Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270623APB_FTO_26747
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-12-006-019-001/114
(KAREER WALI) 		2612006000NRG24270620230065678 27/06/2023 MALKIT SINGH 2612006WL001756 MALKIT SINGH 00048 BKID0006548 1818 1818 Processed 14/07/2023 3440030129 MALKIT SINGH SO RAM SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-019-001/142-A
(KAREER WALI) 		2612006000NRG24270620230065696 27/06/2023 Karamjit kaur 2612006WL001756 Karamjit kaur 00048 BKID0006548 1818 1818 Processed 14/07/2023 3440030138 KARAMJEET KAUR WO RESHAM SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-019-001/66
(KAREER WALI) 		2612006000NRG24270620230065730 27/06/2023 HARPAL KAUR 2612006WL001756 HARPAL KAUR 00048 BKID0006548 1818 1818 Processed 14/07/2023 3440030149 HARPAL KAUR WO MAGHAR SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
4 Jaitu PB-12-006-019-001/114
(KAREER WALI) 		2612006000NRG24270620230065680 27/06/2023 RAMANDEEP KAUR 2612006WL001756 RAMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440030153 Ms. RAMANDEEP KAUR D/O MALKEET SINGH CENTRAL BANK OF INDIA(607115)
5 Jaitu PB-12-006-019-001/141
(KAREER WALI) 		2612006000NRG24270620230065695 27/06/2023 Gurmel kaur 2612006WL001756 Gurmel kaur 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3440030130 GURMAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
6 Jaitu PB-12-006-019-001/142-A
(KAREER WALI) 		2612006000NRG24270620230065697 27/06/2023 Resham singh 2612006WL001756 Resham singh 00089 CBIN0284296 1818 1818 Processed 15/07/2023 3440030155 Mr. RESHAM SINGH INDIAN BANK(607105)
7 Jaitu PB-12-006-019-001/145-A
(KAREER WALI) 		2612006000NRG24270620230065698 27/06/2023 Angrej kaur 2612006WL001756 Angrej kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440030131 ANGREJ KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-019-001/150
(KAREER WALI) 		2612006000NRG24270620230065700 27/06/2023 Karamjit kaur 2612006WL001756 Karamjit kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440030132 KARAMJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Jaitu PB-12-006-019-001/151
(KAREER WALI) 		2612006000NRG24270620230065701 27/06/2023 Sarabjit kaur 2612006WL001756 Sarabjit kaur 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3440030133 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-019-001/152
(KAREER WALI) 		2612006000NRG24270620230065702 27/06/2023 MANPREET KAUR 2612006WL001756 MANPREET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440030134 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-019-001/16
(KAREER WALI) 		2612006000NRG24270620230065704 27/06/2023 Charanjeet kaur 2612006WL001756 Charanjeet kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440030127 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-019-001/21
(KAREER WALI) 		2612006000NRG24270620230065712 27/06/2023 MANGA SINGH 2612006WL001756 MANGA SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440030135 Mr. MANGA SINGH CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-019-001/3
(KAREER WALI) 		2612006000NRG24270620230065715 27/06/2023 Jasveer kaur 2612006WL001756 Jasveer kaur 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440030128 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-019-001/52-A
(KAREER WALI) 		2612006000NRG24270620230065723 27/06/2023 JASPAL KAUR 2612006WL001756 JASPAL KAUR 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3440030152 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-019-001/71
(KAREER WALI) 		2612006000NRG24270620230065731 27/06/2023 BALDEV SINGH 2612006WL001756 BALDEV SINGH 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3440030144 BALDEV SINGH ICICI BANK LTD(508534)
16 Jaitu PB-12-006-019-001/72
(KAREER WALI) 		2612006000NRG24270620230065732 27/06/2023 MAGHA RAM 2612006WL001756 MAGHA RAM 00089 CBIN0284296 1515 1515 Processed 14/07/2023 3440030136 MAGHA RAM ICICI BANK LTD(508534)
17 Jaitu PB-12-006-019-001/96
(KAREER WALI) 		2612006000NRG24270620230065746 27/06/2023 KARAM SINGH 2612006WL001756 KARAM SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3440030154 KARM SINGH S/O JALOUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
18 Jaitu PB-12-006-019-001/118
