Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:38:48 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270723APB_FTO_37790
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-12-006-015-001/82
(GURUSAR) 		2612006000NRG24270720230086335 27/07/2023 SARBJIT SINGH 2612006WL002637 SARBJIT SINGH 00078 CNRB0002104 909 909 Processed 03/08/2023 4141254568 MR SRABJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
2 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24270720230086228 27/07/2023 RESHAM SINGH 2612006WL002637 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254526 RESHAM SINGH S/O RAWEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24270720230086229 27/07/2023 SUKHDEV KAUR 2612006WL002637 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254522 SUKHDEV KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Jaitu PB-12-006-015-001/105-A
(GURUSAR) 		2612006000NRG24270720230086232 27/07/2023 JASWINDER KAUR 2612006WL002637 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254532 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-015-001/107-A
(GURUSAR) 		2612006000NRG24270720230086235 27/07/2023 CHARNJEET KAUR 2612006WL002637 CHARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254517 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Jaitu PB-12-006-015-001/108-A
(GURUSAR) 		2612006000NRG24270720230086236 27/07/2023 MALKIT KAUR 2612006WL002637 MALKIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254519 MALKIT KAUR ICICI BANK LTD(508534)
7 Jaitu PB-12-006-015-001/109-A
(GURUSAR) 		2612006000NRG24270720230086237 27/07/2023 KAKAD KAUR 2612006WL002637 KAKAD KAUR 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141254520 KAKAR KAUR HDFC BANK LTD(607152)
8 Jaitu PB-12-006-015-001/114-A
(GURUSAR) 		2612006000NRG24270720230086239 27/07/2023 SUKHDEV SINGH 2612006WL002637 SUKHDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254543 SUKHDEV SINGH S/O RAM CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Jaitu PB-12-006-015-001/114-A
(GURUSAR) 		2612006000NRG24270720230086240 27/07/2023 SUKHPREET KAUR 2612006WL002637 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254557 SUKHPREET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
10 Jaitu PB-12-006-015-001/116-A
(GURUSAR) 		2612006000NRG24270720230086241 27/07/2023 JASVEER KAUR 2612006WL002637 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141254538 JASVIR KAUR ICICI BANK LTD(508534)
11 Jaitu PB-12-006-015-001/117
(GURUSAR) 		2612006000NRG24270720230086242 27/07/2023 SATYA DAVI 2612006WL002637 SATYA DAVI 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254527 SATYA DEVI ICICI BANK LTD(508534)
12 Jaitu PB-12-006-015-001/119-A
(GURUSAR) 		2612006000NRG24270720230086243 27/07/2023 Maninder Kaur 2612006WL002637 Maninder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254541 MANINDER KAUR IDBI BANK(607095)
13 Jaitu PB-12-006-015-001/123-A
(GURUSAR) 		2612006000NRG24270720230086245 27/07/2023 RANI KAUR 2612006WL002637 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141254524 MRS RANI KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-015-001/125-A
(GURUSAR) 		2612006000NRG24270720230086247 27/07/2023 JASWINDER KAUR 2612006WL002637 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254553 JASWINDER KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-015-001/13
(GURUSAR) 		2612006000NRG24270720230086249 27/07/2023 JASVIR KAUR 2612006WL002637 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254631 JASVEER KAUR HDFC BANK LTD(607152)
16 Jaitu PB-12-006-015-001/136-A
(GURUSAR) 		2612006000NRG24270720230086255 27/07/2023 SUKHPREET KAUR 2612006WL002637 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141254549 SUKHPREET KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24270720230086258 27/07/2023 USHA KAUR 2612006WL002637 USHA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254525 MS USHA KAUR STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24270720230086261 27/07/2023 BALJTEJ SINGH 2612006WL002637 BALJTEJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254531 BALTEJ SINGH ICICI BANK LTD(508534)
