Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260523APB_FTO_14475
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-12-006-079-001/31
(BISHNANDI) 		2612007000NRG24260520230019190 26/05/2023 PARAMJEET KAUR 2612007WL000657 PARAMJEET KAUR 00078 CNRB0005886 1818 1818 Processed 31/05/2023 1986034698 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Jaitu PB-12-006-079-001/100
(BISHNANDI) 		2612007000NRG24260520230019135 26/05/2023 RANJEET KAUR 2612007WL000657 RANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034671 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
3 Jaitu PB-12-006-079-001/107
(BISHNANDI) 		2612007000NRG24260520230019136 26/05/2023 BEANT KAUR 2612007WL000657 BEANT KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034672 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-079-001/115
(BISHNANDI) 		2612007000NRG24260520230019137 26/05/2023 AMARJIT KAUR 2612007WL000657 AMARJIT KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034683 Mrs. AMRJEET KAUR CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-079-001/141
(BISHNANDI) 		2612007000NRG24260520230019141 26/05/2023 DALIP KAUR 2612007WL000657 DALIP KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034684 DALIP KAUR ICICI BANK LTD(508534)
6 Jaitu PB-12-006-079-001/142
(BISHNANDI) 		2612007000NRG24260520230019142 26/05/2023 GURMEET KAUR 2612007WL000657 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034669 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-079-001/144
(BISHNANDI) 		2612007000NRG24260520230019143 26/05/2023 JASPREET KAUR 2612007WL000657 JASPREET KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034668 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-079-001/154
(BISHNANDI) 		2612007000NRG24260520230019148 26/05/2023 AMRITPAL KAUR 2612007WL000657 AMRITPAL KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034666 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-079-001/186
(BISHNANDI) 		2612007000NRG24260520230019157 26/05/2023 sarbjeet kaur 2612007WL000657 sarbjeet kaur 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034687 SARBJEET KAUR HDFC BANK LTD(607152)
10 Jaitu PB-12-006-079-001/19
(BISHNANDI) 		2612007000NRG24260520230019158 26/05/2023 KARMJEET KAUR 2612007WL000657 KARMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034664 KARAMJIT KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-079-001/191
(BISHNANDI) 		2612007000NRG24260520230019159 26/05/2023 Jaswinder kaur 2612007WL000657 Jaswinder kaur 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034676 JASWINDER KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-079-001/199
(BISHNANDI) 		2612007000NRG24260520230019161 26/05/2023 GURPREET KAUR 2612007WL000657 GURPREET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034678 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-079-001/205
(BISHNANDI) 		2612007000NRG24260520230019162 26/05/2023 MANJEET KAUR 2612007WL000657 MANJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034686 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-079-001/210
(BISHNANDI) 		2612007000NRG24260520230019166 26/05/2023 PARAMJEET KAUR 2612007WL000657 PARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034663 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-079-001/230
(BISHNANDI) 		2612007000NRG24260520230019171 26/05/2023 Harjinder kaur 2612007WL000657 Harjinder kaur 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034675 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-079-001/240
(BISHNANDI) 		2612007000NRG24260520230019175 26/05/2023 Gurmeet kaur 2612007WL000657 Gurmeet kaur 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034680 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-079-001/243
(BISHNANDI) 		2612007000NRG24260520230019176 26/05/2023 HARWINDER KAUR 2612007WL000657 HARWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034685 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-079-001/244
(BISHNANDI) 		2612007000NRG24260520230019177 26/05/2023 BINDER KAUR 2612007WL000657 BINDER KAUR 00089 CBIN0284296 1212 1212 Processed 31/05/2023 1986034679 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-079-001/245