(KAREER WALI) 		2612006000NRG24270620230065683 27/06/2023 KARNAIL KAUR 2612006WL001756 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440030142 KARNAIL KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Jaitu PB-12-006-019-001/127
(KAREER WALI) 		2612006000NRG24270620230065691 27/06/2023 MAGH SINGH 2612006WL001756 MAGH SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3440030143 MAGH SINGH ICICI BANK LTD(508534)
20 Jaitu PB-12-006-019-001/138
(KAREER WALI) 		2612006000NRG24270620230065694 27/06/2023 SOHAN SINGH 2612006WL001756 SOHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440030150 SOHAN LAL S/O RACHPAL RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-019-001/182
(KAREER WALI) 		2612006000NRG24270620230065710 27/06/2023 Pritam kaur 2612006WL001756 Pritam kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3440030158 PARITAM KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-019-001/33
(KAREER WALI) 		2612006000NRG24270620230065716 27/06/2023 KARMJEET KAUR 2612006WL001756 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440030139 KARAMJIT KAUR W/O ROSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Jaitu PB-12-006-019-001/66
(KAREER WALI) 		2612006000NRG24270620230065729 27/06/2023 MAGGHAR SINGH 2612006WL001756 MAGGHAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440030112 MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
24 Jaitu PB-12-006-019-001/73
(KAREER WALI) 		2612006000NRG24270620230065733 27/06/2023 RANJEET KAUR 2612006WL001756 RANJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3440030145 RANJIT KAUR ICICI BANK LTD(508534)
25 Jaitu PB-12-006-019-001/75
(KAREER WALI) 		2612006000NRG24270620230065734 27/06/2023 KARAMJEET KAUR 2612006WL001756 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440030146 KARAMJIT KAUR W/O HARBNAS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Jaitu PB-12-006-019-001/83
(KAREER WALI) 		2612006000NRG24270620230065736 27/06/2023 PARMJEET KAUR 2612006WL001756 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3440030147 PARMJEET KAUR W/O SHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Jaitu PB-12-006-019-001/90
(KAREER WALI) 		2612006000NRG24270620230065740 27/06/2023 KAMLA 2612006WL001756 KAMLA 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440030148 KAMLA DEVI W/O BABU RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 14847 14847
28 Jaitu PB-12-006-019-001/36
(KAREER WALI) 		2612006000NRG24270620230065718 27/06/2023 VEERPAL KAUR 2612006WL001756 VEERPAL KAUR 00152 HDFC0002253 1818 1818 Processed 14/07/2023 3440030140 VEERPAL KAUR HDFC BANK LTD(607152)
29 Jaitu PB-12-006-019-001/94
(KAREER WALI) 		2612006000NRG24270620230065745 27/06/2023 KULWINDER KAUR 2612006WL001756 KULWINDER KAUR 00152 HDFC0002253 1818 1818 Processed 14/07/2023 3440030141 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
30 Jaitu PB-12-006-019-001/106
(KAREER WALI) 		2612006000NRG24270620230065673 27/06/2023 GURMAIL KAUR 2612006WL001756 GURMAIL KAUR 00152 HDFC0002254 1818 1818 Processed 14/07/2023 3440030137 GURMAIL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
31 Jaitu PB-12-006-019-001/127
(KAREER WALI) 		2612006000NRG24270620230065692 27/06/2023 BALWANT KAUR 2612006WL001756 BALWANT KAUR 00168 ICIC0000783 1818 1818 Processed 14/07/2023 3440030091 BALWANT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
32 Jaitu PB-12-006-019-001/62
(KAREER WALI) 		2612006000NRG24270620230065725 27/06/2023 GURJANT SINGH 2612006WL001756 GURJANT SINGH 00354 PUNB0024600 1212 1212 Processed 14/07/2023 3440030126 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
33 Jaitu PB-12-006-019-001/1
(KAREER WALI) 		2612006000NRG24270620230065668 27/06/2023 MANJEET KAUR 2612006WL001756 MANJEET KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030098 MANJIT KAUR W OF IQBAL SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-019-001/101
(KAREER WALI) 		2612006000NRG24270620230065670 27/06/2023 JEETO 2612006WL001756 JEETO 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3440030099 JEETO W OPF CHHOTO SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-019-001/109
(KAREER WALI) 		2612006000NRG24270620230065674 27/06/2023 AMARJIT KAUR 2612006WL001756 AMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030103 AMARJIT KAUR ICICI BANK LTD(508534)
36 Jaitu PB-12-006-019-001/110
