Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:13 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_260623APB_FTO_26061
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-12-006-015-001/176
(GURUSAR) 		2612006000NRG24260620230064340 26/06/2023 Karamjeet Kaur 2612006WL001711 Karamjeet Kaur 00048 BKID0006549 1818 1818 Processed 14/07/2023 3408822003 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Jaitu PB-12-006-015-001/82
(GURUSAR) 		2612006000NRG24260620230064421 26/06/2023 SARBJIT SINGH 2612006WL001712 SARBJIT SINGH 00078 CNRB0002104 606 606 Processed 14/07/2023 3408821956 MR SRABJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
3 Jaitu PB-12-006-067-001/198
(CHAINA) 		2612006000NRG24260620230064342 26/06/2023 VEERPAL KAUR 2612006WL001711 VEERPAL KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408821959 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
4 Jaitu PB-12-006-067-001/36
(CHAINA) 		2612006000NRG24260620230064343 26/06/2023 GURMEET KAUR 2612006WL001711 GURMEET KAUR 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408821958 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
5 Jaitu PB-12-006-092-001/7
(KOTHE ZAILDAR AVTAR SINGH) 		2612006000NRG24260620230064431 26/06/2023 BALTEJ SINGH 2612006WL001712 BALTEJ SINGH 00089 CBIN0284296 1818 1818 Processed 14/07/2023 3408821960 Mr. BALTEJ SINGH S/O SEWA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
6 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24260620230064350 26/06/2023 RESHAM SINGH 2612006WL001712 RESHAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408821941 RESHAM SINGH S/O RAWEL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
7 Jaitu PB-12-006-015-001/101-A
(GURUSAR) 		2612006000NRG24260620230064351 26/06/2023 SUKHDEV KAUR 2612006WL001712 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408821942 SUKHDEV KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Jaitu PB-12-006-015-001/105-A
(GURUSAR) 		2612006000NRG24260620230064354 26/06/2023 JASWINDER KAUR 2612006WL001712 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408822015 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
9 Jaitu PB-12-006-015-001/107-A
(GURUSAR) 		2612006000NRG24260620230064357 26/06/2023 CHARNJEET KAUR 2612006WL001712 CHARNJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408821938 CHARANJEET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Jaitu PB-12-006-015-001/114-A
(GURUSAR) 		2612006000NRG24260620230064359 26/06/2023 SUKHDEV SINGH 2612006WL001712 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408822014 SUKHDEV SINGH S/O RAM CHAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Jaitu PB-12-006-015-001/114-A
(GURUSAR) 		2612006000NRG24260620230064360 26/06/2023 SUKHPREET KAUR 2612006WL001712 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408822013 SUKHPREET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 Jaitu PB-12-006-015-001/116-A
(GURUSAR) 		2612006000NRG24260620230064361 26/06/2023 JASVEER KAUR 2612006WL001712 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408821943 JASVIR KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-015-001/125-A
(GURUSAR) 		2612006000NRG24260620230064363 26/06/2023 JASWINDER KAUR 2612006WL001712 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408821946 JASWINDER KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24260620230064370 26/06/2023 USHA KAUR 2612006WL001712 USHA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408822016 MS USHA KAUR STATE BANK OF INDIA(508548)
15 Jaitu PB-12-006-015-001/19
(GURUSAR) 		2612006000NRG24260620230064380 26/06/2023 JASWINDER KAUR 2612006WL001712 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408822017 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-015-001/22
