Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190523APB_FTO_12273
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-12-006-093-001/263
(RAMGARH) 		2612006000NRG24190520230011898 19/05/2023 RAMANDEEP KAUR 2612006WL000499 RAMANDEEP KAUR 00045 BARB0KOTKAP 1212 1212 Processed 25/05/2023 1858048023 Ramandeep Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
2 Jaitu PB-12-006-093-001/109-A
(RAMGARH) 		2612006000NRG24190520230011807 19/05/2023 saroj rani 2612006WL000499 saroj rani 00048 BKID0006548 1515 1515 Processed 25/05/2023 1858048029 SAROJ RANI WO BALDEV KRISHAN BANK OF INDIA(508505)
3 Jaitu PB-12-006-093-001/152-A
(RAMGARH) 		2612006000NRG24190520230011834 19/05/2023 Charanjit kaur 2612006WL000499 Charanjit kaur 00048 BKID0006548 1818 1818 Processed 25/05/2023 1858048033 CHARNJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
4 Jaitu PB-12-006-093-001/258
(RAMGARH) 		2612006000NRG24190520230011895 19/05/2023 jASWINDER KAUR 2612006WL000499 jASWINDER KAUR 00048 BKID0006548 1212 1212 Processed 25/05/2023 1858048030 JASWINDER KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
5 Jaitu PB-12-006-093-001/259
(RAMGARH) 		2612006000NRG24190520230011896 19/05/2023 JASPREET KAUR 2612006WL000499 JASPREET KAUR 00048 BKID0006548 1212 1212 Processed 25/05/2023 1858048031 JASPREET KAUR WO NANAK SINGH BANK OF INDIA(508505)
6 Jaitu PB-12-006-093-001/268
(RAMGARH) 		2612006000NRG24190520230011902 19/05/2023 JASKARN SINGH 2612006WL000499 JASKARN SINGH 00048 BKID0006548 1818 1818 Processed 25/05/2023 1858048032 JASKARN SINGH SO ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
7 Jaitu PB-12-006-093-001/126-A
(RAMGARH) 		2612006000NRG24190520230011817 19/05/2023 parminder kaur 2612006WL000499 parminder kaur 00089 CBIN0284296 1818 1818 Processed 25/05/2023 1858048022 Ms. PARMINDER KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-093-001/171
(RAMGARH) 		2612006000NRG24190520230011845 19/05/2023 PASHO KAUR 2612006WL000499 PASHO KAUR 00089 CBIN0284296 1515 1515 Processed 25/05/2023 1858048021 Mrs. PASO KAUR W/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-093-001/267
(RAMGARH) 		2612006000NRG24190520230011901 19/05/2023 SUKHPREET KAUR 2612006WL000499 SUKHPREET KAUR 00089 CBIN0284296 1515 1515 Processed 25/05/2023 1858048025 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
10 Jaitu PB-12-006-093-001/268
(RAMGARH) 		2612006000NRG24190520230011903 19/05/2023 Akkijeet kaur 2612006WL000499 Akkijeet kaur 00152 HDFC0002254 1818 1818 Processed 25/05/2023 1858048027 AKKIJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 Jaitu PB-12-006-093-001/1
(RAMGARH) 		2612006000NRG24190520230011800 19/05/2023 DARSHAN SINGH 2612006WL000499 DARSHAN SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047945 DARSHAN SINGH S/O BABU SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-093-001/1
(RAMGARH) 		2612006000NRG24190520230011801 19/05/2023 SUKHJINDER KAUR 2612006WL000499 SUKHJINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047947 SUKHJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Jaitu PB-12-006-093-001/10
(RAMGARH) 		2612006000NRG24190520230011802 19/05/2023 SUKHJIT KAUR 2612006WL000499 SUKHJIT KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047957 SUKHJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
14 Jaitu PB-12-006-093-001/104
(RAMGARH) 		2612006000NRG24190520230011803 19/05/2023 JASPAL KAUR 2612006WL000499 JASPAL KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047978 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-093-001/106
(RAMGARH) 		2612006000NRG24190520230011804 19/05/2023 KARNAIL KAUR 2612006WL000499 KARNAIL KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858047937 KARNAIL KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
16 Jaitu PB-12-006-093-001/107
(RAMGARH) 		2612006000NRG24190520230011805 19/05/2023 JASPAL KAUR 2612006WL000499 JASPAL KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047974 JASPAL KAUR W/O GAGI SINGH PUNJAB NATIONAL BANK(508568)
17 Jaitu PB-12-006-093-001/11
(RAMGARH) 		2612006000NRG24190520230011808 19/05/2023 PARAMJEET SINGH 2612006WL000499 PARAMJEET SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047954 PARAMJEET SINGH S/O JORA SINGH PUNJAB NATIONAL BANK(508568)