19 Jaitu PB-12-006-015-001/15
(GURUSAR) 		2612006000NRG24270720230086262 27/07/2023 RAMLOK SINGH 2612006WL002637 RAMLOK SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254629 RAMLOK SINGH ICICI BANK LTD(508534)
20 Jaitu PB-12-006-015-001/18
(GURUSAR) 		2612006000NRG24270720230086270 27/07/2023 BALJIT SINGH 2612006WL002637 BALJIT SINGH 00114 UTIB0SFDK03 303 303 Processed 03/08/2023 4141254627 BALJIT SINGH S/o BHAGEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Jaitu PB-12-006-015-001/19
(GURUSAR) 		2612006000NRG24270720230086272 27/07/2023 JASWINDER KAUR 2612006WL002637 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254528 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24270720230086273 27/07/2023 SHINDER SINGH 2612006WL002637 SHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254630 SHINDER SINGH S/o JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Jaitu PB-12-006-015-001/22
(GURUSAR) 		2612006000NRG24270720230086276 27/07/2023 KULWINDER KAUR 2612006WL002637 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254625 KULWINDER KAUR HDFC BANK LTD(607152)
24 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24270720230086281 27/07/2023 GURMEET KAUR 2612006WL002637 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141254539 GURMAIL KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-015-001/3
(GURUSAR) 		2612006000NRG24270720230086283 27/07/2023 GURJEET KAUR 2612006WL002637 GURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254628 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24270720230086286 27/07/2023 MAHINDER KAUR 2612006WL002637 MAHINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141254530 MAHINDER KAUR PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24270720230086288 27/07/2023 GURMAIL SINGH 2612006WL002637 GURMAIL SINGH 00114 UTIB0SFDK03 303 303 Processed 03/08/2023 4141254511 GURMAIL SINGH ICICI BANK LTD(508534)
28 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24270720230086290 27/07/2023 MAHINDER KAUR 2612006WL002637 MAHINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 03/08/2023 4141254513 MOHINDER KAUR ICICI BANK LTD(508534)
29 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24270720230086294 27/07/2023 MANJIT KAUR 2612006WL002637 MANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 03/08/2023 4141254515 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-015-001/4
(GURUSAR) 		2612006000NRG24270720230086295 27/07/2023 NASIB KAUR 2612006WL002637 NASIB KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254626 NASIB KAUR PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-015-001/41
(GURUSAR) 		2612006000NRG24270720230086296 27/07/2023 DARSHAN SINGH 2612006WL002637 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254521 DARSHAN SINGH PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24270720230086300 27/07/2023 KAKA SINGH 2612006WL002637 KAKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254514 KAKA SINGH ICICI BANK LTD(508534)
33 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24270720230086301 27/07/2023 MANJEET KAUR 2612006WL002637 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254518 MANJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Jaitu PB-12-006-015-001/49
(GURUSAR) 		2612006000NRG24270720230086307 27/07/2023 HARBANS SINGH 2612006WL002637 HARBANS SINGH 00114 UTIB0SFDK03 909 909 Processed 03/08/2023 4141254510 HARBANS SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Jaitu PB-12-006-015-001/59
(GURUSAR) 		2612006000NRG24270720230086315 27/07/2023 MALKIT KAUR 2612006WL002637 MALKIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254523 MALKIT KAUR ICICI BANK LTD(508534)
36 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24270720230086329 27/07/2023 GURA SINGH 2612006WL002637 GURA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254555 GURA SINGH S/o NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Jaitu PB-12-006-015-001/76
(GURUSAR) 		2612006000NRG24270720230086330 27/07/2023 HARPAL KAUR 2612006WL002637 HARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254558 HARPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Jaitu PB-12-006-015-001/79