(GURUSAR) 		2612006000NRG24260620230064383 26/06/2023 KULWINDER KAUR 2612006WL001712 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408821931 KULWINDER KAUR HDFC BANK LTD(607152)
17 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24260620230064386 26/06/2023 GURMEET KAUR 2612006WL001712 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3408821944 GURMAIL KAUR W/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24260620230064389 26/06/2023 GURMAIL SINGH 2612006WL001712 GURMAIL SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3408822019 GURMAIL SINGH ICICI BANK LTD(508534)
19 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24260620230064395 26/06/2023 MANJIT KAUR 2612006WL001712 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408821936 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-015-001/4
(GURUSAR) 		2612006000NRG24260620230064396 26/06/2023 NASIB KAUR 2612006WL001712 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408821932 NASIB KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-015-001/41
(GURUSAR) 		2612006000NRG24260620230064397 26/06/2023 DARSHAN SINGH 2612006WL001712 DARSHAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408822018 DARSHAN SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24260620230064401 26/06/2023 KAKA SINGH 2612006WL001712 KAKA SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3408821935 KAKA SINGH ICICI BANK LTD(508534)
23 Jaitu PB-12-006-015-001/43
(GURUSAR) 		2612006000NRG24260620230064402 26/06/2023 MANJEET KAUR 2612006WL001712 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408821939 MANJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-015-001/49
(GURUSAR) 		2612006000NRG24260620230064405 26/06/2023 HARBANS SINGH 2612006WL001712 HARBANS SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408821934 HARBANS SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Jaitu PB-12-006-015-001/6
(GURUSAR) 		2612006000NRG24260620230064341 26/06/2023 PALA SINGH 2612006WL001711 PALA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408821933 MR PALA SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-015-001/87-A
(GURUSAR) 		2612006000NRG24260620230064423 26/06/2023 RANI KAUR 2612006WL001712 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408821945 RANI KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Jaitu PB-12-006-015-001/89
(GURUSAR) 		2612006000NRG24260620230064426 26/06/2023 KARMJEET KAUR 2612006WL001712 KARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3408821940 MISS KARMJIT KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24260620230064427 26/06/2023 GURCHARN SINGH 2612006WL001712 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3408821937 GURCHARAN SINGH S/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 33330 33330
29 Jaitu PB-12-006-092-001/8
(KOTHE ZAILDAR AVTAR SINGH) 		2612006000NRG24260620230064433 26/06/2023 BALJINDER KAUR 2612006WL001712 BALJINDER KAUR 00176 IDIB000J529 1818 1818 Processed 14/07/2023 3408821963 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
30 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24260620230064391 26/06/2023 KALA SINGH 2612006WL001712 KALA SINGH 00349 PSIB0000090 606 606 Processed 14/07/2023 3408821928 KALA SINGH ICICI BANK LTD(508534)
SubTotal 606 606
31 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24260620230064348 26/06/2023 SARBJIT SINGH 2612006WL001712 SARBJIT SINGH 00349 PSIB0000510 1515 1515 Processed 14/07/2023 3408822010 SARBJIT SINGH PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-015-001/100-A
(GURUSAR) 		2612006000NRG24260620230064349 26/06/2023 Jaswinder Kaur 2612006WL001712 Jaswinder Kaur 00349 PSIB0000510 1818 1818 Processed 14/07/2023 3408821949 JASWINDER KAUR PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-015-001/104-A