18 Jaitu PB-12-006-093-001/11
(RAMGARH) 		2612006000NRG24190520230011809 19/05/2023 SUKHJIT KAUR 2612006WL000499 SUKHJIT KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858047965 SUKHJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
19 Jaitu PB-12-006-093-001/112
(RAMGARH) 		2612006000NRG24190520230011810 19/05/2023 GUDDI KAUR 2612006WL000499 GUDDI KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047941 GUDDI KAUR W/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
20 Jaitu PB-12-006-093-001/119
(RAMGARH) 		2612006000NRG24190520230011811 19/05/2023 JANGIR KAUR 2612006WL000499 JANGIR KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047936 JANGIR KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
21 Jaitu PB-12-006-093-001/12
(RAMGARH) 		2612006000NRG24190520230011812 19/05/2023 AMAR KAUR 2612006WL000499 AMAR KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047948 AMAR KAUR DO VEERA SINGH BANK OF INDIA(508505)
22 Jaitu PB-12-006-093-001/120
(RAMGARH) 		2612006000NRG24190520230011813 19/05/2023 JASWINDER KAUR 2612006WL000499 JASWINDER KAUR 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858047943 JASWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-093-001/121
(RAMGARH) 		2612006000NRG24190520230011814 19/05/2023 GURWINDER KAUR 2612006WL000499 GURWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047939 GURWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-093-001/123
(RAMGARH) 		2612006000NRG24190520230011815 19/05/2023 MAHINDER KAUR 2612006WL000499 MAHINDER KAUR 00354 PUNB0024600 1818 1818 Processed 26/05/2023 1858047958 MOHINDER KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-093-001/125
(RAMGARH) 		2612006000NRG24190520230011816 19/05/2023 KARAMJIT KAUR 2612006WL000499 KARAMJIT KAUR 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858047953 KARAMJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 Jaitu PB-12-006-093-001/127
(RAMGARH) 		2612006000NRG24190520230011818 19/05/2023 AJIT KAUR 2612006WL000499 AJIT KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858047950 AJIT KAUR WO KULLDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 Jaitu PB-12-006-093-001/129
(RAMGARH) 		2612006000NRG24190520230011819 19/05/2023 PREETO KAUR 2612006WL000499 PREETO KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858047951 PREETO KAUR WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
28 Jaitu PB-12-006-093-001/13
(RAMGARH) 		2612006000NRG24190520230011820 19/05/2023 RANI KAUR 2612006WL000499 RANI KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047946 RANI KAUR PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-093-001/130
(RAMGARH) 		2612006000NRG24190520230011821 19/05/2023 BALWINDER SINGH 2612006WL000499 BALWINDER SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047956 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Jaitu PB-12-006-093-001/130
(RAMGARH) 		2612006000NRG24190520230011822 19/05/2023 MANDEEP KAUR 2612006WL000499 MANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047949 MANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 Jaitu PB-12-006-093-001/131
(RAMGARH) 		2612006000NRG24190520230011823 19/05/2023 DALEEP KAUR 2612006WL000499 DALEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047955 DALIP KAUR W/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-093-001/131
(RAMGARH) 		2612006000NRG24190520230011824 19/05/2023 hakam singh 2612006WL000499 hakam singh 00354 PUNB0024600 1515 1515 Processed 26/05/2023 1858047933 HAKAM SINGH ICICI BANK LTD(508534)
33 Jaitu PB-12-006-093-001/133
(RAMGARH) 		2612006000NRG24190520230011825 19/05/2023 PARAMJIT KAUR 2612006WL000499 PARAMJIT KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047960 PARAMJIT KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-093-001/133
(RAMGARH) 		2612006000NRG24190520230011826 19/05/2023 THANA SINGH 2612006WL000499 THANA SINGH 00354 PUNB0024600 909 909 Processed 25/05/2023 1858047934 THANA SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-093-001/135
(RAMGARH) 		2612006000NRG24190520230011827 19/05/2023 CHHINDERPAL KAUR 2612006WL000499 CHHINDERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047938 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-093-001/14
