Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:29 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_051223APB_FTO_73605
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-12-006-049-001/236
(SARAWAN) 		2612006000NRG24051220230186254 05/12/2023 PARAMJEET KAUR 2612006WL006158 PARAMJEET KAUR 00045 BARB0KOTKAP 1212 1212 Processed 16/12/2023 8704170070 PARAMJEET KAUR BANK OF BARODA(606985)
2 Jaitu PB-12-006-049-001/379
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186304 05/12/2023 MANJEET KAUR 2612006WL006159 MANJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 16/12/2023 8704170069 MANJEET KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
3 Jaitu PB-12-006-049-001/218
(SARAWAN) 		2612006000NRG24051220230186284 05/12/2023 CHARANJEET KAUR 2612006WL006159 CHARANJEET KAUR 00048 BKID0006549 1818 1818 Processed 16/12/2023 8704170073 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jaitu PB-12-006-072-001/33
(KOTHE GURU KI DHAB) 		2612006000NRG24051220230186247 05/12/2023 AMARJEET KAUR 2612006WL006157 AMARJEET KAUR 00048 BKID0006549 1212 1212 Processed 16/12/2023 8704170072 AMARJEET KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
5 Jaitu PB-12-006-072-001/29
(KOTHE GURU KI DHAB) 		2612006000NRG24051220230186244 05/12/2023 SUKHDEEP KAUR 2612006WL006157 SUKHDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 16/12/2023 8704170071 Mr. AMANDEEP SINGH S/O BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
6 Jaitu PB-12-006-002-001/2-A
(KOTHE SARAWAN) 		2612006000NRG24051220230186248 05/12/2023 RAGHBIR SINGH 2612006WL006158 RAGHBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704170098 RAGHBIR SINGH S/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Jaitu PB-12-006-049-001/184
(SARAWAN) 		2612006000NRG24051220230186278 05/12/2023 JEET SINGH 2612006WL006159 JEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704170096 JEET SINGH PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-049-001/190
(SARAWAN) 		2612006000NRG24051220230186279 05/12/2023 GURMEET KAUR 2612006WL006159 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704170095 GURMEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-049-001/268
(SARAWAN) 		2612006000NRG24051220230186293 05/12/2023 BINDER KAUR 2612006WL006159 BINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/12/2023 8704170086 BINDER KAUR HDFC BANK LTD(607152)
10 Jaitu PB-12-006-049-001/315
(SARAWAN) 		2612006000NRG24051220230186295 05/12/2023 INDERJEET KAUR 2612006WL006159 INDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704170085 INDERJEET KAUR W/O SUKHDARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-049-001/414
(SARAWAN) 		2612006000NRG24051220230186256 05/12/2023 JAGTAR SINGH 2612006WL006158 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704170097 JAGTAR SINGH S/O SADHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Jaitu PB-12-006-049-001/97
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186316 05/12/2023 BALKARN SINGH 2612006WL006159 BALKARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/12/2023 8704170087 BALKARAN SINGH SO DHEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
13 Jaitu PB-12-007-049-001/450
(SARAWAN) 		2612006000NRG24051220230186318 05/12/2023 GURDEEP SINGH 2612006WL006159 GURDEEP SINGH 00165 IBKL0001774 909 909 Processed 16/12/2023 8704170068 GURDEEP SINGH IDBI BANK(607095)
SubTotal 909 909
14 Jaitu PB-12-006-049-001/90
(SARAWAN) 		2612006000NRG24051220230186315 05/12/2023 JASPAL SINGH 2612006WL006159 JASPAL SINGH 00168 ICIC0000784 1818 1818 Processed 16/12/2023 8704170088 JASPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
15 Jaitu PB-12-006-002-001/5-A
(KOTHE SARAWAN) 		2612006000NRG24051220230186250 05/12/2023 RESHAM SINGH 2612006WL006158 RESHAM SINGH 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170132 RESHAM SINGH SO SHINDER SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-002-001/7