(KAREER WALI) 		2612006000NRG24270620230065675 27/06/2023 JAGRAJ SINGH S OF MAGHA RAM 2612006WL001756 JAGRAJ SINGH S OF MAGHA RAM 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030100 JAGRAJ RAM SO MAGH RAM PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-019-001/111
(KAREER WALI) 		2612006000NRG24270620230065676 27/06/2023 BILLU SINGH 2612006WL001756 BILLU SINGH 00354 PUNB0025310 909 909 Processed 14/07/2023 3440030094 BILLU SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-019-001/111
(KAREER WALI) 		2612006000NRG24270620230065677 27/06/2023 CHARANJIT KAUR 2612006WL001756 CHARANJIT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030104 CHARANJIT KAUR WO BILU SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-019-001/114
(KAREER WALI) 		2612006000NRG24270620230065679 27/06/2023 KULBIR KAUR 2612006WL001756 KULBIR KAUR 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3440030102 KULBIR KAUR W OF MALKIT SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-019-001/116
(KAREER WALI) 		2612006000NRG24270620230065681 27/06/2023 KAKA SINGH 2612006WL001756 KAKA SINGH 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3440030093 KAKA.SINGH.S/O.HAKIM.SINGH. PUNJAB NATIONAL BANK(508568)
41 Jaitu PB-12-006-019-001/116
(KAREER WALI) 		2612006000NRG24270620230065682 27/06/2023 PARAMJIT KAUR 2612006WL001756 PARAMJIT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030119 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
42 Jaitu PB-12-006-019-001/119
(KAREER WALI) 		2612006000NRG24270620230065684 27/06/2023 ANGREJ KAUR 2612006WL001756 ANGREJ KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030114 ANGREJ KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-019-001/120
(KAREER WALI) 		2612006000NRG24270620230065685 27/06/2023 MALKIT KAUR 2612006WL001756 MALKIT KAUR 00354 PUNB0025310 606 606 Processed 14/07/2023 3440030105 MALKIT KAUR W/O NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-019-001/122
(KAREER WALI) 		2612006000NRG24270620230065686 27/06/2023 KULWINDER KAUR 2612006WL001756 KULWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030106 KULWINDER KAUR ICICI BANK LTD(508534)
45 Jaitu PB-12-006-019-001/124
(KAREER WALI) 		2612006000NRG24270620230065688 27/06/2023 GUDDI KAUR 2612006WL001756 GUDDI KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030107 GUDI ICICI BANK LTD(508534)
46 Jaitu PB-12-006-019-001/126
(KAREER WALI) 		2612006000NRG24270620230065690 27/06/2023 KULWANT KAUR 2612006WL001756 KULWANT KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030108 KULWANT KAUR W OF DEV SINGH PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-019-001/127
(KAREER WALI) 		2612006000NRG24270620230065693 27/06/2023 Sukhpreet kaur 2612006WL001756 Sukhpreet kaur 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3440030092 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-019-001/149
(KAREER WALI) 		2612006000NRG24270620230065699 27/06/2023 BALJINDER KAUR 2612006WL001756 BALJINDER KAUR 00354 PUNB0025310 606 606 Processed 14/07/2023 3440030118 BALJINDER KAUR HDFC BANK LTD(607152)
49 Jaitu PB-12-006-019-001/152
(KAREER WALI) 		2612006000NRG24270620230065703 27/06/2023 Kinder kaur 2612006WL001756 Kinder kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030125 KINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-019-001/17
(KAREER WALI) 		2612006000NRG24270620230065707 27/06/2023 JASPAL KAUR 2612006WL001756 JASPAL KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030120 JASHPAL KAUR DO SHAIB SINGH PUNJAB NATIONAL BANK(508568)
51 Jaitu PB-12-006-019-001/199
(KAREER WALI) 		2612006000NRG24270620230065711 27/06/2023 GUDDAI KAUR 2612006WL001756 GUDDAI KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030123 GUDDAI KAUR PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-019-001/21
(KAREER WALI) 		2612006000NRG24270620230065713 27/06/2023 Simarjeet kaur 2612006WL001756 Simarjeet kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030109 SIMARJEET KAUR HDFC BANK LTD(607152)
53 Jaitu PB-12-006-019-001/29
(KAREER WALI) 		2612006000NRG24270620230065714 27/06/2023 Karamjit kaur 2612006WL001756 Karamjit kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030124 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-019-001/34
(KAREER WALI) 		2612006000NRG24270620230065717 27/06/2023 JASVEER KAUR 2612006WL001756 JASVEER KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030110 JASVIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-019-001/46
