Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:07:48 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_261223APB_FTO_80190
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-12-006-046-001/22
(LAMBWALI) 		2612006000NRG24261220230207673 26/12/2023 KULWANT KAUR 2612006WL006818 KULWANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/03/2024 1550641638 KULWANT KAUR W/O RAJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1515 1515
2 Jaitu PB-12-006-046-001/121-A
(LAMBWALI) 		2612006000NRG24261220230207651 26/12/2023 VEERPAL KAUR 2612006WL006818 VEERPAL KAUR 00176 IDIB000J529 1212 1212 Processed 09/03/2024 1550641719 VEERPAL KAUR DO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 Jaitu PB-12-006-046-001/140
(LAMBWALI) 		2612006000NRG24261220230207655 26/12/2023 HARPAL KAUR 2612006WL006818 HARPAL KAUR 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641617 HARPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-046-001/144
(LAMBWALI) 		2612006000NRG24261220230207656 26/12/2023 CHHINDO KAUR 2612006WL006818 CHHINDO KAUR 00349 PSIB0000073 606 606 Processed 09/03/2024 1550641636 CHHINDO KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-046-001/198
(LAMBWALI) 		2612006000NRG24261220230207662 26/12/2023 Sarabjeet kaur 2612006WL006818 Sarabjeet kaur 00349 PSIB0000073 909 909 Processed 09/03/2024 1550641644 MS SIMAL KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-046-001/219
(LAMBWALI) 		2612006000NRG24261220230207672 26/12/2023 SUKHDEV SINGH 2612006WL006818 SUKHDEV SINGH 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641616 SUKHDEV SINGH SO MOHINDER SI NGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-046-001/219
(LAMBWALI) 		2612006000NRG24261220230207671 26/12/2023 SUKHJEET KAUR 2612006WL006818 SUKHJEET KAUR 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641631 SEERO KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-046-001/221
(LAMBWALI) 		2612006000NRG24261220230207674 26/12/2023 BUGGAR SINGH 2612006WL006818 BUGGAR SINGH 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641621 MR BUGAR SINGH STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-046-001/226
(LAMBWALI) 		2612006000NRG24261220230207675 26/12/2023 CHOTU SINGH 2612006WL006818 CHOTU SINGH 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641626 CHHOTU SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-046-001/229
(LAMBWALI) 		2612006000NRG24261220230207678 26/12/2023 PRITAM SINGH 2612006WL006818 PRITAM SINGH 00349 PSIB0000073 606 606 Processed 09/03/2024 1550641620 PRITAM SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-046-001/230
(LAMBWALI) 		2612006000NRG24261220230207680 26/12/2023 JAGSIR SINGH 2612006WL006818 JAGSIR SINGH 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641618 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-046-001/231
(LAMBWALI) 		2612006000NRG24261220230207682 26/12/2023 SARBJIT KAUR 2612006WL006818 SARBJIT KAUR 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641625 SARABJIT KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-046-001/237
(LAMBWALI) 		2612006000NRG24261220230207684 26/12/2023 HARBANS KAUR 2612006WL006818 HARBANS KAUR 00349 PSIB0000073 909 909 Processed 09/03/2024 1550641619 HARBANS KAUR PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-046-001/241
(LAMBWALI) 		2612006000NRG24261220230207689 26/12/2023 SUKHDEV KAUR 2612006WL006818 SUKHDEV KAUR 00349 PSIB0000073 909 909 Processed 09/03/2024 1550641639 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-046-001/249
(LAMBWALI) 		2612006000NRG24261220230207691 26/12/2023 PAPPU SINGH 2612006WL006818 PAPPU SINGH 00349 PSIB0000073 909 909 Processed 09/03/2024 1550641615 PAPU SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-046-001/250
(LAMBWALI) 		2612006000NRG24261220230207694 26/12/2023 PARAMJIT KAUR 2612006WL006818 PARAMJIT KAUR 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641640 PARAMJIT KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-046-001/254