(KOTHE SARAWAN) 		2612006000NRG24051220230186251 05/12/2023 BALVEER SINGH 2612006WL006158 BALVEER SINGH 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170099 BALBIR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-002-001/9
(KOTHE SARAWAN) 		2612006000NRG24051220230186252 05/12/2023 JAGJEET SINGH 2612006WL006158 JAGJEET SINGH 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170102 JAGJEET SINGH SO KULWINDER SPNGH PUNJAB NATIONAL BANK(508568)
18 Jaitu PB-12-006-049-001/102
(SARAWAN) 		2612006000NRG24051220230186260 05/12/2023 DOGAR SINGH 2612006WL006159 DOGAR SINGH 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170106 DOGAR SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-049-001/102
(SARAWAN) 		2612006000NRG24051220230186261 05/12/2023 SUKHDEV KAUR 2612006WL006159 SUKHDEV KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170111 SUKHDEV KOUR W/O DOGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Jaitu PB-12-006-049-001/104
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186262 05/12/2023 TEJ KAUR 2612006WL006159 TEJ KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170140 TEJ KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-049-001/113
(SARAWAN) 		2612006000NRG24051220230186264 05/12/2023 HARBANS KAUR 2612006WL006159 HARBANS KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170108 TEJ SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-049-001/116
(SARAWAN) 		2612006000NRG24051220230186265 05/12/2023 JASWINDER KAUR 2612006WL006159 JASWINDER KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170078 JASWINDER KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-049-001/118
(SARAWAN) 		2612006000NRG24051220230186266 05/12/2023 VEERPAL KAUR 2612006WL006159 VEERPAL KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170134 VEERPAL KAUR PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-049-001/124
(SARAWAN) 		2612006000NRG24051220230186267 05/12/2023 MANPREET KAUR 2612006WL006159 MANPREET KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170084 BOOTA SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-049-001/130
(SARAWAN) 		2612006000NRG24051220230186253 05/12/2023 RESHAM SINGH 2612006WL006158 RESHAM SINGH 00349 PSIB0000510 1212 1212 Processed 16/12/2023 8704170128 RESHAM SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-049-001/141
(SARAWAN) 		2612006000NRG24051220230186268 05/12/2023 SUKHJEET KAUR 2612006WL006159 SUKHJEET KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170137 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-049-001/147
(SARAWAN) 		2612006000NRG24051220230186269 05/12/2023 MAKHAN SINGH 2612006WL006159 MAKHAN SINGH 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170119 MAKHAN SINGH IDBI BANK(607095)
28 Jaitu PB-12-006-049-001/150
(SARAWAN) 		2612006000NRG24051220230186270 05/12/2023 BHOLA SINGH 2612006WL006159 BHOLA SINGH 00349 PSIB0000510 1212 1212 Processed 16/12/2023 8704170100 BHOLA SINGH ICICI BANK LTD(508534)
29 Jaitu PB-12-006-049-001/151
(SARAWAN) 		2612006000NRG24051220230186271 05/12/2023 MALKIT SINGH 2612006WL006159 MALKIT SINGH 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170083 MALKIT SINGH S/O NAGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Jaitu PB-12-006-049-001/158
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186274 05/12/2023 RESHAM SINGH 2612006WL006159 RESHAM SINGH 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170129 RESHAM SINGH SO JABRA SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-049-001/170
(SARAWAN) 		2612006000NRG24051220230186275 05/12/2023 VEERPAL KAUR 2612006WL006159 VEERPAL KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170138 VEERPAL KAUR PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-049-001/178
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186276 05/12/2023 BALJINDER KAUR 2612006WL006159 BALJINDER KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170114 BALJINDER KAUR WO BAGGAR SINGH PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-049-001/182