(RAMGARH) 		2612006000NRG24190520230011828 19/05/2023 KULWINDER KAUR 2612006WL000499 KULWINDER KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858047944 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-093-001/140
(RAMGARH) 		2612006000NRG24190520230011829 19/05/2023 AMANDEEP KAUR 2612006WL000499 AMANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047963 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Jaitu PB-12-006-093-001/141
(RAMGARH) 		2612006000NRG24190520230011830 19/05/2023 VEERPAL 2612006WL000499 VEERPAL 00354 PUNB0024600 606 606 Processed 25/05/2023 1858047993 VEERPAL PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-093-001/144
(RAMGARH) 		2612006000NRG24190520230011832 19/05/2023 CHARANJEET KAUR 2612006WL000499 CHARANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047964 CHARANJIT KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-093-001/144
(RAMGARH) 		2612006000NRG24190520230011831 19/05/2023 RAJA SINGH 2612006WL000499 RAJA SINGH 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858047961 RAJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-093-001/147
(RAMGARH) 		2612006000NRG24190520230011833 19/05/2023 SHANTI 2612006WL000499 SHANTI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047966 SHANTI W/O DULA RAM PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-093-001/153
(RAMGARH) 		2612006000NRG24190520230011835 19/05/2023 KANTA DEVI 2612006WL000499 KANTA DEVI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047969 KANTA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
43 Jaitu PB-12-006-093-001/155
(RAMGARH) 		2612006000NRG24190520230011836 19/05/2023 CHHINDERPAL KAUR 2612006WL000499 CHHINDERPAL KAUR 00354 PUNB0024600 1515 1515 Processed 26/05/2023 1858047931 CHINDERPAL KAUR ICICI BANK LTD(508534)
44 Jaitu PB-12-006-093-001/157
(RAMGARH) 		2612006000NRG24190520230011837 19/05/2023 SONI 2612006WL000499 SONI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047970 SONY PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-093-001/163
(RAMGARH) 		2612006000NRG24190520230011838 19/05/2023 NEELA SINGH 2612006WL000499 NEELA SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047935 NEELA SINGH S/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-093-001/165
(RAMGARH) 		2612006000NRG24190520230011839 19/05/2023 SHARBJEET KAUR 2612006WL000499 SHARBJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047952 SARABJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-093-001/166
(RAMGARH) 		2612006000NRG24190520230011840 19/05/2023 RANJEET KAUR 2612006WL000499 RANJEET KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858047971 RANJEET KAUR W/O VEERU SINGH PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-093-001/168
(RAMGARH) 		2612006000NRG24190520230011841 19/05/2023 GORA SINGH 2612006WL000499 GORA SINGH 00354 PUNB0024600 303 303 Processed 25/05/2023 1858047975 GORA SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-093-001/169
(RAMGARH) 		2612006000NRG24190520230011843 19/05/2023 AMAR SINGH 2612006WL000499 AMAR SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047973 AMAR SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-093-001/169
(RAMGARH) 		2612006000NRG24190520230011844 19/05/2023 BALJEET KAUR 2612006WL000499 BALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047972 BALJIT KAUR WO AMAR SINGH BANK OF INDIA(508505)
51 Jaitu PB-12-006-093-001/172
(RAMGARH) 		2612006000NRG24190520230011846 19/05/2023 RAMANDEEP KAUR 2612006WL000499 RAMANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047979 RAMANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-093-001/173
(RAMGARH) 		2612006000NRG24190520230011848 19/05/2023 BALWINDER KAUR 2612006WL000499 BALWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047976 BALWINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
53 Jaitu PB-12-006-093-001/173
(RAMGARH) 		2612006000NRG24190520230011847 19/05/2023 DARSHAN SINGH 2612006WL000499 DARSHAN SINGH 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047977 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-093-001/18
(RAMGARH) 		2612006000NRG24190520230011850 19/05/2023 PARMINDER KAUR 2612006WL000499 PARMINDER KAUR 00354 PUNB0024600 909 909 Processed 25/05/2023 1858047940 PARMINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-093-001/182
