Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:07 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_290523APB_FTO_14883
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-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24290520230020966 29/05/2023 MANDER SINGH 2612006WL000707 MANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294661999 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jaitu PB-12-006-114-001/73
(BAJAKHANA KHURD) 		2612006000NRG24290520230021028 29/05/2023 KIRANJEET KAUR 2612006WL000707 KIRANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294661998 KIRANJEET KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3636 3636
3 Jaitu PB-12-006-039-001/12
(BAJAKHANA) 		2612006000NRG24290520230020955 29/05/2023 GURWINDER KAUR 2612006WL000707 GURWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661947 GURWINDER KAUR CANARA BANK(508532)
4 Jaitu PB-12-006-039-001/126
(BAJAKHANA KHURD) 		2612006000NRG24290520230020959 29/05/2023 CHARNJIT KAUR 2612006WL000707 CHARNJIT KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661969 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-039-001/126
(BAJAKHANA KHURD) 		2612006000NRG24290520230020958 29/05/2023 JAGTAR SINGH 2612006WL000707 JAGTAR SINGH 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661952 JAGTAR SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-039-001/182
(BAJAKHANA KHURD) 		2612006000NRG24290520230020964 29/05/2023 MANJIT KAUR 2612006WL000707 MANJIT KAUR 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2294661971 MANJIT KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-039-001/183
(BAJAKHANA KHURD) 		2612006000NRG24290520230020965 29/05/2023 RANBEER KAUR 2612006WL000707 RANBEER KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661949 RANDHIR KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-039-001/192
(BAJAKHANA KHURD) 		2612006000NRG24290520230020969 29/05/2023 KULWINDER KAUR 2612006WL000707 KULWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2294661981 KULWINDER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-039-001/192
(BAJAKHANA KHURD) 		2612006000NRG24290520230020968 29/05/2023 RANA SINGH 2612006WL000707 RANA SINGH 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2294661973 RANA SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-039-001/200
(BAJAKHANA KHURD) 		2612006000NRG24290520230020971 29/05/2023 ROOP SINGH 2612006WL000707 ROOP SINGH 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661970 ROOP SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-039-001/202
(BAJAKHANA KHURD) 		2612006000NRG24290520230020972 29/05/2023 RINKU RANI 2612006WL000707 RINKU RANI 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661995 RINKU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jaitu PB-12-006-039-001/204
(BAJAKHANA KHURD) 		2612006000NRG24290520230020974 29/05/2023 KULDEEP KAUR 2612006WL000707 KULDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661993 KULDEEP KAUR WO LOHRA SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-039-001/21
(BAJAKHANA) 		2612006000NRG24290520230020977 29/05/2023 SANDEEP KAUR 2612006WL000707 SANDEEP KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2294661977 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Jaitu PB-12-006-039-001/214
(BAJAKHANA KHURD) 		2612006000NRG24290520230020978 29/05/2023 SUKHDEV SINGH 2612006WL000707 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661943 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-039-001/220
(BAJAKHANA KHURD) 		2612006000NRG24290520230020979 29/05/2023 JASWINDER KAUR 2612006WL000707 JASWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661974 JASWINDER KAUR ICICI BANK LTD(508534)
16 Jaitu PB-12-006-039-001/223
(BAJAKHANA KHURD) 		2612006000NRG24290520230020980 29/05/2023 BALJEET KAUR 2612006WL000707 BALJEET KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661994 MR MADAN LAL STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24290520230020985 29/05/2023 SUKHJINDER KAUR 2612006WL000707 SUKHJINDER KAUR 00349 PSIB0000073 1818 1818 Rejected 07/06/2023 2294661978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Jaitu PB-12-006-039-001/281