(BISHNANDI) 		2612007000NRG24260520230019178 26/05/2023 KULWINDER KAUR 2612007WL000657 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034677 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
20 Jaitu PB-12-006-079-001/246
(BISHNANDI) 		2612007000NRG24260520230019179 26/05/2023 JASVEER KAUR 2612007WL000657 JASVEER KAUR 00089 CBIN0284296 606 606 Processed 31/05/2023 1986034674 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-079-001/252
(BISHNANDI) 		2612007000NRG24260520230019180 26/05/2023 PARAMJIT KAUR 2612007WL000657 PARAMJIT KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034726 Mrs. PARAMJIT KSINGHAUR CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-079-001/253
(BISHNANDI) 		2612007000NRG24260520230019181 26/05/2023 MUKHTIAR SINGH 2612007WL000657 MUKHTIAR SINGH 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034728 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-079-001/26
(BISHNANDI) 		2612007000NRG24260520230019182 26/05/2023 CHHINDER KAUR 2612007WL000657 CHHINDER KAUR 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034673 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-079-001/348
(BISHNANDI) 		2612007000NRG24260520230019200 26/05/2023 pooja 2612007WL000657 pooja 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034691 Mrs. POOJA . CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-006-079-001/4
(BISHNANDI) 		2612007000NRG24260520230019205 26/05/2023 GURMEET KAUR 2612007WL000657 GURMEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034670 GURMEET KAUR HDFC BANK LTD(607152)
26 Jaitu PB-12-006-079-001/40
(BISHNANDI) 		2612007000NRG24260520230019206 26/05/2023 Charajit kaur 2612007WL000657 Charajit kaur 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034682 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-079-001/42
(BISHNANDI) 		2612007000NRG24260520230019207 26/05/2023 Sarbjeet kaur 2612007WL000657 Sarbjeet kaur 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034689 SARBJEET KAUR HDFC BANK LTD(607152)
28 Jaitu PB-12-006-079-001/52-A
(BISHNANDI) 		2612007000NRG24260520230019208 26/05/2023 shinderpal kaur 2612007WL000657 shinderpal kaur 00089 CBIN0284296 1212 1212 Processed 31/05/2023 1986034690 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-079-001/54
(BISHNANDI) 		2612007000NRG24260520230019209 26/05/2023 GURJEET KAUR 2612007WL000657 GURJEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034665 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
30 Jaitu PB-12-006-079-001/67
(BISHNANDI) 		2612007000NRG24260520230019211 26/05/2023 CHARANJEET KAUR 2612007WL000657 CHARANJEET KAUR 00089 CBIN0284296 1515 1515 Processed 31/05/2023 1986034727 Mrs. CHARNJIT KAUR CENTRAL BANK OF INDIA(607115)
31 Jaitu PB-12-006-079-001/73
(BISHNANDI) 		2612007000NRG24260520230019213 26/05/2023 MANDIR SINGH 2612007WL000657 MANDIR SINGH 00089 CBIN0284296 909 909 Processed 31/05/2023 1986034667 MANDER SINGH ICICI BANK LTD(508534)
32 Jaitu PB-12-006-079-001/94
(BISHNANDI) 		2612007000NRG24260520230019221 26/05/2023 Gurjeet kaur 2612007WL000657 Gurjeet kaur 00089 CBIN0284296 1818 1818 Processed 31/05/2023 1986034681 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 49086 49086
33 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612007000NRG24260520230019220 26/05/2023 JASPREET KAUR 2612007WL000657 JASPREET KAUR 00152 HDFC0002253 1818 1818 Processed 31/05/2023 1986034695 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
34 Jaitu PB-12-006-079-001/194
(BISHNANDI) 		2612007000NRG24260520230019160 26/05/2023 karamjeet kaur 2612007WL000657 karamjeet kaur 00152 HDFC0002254 1818 1818 Processed 31/05/2023 1986034694 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
35 Jaitu PB-12-006-079-001/276
(BISHNANDI) 		2612007000NRG24260520230019186 26/05/2023 CHINDER KAUR 2612007WL000657 CHINDER KAUR 00176 IDIB000J529 1818 1818 Processed 31/05/2023 1986034696 MRS CHINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
36 Jaitu PB-12-006-079-001/172