(GURUSAR) 		2612006000NRG24270720230086332 27/07/2023 DALIP KAUR 2612006WL002637 DALIP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254512 MRS DALIP KAUR WO HAMIR SINGH STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-015-001/87-A
(GURUSAR) 		2612006000NRG24270720230086339 27/07/2023 RANI KAUR 2612006WL002637 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 03/08/2023 4141254544 RANI KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24270720230086343 27/07/2023 GURCHARN SINGH 2612006WL002637 GURCHARN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 03/08/2023 4141254516 GURCHARAN SINGH S/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Jaitu PB-12-006-015-001/94-A
(GURUSAR) 		2612006000NRG24270720230086345 27/07/2023 MANJIT KAUR 2612006WL002637 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 03/08/2023 4141254529 MRS MANJIT KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 54843 54843
42 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24270720230086291 27/07/2023 KALA SINGH 2612006WL002637 KALA SINGH 00349 PSIB0000090 1818 1818 Processed 03/08/2023 4141254624 KALA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
43 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24270720230086250 27/07/2023 Baldev Singh 2612006WL002637 Baldev Singh 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141254571 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
44 Jaitu PB-12-006-015-001/100-A
(GURUSAR) 		2612006000NRG24270720230086227 27/07/2023 CHHINDA SINGH 2612006WL002637 CHHINDA SINGH 00349 PSIB0000510 1818 1818 Processed 03/08/2023 4141254570 SIMRAN KAUR U/G CHHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Jaitu PB-12-006-015-001/100-A
(GURUSAR) 		2612006000NRG24270720230086226 27/07/2023 Jaswinder Kaur 2612006WL002637 Jaswinder Kaur 00349 PSIB0000510 1818 1818 Processed 03/08/2023 4141254540 JASWINDER KAUR PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-015-001/104-A
(GURUSAR) 		2612006000NRG24270720230086230 27/07/2023 HARPREET SINGH 2612006WL002637 HARPREET SINGH 00349 PSIB0000510 606 606 Processed 03/08/2023 4141254567 HARPREET SINGH S/o JAGDISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Jaitu PB-12-006-015-001/11
(GURUSAR) 		2612006000NRG24270720230086238 27/07/2023 MANDEEP KAUR 2612006WL002637 MANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 03/08/2023 4141254545 MANDEEP KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-015-001/12
(GURUSAR) 		2612006000NRG24270720230086244 27/07/2023 Sukhdev Singh 2612006WL002637 Sukhdev Singh 00349 PSIB0000510 1818 1818 Processed 03/08/2023 4141254563 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
49 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24270720230086251 27/07/2023 Kuldeep Kaur 2612006WL002637 Kuldeep Kaur 00349 PSIB0000510 1818 1818 Processed 03/08/2023 4141254547 KULDEEP KAUR PUNJAB & SIND BANK(607087)
50 Jaitu PB-12-006-015-001/137-A
(GURUSAR) 		2612006000NRG24270720230086256 27/07/2023 SANDEEP KAUR 2612006WL002637 SANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 03/08/2023 4141254551 SANDEEP KAUR PUNJAB & SIND BANK(607087)
51 Jaitu PB-12-006-015-001/172
(GURUSAR) 		2612006000NRG24270720230086268 27/07/2023 HARPEET SINGH 2612006WL002637 HARPEET SINGH 00349 PSIB0000510 1818 1818 Processed 03/08/2023 4141254561 HARPREET SINGH PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-015-001/175
(GURUSAR) 		2612006000NRG24270720230086269 27/07/2023 PARMJEET KAUR 2612006WL002637 PARMJEET KAUR 00349 PSIB0000510 1212 1212 Processed 03/08/2023 4141254569 PARAMJEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24270720230086280 27/07/2023 SEWA SINGH 2612006WL002637 SEWA SINGH 00349 PSIB0000510 1818 1818 Processed 03/08/2023 4141254562 SEWA SINGH PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-015-001/31
