Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:37 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_091023APB_FTO_59672
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-12-007-002-001/31
(Bisnandi Khurd) 		2612006000NRG24091020230149368 09/10/2023 sukhpal kaur 2612006WL004691 sukhpal kaur 00048 BKID0006548 303 303 Processed 11/11/2023 7376170044 SUKHPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-007-002-001/31
(Bisnandi Khurd) 		2612006000NRG24091020230149312 09/10/2023 sukhpal kaur 2612006WL004689 sukhpal kaur 00048 BKID0006548 1212 1212 Processed 11/11/2023 7376170043 SUKHPAL KAUR WO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
3 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24091020230149352 09/10/2023 VEERPAL KAUR 2612006WL004691 VEERPAL KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169962 VEERPAL KAUR HDFC BANK LTD(607152)
4 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24091020230149268 09/10/2023 VEERPAL KAUR 2612006WL004689 VEERPAL KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7376169963 VEERPAL KAUR HDFC BANK LTD(607152)
5 Jaitu PB-12-006-079-001/189
(BISHNANDI) 		2612006000NRG24091020230149286 09/10/2023 PARAMJEET SINGH 2612006WL004689 PARAMJEET SINGH 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169959 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-079-001/189
(BISHNANDI) 		2612006000NRG24091020230149285 09/10/2023 PARAMJEET SINGH 2612006WL004689 PARAMJEET SINGH 00089 CBIN0284296 909 909 Processed 11/11/2023 7376169958 Mr. PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612006000NRG24091020230149288 09/10/2023 Baljinder kaur 2612006WL004689 Baljinder kaur 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169972 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-079-001/202
(BISHNANDI) 		2612006000NRG24091020230149287 09/10/2023 Baljinder kaur 2612006WL004689 Baljinder kaur 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169971 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612006000NRG24091020230149289 09/10/2023 Manjeet kaur 2612006WL004689 Manjeet kaur 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169966 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-079-001/219
(BISHNANDI) 		2612006000NRG24091020230149353 09/10/2023 Manjeet kaur 2612006WL004691 Manjeet kaur 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169965 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-079-001/220
(BISHNANDI) 		2612007000NRG24091020230149315 09/10/2023 KULWINDER KAUR 2612007WL004690 KULWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169953 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612006000NRG24091020230149354 09/10/2023 LAKHWINDER KAUR 2612006WL004691 LAKHWINDER KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169955 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-079-001/238
(BISHNANDI) 		2612006000NRG24091020230149290 09/10/2023 LAKHWINDER KAUR 2612006WL004689 LAKHWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169956 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-079-001/239
(BISHNANDI) 		2612006000NRG24091020230149291 09/10/2023 SUKHJINDER KAUR 2612006WL004689 SUKHJINDER KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169968 SUKHJINDER KAUR HDFC BANK LTD(607152)
15 Jaitu PB-12-006-079-001/239
(BISHNANDI) 		2612006000NRG24091020230149355 09/10/2023 SUKHJINDER KAUR 2612006WL004691 SUKHJINDER KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169969 SUKHJINDER KAUR HDFC BANK LTD(607152)
16 Jaitu PB-12-006-079-001/243
(BISHNANDI) 		2612007000NRG24091020230149316 09/10/2023 HARWINDER KAUR 2612007WL004690 HARWINDER KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169970 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-079-001/255
(BISHNANDI) 		2612006000NRG24091020230149294 09/10/2023 MANDER SINGH 2612006WL004689 MANDER SINGH 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169967 MANDAR SINGH ICICI BANK LTD(508534)
18 Jaitu PB-12-006-079-001/256
(BISHNANDI) 		2612006000NRG24091020230149296 09/10/2023 GURMEET KAUR 2612006WL004689 GURMEET KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169975 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-079-001/256
(BISHNANDI) 		2612006000NRG24091020230149359 09/10/2023 GURMEET KAUR 2612006WL004691 GURMEET KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169976 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-079-001/263
(BISHNANDI) 		2612006000NRG24091020230149297 09/10/2023 NAGINDER SINGH 2612006WL004689 NAGINDER SINGH 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169974 Mr. NAGINDER SINGH CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-079-001/269