(LAMBWALI) 		2612006000NRG24261220230207696 26/12/2023 JARNAIL SINGH 2612006WL006818 JARNAIL SINGH 00349 PSIB0000073 909 909 Processed 09/03/2024 1550641623 JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-046-001/265
(LAMBWALI) 		2612006000NRG24261220230207701 26/12/2023 JASWINDER KAUR 2612006WL006818 JASWINDER KAUR 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641728 KEWAL SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-046-001/265
(LAMBWALI) 		2612006000NRG24261220230207700 26/12/2023 KEWAL SINGH 2612006WL006818 KEWAL SINGH 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641727 KEWAL SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-046-001/268
(LAMBWALI) 		2612006000NRG24261220230207703 26/12/2023 MOHINDER SINGH 2612006WL006818 MOHINDER SINGH 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641624 MOHINDER SINGH PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-046-001/283
(LAMBWALI) 		2612006000NRG24261220230207710 26/12/2023 JEET SINGH 2612006WL006818 JEET SINGH 00349 PSIB0000073 606 606 Processed 09/03/2024 1550641630 JEETA SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-046-001/283
(LAMBWALI) 		2612006000NRG24261220230207711 26/12/2023 SARBJEET KAUR 2612006WL006818 SARBJEET KAUR 00349 PSIB0000073 303 303 Processed 09/03/2024 1550641643 SARBJEET KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-046-001/289
(LAMBWALI) 		2612006000NRG24261220230207713 26/12/2023 BALVIR KAUR 2612006WL006818 BALVIR KAUR 00349 PSIB0000073 606 606 Processed 09/03/2024 1550641628 BALVEER KAUR W/O JALOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-046-001/289
(LAMBWALI) 		2612006000NRG24261220230207712 26/12/2023 JALOUR SINGH 2612006WL006818 JALOUR SINGH 00349 PSIB0000073 606 606 Processed 09/03/2024 1550641622 JALOR SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-046-001/340
(LAMBWALI) 		2612006000NRG24261220230207720 26/12/2023 NACHTER SINGH 2612006WL006818 NACHTER SINGH 00349 PSIB0000073 303 303 Rejected 09/03/2024 1550641629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Jaitu PB-12-006-046-001/343
(LAMBWALI) 		2612006000NRG24261220230207723 26/12/2023 Basant kaur 2612006WL006818 Basant kaur 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641642 BASANT KAUR PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-046-001/343
(LAMBWALI) 		2612006000NRG24261220230207722 26/12/2023 GURTEJ SINGH 2612006WL006818 GURTEJ SINGH 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641632 GURTEJ SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-046-001/393
(LAMBWALI) 		2612006000NRG24261220230207728 26/12/2023 LAKHVEER SINGH 2612006WL006818 LAKHVEER SINGH 00349 PSIB0000073 1515 1515 Processed 09/03/2024 1550641634 LUKHVEER SINGH PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-006-046-001/400
(LAMBWALI) 		2612006000NRG24261220230207731 26/12/2023 RAMANDEEP KAUR 2612006WL006818 RAMANDEEP KAUR 00349 PSIB0000073 1515 1515 Processed 09/03/2024 1550641637 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-046-001/401
(LAMBWALI) 		2612006000NRG24261220230207732 26/12/2023 SUKHCHAIN SINGH 2612006WL006818 SUKHCHAIN SINGH 00349 PSIB0000073 1515 1515 Processed 09/03/2024 1550641635 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-046-001/409
(LAMBWALI) 		2612006000NRG24261220230207734 26/12/2023 PARAMJEET KAUR 2612006WL006818 PARAMJEET KAUR 00349 PSIB0000073 909 909 Processed 09/03/2024 1550641641 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-046-001/411
(LAMBWALI) 		2612006000NRG24261220230207739 26/12/2023 SHINDERPAL KAUR 2612006WL006818 SHINDERPAL KAUR 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641645 Shinderpal Kaur PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-046-001/72
(LAMBWALI) 		2612006000NRG24261220230207745 26/12/2023 JASWINDER SINGH 2612006WL006818 JASWINDER SINGH 00349 PSIB0000073 1212 1212 Processed 09/03/2024 1550641726 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 31815 31815
