Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:33 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270723APB_FTO_37663
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-12-006-044-001/99
(FATEHGARH) 		2612006000NRG24270720230085515 27/07/2023 SARBJEET KAUR 2612006WL002613 SARBJEET KAUR 00048 BKID0006548 1515 1515 Processed 03/08/2023 4141252155 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 Jaitu PB-12-006-044-001/234
(FATEHGARH) 		2612006000NRG24270720230085436 27/07/2023 AMANDEEP KAUR 2612006WL002613 AMANDEEP KAUR 00078 CNRB0005886 1515 1515 Processed 03/08/2023 4141252153 AMANDEEP KAUR CANARA BANK(508532)
3 Jaitu PB-12-006-044-001/329
(FATEHGARH) 		2612006000NRG24270720230085471 27/07/2023 MANDEEP KAUR 2612006WL002613 MANDEEP KAUR 00078 CNRB0005886 606 606 Processed 03/08/2023 4141252152 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
4 Jaitu PB-12-006-044-001/389
(FATEHGARH) 		2612006000NRG24270720230085484 27/07/2023 HARJINDER KAUR 2612006WL002613 HARJINDER KAUR 00089 CBIN0284296 1212 1212 Processed 03/08/2023 4141252148 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
5 Jaitu PB-12-006-044-001/203
(FATEHGARH) 		2612006000NRG24270720230085423 27/07/2023 DYAL SINGH 2612006WL002613 DYAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252099 DIAL SINGH ICICI BANK LTD(508534)
6 Jaitu PB-12-006-044-001/205
(FATEHGARH) 		2612006000NRG24270720230085424 27/07/2023 NASIB KAUR 2612006WL002613 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252078 NASIB KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-044-001/209
(FATEHGARH) 		2612006000NRG24270720230085425 27/07/2023 ANGREJ KAUR 2612006WL002613 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252087 ANGREJ KAUR W/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-044-001/211
(FATEHGARH) 		2612006000NRG24270720230085426 27/07/2023 BALVIR KAUR 2612006WL002613 BALVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252124 BALVEER KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-044-001/218
(FATEHGARH) 		2612006000NRG24270720230085427 27/07/2023 MUKHTAIR KAUR 2612006WL002613 MUKHTAIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252079 MUKHTIAR KAUR ICICI BANK LTD(508534)
10 Jaitu PB-12-006-044-001/221
(FATEHGARH) 		2612006000NRG24270720230085428 27/07/2023 ANGREJ KAUR 2612006WL002613 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252127 ANGREJ KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-044-001/224
(FATEHGARH) 		2612006000NRG24270720230085429 27/07/2023 MANJEET KAUR 2612006WL002613 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252098 MANJIT KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Jaitu PB-12-006-044-001/226
(FATEHGARH) 		2612006000NRG24270720230085431 27/07/2023 JASWINDER KAUR 2612006WL002613 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252107 JASWINDER KAUR PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-044-001/226
(FATEHGARH) 		2612006000NRG24270720230085430 27/07/2023 RAJA SINGH 2612006WL002613 RAJA SINGH 00114 UTIB0SFDK03 303 303 Processed 03/08/2023 4141252147 RAJ SINGH S/O GURJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-044-001/227
(FATEHGARH) 		2612006000NRG24270720230085432 27/07/2023 BALJIT KAUR 2612006WL002613 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252094 BALJEET KAUR W/O GURTEJ SINGH BANK OF INDIA(508505)
15 Jaitu PB-12-006-044-001/228
(FATEHGARH) 		2612006000NRG24270720230085433 27/07/2023 NACHTER KAUR 2612006WL002613 NACHTER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252135 NACHHATAR KAUR W/O GURMEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Jaitu PB-12-006-044-001/232
(FATEHGARH) 		2612006000NRG24270720230085434 27/07/2023 BALJEET KAUR 2612006WL002613 BALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252097 BALJIT KAUR ICICI BANK LTD(508534)
17 Jaitu PB-12-006-044-001/234
(FATEHGARH) 		2612006000NRG24270720230085435 27/07/2023 KULDIP 2612006WL002613 KULDIP 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252084 KULDEEP SINGH CANARA BANK(508532)
18 Jaitu PB-12-006-044-001/236
(FATEHGARH) 		2612006000NRG24270720230085437 27/07/2023 BABU SINGH 2612006WL002613 BABU SINGH 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252109 BABU SINGH S/O SHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Jaitu PB-12-006-044-001/236