(BISHNANDI) 		2612006000NRG24091020230149298 09/10/2023 PALA SINGH 2612006WL004689 PALA SINGH 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169978 Mr. PALA SINGH S/O SARBAN SINGH CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-079-001/269
(BISHNANDI) 		2612006000NRG24091020230149360 09/10/2023 PALA SINGH 2612006WL004691 PALA SINGH 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169977 Mr. PALA SINGH S/O SARBAN SINGH CENTRAL BANK OF INDIA(607115)
23 Jaitu PB-12-006-079-001/322
(BISHNANDI) 		2612006000NRG24091020230149302 09/10/2023 JAGSIR SINGH 2612006WL004689 JAGSIR SINGH 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169982 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Jaitu PB-12-006-079-001/63
(BISHNANDI) 		2612006000NRG24091020230149308 09/10/2023 PARAMJEET KAUR 2612006WL004689 PARAMJEET KAUR 00089 CBIN0284296 909 909 Processed 11/11/2023 7376169957 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-006-079-001/63
(BISHNANDI) 		2612006000NRG24091020230149366 09/10/2023 PARAMJEET KAUR 2612006WL004691 PARAMJEET KAUR 00089 CBIN0284296 303 303 Processed 11/11/2023 7376169961 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-079-001/71
(BISHNANDI) 		2612006000NRG24091020230149309 09/10/2023 ANGREJ KAUR 2612006WL004689 ANGREJ KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169964 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-079-001/75
(BISHNANDI) 		2612007000NRG24091020230149323 09/10/2023 GURMEET KAUR 2612007WL004690 GURMEET KAUR 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169954 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-079-001/83
(BISHNANDI) 		2612007000NRG24091020230149325 09/10/2023 KULWINDER KAUR 2612007WL004690 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7376169960 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
29 Jaitu PB-12-006-079-001/9
(BISHNANDI) 		2612007000NRG24091020230149329 09/10/2023 SHINDERPAL KAUR 2612007WL004690 SHINDERPAL KAUR 00089 CBIN0284296 909 909 Processed 11/11/2023 7376169952 Ms. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
30 Jaitu PB-12-007-002-001/19
(Bisnandi Khurd) 		2612007000NRG24091020230149335 09/10/2023 manjeet kaur 2612007WL004690 manjeet kaur 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169979 MANJIT KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-007-002-001/2
(Bisnandi Khurd) 		2612007000NRG24091020230149336 09/10/2023 Paramjeet kaur 2612007WL004690 Paramjeet kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7376169980 Mrs. PARAMJEET KAUR BIDER SINGH CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-007-002-001/3
(Bisnandi Khurd) 		2612007000NRG24091020230149340 09/10/2023 sandeep kaur 2612007WL004690 sandeep kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7376169981 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
33 Jaitu PB-12-007-002-001/41
(Bisnandi Khurd) 		2612007000NRG24091020230149343 09/10/2023 jaswinder kaur 2612007WL004690 jaswinder kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7376169973 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
34 Jaitu PB-12-007-002-001/45
(Bisnandi Khurd) 		2612007000NRG24091020230149345 09/10/2023 manpreet kaur 2612007WL004690 manpreet kaur 00089 CBIN0284296 1212 1212 Processed 11/11/2023 7376169984 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
35 Jaitu PB-12-007-002-001/50
(Bisnandi Khurd) 		2612007000NRG24091020230149346 09/10/2023 gagandeep kaur 2612007WL004690 gagandeep kaur 00089 CBIN0284296 1515 1515 Processed 11/11/2023 7376169987 Mrs. GAGANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 30906 30906
36 Jaitu PB-12-006-079-001/89
(BISHNANDI) 		2612007000NRG24091020230149328 09/10/2023 JASPREET KAUR 2612007WL004690 JASPREET KAUR 00152 HDFC0002253 1515 1515 Processed 11/11/2023 7376169988 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
37 Jaitu PB-12-007-002-001/8
(Bisnandi Khurd) 		2612007000NRG24091020230149351 09/10/2023 kirandeep kaur 2612007WL004690 kirandeep kaur 00176 IDIB000J529 909 909 Processed 11/11/2023 7376169989 Mrs. Kirandeep Kaur INDIAN BANK(607105)
SubTotal 909 909
38 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612006000NRG24091020230149364 09/10/2023 SWANG SINGH 2612006WL004691 SWANG SINGH 00354 PUNB0025310 303 303 Processed 11/11/2023 7376169945 SUWANG SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612006000NRG24091020230149306 09/10/2023 SWANG SINGH 2612006WL004689 SWANG SINGH 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7376169948 SUWANG SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-079-001/72
(BISHNANDI) 		2612007000NRG24091020230149322 09/10/2023 KIRANDEEP KAUR 2612007WL004690 KIRANDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7376169946 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612007000NRG24091020230149331 09/10/2023 SUKHDEEP KAUR 2612007WL004690 SUKHDEEP KAUR 00354 PUNB0025310 1212 1212 Processed 11/11/2023 7376169947 SUKHDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