(GURUSAR) 		2612006000NRG24260620230064352 26/06/2023 HARPREET SINGH 2612006WL001712 HARPREET SINGH 00349 PSIB0000510 1212 1212 Processed 14/07/2023 3408821954 HARPREET SINGH S/o JAGDISH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Jaitu PB-12-006-015-001/11
(GURUSAR) 		2612006000NRG24260620230064358 26/06/2023 MANDEEP KAUR 2612006WL001712 MANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 14/07/2023 3408821950 MANDEEP KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-015-001/12
(GURUSAR) 		2612006000NRG24260620230064362 26/06/2023 Sukhdev Singh 2612006WL001712 Sukhdev Singh 00349 PSIB0000510 1818 1818 Processed 14/07/2023 3408821953 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-015-001/130-A
(GURUSAR) 		2612006000NRG24260620230064365 26/06/2023 Kuldeep Kaur 2612006WL001712 Kuldeep Kaur 00349 PSIB0000510 1212 1212 Processed 14/07/2023 3408822012 KULDEEP KAUR PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-015-001/137-A
(GURUSAR) 		2612006000NRG24260620230064368 26/06/2023 SANDEEP KAUR 2612006WL001712 SANDEEP KAUR 00349 PSIB0000510 1515 1515 Processed 14/07/2023 3408821948 SANDEEP KAUR PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-015-001/172
(GURUSAR) 		2612006000NRG24260620230064377 26/06/2023 HARPEET SINGH 2612006WL001712 HARPEET SINGH 00349 PSIB0000510 1818 1818 Processed 14/07/2023 3408822011 HARPREET SINGH PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-015-001/175
(GURUSAR) 		2612006000NRG24260620230064339 26/06/2023 PARMJEET KAUR 2612006WL001711 PARMJEET KAUR 00349 PSIB0000510 1818 1818 Processed 14/07/2023 3408821951 PARAMJEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-015-001/26
(GURUSAR) 		2612006000NRG24260620230064387 26/06/2023 SEWA SINGH 2612006WL001712 SEWA SINGH 00349 PSIB0000510 1515 1515 Processed 14/07/2023 3408821952 SEWA SINGH PUNJAB & SIND BANK(607087)
41 Jaitu PB-12-006-015-001/91-A
(GURUSAR) 		2612006000NRG24260620230064428 26/06/2023 JASWINDER KAUR 2612006WL001712 JASWINDER KAUR 00349 PSIB0000510 1515 1515 Processed 14/07/2023 3408821947 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
42 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24260620230064367 26/06/2023 SATWINDER KAUR 2612006WL001712 SATWINDER KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3408821955 Satwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 Jaitu PB-12-006-004-001/81
(JAITU RURAL) 		2612006000NRG24260620230064337 26/06/2023 CHARANJIT KAUR 2612006WL001711 CHARANJIT KAUR 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3408821930 CHARANJIT KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-004-001/82
(JAITU RURAL) 		2612006000NRG24260620230064338 26/06/2023 PARAMJIT KAUR 2612006WL001711 PARAMJIT KAUR 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3408821929 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-095-001/241
(AJIT GILL) 		2612006000NRG24260620230064434 26/06/2023 VEERPAL KAUR 2612006WL001712 VEERPAL KAUR 00354 PUNB0024600 1818 1818 Processed 14/07/2023 3408822020 VEERPAL KAUR D/O GURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
46 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24260620230064356 26/06/2023 Makhan Singh 2612006WL001712 Makhan Singh 00415 SBIN0001752 303 303 Processed 14/07/2023 3408821957 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
47 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG24260620230064414 26/06/2023 PARAMJEET KAUR 2612006WL001712 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Rejected 14/07/2023 3408821976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
48 Jaitu PB-12-006-015-001/162-A
(GURUSAR) 		2612006000NRG24260620230064374 26/06/2023 KARAMJEET KAUR 2612006WL001712 KARAMJEET KAUR 00415 SBIN0050040 303 303 Processed 14/07/2023 3408821961 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
49 Jaitu PB-12-006-015-001/104-A
