Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:42 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_040823APB_FTO_40736
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-12-006-025-001/24
(BAHBAL KHURD) 		2612006000NRG24040820230093132 04/08/2023 SAWARN SINGH 2612006WL002886 SAWARN SINGH 00048 BKID0006548 909 909 Processed 12/08/2023 4526667057 SWARAN SINGH S/O BAGGI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 Jaitu PB-12-006-025-001/231
(BAHBAL KHURD) 		2612006000NRG24040820230093129 04/08/2023 ANGREJ KAUR 2612006WL002886 ANGREJ KAUR 00089 CBIN0284296 1515 1515 Processed 12/08/2023 4526667023 Mrs. ANGREJ KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
3 Jaitu PB-12-006-025-001/226
(BAHBAL KHURD) 		2612006000NRG24040820230093128 04/08/2023 JASVEER KAUR 2612006WL002886 JASVEER KAUR 00152 HDFC0003167 1818 1818 Processed 12/08/2023 4526667022 JASVEER KAUR HDFC BANK LTD(607152)
4 Jaitu PB-12-006-025-001/42
(BAHBAL KHURD) 		2612006000NRG24040820230093147 04/08/2023 SALINDER KAUR 2612006WL002886 SALINDER KAUR 00152 HDFC0003167 1515 1515 Processed 12/08/2023 4526667088 SHALINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
5 Jaitu PB-12-006-025-001/5
(BAHBAL KHURD) 		2612006000NRG24040820230093150 04/08/2023 NAVDEEP SINGH 2612006WL002886 NAVDEEP SINGH 00176 IDIB000F009 303 303 Processed 12/08/2023 4526667062 Mr. NAVDEEP SINGH INDIAN BANK(607105)
SubTotal 303 303
6 Jaitu PB-12-006-025-001/17
(BAHBAL KHURD) 		2612006000NRG24040820230093114 04/08/2023 PREETAM SINGH 2612006WL002886 PREETAM SINGH 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526667069 PRITAM SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-025-001/186
(BAHBAL KHURD) 		2612006000NRG24040820230093119 04/08/2023 CHINDERPAL KAUR 2612006WL002886 CHINDERPAL KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526667025 CHINDERPAL KAUR W/O SEWAA SINGH PUNJAB GRAMIN BANK(607138)
8 Jaitu PB-12-006-025-001/187
(BAHBAL KHURD) 		2612006000NRG24040820230093121 04/08/2023 Charm Kaur 2612006WL002886 Charm Kaur 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526667068 CHARANJIT KAUR WO NANAK SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-025-001/234
(BAHBAL KHURD) 		2612006000NRG24040820230093130 04/08/2023 ROOP SINGH 2612006WL002886 ROOP SINGH 00349 PSIB0000510 303 303 Processed 12/08/2023 4526667072 ROOP SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-025-001/256
(BAHBAL KHURD) 		2612006000NRG24040820230093136 04/08/2023 SUNDER KAUR 2612006WL002886 SUNDER KAUR 00349 PSIB0000510 606 606 Processed 12/08/2023 4526667070 SUNDER KAUR WO LASHMAN SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-025-001/291
(BAHBAL KHURD) 		2612006000NRG24040820230093138 04/08/2023 SIMARJEET KAUR 2612006WL002886 SIMARJEET KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526667076 MRS SIMARJIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
12 Jaitu PB-12-006-025-001/371
(BAHBAL KHURD) 		2612006000NRG24040820230093145 04/08/2023 CHARANJIT KAUR 2612006WL002886 CHARANJIT KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526667024 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-025-001/50
(BAHBAL KHURD) 		2612006000NRG24040820230093151 04/08/2023 JASVEER KAUR 2612006WL002886 JASVEER KAUR 00349 PSIB0000510 909 909 Processed 12/08/2023 4526667065 JASVEER KAUR PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-025-001/51
(BAHBAL KHURD) 		2612006000NRG24040820230093152 04/08/2023 MUKHTIYAR SINGH 2612006WL002886 MUKHTIYAR SINGH 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4526667075 MUKHTAIR SINGH SO AJMAR SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-025-001/54
(BAHBAL KHURD) 		2612006000NRG24040820230093156 04/08/2023 MANJEET KAUR 2612006WL002886 MANJEET KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526667071 MANJIT KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-025-001/56
(BAHBAL KHURD) 		2612006000NRG24040820230093157 04/08/2023 JASWINDER KAUR 2612006WL002886 JASWINDER KAUR 00349 PSIB0000510 1515 1515 Processed 12/08/2023 4526667067 JASWINDER KAUR PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-025-001/63
(BAHBAL KHURD) 		2612006000NRG24040820230093163 04/08/2023 SANDEEP KAUR 2612006WL002886 SANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 12/08/2023 4526667074 SANDEEP KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-025-001/88
(BAHBAL KHURD) 		2612006000NRG24040820230093173 04/08/2023 SHINDER KAUR 2612006WL002886 SHINDER KAUR 00349 PSIB0000510 1212 1212 Processed 12/08/2023 4526667066 Chhinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