34 Jaitu PB-12-006-025-001/186
(BAHBAL KHURD) 		2612006000NRG24261220230207517 26/12/2023 DHARSHAN SINGH 2612006WL006811 DHARSHAN SINGH 00349 PSIB0000510 1515 1515 Processed 09/03/2024 1550641682 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-025-001/188
(BAHBAL KHURD) 		2612006000NRG24261220230207518 26/12/2023 BALDEV SINGH 2612006WL006811 BALDEV SINGH 00349 PSIB0000510 1212 1212 Processed 09/03/2024 1550641627 MR BALDEV SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-025-001/361
(BAHBAL KHURD) 		2612006000NRG24261220230207523 26/12/2023 MANDIR SINGH 2612006WL006811 MANDIR SINGH 00349 PSIB0000510 1818 1818 Processed 09/03/2024 1550641686 MANDIR SINGH PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-025-001/388
(BAHBAL KHURD) 		2612006000NRG24261220230207526 26/12/2023 Sandip Kaur 2612006WL006811 Sandip Kaur 00349 PSIB0000510 1818 1818 Processed 09/03/2024 1550641646 Sandip Kaur PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
38 Jaitu PB-12-006-025-001/326
(BAHBAL KHURD) 		2612006000NRG24261220230207522 26/12/2023 KULWINDER KAUR 2612006WL006811 KULWINDER KAUR 00354 PUNB0025310 1212 1212 Processed 09/03/2024 1550641633 NOORDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
39 Jaitu PB-12-006-046-001/86
(LAMBWALI) 		2612006000NRG24261220230207748 26/12/2023 PARAMJEET KAUR 2612006WL006818 PARAMJEET KAUR 00415 SBIN0002428 1212 1212 Processed 09/03/2024 1550641724 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
40 Jaitu PB-12-006-025-001/76
(BAHBAL KHURD) 		2612006000NRG24261220230207528 26/12/2023 SEWAK SINGH 2612006WL006811 SEWAK SINGH 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550641683 MR SEWAK SINGH STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-025-001/78
(BAHBAL KHURD) 		2612006000NRG24261220230207530 26/12/2023 BALDEV SINGH 2612006WL006811 BALDEV SINGH 00415 SBIN0007745 1818 1818 Processed 09/03/2024 1550641647 MR BALDEV SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-046-001/119-A
(LAMBWALI) 		2612006000NRG24261220230207649 26/12/2023 KARAMJEET KAUR 2612006WL006818 KARAMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641685 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-046-001/14
(LAMBWALI) 		2612006000NRG24261220230207653 26/12/2023 KULWINDER SINGH 2612006WL006818 KULWINDER SINGH 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641648 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-046-001/14
(LAMBWALI) 		2612006000NRG24261220230207654 26/12/2023 SANDEEP KAUR 2612006WL006818 SANDEEP KAUR 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641649 SANDEEP KAUR W/O KULWINDER SINGH PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-046-001/154
(LAMBWALI) 		2612006000NRG24261220230207657 26/12/2023 GURMEET KAUR 2612006WL006818 GURMEET KAUR 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641661 GURMET KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-046-001/160
(LAMBWALI) 		2612006000NRG24261220230207658 26/12/2023 JASWINDER KAUR 2612006WL006818 JASWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641650 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-046-001/197
(LAMBWALI) 		2612006000NRG24261220230207659 26/12/2023 JARNAIL KAUR 2612006WL006818 JARNAIL KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641671 JARNAIL KAUR ICICI BANK LTD(508534)
48 Jaitu PB-12-006-046-001/198
(LAMBWALI) 		2612006000NRG24261220230207660 26/12/2023 BHAJAN KAUR 2612006WL006818 BHAJAN KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641666 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-046-001/20
(LAMBWALI) 		2612006000NRG24261220230207663 26/12/2023 MANJEET KAUR 2612006WL006818 MANJEET KAUR 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641651 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-046-001/201