(RAMGARH) 		2612006000NRG24190520230011851 19/05/2023 GULSHAN KAUR 2612006WL000499 GULSHAN KAUR 00354 PUNB0024600 909 909 Processed 25/05/2023 1858047988 GULSHAN KAUR W/O JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-093-001/183
(RAMGARH) 		2612006000NRG24190520230011852 19/05/2023 REETU KAUR 2612006WL000499 REETU KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047967 Mrs. RITU KAUR INDIAN BANK(607105)
57 Jaitu PB-12-006-093-001/187
(RAMGARH) 		2612006000NRG24190520230011853 19/05/2023 VEERA KAUR 2612006WL000499 VEERA KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858047998 VEERA KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
58 Jaitu PB-12-006-093-001/189
(RAMGARH) 		2612006000NRG24190520230011854 19/05/2023 MEENA KAUR 2612006WL000499 MEENA KAUR 00354 PUNB0024600 909 909 Processed 25/05/2023 1858047985 MEENA KAUR WO SONU SINGH PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-093-001/190
(RAMGARH) 		2612006000NRG24190520230011856 19/05/2023 TEJ KAUR 2612006WL000499 TEJ KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047968 TEJ KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-093-001/192
(RAMGARH) 		2612006000NRG24190520230011857 19/05/2023 SIMARJEET KAUR 2612006WL000499 SIMARJEET KAUR 00354 PUNB0024600 606 606 Processed 25/05/2023 1858047986 SIMARANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
61 Jaitu PB-12-006-093-001/193
(RAMGARH) 		2612006000NRG24190520230011858 19/05/2023 PARAMJEET KAUR 2612006WL000499 PARAMJEET KAUR 00354 PUNB0024600 606 606 Processed 25/05/2023 1858047981 PARAMJIT KAUR W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
62 Jaitu PB-12-006-093-001/194
(RAMGARH) 		2612006000NRG24190520230011859 19/05/2023 MANJEET KAUR 2612006WL000499 MANJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047983 MANJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-093-001/196
(RAMGARH) 		2612006000NRG24190520230011860 19/05/2023 PARMJEET KAUR 2612006WL000499 PARMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047982 PARAMJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
64 Jaitu PB-12-006-093-001/198
(RAMGARH) 		2612006000NRG24190520230011861 19/05/2023 lakhveer kaur 2612006WL000499 lakhveer kaur 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048016 LAKHVEER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
65 Jaitu PB-12-006-093-001/199
(RAMGARH) 		2612006000NRG24190520230011862 19/05/2023 veerpal kaur 2612006WL000499 veerpal kaur 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048017 VEERPAL KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
66 Jaitu PB-12-006-093-001/200
(RAMGARH) 		2612006000NRG24190520230011863 19/05/2023 MUNA KAK 2612006WL000499 MUNA KAK 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048001 MUNNA LAL S/O RAMESHWAR DAYAL PUNJAB NATIONAL BANK(508568)
67 Jaitu PB-12-006-093-001/202
(RAMGARH) 		2612006000NRG24190520230011864 19/05/2023 satwinder kaur 2612006WL000499 satwinder kaur 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047999 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 Jaitu PB-12-006-093-001/208
(RAMGARH) 		2612006000NRG24190520230011867 19/05/2023 birshbhan singh 2612006WL000499 birshbhan singh 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858047995 BIRSHBHAN SINGH PUNJAB NATIONAL BANK(508568)
69 Jaitu PB-12-006-093-001/209
(RAMGARH) 		2612006000NRG24190520230011869 19/05/2023 Inderjit kaur 2612006WL000499 Inderjit kaur 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048010 INDERJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
70 Jaitu PB-12-006-093-001/209
(RAMGARH) 		2612006000NRG24190520230011868 19/05/2023 RANI 2612006WL000499 RANI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048014 RANI WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
71 Jaitu PB-12-006-093-001/21-A
(RAMGARH) 		2612006000NRG24190520230011870 19/05/2023 MURTI DEVI 2612006WL000499 MURTI DEVI 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858048003 MURTI DEVI W/O BALVEER RAM PUNJAB NATIONAL BANK(508568)
72 Jaitu PB-12-006-093-001/214