19 Jaitu PB-12-006-025-001/140
(BAHBAL KHURD) 		2612006000NRG24040820230093104 04/08/2023 NASEEB KAUR 2612006WL002886 NASEEB KAUR 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4526667049 NASEEB KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
20 Jaitu PB-12-006-025-001/144
(BAHBAL KHURD) 		2612006000NRG24040820230093105 04/08/2023 BACHAN KAUR 2612006WL002886 BACHAN KAUR 00354 PUNB0024600 606 606 Processed 12/08/2023 4526667064 BACHAN KAUR W/O KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-025-001/159
(BAHBAL KHURD) 		2612006000NRG24040820230093109 04/08/2023 JASMAIL KAUR 2612006WL002886 JASMAIL KAUR 00354 PUNB0024600 1515 1515 Rejected 12/08/2023 4526667048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Jaitu PB-12-006-025-001/160
(BAHBAL KHURD) 		2612006000NRG24040820230093112 04/08/2023 GURCHARAN SINGH 2612006WL002886 GURCHARAN SINGH 00354 PUNB0024600 1515 1515 Processed 12/08/2023 4526667046 GURCHARN SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-025-001/254
(BAHBAL KHURD) 		2612006000NRG24040820230093135 04/08/2023 GURCHARN SINGH 2612006WL002886 GURCHARN SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526667047 GURCHARN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-025-001/313
(BAHBAL KHURD) 		2612006000NRG24040820230093141 04/08/2023 TAR SINGH 2612006WL002886 TAR SINGH 00354 PUNB0024600 1818 1818 Processed 12/08/2023 4526667045 TAR SINGH S/O GINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Jaitu PB-12-006-025-001/72
(BAHBAL KHURD) 		2612006000NRG24040820230093168 04/08/2023 LABH SINGH 2612006WL002886 LABH SINGH 00354 PUNB0024600 909 909 Processed 12/08/2023 4526667073 LABH SINGH S/O NAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
26 Jaitu PB-12-006-025-001/7
(BAHBAL KHURD) 		2612006000NRG24040820230093167 04/08/2023 JAGSEER SINGH 2612006WL002886 JAGSEER SINGH 00415 SBIN0050044 1515 1515 Processed 12/08/2023 4526667063 JAGSIR SINGH S/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
27 Jaitu PB-12-006-025-001/106
(BAHBAL KHURD) 		2612006000NRG24040820230093095 04/08/2023 SURJEET SINGH 2612006WL002886 SURJEET SINGH 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667077 MR SURJIT SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-025-001/11
(BAHBAL KHURD) 		2612006000NRG24040820230093096 04/08/2023 MAHINDER KAUR 2612006WL002886 MAHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667078 MRS MAHINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-025-001/110
(BAHBAL KHURD) 		2612006000NRG24040820230093097 04/08/2023 SURJIT SINGH 2612006WL002886 SURJIT SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667030 MR SURJEET SINGH STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-025-001/111
(BAHBAL KHURD) 		2612006000NRG24040820230093098 04/08/2023 MANJIT KAUR 2612006WL002886 MANJIT KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667079 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-025-001/127
(BAHBAL KHURD) 		2612006000NRG24040820230093099 04/08/2023 PARMJIT KAUR 2612006WL002886 PARMJIT KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667080 MRS PARAMJIT KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-025-001/131
(BAHBAL KHURD) 		2612006000NRG24040820230093101 04/08/2023 MAHINDER KAUR 2612006WL002886 MAHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667031 MRS MAHINDER KAUR WO LAKKHA SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-025-001/132
(BAHBAL KHURD) 		2612006000NRG24040820230093102 04/08/2023 GURDEV KAUR 2612006WL002886 GURDEV KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526667081 GURDEV KAUR W/O SHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Jaitu PB-12-006-025-001/140
(BAHBAL KHURD) 		2612006000NRG24040820230093103 04/08/2023 HAKAM SINGH 2612006WL002886 HAKAM SINGH 00415 SBIN0050174 303 303 Processed 12/08/2023 4526667032 MR HAKAM SINGH STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-025-001/147
(BAHBAL KHURD) 		2612006000NRG24040820230093106 04/08/2023 MITHU SINGH 2612006WL002886 MITHU SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667060 MITHU SINGH PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-025-001/155
(BAHBAL KHURD) 		2612006000NRG24040820230093107 04/08/2023 MANJIT KAUR 2612006WL002886 MANJIT KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667033 MRS MNJEET KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-025-001/159
(BAHBAL KHURD) 		2612006000NRG24040820230093108 04/08/2023 LASHMAN SINGH 2612006WL002886 LASHMAN SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667082 MRS LACHHMAN SINGH SO GAJAN SINGH STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-025-001/16