(LAMBWALI) 		2612006000NRG24261220230207664 26/12/2023 CHINDER KAUR 2612006WL006818 CHINDER KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641660 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-046-001/208
(LAMBWALI) 		2612006000NRG24261220230207666 26/12/2023 PAMI KAUR 2612006WL006818 PAMI KAUR 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641669 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-046-001/215
(LAMBWALI) 		2612006000NRG24261220230207668 26/12/2023 SEWAK SINGH 2612006WL006818 SEWAK SINGH 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641675 MR SEWAK SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-046-001/215
(LAMBWALI) 		2612006000NRG24261220230207667 26/12/2023 VEERPAL KAUR 2612006WL006818 VEERPAL KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641663 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-046-001/218
(LAMBWALI) 		2612006000NRG24261220230207669 26/12/2023 JETO KAUR 2612006WL006818 JETO KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641664 MRS JEETO KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-046-001/218
(LAMBWALI) 		2612006000NRG24261220230207670 26/12/2023 KULWINDER KAUR 2612006WL006818 KULWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641711 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-046-001/226
(LAMBWALI) 		2612006000NRG24261220230207676 26/12/2023 GUREEP KAUR 2612006WL006818 GUREEP KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641662 GURDEEP KAUR PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-046-001/230
(LAMBWALI) 		2612006000NRG24261220230207681 26/12/2023 RANI KAUR 2612006WL006818 RANI KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641681 MRS RANI KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-046-001/235
(LAMBWALI) 		2612006000NRG24261220230207683 26/12/2023 KARNAIL KAUR 2612006WL006818 KARNAIL KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641665 MRS KARNEL KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-046-001/237
(LAMBWALI) 		2612006000NRG24261220230207685 26/12/2023 DARSHAN SINGH 2612006WL006818 DARSHAN SINGH 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641718 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-046-001/239
(LAMBWALI) 		2612006000NRG24261220230207686 26/12/2023 RANJEET KAUR 2612006WL006818 RANJEET KAUR 00415 SBIN0007745 606 606 Processed 09/03/2024 1550641667 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-046-001/248
(LAMBWALI) 		2612006000NRG24261220230207690 26/12/2023 BALJINDER KAUR 2612006WL006818 BALJINDER KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641670 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-046-001/249
(LAMBWALI) 		2612006000NRG24261220230207692 26/12/2023 BINDER KAUR 2612006WL006818 BINDER KAUR 00415 SBIN0007745 303 303 Processed 09/03/2024 1550641668 MRS BINDER KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-046-001/252
(LAMBWALI) 		2612006000NRG24261220230207695 26/12/2023 JEET KAUR 2612006WL006818 JEET KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641701 MR JEET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-046-001/259
(LAMBWALI) 		2612006000NRG24261220230207698 26/12/2023 JASWANT SINGH 2612006WL006818 JASWANT SINGH 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641705 MR JASWANT SINGH STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-046-001/259
(LAMBWALI) 		2612006000NRG24261220230207697 26/12/2023 SUKHWINDER KAUR 2612006WL006818 SUKHWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641699 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-046-001/26
(LAMBWALI) 		2612006000NRG24261220230207699 26/12/2023 SUKHJEET KAUR 2612006WL006818 SUKHJEET KAUR 00415 SBIN0007745 303 303 Processed 09/03/2024 1550641652 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-046-001/269
(LAMBWALI) 		2612006000NRG24261220230207705 26/12/2023 JITO KAUR 2612006WL006818 JITO KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641703 MRS JEETO KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-046-001/274