(BISHNANDI) 		2612007000NRG24260520230019152 26/05/2023 BALWINDER SINGH 2612007WL000657 BALWINDER SINGH 00354 PUNB0024600 1515 1515 Processed 31/05/2023 1986034729 BALWINDER SINGH S/O KUNDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
37 Jaitu PB-12-006-079-001/35
(BISHNANDI) 		2612007000NRG24260520230019201 26/05/2023 JAGROOP SINGH 2612007WL000657 JAGROOP SINGH 00354 PUNB0025310 606 606 Processed 31/05/2023 1986034660 JAGROOP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-079-001/352
(BISHNANDI) 		2612007000NRG24260520230019202 26/05/2023 Rani Kaur 2612007WL000657 Rani Kaur 00354 PUNB0025310 1515 1515 Processed 31/05/2023 1986034659 MR SONU SINGH UG RANI KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-079-001/72
(BISHNANDI) 		2612007000NRG24260520230019212 26/05/2023 KIRANDEEP KAUR 2612007WL000657 KIRANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 31/05/2023 1986034661 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
40 Jaitu PB-12-006-079-001/178
(BISHNANDI) 		2612007000NRG24260520230019155 26/05/2023 MALKIT KAUR 2612007WL000657 MALKIT KAUR 00415 SBIN0007745 1818 1818 Processed 31/05/2023 1986034662 MANJIT KAUR ICICI BANK LTD(508534)
41 Jaitu PB-12-006-079-001/234
(BISHNANDI) 		2612007000NRG24260520230019173 26/05/2023 Sandeep kaur 2612007WL000657 Sandeep kaur 00415 SBIN0007745 1515 1515 Rejected 31/05/2023 1986034725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Jaitu PB-12-006-079-001/337
(BISHNANDI) 		2612007000NRG24260520230019198 26/05/2023 baldev singh 2612007WL000657 baldev singh 00415 SBIN0007745 1818 1818 Processed 31/05/2023 1986034693 BALDEV SINGH ICICI BANK LTD(508534)
43 Jaitu PB-12-006-079-001/81-A
(BISHNANDI) 		2612007000NRG24260520230019219 26/05/2023 Gurdeep kaur 2612007WL000657 Gurdeep kaur 00415 SBIN0007745 1818 1818 Processed 31/05/2023 1986034714 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
44 Jaitu PB-12-006-079-001/116
(BISHNANDI) 		2612007000NRG24260520230019138 26/05/2023 BEENA RANI 2612007WL000657 BEENA RANI 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986034721 MRS BEENA RANI STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-079-001/125
(BISHNANDI) 		2612007000NRG24260520230019139 26/05/2023 HARBANS SINGH 2612007WL000657 HARBANS SINGH 00415 SBIN0050044 303 303 Processed 31/05/2023 1986034719 HARBANS SINGH ICICI BANK LTD(508534)
46 Jaitu PB-12-006-079-001/13
(BISHNANDI) 		2612007000NRG24260520230019140 26/05/2023 SUKHPREET KAUR 2612007WL000657 SUKHPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034701 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
47 Jaitu PB-12-006-079-001/15
(BISHNANDI) 		2612007000NRG24260520230019144 26/05/2023 MANJIT KAUR 2612007WL000657 MANJIT KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034709 MANJIT KAUR HDFC BANK LTD(607152)
48 Jaitu PB-12-006-079-001/151
(BISHNANDI) 		2612007000NRG24260520230019145 26/05/2023 MUKHTAIR KAUR 2612007WL000657 MUKHTAIR KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034700 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-079-001/152-A
(BISHNANDI) 		2612007000NRG24260520230019146 26/05/2023 surjeet singh 2612007WL000657 surjeet singh 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034705 MR SURJIT SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-079-001/153-A
(BISHNANDI) 		2612007000NRG24260520230019147 26/05/2023 nirmal singh 2612007WL000657 nirmal singh 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986034744 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612007000NRG24260520230019150 26/05/2023 RAJA SINGH 2612007WL000657 RAJA SINGH 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034722 MR RAJA SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-079-001/16
(BISHNANDI) 		2612007000NRG24260520230019149 26/05/2023 SUKHWINDER KAUR 2612007WL000657 SUKHWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986034739 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-079-001/160-A
(BISHNANDI) 		2612007000NRG24260520230019151 26/05/2023 JASPREET KAUR 2612007WL000657 JASPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034740 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-079-001/172