(GURUSAR) 		2612006000NRG24270720230086285 27/07/2023 BIKAR SINGH 2612006WL002637 BIKAR SINGH 00349 PSIB0000510 1818 1818 Processed 03/08/2023 4141254556 Bikkar Singh PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24270720230086344 27/07/2023 JASWINDER KAUR 2612006WL002637 JASWINDER KAUR 00349 PSIB0000510 1212 1212 Processed 03/08/2023 4141254554 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 19089 19089
56 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24270720230086254 27/07/2023 SATWINDER KAUR 2612006WL002637 SATWINDER KAUR 00349 PSIB0021270 1818 1818 Processed 03/08/2023 4141254559 Satwinder Kaur PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-015-001/151-A
(GURUSAR) 		2612006000NRG24270720230086265 27/07/2023 ASPREET KAUR 2612006WL002637 ASPREET KAUR 00349 PSIB0021270 1212 1212 Processed 03/08/2023 4141254564 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-015-001/30
(GURUSAR) 		2612006000NRG24270720230086284 27/07/2023 BALJIT KAUR 2612006WL002637 BALJIT KAUR 00349 PSIB0021270 1818 1818 Processed 03/08/2023 4141254548 BALJEET KAUR WIF PARMJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
59 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24270720230086234 27/07/2023 Makhan Singh 2612006WL002637 Makhan Singh 00415 SBIN0001752 1212 1212 Processed 03/08/2023 4141254565 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
60 Jaitu PB-12-006-015-001/162-A
(GURUSAR) 		2612006000NRG24270720230086266 27/07/2023 KARAMJEET KAUR 2612006WL002637 KARAMJEET KAUR 00415 SBIN0050040 1515 1515 Processed 03/08/2023 4141254566 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
61 Jaitu PB-12-006-015-001/104-A
(GURUSAR) 		2612006000NRG24270720230086231 27/07/2023 NASIB KAUR 2612006WL002637 NASIB KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254603 HARJIT KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-015-001/124-A
(GURUSAR) 		2612006000NRG24270720230086246 27/07/2023 BALJINDER KAUR 2612006WL002637 BALJINDER KAUR 00415 SBIN0050452 1212 1212 Processed 03/08/2023 4141254615 PARAMPREET KAUR UG BALJINDER KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-015-001/127-A
(GURUSAR) 		2612006000NRG24270720230086248 27/07/2023 KUIDEEP KAUR 2612006WL002637 KUIDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254606 KULDEEP KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
64 Jaitu PB-12-006-015-001/131-A
(GURUSAR) 		2612006000NRG24270720230086252 27/07/2023 VEERPAL KAUR 2612006WL002637 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254619 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24270720230086253 27/07/2023 BHOLA SINGH 2612006WL002637 BHOLA SINGH 00415 SBIN0050452 303 303 Processed 03/08/2023 4141254622 MR BHOLA SINGH SO FAKIRIA SINGH STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24270720230086257 27/07/2023 KULWINDER SINGH 2612006WL002637 KULWINDER SINGH 00415 SBIN0050452 303 303 Processed 03/08/2023 4141254560 KULWINDER SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Jaitu PB-12-006-015-001/143-A
(GURUSAR) 		2612006000NRG24270720230086259 27/07/2023 RAMANDEEEP KAUR 2612006WL002637 RAMANDEEEP KAUR 00415 SBIN0050452 606 606 Processed 03/08/2023 4141254617 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24270720230086260 27/07/2023 KULWINDER KAUR 2612006WL002637 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254607 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-015-001/150-A
(GURUSAR) 		2612006000NRG24270720230086263 27/07/2023 GURPAIAR SINGH 2612006WL002637 GURPAIAR SINGH 00415 SBIN0050452 909 909 Processed 03/08/2023 4141254621 MR GURPAIAR SINGH STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-015-001/150-A
(GURUSAR) 		2612006000NRG24270720230086264 27/07/2023 MANPREET KAUR 2612006WL002637 MANPREET KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254616 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-015-001/171
(GURUSAR) 		2612006000NRG24270720230086267 27/07/2023 VEERPAL KAUR 2612006WL002637 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254618 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-015-001/18
(GURUSAR) 		2612006000NRG24270720230086271 27/07/2023 HARDEEP KAUR 2612006WL002637 HARDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254610 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24270720230086274 27/07/2023 BALJIT KAUR 2612006WL002637 BALJIT KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254585 BALJEET KAUR HDFC BANK LTD(607152)