(BAJAKHANA KHURD) 		2612006000NRG24290520230020987 29/05/2023 MANPREET KAUR 2612006WL000707 MANPREET KAUR 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2294661991 MANPREET KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-039-001/295
(BAJAKHANA KHURD) 		2612006000NRG24290520230020989 29/05/2023 LAKHWINDER SINGH 2612006WL000707 LAKHWINDER SINGH 00349 PSIB0000073 606 606 Processed 07/06/2023 2294661953 LAKHWINDER SINGH SO SUBA SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-039-001/301
(BAJAKHANA KHURD) 		2612006000NRG24290520230020993 29/05/2023 VEERPAL KAUR 2612006WL000707 VEERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661948 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-039-001/317
(BAJAKHANA KHURD) 		2612006000NRG24290520230020995 29/05/2023 SUKHDEEP KAUR 2612006WL000707 SUKHDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661979 SUKHDEEP KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-039-001/321
(BAJAKHANA KHURD) 		2612006000NRG24290520230020996 29/05/2023 KARAM SINGH 2612006WL000707 KARAM SINGH 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2294661983 KARAM SINGH SO JARNEL SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-039-001/326
(BAJAKHANA KHURD) 		2612006000NRG24290520230020997 29/05/2023 JASWINDER KAUR 2612006WL000707 JASWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661986 MISS SUBDEEP KAUR UG JASWINDER KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-039-001/329
(BAJAKHANA KHURD) 		2612006000NRG24290520230020998 29/05/2023 MOHINDER KAUR 2612006WL000707 MOHINDER KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661982 MOHINDER KAUR PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-039-001/4
(BAJAKHANA) 		2612006000NRG24290520230021000 29/05/2023 KARAMJEET KAUR 2612006WL000707 KARAMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661951 KARAMJIT KAUR W/O AJIB SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-039-001/61
(BAJAKHANA KHURD) 		2612006000NRG24290520230021004 29/05/2023 GURMEET KAUR 2612006WL000707 GURMEET KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661950 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24290520230021006 29/05/2023 HARBANS KAUR 2612006WL000707 HARBANS KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2294661945 HARBANS KAUR PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-039-001/78
(BAJAKHANA) 		2612006000NRG24290520230021007 29/05/2023 PARAMJEET KAUR 2612006WL000707 PARAMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661944 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-039-001/87
(BAJAKHANA KHURD) 		2612006000NRG24290520230021009 29/05/2023 GURDEEP KAUR 2612006WL000707 GURDEEP KAUR 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2294661976 GURDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-039-001/89
(BAJAKHANA KHURD) 		2612006000NRG24290520230021010 29/05/2023 GURMEET KAUR 2612006WL000707 GURMEET KAUR 00349 PSIB0000073 1212 1212 Processed 07/06/2023 2294661946 GURMEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-039-001/90
(BAJAKHANA KHURD) 		2612006000NRG24290520230021011 29/05/2023 GURTEJ KAUR 2612006WL000707 GURTEJ KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2294661972 GURTEJ KAUR WO SUKHMANDER SIN GH PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-114-001/10
(BAJAKHANA KHURD) 		2612006000NRG24290520230021013 29/05/2023 VEERPAL KAUR 2612006WL000707 VEERPAL KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2294661985 VEERPAL KAUR PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-114-001/33
(BAJAKHANA KHURD) 		2612006000NRG24290520230021016 29/05/2023 AMERJEET KAUR 2612006WL000707 AMERJEET KAUR 00349 PSIB0000073 606 606 Processed 07/06/2023 2294661988 AMARJEET KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-114-001/49
(BAJAKHANA KHURD) 		2612006000NRG24290520230021022 29/05/2023 SOMA RANI 2612006WL000707 SOMA RANI 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661990 SOMA RANI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-114-001/71
(BAJAKHANA KHURD) 		2612006000NRG24290520230021026 29/05/2023 JASWINDER SINGH AND SUKHPAL KAUR 2612006WL000707 JASWINDER SINGH AND SUKHPAL KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2294661968 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-114-001/72