(BISHNANDI) 		2612007000NRG24260520230019153 26/05/2023 SUKHWINDER KAUR 2612007WL000657 SUKHWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034715 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-079-001/174
(BISHNANDI) 		2612007000NRG24260520230019154 26/05/2023 IQBAL SINGH 2612007WL000657 IQBAL SINGH 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034704 MR IQBAL SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-079-001/179
(BISHNANDI) 		2612007000NRG24260520230019156 26/05/2023 KORHI KAUR 2612007WL000657 KORHI KAUR 00415 SBIN0050044 909 909 Processed 31/05/2023 1986034702 KOURI KAUR ICICI BANK LTD(508534)
57 Jaitu PB-12-006-079-001/208
(BISHNANDI) 		2612007000NRG24260520230019163 26/05/2023 BOGHA SINGH 2612007WL000657 BOGHA SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034708 BOGHA SINGH ICICI BANK LTD(508534)
58 Jaitu PB-12-006-079-001/209
(BISHNANDI) 		2612007000NRG24260520230019165 26/05/2023 BAVI KAUR 2612007WL000657 BAVI KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034710 BABI KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-079-001/209
(BISHNANDI) 		2612007000NRG24260520230019164 26/05/2023 NACHATAR SINGH 2612007WL000657 NACHATAR SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986034711 NASHITAR SINGH ICICI BANK LTD(508534)
60 Jaitu PB-12-006-079-001/222
(BISHNANDI) 		2612007000NRG24260520230019167 26/05/2023 BALVEER KAUR 2612007WL000657 BALVEER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034692 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-079-001/226
(BISHNANDI) 		2612007000NRG24260520230019168 26/05/2023 BHOLA SINGH 2612007WL000657 BHOLA SINGH 00415 SBIN0050044 606 606 Processed 31/05/2023 1986034712 BHOLA SINGH ICICI BANK LTD(508534)
62 Jaitu PB-12-006-079-001/229
(BISHNANDI) 		2612007000NRG24260520230019169 26/05/2023 JASKARAN SINGH 2612007WL000657 JASKARAN SINGH 00415 SBIN0050044 303 303 Processed 31/05/2023 1986034706 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-079-001/229
(BISHNANDI) 		2612007000NRG24260520230019170 26/05/2023 reena kaur 2612007WL000657 reena kaur 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034743 MISS REENA KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-079-001/233
(BISHNANDI) 		2612007000NRG24260520230019172 26/05/2023 bhinder kaur 2612007WL000657 bhinder kaur 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034731 BHINDER KAUR HDFC BANK LTD(607152)
65 Jaitu PB-12-006-079-001/236
(BISHNANDI) 		2612007000NRG24260520230019174 26/05/2023 gurdev kaur 2612007WL000657 gurdev kaur 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034720 GURDEV KAUR ICICI BANK LTD(508534)
66 Jaitu PB-12-006-079-001/261
(BISHNANDI) 		2612007000NRG24260520230019184 26/05/2023 BALJEET SINGH 2612007WL000657 BALJEET SINGH 00415 SBIN0050044 909 909 Processed 31/05/2023 1986034697 MR BALJEET SINGH STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-079-001/261
(BISHNANDI) 		2612007000NRG24260520230019183 26/05/2023 MAHEKPREET KAUR 2612007WL000657 MAHEKPREET KAUR 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034707 MRS MAHEKPREET KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-079-001/267
(BISHNANDI) 		2612007000NRG24260520230019185 26/05/2023 MALKIT KAUR 2612007WL000657 MALKIT KAUR 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034717 MALKIT KAUR ICICI BANK LTD(508534)
69 Jaitu PB-12-006-079-001/289
(BISHNANDI) 		2612007000NRG24260520230019187 26/05/2023 SUKHPREET KAUR 2612007WL000657 SUKHPREET KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034716 SUKHPREET KAUR HDFC BANK LTD(607152)
70 Jaitu PB-12-006-079-001/294
(BISHNANDI) 		2612007000NRG24260520230019188 26/05/2023 jasvir kaur 2612007WL000657 jasvir kaur 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034730 JASVIR KAUR ICICI BANK LTD(508534)
71 Jaitu PB-12-006-079-001/3
(BISHNANDI) 		2612007000NRG24260520230019189 26/05/2023 BALDEV SINGH 2612007WL000657 BALDEV SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034733 BALDEV SINGH ICICI BANK LTD(508534)
72 Jaitu PB-12-006-079-001/310
(BISHNANDI) 		2612007000NRG24260520230019191 26/05/2023 KIRPAL SINGH 2612007WL000657 KIRPAL SINGH 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034688 KIRPAL SINGH S/O SH. JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Jaitu PB-12-006-079-001/311