(BAHBAL KHURD) 		2612006000NRG24040820230093110 04/08/2023 JASWINDER KAUR 2612006WL002886 JASWINDER KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667083 MRS JASWINDER KAUR WO GAGGI SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-025-001/160
(BAHBAL KHURD) 		2612006000NRG24040820230093111 04/08/2023 MAHINDER KAUR 2612006WL002886 MAHINDER KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667028 MAHINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-025-001/166
(BAHBAL KHURD) 		2612006000NRG24040820230093113 04/08/2023 GURMEET KAUR 2612006WL002886 GURMEET KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667084 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-025-001/171
(BAHBAL KHURD) 		2612006000NRG24040820230093115 04/08/2023 HARMEET KAUR 2612006WL002886 HARMEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667061 HARMEET KAUR HDFC BANK LTD(607152)
42 Jaitu PB-12-006-025-001/172
(BAHBAL KHURD) 		2612006000NRG24040820230093116 04/08/2023 KORO KAUR 2612006WL002886 KORO KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667034 KOURO KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-025-001/172
(BAHBAL KHURD) 		2612006000NRG24040820230093117 04/08/2023 MUNSHI SINGH 2612006WL002886 MUNSHI SINGH 00415 SBIN0050174 606 606 Processed 12/08/2023 4526667055 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-025-001/18
(BAHBAL KHURD) 		2612006000NRG24040820230093118 04/08/2023 GURMAIL SINGH 2612006WL002886 GURMAIL SINGH 00415 SBIN0050174 303 303 Processed 12/08/2023 4526667027 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-025-001/187
(BAHBAL KHURD) 		2612006000NRG24040820230093120 04/08/2023 NANAK SINGH 2612006WL002886 NANAK SINGH 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667035 MR NANAK SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-025-001/197
(BAHBAL KHURD) 		2612006000NRG24040820230093122 04/08/2023 CHIT KAUR 2612006WL002886 CHIT KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526667029 MRS CHINT KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-025-001/198
(BAHBAL KHURD) 		2612006000NRG24040820230093123 04/08/2023 SURJEET KAUR 2612006WL002886 SURJEET KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667036 SURJIT KAUR W/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Jaitu PB-12-006-025-001/200
(BAHBAL KHURD) 		2612006000NRG24040820230093124 04/08/2023 PARAMJEET KAUR 2612006WL002886 PARAMJEET KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667037 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-025-001/201
(BAHBAL KHURD) 		2612006000NRG24040820230093125 04/08/2023 NASEEB KAUR 2612006WL002886 NASEEB KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667038 MRS NASIB KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-025-001/206
(BAHBAL KHURD) 		2612006000NRG24040820230093126 04/08/2023 KULDEEP KAUR 2612006WL002886 KULDEEP KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667039 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-025-001/216
(BAHBAL KHURD) 		2612006000NRG24040820230093127 04/08/2023 JASWINDER KAUR 2612006WL002886 JASWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667040 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-025-001/254
(BAHBAL KHURD) 		2612006000NRG24040820230093134 04/08/2023 RIMPY 2612006WL002886 RIMPY 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667056 MRS RIMPY WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-025-001/256
(BAHBAL KHURD) 		2612006000NRG24040820230093137 04/08/2023 LASHMAN SINGH 2612006WL002886 LASHMAN SINGH 00415 SBIN0050174 606 606 Processed 12/08/2023 4526667059 MR LACHMAN SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-025-001/30
(BAHBAL KHURD) 		2612006000NRG24040820230093139 04/08/2023 JUGRAJ SINGH 2612006WL002886 JUGRAJ SINGH 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667085 MR JAGRAJ SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-025-001/31
(BAHBAL KHURD) 		2612006000NRG24040820230093140 04/08/2023 BALJIT KAUR 2612006WL002886 BALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667086 MR NAIB SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-025-001/327
(BAHBAL KHURD) 		2612006000NRG24040820230093142 04/08/2023 GURDITT SINGH 2612006WL002886 GURDITT SINGH 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667026 MR GURDITT SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-025-001/36
(BAHBAL KHURD) 		2612006000NRG24040820230093143 04/08/2023 JASVEER KAUR 2612006WL002886 JASVEER KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667087 MRS JASVIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-025-001/48