42 Jaitu PB-12-007-002-001/14
(Bisnandi Khurd) 		2612007000NRG24091020230149332 09/10/2023 rajwinder kaur 2612007WL004690 rajwinder kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7376169950 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
43 Jaitu PB-12-006-079-001/256
(BISHNANDI) 		2612006000NRG24091020230149295 09/10/2023 NACHATAR SINGH 2612006WL004689 NACHATAR SINGH 00415 SBIN0007745 1212 1212 Processed 11/11/2023 7376169998 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-079-001/256
(BISHNANDI) 		2612006000NRG24091020230149358 09/10/2023 NACHATAR SINGH 2612006WL004691 NACHATAR SINGH 00415 SBIN0007745 303 303 Processed 11/11/2023 7376169997 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
45 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24091020230149267 09/10/2023 JASWINDER SINGH 2612006WL004689 JASWINDER SINGH 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376169994 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-079-001/105
(BISHNANDI) 		2612006000NRG24091020230149269 09/10/2023 JASWINDER SINGH 2612006WL004689 JASWINDER SINGH 00415 SBIN0050044 303 303 Processed 11/11/2023 7376169993 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612006000NRG24091020230149271 09/10/2023 KARAMJEET KAUR 2612006WL004689 KARAMJEET KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170026 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-079-001/106
(BISHNANDI) 		2612006000NRG24091020230149270 09/10/2023 KARAMJEET KAUR 2612006WL004689 KARAMJEET KAUR 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170025 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24091020230149274 09/10/2023 KULWANT SINGH 2612006WL004689 KULWANT SINGH 00415 SBIN0050044 303 303 Processed 11/11/2023 7376169992 MR KULWANT SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24091020230149272 09/10/2023 KULWANT SINGH 2612006WL004689 KULWANT SINGH 00415 SBIN0050044 909 909 Processed 11/11/2023 7376169991 MR KULWANT SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24091020230149273 09/10/2023 PARAMJEET KAUR 2612006WL004689 PARAMJEET KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170004 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-079-001/128
(BISHNANDI) 		2612006000NRG24091020230149275 09/10/2023 PARAMJEET KAUR 2612006WL004689 PARAMJEET KAUR 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170003 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24091020230149276 09/10/2023 BHINDER KAUR 2612006WL004689 BHINDER KAUR 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170033 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24091020230149278 09/10/2023 BHINDER KAUR 2612006WL004689 BHINDER KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170034 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24091020230149277 09/10/2023 JAGSIR SINGH 2612006WL004689 JAGSIR SINGH 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170002 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-079-001/129-A
(BISHNANDI) 		2612006000NRG24091020230149279 09/10/2023 JAGSIR SINGH 2612006WL004689 JAGSIR SINGH 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170001 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-079-001/177
(BISHNANDI) 		2612006000NRG24091020230149282 09/10/2023 GURMEET KAUR 2612006WL004689 GURMEET KAUR 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170008 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-079-001/177
(BISHNANDI) 		2612006000NRG24091020230149281 09/10/2023 GURMEET KAUR 2612006WL004689 GURMEET KAUR 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170007 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-079-001/177
(BISHNANDI) 		2612006000NRG24091020230149280 09/10/2023 GURPYAR SINGH 2612006WL004689 GURPYAR SINGH 00415 SBIN0050044 606 606 Processed 11/11/2023 7376169999 MR GURPIYA SINGH STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-079-001/180-A
(BISHNANDI) 		2612006000NRG24091020230149284 09/10/2023 davinder kaur 2612006WL004689 davinder kaur 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170024 DAVINDER KAUR HDFC BANK LTD(607152)
61 Jaitu PB-12-006-079-001/180-A
(BISHNANDI) 		2612006000NRG24091020230149283 09/10/2023 davinder kaur 2612006WL004689 davinder kaur 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170023 DAVINDER KAUR HDFC BANK LTD(607152)
62 Jaitu PB-12-006-079-001/239
(BISHNANDI) 		2612006000NRG24091020230149292 09/10/2023 gurwinder singh 2612006WL004689 gurwinder singh 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376169995 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-079-001/239