(GURUSAR) 		2612006000NRG24260620230064353 26/06/2023 NASIB KAUR 2612006WL001712 NASIB KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821977 HARJIT KAUR ICICI BANK LTD(508534)
50 Jaitu PB-12-006-015-001/127-A
(GURUSAR) 		2612006000NRG24260620230064364 26/06/2023 KUIDEEP KAUR 2612006WL001712 KUIDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821974 KULDEEP KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
51 Jaitu PB-12-006-015-001/135-A
(GURUSAR) 		2612006000NRG24260620230064366 26/06/2023 BHOLA SINGH 2612006WL001712 BHOLA SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408821979 MR BHOLA SINGH SO FAKIRIA SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-015-001/138-A
(GURUSAR) 		2612006000NRG24260620230064369 26/06/2023 KULWINDER SINGH 2612006WL001712 KULWINDER SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408821962 KULWINDER SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Jaitu PB-12-006-015-001/145-A
(GURUSAR) 		2612006000NRG24260620230064371 26/06/2023 KULWINDER KAUR 2612006WL001712 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408821993 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-015-001/150-A
(GURUSAR) 		2612006000NRG24260620230064372 26/06/2023 MANPREET KAUR 2612006WL001712 MANPREET KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3408822001 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-015-001/161-A
(GURUSAR) 		2612006000NRG24260620230064373 26/06/2023 HARPAL KAUR 2612006WL001712 HARPAL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408821965 HARPAL KAUR ICICI BANK LTD(508534)
56 Jaitu PB-12-006-015-001/166-A
(GURUSAR) 		2612006000NRG24260620230064375 26/06/2023 VEERPAL KAUR 2612006WL001712 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408821971 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-015-001/171
(GURUSAR) 		2612006000NRG24260620230064376 26/06/2023 VEERPAL KAUR 2612006WL001712 VEERPAL KAUR 00415 SBIN0050452 303 303 Processed 14/07/2023 3408822005 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-015-001/174
(GURUSAR) 		2612006000NRG24260620230064378 26/06/2023 GURPREET SINGH 2612006WL001712 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408821968 MR GURPREET SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-015-001/174
(GURUSAR) 		2612006000NRG24260620230064379 26/06/2023 Rashpal Kaur 2612006WL001712 Rashpal Kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408822002 RASHPAL KAUR HDFC BANK LTD(607152)
60 Jaitu PB-12-006-015-001/2
(GURUSAR) 		2612006000NRG24260620230064381 26/06/2023 BALJIT KAUR 2612006WL001712 BALJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821996 BALJEET KAUR HDFC BANK LTD(607152)
61 Jaitu PB-12-006-015-001/21
(GURUSAR) 		2612006000NRG24260620230064382 26/06/2023 JASVEER KAUR 2612006WL001712 JASVEER KAUR 00415 SBIN0050452 909 909 Processed 14/07/2023 3408821982 JASVIR KAUR CANARA BANK(508532)
62 Jaitu PB-12-006-015-001/25
(GURUSAR) 		2612006000NRG24260620230064385 26/06/2023 RANJIT KAUR 2612006WL001712 RANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3408821998 MRS RANNJEET KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-015-001/35
(GURUSAR) 		2612006000NRG24260620230064390 26/06/2023 HARBANS KAUR 2612006WL001712 HARBANS KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821984 MR HARBANS KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-015-001/37
(GURUSAR) 		2612006000NRG24260620230064392 26/06/2023 SUKHPREET KAUR 2612006WL001712 SUKHPREET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408821991 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-015-001/39
(GURUSAR) 		2612006000NRG24260620230064394 26/06/2023 GAGU SINGH 2612006WL001712 GAGU SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408822008 MR GAGGU SINGH STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-015-001/41