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186277 05/12/2023 KULWINDER KAUR 2612006WL006159 KULWINDER KAUR 00349 PSIB0000510 1818 1818 Rejected 16/12/2023 8704170107 Aadhaar Number not Mapped to Account Number
34 Jaitu PB-12-006-049-001/199
(SARAWAN) 		2612006000NRG24051220230186280 05/12/2023 AMARJEET KAUR 2612006WL006159 AMARJEET KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170130 AMARJIT KAUR PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-049-001/2
(SARAWAN) 		2612006000NRG24051220230186281 05/12/2023 SATPAL SINGH 2612006WL006159 SATPAL SINGH 00349 PSIB0000510 1212 1212 Processed 16/12/2023 8704170075 SATPAL SINGH PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-049-001/201
(SARAWAN) 		2612006000NRG24051220230186282 05/12/2023 SARBJEET KAUR 2612006WL006159 SARBJEET KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170136 SARBJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-049-001/209
(SARAWAN) 		2612006000NRG24051220230186283 05/12/2023 GURDEEP KAUR 2612006WL006159 GURDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170142 GURDIP KAUR ICICI BANK LTD(508534)
38 Jaitu PB-12-006-049-001/231
(SARAWAN) 		2612006000NRG24051220230186285 05/12/2023 GURMEET KAUR 2612006WL006159 GURMEET KAUR 00349 PSIB0000510 1212 1212 Rejected 16/12/2023 8704170118 Aadhaar Number not Mapped to Account Number
39 Jaitu PB-12-006-049-001/239
(SARAWAN) 		2612006000NRG24051220230186286 05/12/2023 SURJIT KAUR 2612006WL006159 SURJIT KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170112 SURJEET KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-049-001/243
(SARAWAN) 		2612006000NRG24051220230186287 05/12/2023 NASEEB KAUR 2612006WL006159 NASEEB KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170122 NASIB KAUR PUNJAB & SIND BANK(607087)
41 Jaitu PB-12-006-049-001/244
(SARAWAN) 		2612006000NRG24051220230186288 05/12/2023 BASANT SINGH 2612006WL006159 BASANT SINGH 00349 PSIB0000510 606 606 Processed 16/12/2023 8704170081 BASANT SINGH URF PAPPA SINGH SO GEETAN S PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-049-001/251
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186289 05/12/2023 LAKHA SINGH 2612006WL006159 LAKHA SINGH 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170127 LAKHA SINGH IDBI BANK(607095)
43 Jaitu PB-12-006-049-001/251
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186290 05/12/2023 PARAMJEET KAUR 2612006WL006159 PARAMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170109 PARMJIT KAUR PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-049-001/262
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186291 05/12/2023 SUKHPREET KAUR 2612006WL006159 SUKHPREET KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170082 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-049-001/264
(SARAWAN) 		2612006000NRG24051220230186292 05/12/2023 KARAMJEET KAUR 2612006WL006159 KARAMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170139 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-049-001/303
(SARAWAN) 		2612006000NRG24051220230186255 05/12/2023 Amarjit Kaur 2612006WL006158 Amarjit Kaur 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170124 AMARJIT KAUR PUNJAB & SIND BANK(607087)
47 Jaitu PB-12-006-049-001/308
(SARAWAN) 		2612006000NRG24051220230186294 05/12/2023 Karamjeet Kau 2612006WL006159 Karamjeet Kau 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170123 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-049-001/319
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186296 05/12/2023 Parkash Kaur 2612006WL006159 Parkash Kaur 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170125 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-049-001/33
(SARAWAN) 		2612006000NRG24051220230186297 05/12/2023 GURWINDER KAUR 2612006WL006159 GURWINDER KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170105 GURWINDER KAUR PUNJAB & SIND BANK(607087)
