Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:37:43 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190923APB_FTO_53691
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-12-006-004-001/3-A
(JAITU RURAL) 		2612006000NRG24190920230130943 19/09/2023 BALJINDER SINGH 2612006WL004178 BALJINDER SINGH 00048 BKID0006548 1818 1818 Processed 11/11/2023 7324528549 BALJINDER SINGH SO BALDEV SINGH BANK OF INDIA(508505)
2 Jaitu PB-12-006-004-001/35
(JAITU RURAL) 		2612006000NRG24190920230130946 19/09/2023 SANDEEP KAUR 2612006WL004178 SANDEEP KAUR 00048 BKID0006548 1818 1818 Processed 11/11/2023 7324528550 SANDEEP KAUR WO HARPHOOL SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
3 Jaitu PB-12-006-004-001/136
(JAITU RURAL) 		2612006000NRG24190920230130913 19/09/2023 Baljeet Kaur 2612006WL004178 Baljeet Kaur 00078 CNRB0005886 1818 1818 Processed 10/11/2023 7324528545 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
4 Jaitu PB-12-006-004-001/29
(JAITU RURAL) 		2612006000NRG24190920230130942 19/09/2023 SWARN SINGH 2612006WL004178 SWARN SINGH 00078 CNRB0005886 1515 1515 Processed 10/11/2023 7324528544 SWARN SINGH CANARA BANK(508532)
SubTotal 3333 3333
5 Jaitu PB-12-006-004-001/102
(JAITU RURAL) 		2612006000NRG24190920230130899 19/09/2023 SATVEER 2612006WL004178 SATVEER 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528537 Mrs. SATVEER . CENTRAL BANK OF INDIA(607115)
6 Jaitu PB-12-006-004-001/112
(JAITU RURAL) 		2612006000NRG24190920230130906 19/09/2023 PARAMJEET KAUR 2612006WL004178 PARAMJEET KAUR 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528525 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-004-001/115
(JAITU RURAL) 		2612006000NRG24190920230130907 19/09/2023 SUKHDEEP KAUR 2612006WL004178 SUKHDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528533 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
8 Jaitu PB-12-006-004-001/116
(JAITU RURAL) 		2612006000NRG24190920230130908 19/09/2023 MANDEEP KAUR 2612006WL004178 MANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528528 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
9 Jaitu PB-12-006-004-001/132
(JAITU RURAL) 		2612006000NRG24190920230130912 19/09/2023 PARMJEET KAUR 2612006WL004178 PARMJEET KAUR 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528522 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
10 Jaitu PB-12-006-004-001/14
(JAITU RURAL) 		2612006000NRG24190920230130915 19/09/2023 SUKHJEET KAUR 2612006WL004178 SUKHJEET KAUR 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528531 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
11 Jaitu PB-12-006-004-001/144
(JAITU RURAL) 		2612006000NRG24190920230130916 19/09/2023 CHHINDERPAL KAUR 2612006WL004178 CHHINDERPAL KAUR 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528532 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
12 Jaitu PB-12-006-004-001/148
(JAITU RURAL) 		2612006000NRG24190920230130917 19/09/2023 AMRITPAL KAUR 2612006WL004178 AMRITPAL KAUR 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528541 Mrs. AMRITPAL KAUR . CENTRAL BANK OF INDIA(607115)
13 Jaitu PB-12-006-004-001/153
(JAITU RURAL) 		2612006000NRG24190920230130919 19/09/2023 KALVIR KAUR 2612006WL004178 KALVIR KAUR 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528527 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
14 Jaitu PB-12-006-004-001/154
(JAITU RURAL) 		2612006000NRG24190920230130920 19/09/2023 VEERPAL KAUR 2612006WL004178 VEERPAL KAUR 00089 CBIN0284296 909 909 Processed 10/11/2023 7324528538 Mrs. VEERPAL KAUR W/O HARPREET SINGH CENTRAL BANK OF INDIA(607115)
15 Jaitu PB-12-006-004-001/183