(GURUSAR) 		2612006000NRG24260620230064398 26/06/2023 NASEEB KAUR 2612006WL001712 NASEEB KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408822000 MS NASIB KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-015-001/42
(GURUSAR) 		2612006000NRG24260620230064400 26/06/2023 MANJEET KAUR 2612006WL001712 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821999 MS MANJIT KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-015-001/42
(GURUSAR) 		2612006000NRG24260620230064399 26/06/2023 ROOP SINGH 2612006WL001712 ROOP SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408822007 MR ROOP SINGH SO MAJOR SINGH STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-015-001/45
(GURUSAR) 		2612006000NRG24260620230064403 26/06/2023 SEERA KAUR 2612006WL001712 SEERA KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821994 SEERA KAUR CANARA BANK(508532)
70 Jaitu PB-12-006-015-001/46
(GURUSAR) 		2612006000NRG24260620230064404 26/06/2023 NINDER KAUR 2612006WL001712 NINDER KAUR 00415 SBIN0050452 606 606 Processed 14/07/2023 3408821995 MRS NIDER SINGH STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-015-001/50
(GURUSAR) 		2612006000NRG24260620230064406 26/06/2023 SARVAN KAUR 2612006WL001712 SARVAN KAUR 00415 SBIN0050452 909 909 Processed 14/07/2023 3408821989 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-015-001/52
(GURUSAR) 		2612006000NRG24260620230064407 26/06/2023 SUKHGEET KAUR 2612006WL001712 SUKHGEET KAUR 00415 SBIN0050452 909 909 Processed 14/07/2023 3408821986 SUKHJEET KAUR HDFC BANK LTD(607152)
73 Jaitu PB-12-006-015-001/53-A
(GURUSAR) 		2612006000NRG24260620230064408 26/06/2023 SATVINDER KAUR 2612006WL001712 SATVINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408821985 SATWINDER KAUR CANARA BANK(508532)
74 Jaitu PB-12-006-015-001/63
(GURUSAR) 		2612006000NRG24260620230064411 26/06/2023 SUKHJIT KAUR 2612006WL001712 SUKHJIT KAUR 00415 SBIN0050452 303 303 Processed 14/07/2023 3408822006 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-015-001/64
(GURUSAR) 		2612006000NRG24260620230064412 26/06/2023 CHAND SINGH 2612006WL001712 CHAND SINGH 00415 SBIN0050452 909 909 Processed 14/07/2023 3408822009 MR CHAND SINGH STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-015-001/7
(GURUSAR) 		2612006000NRG24260620230064416 26/06/2023 JASWINDER KAUR 2612006WL001712 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3408822004 HARPREET KAUR UG JASWINDER KAUR PUNJAB & SIND BANK(607087)
77 Jaitu PB-12-006-015-001/70
(GURUSAR) 		2612006000NRG24260620230064417 26/06/2023 GURJEEVAN KAUR 2612006WL001712 GURJEEVAN KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821997 GURJIWAN KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Jaitu PB-12-006-015-001/78
(GURUSAR) 		2612006000NRG24260620230064419 26/06/2023 MANJIT SINGH 2612006WL001712 MANJIT SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821964 MRS MANJIT KAUR DO LT DARSHAN SINGH STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-015-001/8
(GURUSAR) 		2612006000NRG24260620230064420 26/06/2023 ONKAR SINGH 2612006WL001712 ONKAR SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821973 MR ONKAR SINGH STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-015-001/86
(GURUSAR) 		2612006000NRG24260620230064422 26/06/2023 BALJIT KAUR 2612006WL001712 BALJIT KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3408821969 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-015-001/88
(GURUSAR) 		2612006000NRG24260620230064425 26/06/2023 Veerpal Kaur 2612006WL001712 Veerpal Kaur 00415 SBIN0050452 606 606 Processed 14/07/2023 3408821987 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-015-001/95-A
(GURUSAR) 		2612006000NRG24260620230064429 26/06/2023 Sukhdeep Kaur 2612006WL001712 Sukhdeep Kaur 00415 SBIN0050452 909 909 Processed 14/07/2023 3408821990 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-015-001/98-A