(LAMBWALI) 		2612006000NRG24261220230207707 26/12/2023 BHAN KAUR 2612006WL006818 BHAN KAUR 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641697 MRS BHAN KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-046-001/277
(LAMBWALI) 		2612006000NRG24261220230207709 26/12/2023 KULDEEP KAUR 2612006WL006818 KULDEEP KAUR 00415 SBIN0007745 606 606 Processed 09/03/2024 1550641710 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-046-001/277
(LAMBWALI) 		2612006000NRG24261220230207708 26/12/2023 MANDER SINGH 2612006WL006818 MANDER SINGH 00415 SBIN0007745 606 606 Processed 09/03/2024 1550641712 Mander Singh FINO PAYMENTS BANK LTD(608001)
71 Jaitu PB-12-006-046-001/3
(LAMBWALI) 		2612006000NRG24261220230207715 26/12/2023 KULDIP SINGH 2612006WL006818 KULDIP SINGH 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641679 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-046-001/3
(LAMBWALI) 		2612006000NRG24261220230207714 26/12/2023 SEWAK SINGH 2612006WL006818 SEWAK SINGH 00415 SBIN0007745 303 303 Processed 09/03/2024 1550641674 MR SEWAK SINGH STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-046-001/318
(LAMBWALI) 		2612006000NRG24261220230207716 26/12/2023 JASVEER KAUR 2612006WL006818 JASVEER KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641702 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-046-001/329
(LAMBWALI) 		2612006000NRG24261220230207718 26/12/2023 JASVIR KAUR 2612006WL006818 JASVIR KAUR 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641708 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-046-001/329
(LAMBWALI) 		2612006000NRG24261220230207717 26/12/2023 JASWINDER SINGH 2612006WL006818 JASWINDER SINGH 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641707 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-046-001/339
(LAMBWALI) 		2612006000NRG24261220230207719 26/12/2023 SHILLA KAUR 2612006WL006818 SHILLA KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641706 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-046-001/340
(LAMBWALI) 		2612006000NRG24261220230207721 26/12/2023 MUKHTIAR KAUR 2612006WL006818 MUKHTIAR KAUR 00415 SBIN0007745 606 606 Processed 09/03/2024 1550641714 MRS MUKHTAIR KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-046-001/345
(LAMBWALI) 		2612006000NRG24261220230207725 26/12/2023 VEERPAL KAUR 2612006WL006818 VEERPAL KAUR 00415 SBIN0007745 606 606 Processed 09/03/2024 1550641717 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-046-001/384
(LAMBWALI) 		2612006000NRG24261220230207727 26/12/2023 DARSHAN SINGH 2612006WL006818 DARSHAN SINGH 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641677 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-046-001/4
(LAMBWALI) 		2612006000NRG24261220230207730 26/12/2023 JASVEER KAUR 2612006WL006818 JASVEER KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641653 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-046-001/405
(LAMBWALI) 		2612006000NRG24261220230207733 26/12/2023 GURPREET SINGH 2612006WL006818 GURPREET SINGH 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641678 MR GURPREET SINGH STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-046-001/41
(LAMBWALI) 		2612006000NRG24261220230207736 26/12/2023 BALVEER KAUR 2612006WL006818 BALVEER KAUR 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641700 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-046-001/41
(LAMBWALI) 		2612006000NRG24261220230207735 26/12/2023 BANT SINGH 2612006WL006818 BANT SINGH 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641672 MR BEANT SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-046-001/50
(LAMBWALI) 		2612006000NRG24261220230207741 26/12/2023 GURMAIL KAUR 2612006WL006818 GURMAIL KAUR 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641673 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-046-001/62