(JAITU RURAL) 		2612006000NRG24190920230130930 19/09/2023 KULWINDER KAUR 2612006WL004178 KULWINDER KAUR 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528535 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 Jaitu PB-12-006-004-001/187
(JAITU RURAL) 		2612006000NRG24190920230130934 19/09/2023 GURDEV KAUR 2612006WL004178 GURDEV KAUR 00089 CBIN0284296 909 909 Processed 10/11/2023 7324528540 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
17 Jaitu PB-12-006-004-001/22
(JAITU RURAL) 		2612006000NRG24190920230130939 19/09/2023 RAMANDEEP KAUR 2612006WL004178 RAMANDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528529 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
18 Jaitu PB-12-006-004-001/34
(JAITU RURAL) 		2612006000NRG24190920230130945 19/09/2023 KULWINDER SINGH 2612006WL004178 KULWINDER SINGH 00089 CBIN0284296 909 909 Processed 10/11/2023 7324528520 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
19 Jaitu PB-12-006-004-001/38
(JAITU RURAL) 		2612006000NRG24190920230130947 19/09/2023 BINDER SINGH 2612006WL004178 BINDER SINGH 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528523 MR BHINDER SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-004-001/38
(JAITU RURAL) 		2612006000NRG24190920230130948 19/09/2023 Rani Kaur 2612006WL004178 Rani Kaur 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528555 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
21 Jaitu PB-12-006-004-001/44
(JAITU RURAL) 		2612006000NRG24190920230130951 19/09/2023 Ramandeep Kaur 2612006WL004178 Ramandeep Kaur 00089 CBIN0284296 303 303 Processed 10/11/2023 7324528539 Mrs. RAMANDEEP KAUR W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
22 Jaitu PB-12-006-004-001/47-A
(JAITU RURAL) 		2612006000NRG24190920230130953 19/09/2023 SURJIT KAUR 2612006WL004178 SURJIT KAUR 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528524 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
23 Jaitu PB-12-006-004-001/52
(JAITU RURAL) 		2612006000NRG24190920230130955 19/09/2023 PARAMJIT KAUR 2612006WL004178 PARAMJIT KAUR 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528554 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
24 Jaitu PB-12-006-004-001/72
(JAITU RURAL) 		2612006000NRG24190920230130960 19/09/2023 AMARJEET KAUR 2612006WL004178 AMARJEET KAUR 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528530 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
25 Jaitu PB-12-006-004-001/76
(JAITU RURAL) 		2612006000NRG24190920230130962 19/09/2023 Gurdeep Singh 2612006WL004178 Gurdeep Singh 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528534 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
26 Jaitu PB-12-006-004-001/84
(JAITU RURAL) 		2612006000NRG24190920230130966 19/09/2023 BINDER KAUR 2612006WL004178 BINDER KAUR 00089 CBIN0284296 1515 1515 Processed 10/11/2023 7324528526 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
27 Jaitu PB-12-006-004-001/9
(JAITU RURAL) 		2612006000NRG24190920230130972 19/09/2023 Baljinder Kaur 2612006WL004178 Baljinder Kaur 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528521 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
28 Jaitu PB-12-006-004-001/92
(JAITU RURAL) 		2612006000NRG24190920230130975 19/09/2023 LQBAL SINGH 2612006WL004178 LQBAL SINGH 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528556 Mr. IKBAL SINGH CENTRAL BANK OF INDIA(607115)
29 Jaitu PB-12-006-004-001/99
(JAITU RURAL) 		2612006000NRG24190920230130978 19/09/2023 KIRANDEEP KAUR 2612006WL004178 KIRANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 10/11/2023 7324528536 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 38178 38178
30 Jaitu PB-12-006-004-001/85