(FATEHGARH) 		2612006000NRG24270720230085438 27/07/2023 MALKIT KAUR 2612006WL002613 MALKIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252113 MALKIT KAUR ICICI BANK LTD(508534)
20 Jaitu PB-12-006-044-001/240
(FATEHGARH) 		2612006000NRG24270720230085439 27/07/2023 BALJINDER KAUR 2612006WL002613 BALJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141252115 BALJINDER KAUR W/O SUKHJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-044-001/241
(FATEHGARH) 		2612006000NRG24270720230085440 27/07/2023 GULAB KAUR 2612006WL002613 GULAB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252095 GULAB KAUR WO MAHAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Jaitu PB-12-006-044-001/245
(FATEHGARH) 		2612006000NRG24270720230085441 27/07/2023 SHINDER KAUR 2612006WL002613 SHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252092 JASWINDER KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-044-001/247
(FATEHGARH) 		2612006000NRG24270720230085442 27/07/2023 BHAJAN SINGH 2612006WL002613 BHAJAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252083 BHAJAN SINGH SO LAKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-044-001/247
(FATEHGARH) 		2612006000NRG24270720230085443 27/07/2023 MANJEET KAUR 2612006WL002613 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252093 MANJEET KAUR PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-044-001/250
(FATEHGARH) 		2612006000NRG24270720230085444 27/07/2023 GHANDI SINGH 2612006WL002613 GHANDI SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252085 GANDHI SINGH CANARA BANK(508532)
26 Jaitu PB-12-006-044-001/250
(FATEHGARH) 		2612006000NRG24270720230085445 27/07/2023 HARDEEP KAUR 2612006WL002613 HARDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252096 HARDEEP KAUR CANARA BANK(508532)
27 Jaitu PB-12-006-044-001/257
(FATEHGARH) 		2612006000NRG24270720230085446 27/07/2023 GURMAIL KAUR 2612006WL002613 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252114 GURMAIL KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Jaitu PB-12-006-044-001/26
(FATEHGARH) 		2612006000NRG24270720230085447 27/07/2023 SURJIT SINGH 2612006WL002613 SURJIT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252080 SURJEET SINGH CANARA BANK(508532)
29 Jaitu PB-12-006-044-001/261
(FATEHGARH) 		2612006000NRG24270720230085448 27/07/2023 PARWINDER KAUR 2612006WL002613 PARWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141252104 PARMINDER KAUR WO RAJAN SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-044-001/262
(FATEHGARH) 		2612006000NRG24270720230085450 27/07/2023 SARBJEET KAUR 2612006WL002613 SARBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252091 SARBJIT KAUR WO TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Jaitu PB-12-006-044-001/277
(FATEHGARH) 		2612006000NRG24270720230085451 27/07/2023 JASPREET KAUR 2612006WL002613 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252134 JASPREET KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Jaitu PB-12-006-044-001/280
(FATEHGARH) 		2612006000NRG24270720230085453 27/07/2023 JARNAIL KAUR 2612006WL002613 JARNAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252101 JARNAIL KAUR PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-044-001/284
(FATEHGARH) 		2612006000NRG24270720230085454 27/07/2023 MOHINDER KAUR 2612006WL002613 MOHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252105 MAHINDER KAUR PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-044-001/288
(FATEHGARH) 		2612006000NRG24270720230085455 27/07/2023 KULWINDER KAUR 2612006WL002613 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252089 KULWINDER KAUR PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-044-001/289
(FATEHGARH) 		2612006000NRG24270720230085456 27/07/2023 TAJ KAUR 2612006WL002613 TAJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252145 TEJ KAUR WO HARBANS SINGH BANK OF INDIA(508505)
36 Jaitu PB-12-006-044-001/295
(FATEHGARH) 		2612006000NRG24270720230085458 27/07/2023 NAVDEEP KAUR 2612006WL002613 NAVDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141252122 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-044-001/297