(LAMBWALI) 		2612006000NRG24261220230207742 26/12/2023 GURMAIL KAUR 2612006WL006818 GURMAIL KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641654 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-046-001/69
(LAMBWALI) 		2612006000NRG24261220230207744 26/12/2023 BALJIT KAUR 2612006WL006818 BALJIT KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641723 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-046-001/69
(LAMBWALI) 		2612006000NRG24261220230207743 26/12/2023 BALWINDER SINGH 2612006WL006818 BALWINDER SINGH 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641713 BALWINDER SINGH SO JALOOR SINGH PUNJAB & SIND BANK(607087)
88 Jaitu PB-12-006-046-001/83
(LAMBWALI) 		2612006000NRG24261220230207746 26/12/2023 AMARJEET KAUR 2612006WL006818 AMARJEET KAUR 00415 SBIN0007745 1212 1212 Processed 09/03/2024 1550641655 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-046-001/86
(LAMBWALI) 		2612006000NRG24261220230207747 26/12/2023 CHAMKOR SINGH 2612006WL006818 CHAMKOR SINGH 00415 SBIN0007745 606 606 Processed 09/03/2024 1550641684 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-046-001/88
(LAMBWALI) 		2612006000NRG24261220230207749 26/12/2023 IQBAL SINGH 2612006WL006818 IQBAL SINGH 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641656 IQBAL SINGH S/O SOHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Jaitu PB-12-006-046-001/88
(LAMBWALI) 		2612006000NRG24261220230207750 26/12/2023 KULWANT KAUR 2612006WL006818 KULWANT KAUR 00415 SBIN0007745 909 909 Processed 09/03/2024 1550641657 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-046-001/93
(LAMBWALI) 		2612006000NRG24261220230207751 26/12/2023 JASVEER KAUR 2612006WL006818 JASVEER KAUR 00415 SBIN0007745 303 303 Processed 09/03/2024 1550641658 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-046-001/98
(LAMBWALI) 		2612006000NRG24261220230207752 26/12/2023 MANPREET KAUR 2612006WL006818 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 09/03/2024 1550641659 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 58782 58782
94 Jaitu PB-12-006-025-001/105
(BAHBAL KHURD) 		2612006000NRG24261220230207512 26/12/2023 JALANDHAR SINGH 2612006WL006811 JALANDHAR SINGH 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550641709 MR JALANDER SINGH STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-025-001/136
(BAHBAL KHURD) 		2612006000NRG24261220230207513 26/12/2023 JASVIR KAUR 2612006WL006811 JASVIR KAUR 00415 SBIN0050174 909 909 Processed 09/03/2024 1550641687 JASVEER KAUR HDFC BANK LTD(607152)
96 Jaitu PB-12-006-025-001/148
(BAHBAL KHURD) 		2612006000NRG24261220230207514 26/12/2023 JASWINDER KAUR 2612006WL006811 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 09/03/2024 1550641688 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-025-001/156
(BAHBAL KHURD) 		2612006000NRG24261220230207515 26/12/2023 PARAMJEET KAUR 2612006WL006811 PARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 09/03/2024 1550641689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-025-001/172
(BAHBAL KHURD) 		2612006000NRG24261220230207516 26/12/2023 MUNSHI SINGH 2612006WL006811 MUNSHI SINGH 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550641695 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-025-001/21
(BAHBAL KHURD) 		2612006000NRG24261220230207520 26/12/2023 MANJIT KAUR 2612006WL006811 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550641691 MRS MANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
100 Jaitu PB-12-006-025-001/21
(BAHBAL KHURD) 		2612006000NRG24261220230207519 26/12/2023 MELA SINGH 2612006WL006811 MELA SINGH 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550641690 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-025-001/213
(BAHBAL KHURD) 		2612006000NRG24261220230207521 26/12/2023 DEV SINGH 2612006WL006811 DEV SINGH 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550641692 MR DEV SINGH STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-025-001/61