74 Jaitu PB-12-006-015-001/21
(GURUSAR) 		2612006000NRG24270720230086275 27/07/2023 JASVEER KAUR 2612006WL002637 JASVEER KAUR 00415 SBIN0050452 303 303 Processed 03/08/2023 4141254572 JASVIR KAUR CANARA BANK(508532)
75 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24270720230086279 27/07/2023 MANDIR SINGH 2612006WL002637 MANDIR SINGH 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254546 MR MANDER SINGH STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24270720230086278 27/07/2023 RANJIT KAUR 2612006WL002637 RANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254598 MRS RANNJEET KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24270720230086289 27/07/2023 HARBANS KAUR 2612006WL002637 HARBANS KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254587 MR HARBANS KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24270720230086292 27/07/2023 SUKHPREET KAUR 2612006WL002637 SUKHPREET KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254604 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-015-001/41
(GURUSAR) 		2612006000NRG24270720230086297 27/07/2023 NASEEB KAUR 2612006WL002637 NASEEB KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254600 MS NASIB KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-015-001/42
(GURUSAR) 		2612006000NRG24270720230086299 27/07/2023 MANJEET KAUR 2612006WL002637 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254614 MS MANJIT KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-015-001/42
(GURUSAR) 		2612006000NRG24270720230086298 27/07/2023 ROOP SINGH 2612006WL002637 ROOP SINGH 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254613 MR ROOP SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-015-001/45
(GURUSAR) 		2612006000NRG24270720230086302 27/07/2023 SEERA KAUR 2612006WL002637 SEERA KAUR 00415 SBIN0050452 303 303 Processed 03/08/2023 4141254609 SEERA KAUR CANARA BANK(508532)
83 Jaitu PB-12-006-015-001/46
(GURUSAR) 		2612006000NRG24270720230086303 27/07/2023 NINDER KAUR 2612006WL002637 NINDER KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254591 MRS NIDER SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-015-001/48
(GURUSAR) 		2612006000NRG24270720230086306 27/07/2023 DARSHAN SINGH 2612006WL002637 DARSHAN SINGH 00415 SBIN0050452 1212 1212 Processed 03/08/2023 4141254594 DARSHAN SINGH ICICI BANK LTD(508534)
85 Jaitu PB-12-006-015-001/48
(GURUSAR) 		2612006000NRG24270720230086305 27/07/2023 JASMAIL KAUR 2612006WL002637 JASMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254593 JASMAIL KAUR ICICI BANK LTD(508534)
86 Jaitu PB-12-006-015-001/50
(GURUSAR) 		2612006000NRG24270720230086309 27/07/2023 SARVAN KAUR 2612006WL002637 SARVAN KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254577 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-015-001/51
(GURUSAR) 		2612006000NRG24270720230086310 27/07/2023 MANJEET KAUR 2612006WL002637 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254608 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-015-001/52
(GURUSAR) 		2612006000NRG24270720230086311 27/07/2023 SUKHGEET KAUR 2612006WL002637 SUKHGEET KAUR 00415 SBIN0050452 909 909 Processed 03/08/2023 4141254589 SUKHJEET KAUR HDFC BANK LTD(607152)
89 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24270720230086312 27/07/2023 SATVINDER KAUR 2612006WL002637 SATVINDER KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254586 SATWINDER KAUR CANARA BANK(508532)
90 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24270720230086313 27/07/2023 VEERA SINGH 2612006WL002637 VEERA SINGH 00415 SBIN0050452 606 606 Processed 03/08/2023 4141254550 MR VEERA SINGH SO MEJOR SINGH STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-015-001/64
(GURUSAR) 		2612006000NRG24270720230086318 27/07/2023 CHAND SINGH 2612006WL002637 CHAND SINGH 00415 SBIN0050452 909 909 Processed 03/08/2023 4141254596 MR CHAND SINGH STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24270720230086320 27/07/2023 PARAMJEET KAUR 2612006WL002637 PARAMJEET KAUR 00415 SBIN0050452 1515 1515 Rejected 03/08/2023 4141254599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Jaitu PB-12-006-015-001/69