(JAITU RURAL) 		2612006000NRG24190920230130967 19/09/2023 KULDEEP KAUR 2612006WL004178 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/11/2023 7324528557 KULDEEP KAUR W/O RESHEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
31 Jaitu PB-12-006-004-001/139
(JAITU RURAL) 		2612006000NRG24190920230130914 19/09/2023 SAWARNJIT KAUR 2612006WL004178 SAWARNJIT KAUR 00176 IDIB000J529 1818 1818 Processed 10/11/2023 7324528542 SAWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
32 Jaitu PB-12-006-004-001/166
(JAITU RURAL) 		2612006000NRG24190920230130923 19/09/2023 DALJIT KAUR 2612006WL004178 DALJIT KAUR 00176 IDIB000J529 1818 1818 Processed 10/11/2023 7324528543 Mrs. DALJIT KAUR INDIAN BANK(607105)
33 Jaitu PB-12-006-004-001/93
(JAITU RURAL) 		2612006000NRG24190920230130976 19/09/2023 GURREET KAUR 2612006WL004178 GURREET KAUR 00176 IDIB000J529 1818 1818 Processed 10/11/2023 7324528552 Mrs. GURPREET KAUR INDIAN BANK(607105)
SubTotal 5454 5454
34 Jaitu PB-12-006-004-001/101
(JAITU RURAL) 		2612006000NRG24190920230130898 19/09/2023 BALDEV SINGH 2612006WL004178 BALDEV SINGH 00354 PUNB0024600 1818 1818 Processed 10/11/2023 7324528501 BALDEV SINGH S/O MARA SINGH PUNJAB NATIONAL BANK(508568)
35 Jaitu PB-12-006-004-001/162
(JAITU RURAL) 		2612006000NRG24190920230130922 19/09/2023 NAJAR KHAN 2612006WL004178 NAJAR KHAN 00354 PUNB0024600 1515 1515 Processed 10/11/2023 7324528495 NAZAR KHAN S/O KHUSHI MUHAMMAD PUNJAB NATIONAL BANK(508568)
36 Jaitu PB-12-006-004-001/171
(JAITU RURAL) 		2612006000NRG24190920230130926 19/09/2023 KIRANDEEP KAUR 2612006WL004178 KIRANDEEP KAUR 00354 PUNB0024600 909 909 Processed 10/11/2023 7324528507 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
37 Jaitu PB-12-006-004-001/176
(JAITU RURAL) 		2612006000NRG24190920230130927 19/09/2023 RAJINDER KAUR 2612006WL004178 RAJINDER KAUR 00354 PUNB0024600 1515 1515 Processed 10/11/2023 7324528504 RAJINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
38 Jaitu PB-12-006-004-001/177
(JAITU RURAL) 		2612006000NRG24190920230130928 19/09/2023 KAMLESH RANI 2612006WL004178 KAMLESH RANI 00354 PUNB0024600 1212 1212 Processed 10/11/2023 7324528494 KAMLESH RANI WO LAKHWINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24190920230130938 19/09/2023 RANI 2612006WL004178 RANI 00354 PUNB0024600 1515 1515 Processed 10/11/2023 7324528561 RANI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
40 Jaitu PB-12-006-004-001/33
(JAITU RURAL) 		2612006000NRG24190920230130944 19/09/2023 GORA SINGH 2612006WL004178 GORA SINGH 00354 PUNB0024600 1515 1515 Rejected 10/11/2023 7324528560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Jaitu PB-12-006-004-001/41
(JAITU RURAL) 		2612006000NRG24190920230130949 19/09/2023 NASEEB KAUR 2612006WL004178 NASEEB KAUR 00354 PUNB0024600 1818 1818 Processed 10/11/2023 7324528498 NASIB KAUR ICICI BANK LTD(508534)
42 Jaitu PB-12-006-004-001/44
(JAITU RURAL) 		2612006000NRG24190920230130950 19/09/2023 GURPREET SINGH 2612006WL004178 GURPREET SINGH 00354 PUNB0024600 1212 1212 Processed 10/11/2023 7324528497 GURPREET SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
43 Jaitu PB-12-006-004-001/48
(JAITU RURAL) 		2612006000NRG24190920230130954 19/09/2023 GURDEEP KAUR 2612006WL004178 GURDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 10/11/2023 7324528562 GURDEEP KAUR W/O BALDEV SINGH & DSSO PUNJAB NATIONAL BANK(508568)
44 Jaitu PB-12-006-004-001/60
(JAITU RURAL) 		2612006000NRG24190920230130956 19/09/2023 MAHINDER KAUR 2612006WL004178 MAHINDER KAUR 00354 PUNB0024600 1818 1818 Processed 10/11/2023 7324528496 MOHINDER KAUR & DSSO FDK PUNJAB NATIONAL BANK(508568)
45 Jaitu PB-12-006-004-001/67