(BISHNANDI) 		2612006000NRG24091020230149356 09/10/2023 gurwinder singh 2612006WL004691 gurwinder singh 00415 SBIN0050044 303 303 Processed 11/11/2023 7376169996 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-079-001/254
(BISHNANDI) 		2612006000NRG24091020230149357 09/10/2023 JAGRAJ SINGH 2612006WL004691 JAGRAJ SINGH 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170013 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-079-001/254
(BISHNANDI) 		2612006000NRG24091020230149293 09/10/2023 JAGRAJ SINGH 2612006WL004689 JAGRAJ SINGH 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170014 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-079-001/270
(BISHNANDI) 		2612007000NRG24091020230149317 09/10/2023 KIRANDEEP KAUR 2612007WL004690 KIRANDEEP KAUR 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170031 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-079-001/288
(BISHNANDI) 		2612006000NRG24091020230149299 09/10/2023 RANJEET KAUR 2612006WL004689 RANJEET KAUR 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170015 RANJIT KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-079-001/288
(BISHNANDI) 		2612006000NRG24091020230149361 09/10/2023 RANJEET KAUR 2612006WL004691 RANJEET KAUR 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170016 RANJIT KAUR ICICI BANK LTD(508534)
69 Jaitu PB-12-006-079-001/291
(BISHNANDI) 		2612006000NRG24091020230149300 09/10/2023 MANDEEP KAUR 2612006WL004689 MANDEEP KAUR 00415 SBIN0050044 606 606 Processed 11/11/2023 7376170032 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-079-001/297
(BISHNANDI) 		2612007000NRG24091020230149318 09/10/2023 JASPREET KAUR 2612007WL004690 JASPREET KAUR 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170027 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-079-001/305
(BISHNANDI) 		2612006000NRG24091020230149301 09/10/2023 SANDEEP KAUR 2612006WL004689 SANDEEP KAUR 00415 SBIN0050044 909 909 Processed 11/11/2023 7376170010 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-079-001/305
(BISHNANDI) 		2612006000NRG24091020230149362 09/10/2023 SANDEEP KAUR 2612006WL004691 SANDEEP KAUR 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170011 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-079-001/311
(BISHNANDI) 		2612007000NRG24091020230149319 09/10/2023 VEERPAL KAUR 2612007WL004690 VEERPAL KAUR 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170037 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-079-001/322
(BISHNANDI) 		2612006000NRG24091020230149303 09/10/2023 MANJIT KAUR 2612006WL004689 MANJIT KAUR 00415 SBIN0050044 606 606 Processed 11/11/2023 7376170017 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-079-001/336
(BISHNANDI) 		2612006000NRG24091020230149304 09/10/2023 manpreet kaur 2612006WL004689 manpreet kaur 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170009 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-079-001/336
(BISHNANDI) 		2612006000NRG24091020230149363 09/10/2023 manpreet kaur 2612006WL004691 manpreet kaur 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170012 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-079-001/338
(BISHNANDI) 		2612006000NRG24091020230149305 09/10/2023 shakuntla 2612006WL004689 shakuntla 00415 SBIN0050044 909 909 Processed 11/11/2023 7376169983 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612006000NRG24091020230149307 09/10/2023 sukhpal kaur 2612006WL004689 sukhpal kaur 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376169985 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-079-001/34
(BISHNANDI) 		2612006000NRG24091020230149365 09/10/2023 sukhpal kaur 2612006WL004691 sukhpal kaur 00415 SBIN0050044 303 303 Processed 11/11/2023 7376169986 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-079-001/357
(BISHNANDI) 		2612007000NRG24091020230149320 09/10/2023 Darshan Singh 2612007WL004690 Darshan Singh 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170035 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-079-001/60-A
(BISHNANDI) 		2612007000NRG24091020230149321 09/10/2023 Parminder kaur 2612007WL004690 Parminder kaur 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170022 MRS PERMINDER KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-079-001/80-A
(BISHNANDI) 		2612007000NRG24091020230149324 09/10/2023 narinder kaur 2612007WL004690 narinder kaur 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170021 NARINDER KAUR WO MAJER SINGH PUNJAB NATIONAL BANK(508568)
83 Jaitu PB-12-006-079-001/84
(BISHNANDI) 		2612007000NRG24091020230149326 09/10/2023 Harjinder kaur 2612007WL004690 Harjinder kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170019 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-079-001/87