(GURUSAR) 		2612006000NRG24270720230086321 27/07/2023 Karmjeet Kaur 2612006WL002637 Karmjeet Kaur 00415 SBIN0050452 606 606 Processed 03/08/2023 4141254623 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24270720230086322 27/07/2023 JASWINDER KAUR 2612006WL002637 JASWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 03/08/2023 4141254612 HARPREET KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
95 Jaitu PB-12-006-015-001/70
(GURUSAR) 		2612006000NRG24270720230086323 27/07/2023 GURJEEVAN KAUR 2612006WL002637 GURJEEVAN KAUR 00415 SBIN0050452 1212 1212 Processed 03/08/2023 4141254605 GURJIWAN KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Jaitu PB-12-006-015-001/71
(GURUSAR) 		2612006000NRG24270720230086325 27/07/2023 MANDEEP KAUR 2612006WL002637 MANDEEP KAUR 00415 SBIN0050452 909 909 Processed 03/08/2023 4141254535 MANDEEP KAUR CANARA BANK(508532)
97 Jaitu PB-12-006-015-001/78
(GURUSAR) 		2612006000NRG24270720230086331 27/07/2023 MANJIT SINGH 2612006WL002637 MANJIT SINGH 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254536 MRS MANJIT KAUR DO LT DARSHAN SINGH STATE BANK OF INDIA(508548)
98 Jaitu PB-12-006-015-001/85
(GURUSAR) 		2612006000NRG24270720230086337 27/07/2023 AMANDEEP SINGH 2612006WL002637 AMANDEEP SINGH 00415 SBIN0050452 909 909 Processed 03/08/2023 4141254580 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
99 Jaitu PB-12-006-015-001/85
(GURUSAR) 		2612006000NRG24270720230086336 27/07/2023 RANJIT KAUR 2612006WL002637 RANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254579 RANJIT KAUR HDFC BANK LTD(607152)
100 Jaitu PB-12-006-015-001/86
(GURUSAR) 		2612006000NRG24270720230086338 27/07/2023 BALJIT KAUR 2612006WL002637 BALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 03/08/2023 4141254537 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-015-001/88
(GURUSAR) 		2612006000NRG24270720230086341 27/07/2023 Veerpal Kaur 2612006WL002637 Veerpal Kaur 00415 SBIN0050452 1212 1212 Processed 03/08/2023 4141254602 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
102 Jaitu PB-12-006-015-001/90-A
(GURUSAR) 		2612006000NRG24270720230086342 27/07/2023 MALKEET KAUR 2612006WL002637 MALKEET KAUR 00415 SBIN0050452 1515 1515 Processed 03/08/2023 4141254597 MALKIT KAUR ICICI BANK LTD(508534)
103 Jaitu PB-12-006-015-001/95-A
(GURUSAR) 		2612006000NRG24270720230086346 27/07/2023 Sukhdeep Kaur 2612006WL002637 Sukhdeep Kaur 00415 SBIN0050452 606 606 Processed 03/08/2023 4141254611 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
104 Jaitu PB-12-006-015-001/96-A
(GURUSAR) 		2612006000NRG24270720230086347 27/07/2023 SATVINDER KAUR 2612006WL002637 SATVINDER KAUR 00415 SBIN0050452 1212 1212 Processed 03/08/2023 4141254601 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
105 Jaitu PB-12-006-015-001/98-A
(GURUSAR) 		2612006000NRG24270720230086348 27/07/2023 MALKEET SINGH 2612006WL002637 MALKEET SINGH 00415 SBIN0050452 1212 1212 Processed 03/08/2023 4141254592 MALKIT SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 58176 58176
106 Jaitu PB-12-006-015-001/1
(GURUSAR) 		2612006000NRG24270720230086223 27/07/2023 RAJVEER KAUR 2612006WL002637 RAJVEER KAUR 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254574 RAJVEER KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
107 Jaitu PB-12-006-015-001/1
(GURUSAR) 		2612006000NRG24270720230086222 27/07/2023 SHAKINDER SINGH 2612006WL002637 SHAKINDER SINGH 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254573 SAIKNDER SINGH PUNJAB & SIND BANK(607087)
108 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24270720230086224 27/07/2023 GURDEEP SINGH 2612006WL002637 GURDEEP SINGH 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254533 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
109 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24270720230086225 27/07/2023 KULDIP KAUR 2612006WL002637 KULDIP KAUR 00415 SBIN0050454 1515 1515 Processed 03/08/2023 4141254595 MS KULVEER KAUR STATE BANK OF INDIA(508548)