(FATEHGARH) 		2612006000NRG24270720230085459 27/07/2023 BALVIR KAUR 2612006WL002613 BALVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252146 BALVIR KAUR ICICI BANK LTD(508534)
38 Jaitu PB-12-006-044-001/302
(FATEHGARH) 		2612006000NRG24270720230085460 27/07/2023 ROOP SINGH 2612006WL002613 ROOP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252086 ROOP SINGH PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-044-001/303
(FATEHGARH) 		2612006000NRG24270720230085461 27/07/2023 RANJEET KAUR 2612006WL002613 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252102 RANJIT KAUR WO MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Jaitu PB-12-006-044-001/305
(FATEHGARH) 		2612006000NRG24270720230085462 27/07/2023 JASVIR KAUR 2612006WL002613 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252077 JASVEER KAUR W/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Jaitu PB-12-006-044-001/306
(FATEHGARH) 		2612006000NRG24270720230085463 27/07/2023 MANJEET KAUR 2612006WL002613 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252110 MANJIT KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-044-001/307
(FATEHGARH) 		2612006000NRG24270720230085464 27/07/2023 ANGREJ KAUR 2612006WL002613 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252125 ANGREJ KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Jaitu PB-12-006-044-001/309
(FATEHGARH) 		2612006000NRG24270720230085465 27/07/2023 MUKHTYAR KAUR 2612006WL002613 MUKHTYAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252112 MUKHTIAR KAUR W/O DEVRAJ THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Jaitu PB-12-006-044-001/321
(FATEHGARH) 		2612006000NRG24270720230085467 27/07/2023 KARNAIL KAUR 2612006WL002613 KARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252126 KARNAIL KAUR PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-044-001/323
(FATEHGARH) 		2612006000NRG24270720230085468 27/07/2023 HARPREET SINGH 2612006WL002613 HARPREET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252132 HARPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Jaitu PB-12-006-044-001/323
(FATEHGARH) 		2612006000NRG24270720230085469 27/07/2023 NIKKO KAUR 2612006WL002613 NIKKO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252138 NIKKO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jaitu PB-12-006-044-001/342
(FATEHGARH) 		2612006000NRG24270720230085475 27/07/2023 RENU DEVI 2612006WL002613 RENU DEVI 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252130 RENU BALA PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-044-001/345
(FATEHGARH) 		2612006000NRG24270720230085477 27/07/2023 KISHNA DEVI 2612006WL002613 KISHNA DEVI 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141252129 KRISHANA DEVI W/O SHAJU RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Jaitu PB-12-006-044-001/351
(FATEHGARH) 		2612006000NRG24270720230085478 27/07/2023 SANDEEP KAUR 2612006WL002613 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252136 SANDEEP KAUR PUNJAB & SIND BANK(607087)
50 Jaitu PB-12-006-044-001/370
(FATEHGARH) 		2612006000NRG24270720230085481 27/07/2023 MAHAVIR PARSAD 2612006WL002613 MAHAVIR PARSAD 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252081 MAHAVIR PARSAD SO RAM JI DAS THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Jaitu PB-12-006-044-001/38
(FATEHGARH) 		2612006000NRG24270720230085483 27/07/2023 TAJ KAUR 2612006WL002613 TAJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252090 TEJ KAUR ICICI BANK LTD(508534)
52 Jaitu PB-12-006-044-001/391
(FATEHGARH) 		2612006000NRG24270720230085485 27/07/2023 KHUSHDEEP KAUR 2612006WL002613 KHUSHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252131 KHUSHDEEP KAUR WO NIKKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Jaitu PB-12-006-044-001/408
(FATEHGARH) 		2612006000NRG24270720230085489 27/07/2023 JASWINDER KAUR 2612006WL002613 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252116 JASWINDER KAUR W/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Jaitu PB-12-006-044-001/411
(FATEHGARH) 		2612006000NRG24270720230085490 27/07/2023 SUKHVEER SINGH 2612006WL002613 SUKHVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252137 SUKHVEER SINGH SO JAMMUKASHMIR SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-044-001/414