(JAITU RURAL) 		2612006000NRG24190920230130958 19/09/2023 JASVIR KAUR 2612006WL004178 JASVIR KAUR 00354 PUNB0024600 909 909 Processed 10/11/2023 7324528559 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
46 Jaitu PB-12-006-004-001/69
(JAITU RURAL) 		2612006000NRG24190920230130959 19/09/2023 SUKHDEV KAUR 2612006WL004178 SUKHDEV KAUR 00354 PUNB0024600 1818 1818 Processed 10/11/2023 7324528503 SUKHDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
47 Jaitu PB-12-006-004-001/73
(JAITU RURAL) 		2612006000NRG24190920230130961 19/09/2023 AMARJEET KAUR 2612006WL004178 AMARJEET KAUR 00354 PUNB0024600 1515 1515 Processed 10/11/2023 7324528563 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Jaitu PB-12-006-004-001/81
(JAITU RURAL) 		2612006000NRG24190920230130963 19/09/2023 CHARANJIT KAUR 2612006WL004178 CHARANJIT KAUR 00354 PUNB0024600 1515 1515 Processed 10/11/2023 7324528500 CHARANJIT KAUR W/O THANA SINGH PUNJAB NATIONAL BANK(508568)
49 Jaitu PB-12-006-004-001/82
(JAITU RURAL) 		2612006000NRG24190920230130964 19/09/2023 PARAMJIT KAUR 2612006WL004178 PARAMJIT KAUR 00354 PUNB0024600 1212 1212 Processed 10/11/2023 7324528499 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
50 Jaitu PB-12-006-004-001/90
(JAITU RURAL) 		2612006000NRG24190920230130973 19/09/2023 SARABJII KAUR 2612006WL004178 SARABJII KAUR 00354 PUNB0024600 1818 1818 Processed 10/11/2023 7324528502 SARABJIT KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
51 Jaitu PB-12-006-004-001/91
(JAITU RURAL) 		2612006000NRG24190920230130974 19/09/2023 RAJWINDER KAUR 2612006WL004178 RAJWINDER KAUR 00354 PUNB0024600 303 303 Processed 10/11/2023 7324528505 RAJWINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
52 Jaitu PB-12-006-004-001/94
(JAITU RURAL) 		2612006000NRG24190920230130977 19/09/2023 CHARAN KAUR 2612006WL004178 CHARAN KAUR 00354 PUNB0024600 1818 1818 Processed 10/11/2023 7324528506 CHARAN KAUR W/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
53 Jaitu PB-12-006-004-001/100
(JAITU RURAL) 		2612006000NRG24190920230130897 19/09/2023 KARNAIL KAUR 2612006WL004178 KARNAIL KAUR 00354 PUNB0025310 1818 1818 Processed 10/11/2023 7324528516 KARNAIL KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
54 Jaitu PB-12-006-004-001/103
(JAITU RURAL) 		2612006000NRG24190920230130900 19/09/2023 BALJEET KAUR 2612006WL004178 BALJEET KAUR 00354 PUNB0025310 909 909 Processed 10/11/2023 7324528512 BALJIT KAUR WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
55 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24190920230130901 19/09/2023 GURMAIL SINGH 2612006WL004178 GURMAIL SINGH 00354 PUNB0025310 1515 1515 Processed 10/11/2023 7324528517 GURMAIL SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
56 Jaitu PB-12-006-004-001/106
(JAITU RURAL) 		2612006000NRG24190920230130902 19/09/2023 JASPAL KAUR 2612006WL004178 JASPAL KAUR 00354 PUNB0025310 606 606 Rejected 10/11/2023 7324528515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Jaitu PB-12-006-004-001/11
(JAITU RURAL) 		2612006000NRG24190920230130905 19/09/2023 CHARANJIT KAUR 2612006WL004178 CHARANJIT KAUR 00354 PUNB0025310 1515 1515 Processed 10/11/2023 7324528509 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
58 Jaitu PB-12-006-004-001/24
(JAITU RURAL) 		2612006000NRG24190920230130940 19/09/2023 BALVIR SINGH 2612006WL004178 BALVIR SINGH 00354 PUNB0025310 1818 1818 Processed 10/11/2023 7324528508 BALVIR SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
59 Jaitu PB-12-006-004-001/27
(JAITU RURAL) 		2612006000NRG24190920230130941 19/09/2023 SIMARJIT KAUR 2612006WL004178 SIMARJIT KAUR 00354 PUNB0025310 1818 1818 Processed 10/11/2023 7324528514 SIMARJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