(KAREER WALI) 		2612006000NRG24270620230065720 27/06/2023 Amritraj kaur 2612006WL001756 Amritraj kaur 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030122 AMRITRAJ KAUR D/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-019-001/47
(KAREER WALI) 		2612006000NRG24270620230065721 27/06/2023 PARAMJEET KAUR 2612006WL001756 PARAMJEET KAUR 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3440030115 PARMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-019-001/55
(KAREER WALI) 		2612006000NRG24270620230065724 27/06/2023 GURDEV KAUR 2612006WL001756 GURDEV KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030101 GURDEV KAUR ICICI BANK LTD(508534)
58 Jaitu PB-12-006-019-001/62
(KAREER WALI) 		2612006000NRG24270620230065726 27/06/2023 KULWANT KAUR 2612006WL001756 KULWANT KAUR 00354 PUNB0025310 303 303 Processed 14/07/2023 3440030113 KULWANT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-019-001/63
(KAREER WALI) 		2612006000NRG24270620230065727 27/06/2023 JASWINDER KAUR 2612006WL001756 JASWINDER KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030111 JASWINDER KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-019-001/65
(KAREER WALI) 		2612006000NRG24270620230065728 27/06/2023 GURPREET KAUR 2612006WL001756 GURPREET KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030116 GURPREET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
61 Jaitu PB-12-006-019-001/80
(KAREER WALI) 		2612006000NRG24270620230065735 27/06/2023 SIMARJIT KAUR 2612006WL001756 SIMARJIT KAUR 00354 PUNB0025310 1515 1515 Processed 14/07/2023 3440030097 SIMARJIT KAUR WIFE OF CHARAN SINGH PUNJAB NATIONAL BANK(508568)
62 Jaitu PB-12-006-019-001/83
(KAREER WALI) 		2612006000NRG24270620230065737 27/06/2023 Rajveer kaur 2612006WL001756 Rajveer kaur 00354 PUNB0025310 1212 1212 Processed 14/07/2023 3440030121 RAJVEER KAUR UG CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-019-001/86
(KAREER WALI) 		2612006000NRG24270620230065739 27/06/2023 JALOR SINGH 2612006WL001756 JALOR SINGH 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030117 JALOUR SINGH ICICI BANK LTD(508534)
64 Jaitu PB-12-006-019-001/91
(KAREER WALI) 		2612006000NRG24270620230065742 27/06/2023 AMANDEEP KAUR 2612006WL001756 AMANDEEP KAUR 00354 PUNB0025310 1818 1818 Processed 14/07/2023 3440030095 AMANDEEP KAUR HDFC BANK LTD(607152)
65 Jaitu PB-12-006-019-001/93
(KAREER WALI) 		2612006000NRG24270620230065743 27/06/2023 JASVINDER KAUR 2612006WL001756 JASVINDER KAUR 00354 PUNB0025310 303 303 Processed 14/07/2023 3440030096 JASVINDER KAUR W O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
66 Jaitu PB-12-006-019-001/168
(KAREER WALI) 		2612006000NRG24270620230065706 27/06/2023 HARMANJOT KAUR 2612006WL001756 HARMANJOT KAUR 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3440030156 MRS HARMANJOT KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-019-001/48
(KAREER WALI) 		2612006000NRG24270620230065722 27/06/2023 PARAMJIT KAUR 2612006WL001756 PARAMJIT KAUR 00415 SBIN0007745 1818 1818 Processed 14/07/2023 3440030151 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
68 Jaitu PB-12-006-019-001/93
(KAREER WALI) 		2612006000NRG24270620230065744 27/06/2023 Ramandeep kaur 2612006WL001756 Ramandeep kaur 00415 SBIN0050988 1818 1818 Processed 14/07/2023 3440030157 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 108777 108777

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270623APB_FTO_26747 Bank of India BKID0006548 JAITO 5454
2 Jaitu PB2612007_270623APB_FTO_26747 Central Bank Of India CBIN0284296 JAITU 23937
3 Jaitu PB2612007_270623APB_FTO_26747 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 14847
4 Jaitu PB2612007_270623APB_FTO_26747 HDFC HDFC0002253 GONIANA 3636
5 Jaitu PB2612007_270623APB_FTO_26747 HDFC HDFC0002254 JAITU MANDI 1818
6 Jaitu PB2612007_270623APB_FTO_26747 ICICI BANK ICIC0000783 FARIDKOT 1818
7 Jaitu PB2612007_270623APB_FTO_26747 Punjab National Bank PUNB0024600 JAITU MANDI 1212
8 Jaitu PB2612007_270623APB_FTO_26747 Punjab National Bank PUNB0025310 Jaito 50601
9 Jaitu PB2612007_270623APB_FTO_26747 State Bank of India SBIN0007745 JAITU 3636
10 Jaitu PB2612007_270623APB_FTO_26747 State Bank of India SBIN0050988 BAJAKHANA 1818

Download In Excel