(GURUSAR) 		2612006000NRG24260620230064430 26/06/2023 MALKEET SINGH 2612006WL001712 MALKEET SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3408821980 MALKIT SINGH S/O JARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 48177 48177
84 Jaitu PB-12-006-015-001/1
(GURUSAR) 		2612006000NRG24260620230064345 26/06/2023 RAJVEER KAUR 2612006WL001712 RAJVEER KAUR 00415 SBIN0050454 1818 1818 Processed 14/07/2023 3408821978 RAJVEER KAUR W/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
85 Jaitu PB-12-006-015-001/1
(GURUSAR) 		2612006000NRG24260620230064344 26/06/2023 SHAKINDER SINGH 2612006WL001712 SHAKINDER SINGH 00415 SBIN0050454 1818 1818 Processed 14/07/2023 3408821975 SIKANDER SINGH SO BEGHAL SINGH PUNJAB & SIND BANK(607087)
86 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24260620230064346 26/06/2023 GURDEEP SINGH 2612006WL001712 GURDEEP SINGH 00415 SBIN0050454 1515 1515 Processed 14/07/2023 3408821967 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-015-001/10
(GURUSAR) 		2612006000NRG24260620230064347 26/06/2023 KULDIP KAUR 2612006WL001712 KULDIP KAUR 00415 SBIN0050454 1212 1212 Processed 14/07/2023 3408821992 MS KULVEER KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-015-001/106-A
(GURUSAR) 		2612006000NRG24260620230064355 26/06/2023 Sukhjeet Kaur 2612006WL001712 Sukhjeet Kaur 00415 SBIN0050454 606 606 Processed 14/07/2023 3408821983 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-015-001/24
(GURUSAR) 		2612006000NRG24260620230064384 26/06/2023 HARJIT KAUR 2612006WL001712 HARJIT KAUR 00415 SBIN0050454 1818 1818 Processed 14/07/2023 3408821988 HARJIT KAUR W/o NACHTTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Jaitu PB-12-006-015-001/33
(GURUSAR) 		2612006000NRG24260620230064388 26/06/2023 JASVIR KAUR 2612006WL001712 JASVIR KAUR 00415 SBIN0050454 909 909 Processed 14/07/2023 3408821981 MRS JASVEER KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-015-001/38
(GURUSAR) 		2612006000NRG24260620230064393 26/06/2023 SARBJEET KAUR 2612006WL001712 SARBJEET KAUR 00415 SBIN0050454 1212 1212 Processed 14/07/2023 3408821972 SARABJIT KAUR CANARA BANK(508532)
92 Jaitu PB-12-006-015-001/58
(GURUSAR) 		2612006000NRG24260620230064409 26/06/2023 LAKHVIR KAUR 2612006WL001712 LAKHVIR KAUR 00415 SBIN0050454 1212 1212 Processed 14/07/2023 3408821970 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-015-001/62
(GURUSAR) 		2612006000NRG24260620230064410 26/06/2023 SUBA SINGH 2612006WL001712 SUBA SINGH 00415 SBIN0050454 1515 1515 Processed 14/07/2023 3408821966 SOOBA SINGH ICICI BANK LTD(508534)
SubTotal 13635 13635
Total 132108 132108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_260623APB_FTO_26061 Bank of India BKID0006549 KOTKAPURA 1818
2 Jaitu PB2612007_260623APB_FTO_26061 Canara Bank CNRB0002104 KOTKAPURA 606
3 Jaitu PB2612007_260623APB_FTO_26061 Central Bank Of India CBIN0284296 JAITU 5454
4 Jaitu PB2612007_260623APB_FTO_26061 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 33330
5 Jaitu PB2612007_260623APB_FTO_26061 Indian Bank IDIB000J529 Jaitu 1818
6 Jaitu PB2612007_260623APB_FTO_26061 Punjab & Sind Bank PSIB0000090 KOTKAPURA 606
7 Jaitu PB2612007_260623APB_FTO_26061 Punjab & Sind Bank PSIB0000510 SARWAN 17271
8 Jaitu PB2612007_260623APB_FTO_26061 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 1818
9 Jaitu PB2612007_260623APB_FTO_26061 Punjab National Bank PUNB0024600 JAITU MANDI 5454
10 Jaitu PB2612007_260623APB_FTO_26061 State Bank of India SBIN0001752 KOTKAPURA 303
11 Jaitu PB2612007_260623APB_FTO_26061 State Bank of India SBIN0007745 JAITU 1515
12 Jaitu PB2612007_260623APB_FTO_26061 State Bank of India SBIN0050040 KOTKAPURA 303
13 Jaitu PB2612007_260623APB_FTO_26061 State Bank of India SBIN0050452 DHILWAN KALAN 48177
14 Jaitu PB2612007_260623APB_FTO_26061 State Bank of India SBIN0050454 DHILWAN 13635

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