(BAHBAL KHURD) 		2612006000NRG24040820230093149 04/08/2023 SHINDER KAUR 2612006WL002886 SHINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667041 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-025-001/52
(BAHBAL KHURD) 		2612006000NRG24040820230093153 04/08/2023 PARMJIT KAUR 2612006WL002886 PARMJIT KAUR 00415 SBIN0050174 909 909 Processed 12/08/2023 4526667089 MRS PARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-025-001/53
(BAHBAL KHURD) 		2612006000NRG24040820230093154 04/08/2023 JASVEER KAUR 2612006WL002886 JASVEER KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667042 JASVEER KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Jaitu PB-12-006-025-001/53
(BAHBAL KHURD) 		2612006000NRG24040820230093155 04/08/2023 JASWANT SINGH 2612006WL002886 JASWANT SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667043 JASWANT SINGH S/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Jaitu PB-12-006-025-001/57
(BAHBAL KHURD) 		2612006000NRG24040820230093158 04/08/2023 SUKHJIT KAUR 2612006WL002886 SUKHJIT KAUR 00415 SBIN0050174 606 606 Processed 12/08/2023 4526667090 MRS SUKHJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-025-001/59
(BAHBAL KHURD) 		2612006000NRG24040820230093161 04/08/2023 KAURA SINGH 2612006WL002886 KAURA SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667044 MR KAUR SINGH STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-025-001/59
(BAHBAL KHURD) 		2612006000NRG24040820230093162 04/08/2023 PARMJIT KAUR 2612006WL002886 PARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667018 MR PARAJIT KAUR PARAJIT KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-025-001/66
(BAHBAL KHURD) 		2612006000NRG24040820230093164 04/08/2023 VEER SINGH 2612006WL002886 VEER SINGH 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667019 MR VEER SINGH STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-025-001/68
(BAHBAL KHURD) 		2612006000NRG24040820230093166 04/08/2023 HARBANS KAUR 2612006WL002886 HARBANS KAUR 00415 SBIN0050174 1212 1212 Processed 12/08/2023 4526667058 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-025-001/8
(BAHBAL KHURD) 		2612006000NRG24040820230093169 04/08/2023 PARVINDER KAUR 2612006WL002886 PARVINDER KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667050 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-025-001/84
(BAHBAL KHURD) 		2612006000NRG24040820230093171 04/08/2023 GURWINDER KAUR 2612006WL002886 GURWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667020 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-025-001/84
(BAHBAL KHURD) 		2612006000NRG24040820230093170 04/08/2023 MALIKT SINGH 2612006WL002886 MALIKT SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667051 MR MALKIT SINGH STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-025-001/88
(BAHBAL KHURD) 		2612006000NRG24040820230093172 04/08/2023 SIKANDER SINGH 2612006WL002886 SIKANDER SINGH 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667052 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-025-001/90
(BAHBAL KHURD) 		2612006000NRG24040820230093174 04/08/2023 JASVEER KAUR 2612006WL002886 JASVEER KAUR 00415 SBIN0050174 1515 1515 Processed 12/08/2023 4526667054 JASVIR KAUR ICICI BANK LTD(508534)
72 Jaitu PB-12-006-025-001/93
(BAHBAL KHURD) 		2612006000NRG24040820230093175 04/08/2023 PARMJIT KAUR 2612006WL002886 PARMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 12/08/2023 4526667021 MRS PARAMJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-025-001/96
(BAHBAL KHURD) 		2612006000NRG24040820230093176 04/08/2023 MANJEET KAUR 2612006WL002886 MANJEET KAUR 00415 SBIN0050174 303 303 Processed 12/08/2023 4526667053 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 62721 62721
Total 97869 97869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_040823APB_FTO_40736 Bank of India BKID0006548 JAITO 909
2 Jaitu PB2612007_040823APB_FTO_40736 Central Bank Of India CBIN0284296 JAITU 1515
3 Jaitu PB2612007_040823APB_FTO_40736 HDFC HDFC0003167 BARGARI 3333
4 Jaitu PB2612007_040823APB_FTO_40736 Indian Bank IDIB000F009 Fatehgarh Naubad 303
5 Jaitu PB2612007_040823APB_FTO_40736 Punjab & Sind Bank PSIB0000510 SARWAN 17877
6 Jaitu PB2612007_040823APB_FTO_40736 Punjab National Bank PUNB0024600 JAITU MANDI 9696
7 Jaitu PB2612007_040823APB_FTO_40736 State Bank of India SBIN0050044 JAITU 1515
8 Jaitu PB2612007_040823APB_FTO_40736 State Bank of India SBIN0050174 BARGARI 62721

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