(FATEHGARH) 		2612006000NRG24270720230085493 27/07/2023 SANDEEP KAUR 2612006WL002613 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252140 SANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
56 Jaitu PB-12-006-044-001/50
(FATEHGARH) 		2612006000NRG24270720230085495 27/07/2023 MEWA SINGH 2612006WL002613 MEWA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252142 MEVA SINGH CANARA BANK(508532)
57 Jaitu PB-12-006-044-001/50
(FATEHGARH) 		2612006000NRG24270720230085496 27/07/2023 SUKHJIT KAUR 2612006WL002613 SUKHJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252100 SUKHJIT KAUR WO MEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Jaitu PB-12-006-044-001/53
(FATEHGARH) 		2612006000NRG24270720230085498 27/07/2023 KULDEEP KAUR 2612006WL002613 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252103 Mr. KULDEEP KAUR W/O MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
59 Jaitu PB-12-006-044-001/53
(FATEHGARH) 		2612006000NRG24270720230085497 27/07/2023 MAKHAN SINGH 2612006WL002613 MAKHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252144 MAKHAN SINGH SO GULJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Jaitu PB-12-006-044-001/55
(FATEHGARH) 		2612006000NRG24270720230085500 27/07/2023 SURJEET KAUR 2612006WL002613 SURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252111 SURJEET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Jaitu PB-12-006-044-001/57
(FATEHGARH) 		2612006000NRG24270720230085501 27/07/2023 NINDER KAUR 2612006WL002613 NINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252088 NINDER KAUR PUNJAB & SIND BANK(607087)
62 Jaitu PB-12-006-044-001/63
(FATEHGARH) 		2612006000NRG24270720230085503 27/07/2023 KAKA SINGH 2612006WL002613 KAKA SINGH 00114 UTIB0SFDK03 303 303 Processed 03/08/2023 4141252117 KAKA SINGH PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-044-001/63
(FATEHGARH) 		2612006000NRG24270720230085504 27/07/2023 RANJEET KAUR 2612006WL002613 RANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141252139 MS RANJEET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-044-001/64
(FATEHGARH) 		2612006000NRG24270720230085505 27/07/2023 HARCHARAN SINGH 2612006WL002613 HARCHARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252143 HARCHARAN SINGH SO SATPAL SINGH PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-044-001/66
(FATEHGARH) 		2612006000NRG24270720230085506 27/07/2023 KARAMJEET KAUR 2612006WL002613 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252106 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 Jaitu PB-12-006-044-001/79
(FATEHGARH) 		2612006000NRG24270720230085508 27/07/2023 SARABJEET KAUR 2612006WL002613 SARABJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252133 SARBJEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Jaitu PB-12-006-044-001/80
(FATEHGARH) 		2612006000NRG24270720230085509 27/07/2023 GURMEET KAUR 2612006WL002613 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141252108 GURMEET KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Jaitu PB-12-006-044-001/82
(FATEHGARH) 		2612006000NRG24270720230085510 27/07/2023 MANPREET KAUR 2612006WL002613 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141252128 MANJEET KAUR PUNJAB & SIND BANK(607087)
69 Jaitu PB-12-006-044-001/89
(FATEHGARH) 		2612006000NRG24270720230085513 27/07/2023 SHINDERPAL KAUR 2612006WL002613 SHINDERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252082 CHINDERPAL KAUR CANARA BANK(508532)
70 Jaitu PB-12-006-044-001/98
(FATEHGARH) 		2612006000NRG24270720230085514 27/07/2023 JAGSIR SINGH 2612006WL002613 JAGSIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141252141 JAGSEER SINGH SO MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 88476 88476
71 Jaitu PB-12-006-044-001/344
(FATEHGARH) 		2612006000NRG24270720230085476 27/07/2023 RAVINDER KAUR 2612006WL002613 RAVINDER KAUR 00152 HDFC0002253 909 909 Processed 03/08/2023 4141252151 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
72 Jaitu PB-12-006-044-001/341
(FATEHGARH) 		2612006000NRG24270720230085474 27/07/2023 VEERPAL KAUR 2612006WL002613 VEERPAL KAUR 00349 PSIB0000073 606 606 Processed 03/08/2023 4141252070 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
73 Jaitu PB-12-006-044-001/28