(BAHBAL KHURD) 		2612006000NRG24261220230207527 26/12/2023 KARMJIT KAUR 2612006WL006811 KARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550641693 MRS KARAMJIT KAUR WO SURJIT SINGH SOP UR STATE BANK OF INDIA(508548)
103 Jaitu PB-12-006-025-001/76
(BAHBAL KHURD) 		2612006000NRG24261220230207529 26/12/2023 KULWINDER KAUR 2612006WL006811 KULWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 09/03/2024 1550641694 MISS KULWINDER KAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
104 Jaitu PB-12-006-046-001/198
(LAMBWALI) 		2612006000NRG24261220230207661 26/12/2023 Jagga Singh 2612006WL006818 Jagga Singh 00415 SBIN0050988 909 909 Rejected 09/03/2024 1550641720 A/c Blocked or Frozen
105 Jaitu PB-12-006-046-001/201
(LAMBWALI) 		2612006000NRG24261220230207665 26/12/2023 MANDAR SINGH 2612006WL006818 MANDAR SINGH 00415 SBIN0050988 1212 1212 Processed 09/03/2024 1550641716 MR MANDAR SINGH STATE BANK OF INDIA(508548)
106 Jaitu PB-12-006-046-001/226
(LAMBWALI) 		2612006000NRG24261220230207677 26/12/2023 ANGREJ SINGH 2612006WL006818 ANGREJ SINGH 00415 SBIN0050988 1212 1212 Processed 09/03/2024 1550641721 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
107 Jaitu PB-12-006-046-001/229
(LAMBWALI) 		2612006000NRG24261220230207679 26/12/2023 JASMAIL KAUR 2612006WL006818 JASMAIL KAUR 00415 SBIN0050988 606 606 Processed 09/03/2024 1550641722 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
108 Jaitu PB-12-006-046-001/239
(LAMBWALI) 		2612006000NRG24261220230207687 26/12/2023 SUKHMANDER SINGH 2612006WL006818 SUKHMANDER SINGH 00415 SBIN0050988 1212 1212 Processed 09/03/2024 1550641704 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
109 Jaitu PB-12-006-046-001/250
(LAMBWALI) 		2612006000NRG24261220230207693 26/12/2023 PARKASH SINGH 2612006WL006818 PARKASH SINGH 00415 SBIN0050988 1212 1212 Processed 09/03/2024 1550641696 PARKASH SINGH PUNJAB & SIND BANK(607087)
110 Jaitu PB-12-006-046-001/268
(LAMBWALI) 		2612006000NRG24261220230207704 26/12/2023 PARAMJEET SINGH 2612006WL006818 PARAMJEET SINGH 00415 SBIN0050988 1212 1212 Processed 09/03/2024 1550641680 MR PARMJIT SINGH UNG SUKHDEV SINGH STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-046-001/351
(LAMBWALI) 		2612006000NRG24261220230207726 26/12/2023 PREET KAUR 2612006WL006818 PREET KAUR 00415 SBIN0050988 1515 1515 Processed 09/03/2024 1550641715 MRS PREET KAUR STATE BANK OF INDIA(508548)
112 Jaitu PB-12-006-046-001/394
(LAMBWALI) 		2612006000NRG24261220230207729 26/12/2023 JAGDEEP KAUR 2612006WL006818 JAGDEEP KAUR 00415 SBIN0050988 1515 1515 Rejected 09/03/2024 1550641676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Jaitu PB-12-006-046-001/41
(LAMBWALI) 		2612006000NRG24261220230207737 26/12/2023 BINDER KAUR 2612006WL006818 BINDER KAUR 00415 SBIN0050988 909 909 Processed 09/03/2024 1550641725 BINDER KAUR D/O JANG SINGH BANK OF INDIA(508505)
114 Jaitu PB-12-006-046-001/46
(LAMBWALI) 		2612006000NRG24261220230207740 26/12/2023 JARNAIL SINGH 2612006WL006818 JARNAIL SINGH 00415 SBIN0050988 606 606 Rejected 09/03/2024 1550641698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12120 12120
Total 130593 130593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_261223APB_FTO_80190 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1515
2 Jaitu PB2612007_261223APB_FTO_80190 Indian Bank IDIB000J529 Jaitu 1212
3 Jaitu PB2612007_261223APB_FTO_80190 Punjab & Sind Bank PSIB0000073 BAJA KHANA 31815
4 Jaitu PB2612007_261223APB_FTO_80190 Punjab & Sind Bank PSIB0000510 SARWAN 6363
5 Jaitu PB2612007_261223APB_FTO_80190 Punjab National Bank PUNB0025310 Jaito 1212
6 Jaitu PB2612007_261223APB_FTO_80190 State Bank of India SBIN0002428 NAHIANWALA 1212
7 Jaitu PB2612007_261223APB_FTO_80190 State Bank of India SBIN0007745 JAITU 58782
8 Jaitu PB2612007_261223APB_FTO_80190 State Bank of India SBIN0050174 BARGARI 16362
9 Jaitu PB2612007_261223APB_FTO_80190 State Bank of India SBIN0050988 BAJAKHANA 12120

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