(RAMGARH) 		2612006000NRG24190520230011871 19/05/2023 BALJINDER KAUR 2612006WL000499 BALJINDER KAUR 00354 PUNB0024600 303 303 Processed 25/05/2023 1858047942 BALJINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
73 Jaitu PB-12-006-093-001/216
(RAMGARH) 		2612006000NRG24190520230011872 19/05/2023 SUKHJEET KAUR 2612006WL000499 SUKHJEET KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048007 SUKHJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
74 Jaitu PB-12-006-093-001/22
(RAMGARH) 		2612006000NRG24190520230011873 19/05/2023 KARAMJEET KAUR 2612006WL000499 KARAMJEET KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048006 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
75 Jaitu PB-12-006-093-001/222
(RAMGARH) 		2612006000NRG24190520230011874 19/05/2023 RAJWINDER KAUR 2612006WL000499 RAJWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047984 RAJWINDER KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
76 Jaitu PB-12-006-093-001/223
(RAMGARH) 		2612006000NRG24190520230011875 19/05/2023 VEERPAL KAUR 2612006WL000499 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047980 VEERPAL KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
77 Jaitu PB-12-006-093-001/227
(RAMGARH) 		2612006000NRG24190520230011876 19/05/2023 KULWINDER KAUR 2612006WL000499 KULWINDER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048000 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 Jaitu PB-12-006-093-001/229-A
(RAMGARH) 		2612006000NRG24190520230011877 19/05/2023 SUKHDEEP KAUR 2612006WL000499 SUKHDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048011 SUKHDEEP KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 Jaitu PB-12-006-093-001/23
(RAMGARH) 		2612006000NRG24190520230011878 19/05/2023 RAMANDEEP KAUR 2612006WL000499 RAMANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047997 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
80 Jaitu PB-12-006-093-001/230
(RAMGARH) 		2612006000NRG24190520230011879 19/05/2023 RANJEET KAUR 2612006WL000499 RANJEET KAUR 00354 PUNB0024600 303 303 Processed 25/05/2023 1858047990 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
81 Jaitu PB-12-006-093-001/232
(RAMGARH) 		2612006000NRG24190520230011880 19/05/2023 KULDEEP KAUR 2612006WL000499 KULDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048009 KULDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
82 Jaitu PB-12-006-093-001/236
(RAMGARH) 		2612006000NRG24190520230011882 19/05/2023 PARAMJEET KAUR 2612006WL000499 PARAMJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047991 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
83 Jaitu PB-12-006-093-001/239
(RAMGARH) 		2612006000NRG24190520230011884 19/05/2023 BALJEET KAUR 2612006WL000499 BALJEET KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047989 BALJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
84 Jaitu PB-12-006-093-001/240
(RAMGARH) 		2612006000NRG24190520230011885 19/05/2023 JARNAILKAUR 2612006WL000499 JARNAILKAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048012 JARNAIL KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
85 Jaitu PB-12-006-093-001/242
(RAMGARH) 		2612006000NRG24190520230011886 19/05/2023 SONIA KAUR 2612006WL000499 SONIA KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048013 SONIA KAUR PUNJAB NATIONAL BANK(508568)
86 Jaitu PB-12-006-093-001/245
(RAMGARH) 		2612006000NRG24190520230011887 19/05/2023 NASEEB KAUR 2612006WL000499 NASEEB KAUR 00354 PUNB0024600 909 909 Processed 25/05/2023 1858048005 NASEEB KAUR PUNJAB NATIONAL BANK(508568)
87 Jaitu PB-12-006-093-001/246
(RAMGARH) 		2612006000NRG24190520230011888 19/05/2023 RESHAMA KAUR 2612006WL000499 RESHAMA KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048008 RASHAMA KAUR PUNJAB NATIONAL BANK(508568)
88 Jaitu PB-12-006-093-001/248
(RAMGARH) 		2612006000NRG24190520230011889 19/05/2023 PARAMJIT KAUR 2612006WL000499 PARAMJIT KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047932 Mrs. PARMJIT KAUR INDIAN BANK(607105)
89 Jaitu PB-12-006-093-001/25
(RAMGARH) 		2612006000NRG24190520230011890 19/05/2023 REENA KAUR 2612006WL000499 REENA KAUR 00354 PUNB0024600 1212 1212 Processed 25/05/2023 1858048018 REENA KAUR PUNJAB GRAMIN BANK(607138)
90 Jaitu PB-12-006-093-001/251