(BISHNANDI) 		2612007000NRG24091020230149327 09/10/2023 MAJOR SINGH 2612007WL004690 MAJOR SINGH 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376169990 MR MAJOR SINGH STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-079-001/92
(BISHNANDI) 		2612007000NRG24091020230149330 09/10/2023 AMRIK SINGH 2612007WL004690 AMRIK SINGH 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170000 MR AMRIK SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
86 Jaitu PB-12-007-002-001/15
(Bisnandi Khurd) 		2612006000NRG24091020230149310 09/10/2023 mohinder singh 2612006WL004689 mohinder singh 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170040 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
87 Jaitu PB-12-007-002-001/16
(Bisnandi Khurd) 		2612007000NRG24091020230149333 09/10/2023 manpreet kaur 2612007WL004690 manpreet kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170020 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-007-002-001/18
(Bisnandi Khurd) 		2612007000NRG24091020230149334 09/10/2023 amarjeet kaur 2612007WL004690 amarjeet kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170041 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
89 Jaitu PB-12-007-002-001/25
(Bisnandi Khurd) 		2612007000NRG24091020230149337 09/10/2023 manpreet kaur 2612007WL004690 manpreet kaur 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170018 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-007-002-001/28
(Bisnandi Khurd) 		2612007000NRG24091020230149339 09/10/2023 veera kaur 2612007WL004690 veera kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170042 MRS VEERA KAUR STATE BANK OF INDIA(508548)
91 Jaitu PB-12-007-002-001/32
(Bisnandi Khurd) 		2612007000NRG24091020230149341 09/10/2023 sandeep kaur 2612007WL004690 sandeep kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170039 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-007-002-001/33
(Bisnandi Khurd) 		2612006000NRG24091020230149369 09/10/2023 manjit kaur 2612006WL004691 manjit kaur 00415 SBIN0050044 303 303 Processed 11/11/2023 7376170006 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-007-002-001/33
(Bisnandi Khurd) 		2612006000NRG24091020230149313 09/10/2023 manjit kaur 2612006WL004689 manjit kaur 00415 SBIN0050044 909 909 Processed 11/11/2023 7376170005 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-007-002-001/35
(Bisnandi Khurd) 		2612007000NRG24091020230149342 09/10/2023 parwinder kaur 2612007WL004690 parwinder kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170036 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
95 Jaitu PB-12-007-002-001/42
(Bisnandi Khurd) 		2612007000NRG24091020230149344 09/10/2023 sukhpreet kaur 2612007WL004690 sukhpreet kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170029 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
96 Jaitu PB-12-007-002-001/48
(Bisnandi Khurd) 		2612006000NRG24091020230149314 09/10/2023 amandeep kaur 2612006WL004689 amandeep kaur 00415 SBIN0050044 1212 1212 Processed 11/11/2023 7376170030 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
97 Jaitu PB-12-007-002-001/52
(Bisnandi Khurd) 		2612007000NRG24091020230149347 09/10/2023 kirandeep kaur 2612007WL004690 kirandeep kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170038 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
98 Jaitu PB-12-007-002-001/59
(Bisnandi Khurd) 		2612007000NRG24091020230149348 09/10/2023 gurmeet kaur 2612007WL004690 gurmeet kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376170028 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
99 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612007000NRG24091020230149350 09/10/2023 manpreet kaur 2612007WL004690 manpreet kaur 00415 SBIN0050044 1515 1515 Processed 11/11/2023 7376169951 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 53328 53328
100 Jaitu PB-12-007-002-001/6
(Bisnandi Khurd) 		2612007000NRG24091020230149349 09/10/2023 gurmeet singh 2612007WL004690 gurmeet singh 00415 SBIN0051082 1515 1515 Processed 11/11/2023 7376169949 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 96657 96657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_091023APB_FTO_59672 Bank of India BKID0006548 JAITO 1515
2 Jaitu PB2612007_091023APB_FTO_59672 Central Bank Of India CBIN0284296 JAITU 30906
3 Jaitu PB2612007_091023APB_FTO_59672 HDFC HDFC0002253 GONIANA 1515
4 Jaitu PB2612007_091023APB_FTO_59672 Indian Bank IDIB000J529 Jaitu 909
5 Jaitu PB2612007_091023APB_FTO_59672 Punjab National Bank PUNB0025310 Jaito 3939
6 Jaitu PB2612007_091023APB_FTO_59672 State Bank of India SBIN0007522 DHAPALI 1515
7 Jaitu PB2612007_091023APB_FTO_59672 State Bank of India SBIN0007745 JAITU 1515
8 Jaitu PB2612007_091023APB_FTO_59672 State Bank of India SBIN0050044 JAITU 53328
9 Jaitu PB2612007_091023APB_FTO_59672 State Bank of India SBIN0051082 CHAND BHAN 1515

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