50 Jaitu PB-12-006-049-001/333
(SARAWAN) 		2612006000NRG24051220230186298 05/12/2023 Raja Singh 2612006WL006159 Raja Singh 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170113 RAJA SINGH IDBI BANK(607095)
51 Jaitu PB-12-006-049-001/340
(SARAWAN) 		2612006000NRG24051220230186300 05/12/2023 Nasib Kaur 2612006WL006159 Nasib Kaur 00349 PSIB0000510 909 909 Processed 16/12/2023 8704170126 NASIB KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-049-001/351
(SARAWAN) 		2612006000NRG24051220230186301 05/12/2023 KULWINDER KAUR 2612006WL006159 KULWINDER KAUR 00349 PSIB0000510 1212 1212 Processed 16/12/2023 8704170133 Kulwinder Kaur PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-049-001/355
(SARAWAN) 		2612006000NRG24051220230186302 05/12/2023 SANDEEP KAUR 2612006WL006159 SANDEEP KAUR 00349 PSIB0000510 909 909 Processed 16/12/2023 8704170135 SANDEEP KAUR W/O BALJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Jaitu PB-12-006-049-001/374
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186303 05/12/2023 RAJU KAUR 2612006WL006159 RAJU KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170079 RAJU KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-049-001/381
(SARAWAN) 		2612006000NRG24051220230186306 05/12/2023 SARABJIT KAUR 2612006WL006159 SARABJIT KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170076 SARABJIT KAUR INDUSIND BANK(607189)
56 Jaitu PB-12-006-049-001/381
(SARAWAN) 		2612006000NRG24051220230186305 05/12/2023 VEER SINGH 2612006WL006159 VEER SINGH 00349 PSIB0000510 909 909 Processed 16/12/2023 8704170077 VEER SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-049-001/435
(SARAWAN) 		2612006000NRG24051220230186307 05/12/2023 JAGROOP SINGH 2612006WL006159 JAGROOP SINGH 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170101 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Jaitu PB-12-006-049-001/456
(SARAWAN) 		2612006000NRG24051220230186308 05/12/2023 MANPREET KAUR 2612006WL006159 MANPREET KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170066 MANPREET KAUR PUNJAB & SIND BANK(607087)
59 Jaitu PB-12-006-049-001/47
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186257 05/12/2023 GURBHEJ SINGH 2612006WL006158 GURBHEJ SINGH 00349 PSIB0000510 909 909 Processed 16/12/2023 8704170103 GURBHEJ SINGH SO MUKAND SINGH PUNJAB & SIND BANK(607087)
60 Jaitu PB-12-006-049-001/47
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186258 05/12/2023 KLRAN KAUR 2612006WL006158 KLRAN KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170117 KIRAN KAUR WO GURBHEJ SINGH PUNJAB & SIND BANK(607087)
61 Jaitu PB-12-006-049-001/48
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186309 05/12/2023 Ninder Kaur 2612006WL006159 Ninder Kaur 00349 PSIB0000510 606 606 Processed 16/12/2023 8704170121 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jaitu PB-12-006-049-001/57
(SARAWAN) 		2612006000NRG24051220230186310 05/12/2023 SUKHJEET KAUR 2612006WL006159 SUKHJEET KAUR 00349 PSIB0000510 909 909 Processed 16/12/2023 8704170110 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-049-001/65
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186311 05/12/2023 JASVIR KAUR 2612006WL006159 JASVIR KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170104 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-049-001/66
(SARAWAN) 		2612006000NRG24051220230186312 05/12/2023 HARPREET KAUR 2612006WL006159 HARPREET KAUR 00349 PSIB0000510 1515 1515 Processed 16/12/2023 8704170141 HARPREET KAUR HDFC BANK LTD(607152)
65 Jaitu PB-12-006-049-001/87
(SARAWAN) 		2612006000NRG24051220230186314 05/12/2023 AMANDEEP KAUR 2612006WL006159 AMANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170116 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
66 Jaitu PB-12-006-049-001/87