(BAJAKHANA KHURD) 		2612006000NRG24290520230021027 29/05/2023 VEERPAL KAUR 2612006WL000707 VEERPAL KAUR 00349 PSIB0000073 303 303 Processed 07/06/2023 2294661989 VEERPAL KAUR PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-115-001/17
(BAJAKHANA NAVA) 		2612006000NRG24290520230021034 29/05/2023 HARPREET KAUR 2612006WL000707 HARPREET KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661984 HARPREET KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-115-001/18
(BAJAKHANA NAVA) 		2612006000NRG24290520230021035 29/05/2023 BEANT KAUR 2612006WL000707 BEANT KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661980 BEANT KAUR PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-115-001/20
(BAJAKHANA NAVA) 		2612006000NRG24290520230021036 29/05/2023 BALJINDER KAUR 2612006WL000707 BALJINDER KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2294661987 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-115-001/212
(BAJAKHANA KHURD) 		2612006000NRG24290520230021037 29/05/2023 HARJINDER KAUR 2612006WL000707 HARJINDER KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661992 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-115-001/22
(BAJAKHANA NAVA) 		2612006000NRG24290520230021038 29/05/2023 RANI KAUR 2612006WL000707 RANI KAUR 00349 PSIB0000073 1515 1515 Processed 07/06/2023 2294661996 RANI KAUR PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-115-001/25
(BAJAKHANA NAVA) 		2612006000NRG24290520230021039 29/05/2023 MANPREET KAUR 2612006WL000707 MANPREET KAUR 00349 PSIB0000073 1818 1818 Processed 07/06/2023 2294661975 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 62721 62721
43 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24290520230020967 29/05/2023 MANJIT KAUR 2612006WL000707 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2294662000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
44 Jaitu PB-12-006-039-001/78
(BAJAKHANA) 		2612006000NRG24290520230021008 29/05/2023 NAVJOT KAUR 2612006WL000707 NAVJOT KAUR 00354 PUNB0346900 1818 1818 Processed 07/06/2023 2294661997 NAVJOT KAUR D/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
45 Jaitu PB-12-006-039-001/207
(BAJAKHANA KHURD) 		2612006000NRG24290520230020976 29/05/2023 GURO KAUR 2612006WL000707 GURO KAUR 00415 SBIN0050044 1818 1818 Processed 07/06/2023 2294662010 GURO KAUR ICICI BANK LTD(508534)
46 Jaitu PB-12-006-039-001/234
(BAJAKHANA KHURD) 		2612006000NRG24290520230020983 29/05/2023 SANDEEP KAUR 2612006WL000707 SANDEEP KAUR 00415 SBIN0050044 1212 1212 Processed 07/06/2023 2294662009 SANDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
47 Jaitu PB-12-006-039-001/124
(BAJAKHANA KHURD) 		2612006000NRG24290520230020956 29/05/2023 JANTA SINGH 2612006WL000707 JANTA SINGH 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294662015 MRS GURJANT JANT SINGH SO GURBACHAN SING STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-039-001/124
(BAJAKHANA KHURD) 		2612006000NRG24290520230020957 29/05/2023 MANJEET KAUR 2612006WL000707 MANJEET KAUR 00415 SBIN0050988 1212 1212 Processed 07/06/2023 2294662001 MRS GURJANT JANT SINGH SO GURBACHAN SING STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-039-001/130
(BAJAKHANA KHURD) 		2612006000NRG24290520230020960 29/05/2023 MEHAR CHAND 2612006WL000707 MEHAR CHAND 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294662019 MR MEHAR CHAND STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-039-001/148
(BAJAKHANA KHURD) 		2612006000NRG24290520230020961 29/05/2023 PEHLU SINGH 2612006WL000707 PEHLU SINGH 00415 SBIN0050988 606 606 Processed 07/06/2023 2294662016 MR PAHILU SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-039-001/162
(BAJAKHANA KHURD) 		2612006000NRG24290520230020962 29/05/2023 SHINDER KAUR 2612006WL000707 SHINDER KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294662012 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-039-001/175
(BAJAKHANA KHURD) 		2612006000NRG24290520230020963 29/05/2023 IQBAL KAUR 2612006WL000707 IQBAL KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294662013 IQBAL KAUR PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-039-001/20
(BAJAKHANA) 		2612006000NRG24290520230020970 29/05/2023 MAYIA 2612006WL000707 MAYIA 00415 SBIN0050988 909 909 Processed 07/06/2023 2294662020 MISS MAYIA STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-039-001/204
