-098-001/74
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099926 11/08/2023 KULWANT SINGH 2612006WL003119 KULWANT SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074730 MR KULWANT SINGH STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-098-001/75
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099928 11/08/2023 JASVEER KAUR 2612006WL003119 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074732 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-098-001/89
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099929 11/08/2023 KULDEEP KAUR 2612006WL003119 KULDEEP KAUR 00415 SBIN0050174 909 909 Processed 18/08/2023 4662074729 MASTER VEEJA SINGH UG KULDEEP KAUR STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-098-001/92
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099930 11/08/2023 GURMAIL KAUR 2612006WL003119 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074739 GURMAIL KAUR ICICI BANK LTD(508534)
90 Jaitu PB-12-006-098-001/97
(BABA JIWAN SINGH NAGAR) 		2612006000NRG24110820230099932 11/08/2023 RANJEET KAUR 2612006WL003119 RANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662074740 MRS RAJANI KAUR STATE BANK OF INDIA(508548)
SubTotal 128169 128169
Total 133623 133623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823APB_FTO_43265 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
2 Jaitu PB2612007_110823APB_FTO_43265 HDFC HDFC0003167 BARGARI 1818
3 Jaitu PB2612007_110823APB_FTO_43265 Punjab & Sind Bank PSIB0021070 MALL KE 1515
4 Jaitu PB2612007_110823APB_FTO_43265 Punjab Gramin Bank PUNB0PGB003 SURGHURI 303
5 Jaitu PB2612007_110823APB_FTO_43265 State Bank of India SBIN0050174 BARGARI 128169

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