(SARAWAN) 		2612006000NRG24051220230186313 05/12/2023 PARGHAT SINGH 2612006WL006159 PARGHAT SINGH 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170080 PARGAT SINGH PUNJAB & SIND BANK(607087)
67 Jaitu PB-12-007-049-001/448
(SARAWAN) 		2612006000NRG24051220230186317 05/12/2023 RAJWINDER SINGH 2612006WL006159 RAJWINDER SINGH 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170115 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
68 Jaitu PB-12-007-049-001/450
(SARAWAN) 		2612006000NRG24051220230186319 05/12/2023 MANJEET KAUR 2612006WL006159 MANJEET KAUR 00349 PSIB0000510 1818 1818 Processed 16/12/2023 8704170120 MANJEET KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
69 Jaitu PB-12-007-049-001/451
(SARAWAN) 		2612006000NRG24051220230186259 05/12/2023 KIRANJEET KAUR 2612006WL006158 KIRANJEET KAUR 00349 PSIB0000510 1212 1212 Processed 16/12/2023 8704170131 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 84840 84840
70 Jaitu PB-12-006-072-001/15
(KOTHE GURU KI DHAB) 		2612006000NRG24051220230186242 05/12/2023 KULTAR SINGH 2612006WL006157 KULTAR SINGH 00349 PSIB0021269 1515 1515 Processed 16/12/2023 8704170074 KULTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
71 Jaitu PB-12-006-049-001/158
(Dashmesh Nagar Sarawan) 		2612006000NRG24051220230186273 05/12/2023 PARAMJIT KAUR 2612006WL006159 PARAMJIT KAUR 00349 PSIB0021270 1515 1515 Processed 16/12/2023 8704170067 PARAMJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
72 Jaitu PB-12-006-002-001/1-A
(KOTHE SARAWAN) 		2612006000NRG24051220230186239 05/12/2023 KALLU SINGH 2612006WL006157 KALLU SINGH 00354 PUNB0025310 1818 1818 Processed 16/12/2023 8704170089 KALLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Jaitu PB-12-006-002-001/3-A
(KOTHE SARAWAN) 		2612006000NRG24051220230186249 05/12/2023 LAKHVEER SINGH 2612006WL006158 LAKHVEER SINGH 00354 PUNB0025310 1818 1818 Processed 16/12/2023 8704170093 LAKHVIR SINGH S/O UTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Jaitu PB-12-006-072-001/10
(KOTHE GURU KI DHAB) 		2612006000NRG24051220230186240 05/12/2023 JAGSEER SINGH 2612006WL006157 JAGSEER SINGH 00354 PUNB0025310 1818 1818 Processed 16/12/2023 8704170094 JAGSIR SINGH ICICI BANK LTD(508534)
75 Jaitu PB-12-006-072-001/12
(KOTHE GURU KI DHAB) 		2612006000NRG24051220230186241 05/12/2023 KHUSHDEEP KAUR 2612006WL006157 KHUSHDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 16/12/2023 8704170091 KHUSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
76 Jaitu PB-12-006-072-001/2
(KOTHE GURU KI DHAB) 		2612006000NRG24051220230186243 05/12/2023 Ramandeep kaur 2612006WL006157 Ramandeep kaur 00354 PUNB0025310 1212 1212 Processed 16/12/2023 8704170092 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
77 Jaitu PB-12-006-072-001/3
(KOTHE GURU KI DHAB) 		2612006000NRG24051220230186245 05/12/2023 LABH SINGH 2612006WL006157 LABH SINGH 00354 PUNB0025310 1818 1818 Processed 16/12/2023 8704170090 LABH SINGH S/O SANDHURA SING PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
Total 120897 120897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_051223APB_FTO_73605 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 3030
2 Jaitu PB2612007_051223APB_FTO_73605 Bank of India BKID0006549 KOTKAPURA 3030
3 Jaitu PB2612007_051223APB_FTO_73605 Central Bank Of India CBIN0284296 JAITU 1818
4 Jaitu PB2612007_051223APB_FTO_73605 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 12120
5 Jaitu PB2612007_051223APB_FTO_73605 IDBI Bank IBKL0001774 Kotkapura 909
6 Jaitu PB2612007_051223APB_FTO_73605 ICICI BANK ICIC0000784 KOTKAPURA 1818
7 Jaitu PB2612007_051223APB_FTO_73605 Punjab & Sind Bank PSIB0000510 SARWAN 84840
8 Jaitu PB2612007_051223APB_FTO_73605 Punjab & Sind Bank PSIB0021269 Matta 1515
9 Jaitu PB2612007_051223APB_FTO_73605 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1515
10 Jaitu PB2612007_051223APB_FTO_73605 Punjab National Bank PUNB0025310 Jaito 10302

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