(BAJAKHANA KHURD) 		2612006000NRG24290520230020973 29/05/2023 LAHORA SINGH 2612006WL000707 LAHORA SINGH 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294661937 MR LOHRA SINGH STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-039-001/207
(BAJAKHANA KHURD) 		2612006000NRG24290520230020975 29/05/2023 LACHMAN SINGH 2612006WL000707 LACHMAN SINGH 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294662014 LASHA SINGH ICICI BANK LTD(508534)
56 Jaitu PB-12-006-039-001/225
(BAJAKHANA KHURD) 		2612006000NRG24290520230020981 29/05/2023 AMARJEET KAUR 2612006WL000707 AMARJEET KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294661963 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-039-001/226
(BAJAKHANA KHURD) 		2612006000NRG24290520230020982 29/05/2023 SUKHPREET KAUR 2612006WL000707 SUKHPREET KAUR 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294661939 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
58 Jaitu PB-12-006-039-001/238
(BAJAKHANA KHURD) 		2612006000NRG24290520230020984 29/05/2023 KULWANT SINGH 2612006WL000707 KULWANT SINGH 00415 SBIN0050988 303 303 Processed 07/06/2023 2294662021 MR KULWANT SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-039-001/277
(BAJAKHANA KHURD) 		2612006000NRG24290520230020986 29/05/2023 GURMAIL KAUR 2612006WL000707 GURMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294662003 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG24290520230020988 29/05/2023 SOMA RANI 2612006WL000707 SOMA RANI 00415 SBIN0050988 606 606 Rejected 07/06/2023 2294661959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Jaitu PB-12-006-039-001/295
(BAJAKHANA KHURD) 		2612006000NRG24290520230020990 29/05/2023 MANPREET KAUR 2612006WL000707 MANPREET KAUR 00415 SBIN0050988 303 303 Processed 07/06/2023 2294661958 MRS MANPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-039-001/30
(BAJAKHANA) 		2612006000NRG24290520230020991 29/05/2023 SUKHDEV SINGH 2612006WL000707 SUKHDEV SINGH 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294662017 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-039-001/300
(BAJAKHANA KHURD) 		2612006000NRG24290520230020992 29/05/2023 SUJAN SINGH 2612006WL000707 SUJAN SINGH 00415 SBIN0050988 303 303 Processed 07/06/2023 2294661938 MR SHAJAN KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-039-001/314
(BAJAKHANA KHURD) 		2612006000NRG24290520230020994 29/05/2023 SARBJEET KAUR 2612006WL000707 SARBJEET KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294661940 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-039-001/58
(BAJAKHANA KHURD) 		2612006000NRG24290520230021003 29/05/2023 JASPREET KAUR 2612006WL000707 JASPREET KAUR 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294661941 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-039-001/58
(BAJAKHANA KHURD) 		2612006000NRG24290520230021002 29/05/2023 PARMJIT KAUR 2612006WL000707 PARMJIT KAUR 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294662022 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24290520230021005 29/05/2023 GURPYAR SINGH 2612006WL000707 GURPYAR SINGH 00415 SBIN0050988 1212 1212 Rejected 07/06/2023 2294662018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Jaitu PB-12-006-114-001/1
(BAJAKHANA KHURD) 		2612006000NRG24290520230021012 29/05/2023 JASPREET KAUR 2612006WL000707 JASPREET KAUR 00415 SBIN0050988 303 303 Processed 07/06/2023 2294661960 MRS JASPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-114-001/18
(BAJAKHANA KHURD) 		2612006000NRG24290520230021014 29/05/2023 MANPREET KAUR 2612006WL000707 MANPREET KAUR 00415 SBIN0050988 1212 1212 Processed 07/06/2023 2294661964 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-114-001/24
(BAJAKHANA KHURD) 		2612006000NRG24290520230021015 29/05/2023 HARPAL KAUR 2612006WL000707 HARPAL KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294661966 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-114-001/336
(BAJAKHANA KHURD) 		2612006000NRG24290520230021017 29/05/2023 SUKHMEL KAUR 2612006WL000707 SUKHMEL KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294662006 SUKHMEL KAUR PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-114-001/35