(RAMGARH) 		2612006000NRG24190520230011891 19/05/2023 JASVEER KAUR 2612006WL000499 JASVEER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047959 JASVEER KAUR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
91 Jaitu PB-12-006-093-001/254
(RAMGARH) 		2612006000NRG24190520230011892 19/05/2023 SHEELA RANI 2612006WL000499 SHEELA RANI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047994 SHEELA RANI PUNJAB NATIONAL BANK(508568)
92 Jaitu PB-12-006-093-001/255
(RAMGARH) 		2612006000NRG24190520230011893 19/05/2023 NIRMALA DEVI 2612006WL000499 NIRMALA DEVI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047992 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
93 Jaitu PB-12-006-093-001/257
(RAMGARH) 		2612006000NRG24190520230011894 19/05/2023 RANDEEP KAUR 2612006WL000499 RANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047987 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
94 Jaitu PB-12-006-093-001/26
(RAMGARH) 		2612006000NRG24190520230011897 19/05/2023 AMANDEEP KAUR 2612006WL000499 AMANDEEP KAUR 00354 PUNB0024600 1515 1515 Processed 25/05/2023 1858048002 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
95 Jaitu PB-12-006-093-001/27
(RAMGARH) 		2612006000NRG24190520230011905 19/05/2023 JASVEER KAUR 2612006WL000499 JASVEER KAUR 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858048004 JASVEER KAUR W/O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
96 Jaitu PB-12-006-093-001/277
(RAMGARH) 		2612006000NRG24190520230011908 19/05/2023 SUNITA DEVI 2612006WL000499 SUNITA DEVI 00354 PUNB0024600 1818 1818 Processed 25/05/2023 1858047996 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 136350 136350
97 Jaitu PB-12-006-093-001/168
(RAMGARH) 		2612006000NRG24190520230011842 19/05/2023 KULDEEP KAUR 2612006WL000499 KULDEEP KAUR 00354 PUNB0025310 1515 1515 Processed 25/05/2023 1858047962 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 Jaitu PB-12-006-093-001/178
(RAMGARH) 		2612006000NRG24190520230011849 19/05/2023 gagandeep kaur 2612006WL000499 gagandeep kaur 00354 PUNB0025310 1818 1818 Processed 25/05/2023 1858048015 GAGANDEEP KAUR W/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
99 Jaitu PB-12-006-093-001/237
(RAMGARH) 		2612006000NRG24190520230011883 19/05/2023 MANDEEP KAUR 2612006WL000499 MANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 25/05/2023 1858048019 MANDEEP KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
100 Jaitu PB-12-006-093-001/265
(RAMGARH) 		2612006000NRG24190520230011900 19/05/2023 MANPREET KAUR 2612006WL000499 MANPREET KAUR 00415 SBIN0001774 303 303 Processed 25/05/2023 1858048024 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
101 Jaitu PB-12-006-093-001/276
(RAMGARH) 		2612006000NRG24190520230011907 19/05/2023 GURJIT KAUR 2612006WL000499 GURJIT KAUR 00415 SBIN0007745 1818 1818 Processed 26/05/2023 1858048020 GURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
102 Jaitu PB-12-006-093-001/264
(RAMGARH) 		2612006000NRG24190520230011899 19/05/2023 SUSHIL KUMAR 2612006WL000499 SUSHIL KUMAR 00415 SBIN0050044 1818 1818 Processed 25/05/2023 1858048028 SUSHIL KUMARN SO SH.MANN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
103 Jaitu PB-12-006-093-001/207
(RAMGARH) 		2612006000NRG24190520230011866 19/05/2023 ANGREJ KAUR 2612006WL000499 ANGREJ KAUR 00415 SBIN0051082 1818 1818 Processed 25/05/2023 1858048026 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 162711 162711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190523APB_FTO_12273 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
2 Jaitu PB2612007_190523APB_FTO_12273 Bank of India BKID0006548 JAITO 7575
3 Jaitu PB2612007_190523APB_FTO_12273 Central Bank Of India CBIN0284296 JAITU 4848
4 Jaitu PB2612007_190523APB_FTO_12273 HDFC HDFC0002254 JAITU MANDI 1818
5 Jaitu PB2612007_190523APB_FTO_12273 Punjab National Bank PUNB0024600 JAITU MANDI 136350
6 Jaitu PB2612007_190523APB_FTO_12273 Punjab National Bank PUNB0025310 Jaito 5151
7 Jaitu PB2612007_190523APB_FTO_12273 State Bank of India SBIN0001774 ADB KOTKAPURA 303
8 Jaitu PB2612007_190523APB_FTO_12273 State Bank of India SBIN0007745 JAITU 1818
9 Jaitu PB2612007_190523APB_FTO_12273 State Bank of India SBIN0050044 JAITU 1818
10 Jaitu PB2612007_190523APB_FTO_12273 State Bank of India SBIN0051082 CHAND BHAN 1818

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