(BISHNANDI) 		2612007000NRG24260520230019192 26/05/2023 VEERPAL KAUR 2612007WL000657 VEERPAL KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034742 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-079-001/315
(BISHNANDI) 		2612007000NRG24260520230019193 26/05/2023 BEANT KAUR 2612007WL000657 BEANT KAUR 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986034724 MRS BEANT KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-079-001/316
(BISHNANDI) 		2612007000NRG24260520230019194 26/05/2023 RANJIT KAUR 2612007WL000657 RANJIT KAUR 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034732 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-079-001/319
(BISHNANDI) 		2612007000NRG24260520230019195 26/05/2023 KULWINDER KAUR 2612007WL000657 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034736 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-079-001/327
(BISHNANDI) 		2612007000NRG24260520230019196 26/05/2023 sukhjeet kaur 2612007WL000657 sukhjeet kaur 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034741 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-079-001/347
(BISHNANDI) 		2612007000NRG24260520230019199 26/05/2023 reshmi devi 2612007WL000657 reshmi devi 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034723 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-079-001/37
(BISHNANDI) 		2612007000NRG24260520230019203 26/05/2023 MITHU SINGH 2612007WL000657 MITHU SINGH 00415 SBIN0050044 909 909 Processed 31/05/2023 1986034718 MITHU SINGH ICICI BANK LTD(508534)
80 Jaitu PB-12-006-079-001/39
(BISHNANDI) 		2612007000NRG24260520230019204 26/05/2023 umesh kumar 2612007WL000657 umesh kumar 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034703 MR UMESH KUMAR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-079-001/60-A
(BISHNANDI) 		2612007000NRG24260520230019210 26/05/2023 Parminder kaur 2612007WL000657 Parminder kaur 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986034738 MRS PERMINDER KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-079-001/74
(BISHNANDI) 		2612007000NRG24260520230019214 26/05/2023 JASWINDER KAUR 2612007WL000657 JASWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034734 JASWINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
83 Jaitu PB-12-006-079-001/74
(BISHNANDI) 		2612007000NRG24260520230019215 26/05/2023 RAM SINGH 2612007WL000657 RAM SINGH 00415 SBIN0050044 1515 1515 Processed 31/05/2023 1986034735 MR RAM SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-079-001/77
(BISHNANDI) 		2612007000NRG24260520230019216 26/05/2023 MANJEET KAUR 2612007WL000657 MANJEET KAUR 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034699 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-079-001/8
(BISHNANDI) 		2612007000NRG24260520230019217 26/05/2023 KULWINDER KAUR 2612007WL000657 KULWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 31/05/2023 1986034713 Mrs. KULWINDER KAUR W/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
86 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612007000NRG24260520230019218 26/05/2023 narinder kaur 2612007WL000657 narinder kaur 00415 SBIN0050044 1818 1818 Processed 31/05/2023 1986034737 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63630 63630
Total 132411 132411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260523APB_FTO_14475 Canara Bank CNRB0005886 Jaitu 1818
2 Jaitu PB2612007_260523APB_FTO_14475 Central Bank Of India CBIN0284296 JAITU 49086
3 Jaitu PB2612007_260523APB_FTO_14475 HDFC HDFC0002253 GONIANA 1818
4 Jaitu PB2612007_260523APB_FTO_14475 HDFC HDFC0002254 JAITU MANDI 1818
5 Jaitu PB2612007_260523APB_FTO_14475 Indian Bank IDIB000J529 Jaitu 1818
6 Jaitu PB2612007_260523APB_FTO_14475 Punjab National Bank PUNB0024600 JAITU MANDI 1515
7 Jaitu PB2612007_260523APB_FTO_14475 Punjab National Bank PUNB0025310 Jaito 3939
8 Jaitu PB2612007_260523APB_FTO_14475 State Bank of India SBIN0007745 JAITU 6969
9 Jaitu PB2612007_260523APB_FTO_14475 State Bank of India SBIN0050044 JAITU 63630

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