(FATEHGARH) 		2612006000NRG24270720230085452 27/07/2023 GURMEET KAUR 2612006WL002613 GURMEET KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252072 GURMEET KAUR PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-044-001/29
(FATEHGARH) 		2612006000NRG24270720230085457 27/07/2023 MANPREET KAUR 2612006WL002613 MANPREET KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252074 MANPREET KAUR W/O JAIDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Jaitu PB-12-006-044-001/317
(FATEHGARH) 		2612006000NRG24270720230085466 27/07/2023 SARABJEET KAUR 2612006WL002613 SARABJEET KAUR 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141252071 SARABJEET KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-044-001/329
(FATEHGARH) 		2612006000NRG24270720230085470 27/07/2023 HARMEET SINGH 2612006WL002613 HARMEET SINGH 00349 PSIB0000116 909 909 Processed 03/08/2023 4141252120 HARMEET SINGH PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-044-001/33
(FATEHGARH) 		2612006000NRG24270720230085472 27/07/2023 KULWANT KAUR 2612006WL002613 KULWANT KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252073 KULWANT KAUR WO MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Jaitu PB-12-006-044-001/37
(FATEHGARH) 		2612006000NRG24270720230085480 27/07/2023 SUKHMANDEEP KAUR 2612006WL002613 SUKHMANDEEP KAUR 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141252075 SUKHMANDEEP KAUR DO SHINDER SINGH BANK OF INDIA(508505)
79 Jaitu PB-12-006-044-001/371
(FATEHGARH) 		2612006000NRG24270720230085482 27/07/2023 SANDEEP KAUR 2612006WL002613 SANDEEP KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252123 SANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
80 Jaitu PB-12-006-044-001/419
(FATEHGARH) 		2612006000NRG24270720230085494 27/07/2023 KRISHNA KAUR 2612006WL002613 KRISHNA KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252119 KRISHNA KAUR PUNJAB & SIND BANK(607087)
81 Jaitu PB-12-006-044-001/61
(FATEHGARH) 		2612006000NRG24270720230085502 27/07/2023 JORA SINGH 2612006WL002613 JORA SINGH 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252121 JORA SINGH SO NIDHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
82 Jaitu PB-12-006-044-001/352
(FATEHGARH) 		2612006000NRG24270720230085479 27/07/2023 SUKHDEEP KAUR 2612006WL002613 SUKHDEEP KAUR 00354 PUNB0025310 909 909 Processed 03/08/2023 4141252118 SUKHDEEP KAUR HDFC BANK LTD(607152)
83 Jaitu PB-12-006-044-001/414
(FATEHGARH) 		2612006000NRG24270720230085492 27/07/2023 GURPREET SINGH 2612006WL002613 GURPREET SINGH 00354 PUNB0025310 1212 1212 Processed 03/08/2023 4141252076 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
84 Jaitu PB-12-006-044-001/86
(FATEHGARH) 		2612006000NRG24270720230085511 27/07/2023 BALJIT SINGH 2612006WL002613 BALJIT SINGH 00415 SBIN0050044 1212 1212 Processed 03/08/2023 4141252154 MR BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
85 Jaitu PB-12-006-044-001/261
(FATEHGARH) 		2612006000NRG24270720230085449 27/07/2023 Gurpreet Kaur 2612006WL002613 Gurpreet Kaur 00415 SBIN0050988 1212 1212 Processed 03/08/2023 4141252149 GURPREET KAUR DO RAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
86 Jaitu PB-12-006-044-001/88
(FATEHGARH) 		2612006000NRG24270720230085512 27/07/2023 RAMANDEEP KAUR 2612006WL002613 RAMANDEEP KAUR 00415 SBIN0050988 1212 1212 Processed 03/08/2023 4141252150 RAMANDEEP KAUR + GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 2424 2424
Total 113019 113019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270723APB_FTO_37663 Bank of India BKID0006548 JAITO 1515
2 Jaitu PB2612007_270723APB_FTO_37663 Canara Bank CNRB0005886 Jaitu 2121
3 Jaitu PB2612007_270723APB_FTO_37663 Central Bank Of India CBIN0284296 JAITU 1212
4 Jaitu PB2612007_270723APB_FTO_37663 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 88476
5 Jaitu PB2612007_270723APB_FTO_37663 HDFC HDFC0002253 GONIANA 909
6 Jaitu PB2612007_270723APB_FTO_37663 Punjab & Sind Bank PSIB0000073 BAJA KHANA 606
7 Jaitu PB2612007_270723APB_FTO_37663 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 12423
8 Jaitu PB2612007_270723APB_FTO_37663 Punjab National Bank PUNB0025310 Jaito 2121
9 Jaitu PB2612007_270723APB_FTO_37663 State Bank of India SBIN0050044 JAITU 1212
10 Jaitu PB2612007_270723APB_FTO_37663 State Bank of India SBIN0050988 BAJAKHANA 2424

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