110 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24270720230086233 27/07/2023 Sukhjeet Kaur 2612006WL002637 Sukhjeet Kaur 00415 SBIN0050454 1515 1515 Processed 03/08/2023 4141254581 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
111 Jaitu PB-12-006-015-001/24
(GURUSAR) 		2612006000NRG24270720230086277 27/07/2023 HARJIT KAUR 2612006WL002637 HARJIT KAUR 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254582 HARJIT KAUR W/o NACHTTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Jaitu PB-12-006-015-001/33
(GURUSAR) 		2612006000NRG24270720230086287 27/07/2023 JASVIR KAUR 2612006WL002637 JASVIR KAUR 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254576 MRS JASVEER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
113 Jaitu PB-12-006-015-001/38
(GURUSAR) 		2612006000NRG24270720230086293 27/07/2023 SARBJEET KAUR 2612006WL002637 SARBJEET KAUR 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254575 SARABJIT KAUR CANARA BANK(508532)
114 Jaitu PB-12-006-015-001/5
(GURUSAR) 		2612006000NRG24270720230086308 27/07/2023 KULDEEP KAUR 2612006WL002637 KULDEEP KAUR 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254583 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
115 Jaitu PB-12-006-015-001/58
(GURUSAR) 		2612006000NRG24270720230086314 27/07/2023 LAKHVIR KAUR 2612006WL002637 LAKHVIR KAUR 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254542 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
116 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24270720230086317 27/07/2023 GURMAIL KAUR 2612006WL002637 GURMAIL KAUR 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254584 SUBA SINGH S/o NAJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24270720230086316 27/07/2023 SUBA SINGH 2612006WL002637 SUBA SINGH 00415 SBIN0050454 1818 1818 Processed 03/08/2023 4141254534 SOOBA SINGH ICICI BANK LTD(508534)
118 Jaitu PB-12-006-015-001/75
(GURUSAR) 		2612006000NRG24270720230086327 27/07/2023 BADAL SINGH 2612006WL002637 BADAL SINGH 00415 SBIN0050454 1515 1515 Processed 03/08/2023 4141254588 MR BADAL SINGH STATE BANK OF INDIA(508548)
119 Jaitu PB-12-006-015-001/75
(GURUSAR) 		2612006000NRG24270720230086328 27/07/2023 HARPREET KAUR 2612006WL002637 HARPREET KAUR 00415 SBIN0050454 1515 1515 Processed 03/08/2023 4141254578 HARPREET KAUR HDFC BANK LTD(607152)
120 Jaitu PB-12-006-015-001/8
(GURUSAR) 		2612006000NRG24270720230086333 27/07/2023 ANGREJ SINGH 2612006WL002637 ANGREJ SINGH 00415 SBIN0050454 1212 1212 Processed 03/08/2023 4141254552 ANGREJ SINGH S/o JANG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Jaitu PB-12-006-015-001/81
(GURUSAR) 		2612006000NRG24270720230086334 27/07/2023 GURMEET KAUR 2612006WL002637 GURMEET KAUR 00415 SBIN0050454 1515 1515 Processed 03/08/2023 4141254590 MS GURMEET KAUR STATE BANK OF INDIA(508548)
122 Jaitu PB-12-006-015-001/99-A
(GURUSAR) 		2612006000NRG24270720230086349 27/07/2023 SUKHJEET KAUR 2612006WL002637 SUKHJEET KAUR 00415 SBIN0050454 909 909 Processed 03/08/2023 4141254620 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
Total 172104 172104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_270723APB_FTO_37790 Canara Bank CNRB0002104 KOTKAPURA 909
2 Jaitu PB2612007_270723APB_FTO_37790 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 54843
3 Jaitu PB2612007_270723APB_FTO_37790 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
4 Jaitu PB2612007_270723APB_FTO_37790 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
5 Jaitu PB2612007_270723APB_FTO_37790 Punjab & Sind Bank PSIB0000510 SARWAN 19089
6 Jaitu PB2612007_270723APB_FTO_37790 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 4848
7 Jaitu PB2612007_270723APB_FTO_37790 State Bank of India SBIN0001752 KOTKAPURA 1212
8 Jaitu PB2612007_270723APB_FTO_37790 State Bank of India SBIN0050040 KOTKAPURA 1515
9 Jaitu PB2612007_270723APB_FTO_37790 State Bank of India SBIN0050452 DHILWAN KALAN 58176
10 Jaitu PB2612007_270723APB_FTO_37790 State Bank of India SBIN0050454 DHILWAN 27876

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