60 Jaitu PB-12-006-004-001/83
(JAITU RURAL) 		2612006000NRG24190920230130965 19/09/2023 JASWINDER KAUR 2612006WL004178 JASWINDER KAUR 00354 PUNB0025310 606 606 Rejected 10/11/2023 7324528558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Jaitu PB-12-006-004-001/86
(JAITU RURAL) 		2612006000NRG24190920230130968 19/09/2023 SARABJIT KAUR 2612006WL004178 SARABJIT KAUR 00354 PUNB0025310 303 303 Rejected 10/11/2023 7324528510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Jaitu PB-12-006-004-001/87
(JAITU RURAL) 		2612006000NRG24190920230130969 19/09/2023 JASWINDER KAUR 2612006WL004178 JASWINDER KAUR 00354 PUNB0025310 606 606 Processed 10/11/2023 7324528513 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-004-001/88
(JAITU RURAL) 		2612006000NRG24190920230130970 19/09/2023 HARBANS SINGH 2612006WL004178 HARBANS SINGH 00354 PUNB0025310 909 909 Rejected 10/11/2023 7324528511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Jaitu PB-12-006-004-001/89
(JAITU RURAL) 		2612006000NRG24190920230130971 19/09/2023 KIRAN KAUR 2612006WL004178 KIRAN KAUR 00354 PUNB0025310 1818 1818 Processed 10/11/2023 7324528518 KIRAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
65 Jaitu PB-12-006-004-001/167
(JAITU RURAL) 		2612006000NRG24190920230130924 19/09/2023 JAGDEEP KAUR 2612006WL004178 JAGDEEP KAUR 00354 PUNB0743100 1818 1818 Processed 10/11/2023 7324528551 JAGDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
66 Jaitu PB-12-006-004-001/109
(JAITU RURAL) 		2612006000NRG24190920230130904 19/09/2023 RESHEM SINGH 2612006WL004178 RESHEM SINGH 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7324528519 RESHAM SINGH STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-004-001/151
(JAITU RURAL) 		2612006000NRG24190920230130918 19/09/2023 TARSEM SINGH 2612006WL004178 TARSEM SINGH 00415 SBIN0007745 1515 1515 Processed 10/11/2023 7324528553 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
68 Jaitu PB-12-006-004-001/159
(JAITU RURAL) 		2612006000NRG24190920230130921 19/09/2023 RANI KAUR 2612006WL004178 RANI KAUR 00415 SBIN0050044 606 606 Processed 10/11/2023 7324528548 MRS RANI KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-004-001/188
(JAITU RURAL) 		2612006000NRG24190920230130935 19/09/2023 GURJANT SINGH 2612006WL004178 GURJANT SINGH 00415 SBIN0050044 1212 1212 Processed 10/11/2023 7324528547 MR GURJANT SINGH STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-004-001/20
(JAITU RURAL) 		2612006000NRG24190920230130937 19/09/2023 PURAN SINGH 2612006WL004178 PURAN SINGH 00415 SBIN0050044 1515 1515 Processed 10/11/2023 7324528546 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 102414 102414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190923APB_FTO_53691 Bank of India BKID0006548 JAITO 3636
2 Jaitu PB2612007_190923APB_FTO_53691 Canara Bank CNRB0005886 Jaitu 3333
3 Jaitu PB2612007_190923APB_FTO_53691 Central Bank Of India CBIN0284296 JAITU 38178
4 Jaitu PB2612007_190923APB_FTO_53691 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
5 Jaitu PB2612007_190923APB_FTO_53691 Indian Bank IDIB000J529 Jaitu 5454
6 Jaitu PB2612007_190923APB_FTO_53691 Punjab National Bank PUNB0024600 JAITU MANDI 27573
7 Jaitu PB2612007_190923APB_FTO_53691 Punjab National Bank PUNB0025310 Jaito 14241
8 Jaitu PB2612007_190923APB_FTO_53691 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 1818
9 Jaitu PB2612007_190923APB_FTO_53691 State Bank of India SBIN0007745 JAITU 3030
10 Jaitu PB2612007_190923APB_FTO_53691 State Bank of India SBIN0050044 JAITU 3333

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