(BAJAKHANA KHURD) 		2612006000NRG24290520230021018 29/05/2023 RANI KAUR 2612006WL000707 RANI KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294661967 MRS RANI KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-114-001/39
(BAJAKHANA KHURD) 		2612006000NRG24290520230021019 29/05/2023 KULWINDER KAUR 2612006WL000707 KULWINDER KAUR 00415 SBIN0050988 303 303 Processed 07/06/2023 2294661942 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-114-001/40
(BAJAKHANA KHURD) 		2612006000NRG24290520230021020 29/05/2023 PALWINDER KAUR 2612006WL000707 PALWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294662005 MR PALWINDER KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-114-001/5
(BAJAKHANA KHURD) 		2612006000NRG24290520230021023 29/05/2023 SUKHDEV KAUR 2612006WL000707 SUKHDEV KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294661956 MR PALA SINGH STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-114-001/53
(BAJAKHANA KHURD) 		2612006000NRG24290520230021024 29/05/2023 SUKHPREET KAUR 2612006WL000707 SUKHPREET KAUR 00415 SBIN0050988 1212 1212 Processed 07/06/2023 2294662004 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-114-001/67
(BAJAKHANA KHURD) 		2612006000NRG24290520230021025 29/05/2023 PARMJIT KAUR 2612006WL000707 PARMJIT KAUR 00415 SBIN0050988 909 909 Rejected 07/06/2023 2294661965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Jaitu PB-12-006-114-001/78
(BAJAKHANA KHURD) 		2612006000NRG24290520230021029 29/05/2023 SIMERJEET KAUR 2612006WL000707 SIMERJEET KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294661955 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-114-001/79
(BAJAKHANA KHURD) 		2612006000NRG24290520230021030 29/05/2023 JYOTI RANI 2612006WL000707 JYOTI RANI 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294662002 MRS JYOTI RANI STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-114-001/8
(BAJAKHANA KHURD) 		2612006000NRG24290520230021031 29/05/2023 GURDEV KAUR 2612006WL000707 GURDEV KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294661954 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-114-001/95
(BAJAKHANA KHURD) 		2612006000NRG24290520230021032 29/05/2023 PRAKASH KAUR 2612006WL000707 PRAKASH KAUR 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294662011 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-115-001/134
(BAJAKHANA NAVA) 		2612006000NRG24290520230021033 29/05/2023 BINDU 2612006WL000707 BINDU 00415 SBIN0050988 1515 1515 Processed 07/06/2023 2294661962 MRS BINDU BINDU WO KALA SINGH STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-115-001/54
(BAJAKHANA KHURD) 		2612006000NRG24290520230021040 29/05/2023 AMANPREET KAUR 2612006WL000707 AMANPREET KAUR 00415 SBIN0050988 1818 1818 Processed 07/06/2023 2294661961 MRS AMANPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-115-001/93
(BAJAKHANA KHURD) 		2612006000NRG24290520230021042 29/05/2023 MANPREET KAUR 2612006WL000707 MANPREET KAUR 00415 SBIN0050988 1212 1212 Processed 07/06/2023 2294661957 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
85 Jaitu PB-12-007-114-001/83
(BAJAKHANA KHURD) 		2612006000NRG24290520230021043 29/05/2023 CHARAN KAUR 2612006WL000707 CHARAN KAUR 00415 SBIN0050988 1212 1212 Processed 07/06/2023 2294662007 CHARAN KAUR PUNJAB & SIND BANK(607087)
86 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG24290520230021044 29/05/2023 PARWINDER KAUR 2612006WL000707 PARWINDER KAUR 00415 SBIN0050988 1515 1515 Rejected 07/06/2023 2294662008 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 53934 53934
Total 126654 126654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290523APB_FTO_14883 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3636
2 Jaitu PB2612007_290523APB_FTO_14883 Punjab & Sind Bank PSIB0000073 BAJA KHANA 61509
3 Jaitu PB2612007_290523APB_FTO_14883 Punjab & Sind Bank PSIB0000073 BAJAKHANA 1212
4 Jaitu PB2612007_290523APB_FTO_14883 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1515
5 Jaitu PB2612007_290523APB_FTO_14883 Punjab National Bank PUNB0346900 KOTHA GURU 1818
6 Jaitu PB2612007_290523APB_FTO_14883 State Bank of India SBIN0050044 JAITU 3030
7 Jaitu PB2612007_290523APB_FTO_14883 State Bank of India SBIN0050988 BAJAKHANA 53934

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