Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:08 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_271023APB_FTO_64293
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-12-006-072-001/33
(KOTHE GURU KI DHAB) 		2612006000NRG24271020230159001 27/10/2023 AMARJEET KAUR 2612006WL005065 AMARJEET KAUR 00048 BKID0006549 1818 1818 Processed 22/11/2023 7910033735 AMARJEET KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Jaitu PB-12-006-072-001/29
(KOTHE GURU KI DHAB) 		2612006000NRG24271020230158997 27/10/2023 SUKHDEEP KAUR 2612006WL005065 SUKHDEEP KAUR 00089 CBIN0284296 1515 1515 Processed 22/11/2023 7910033799 Mr. AMANDEEP SINGH S/O BAKHTOR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
3 Jaitu PB-12-006-066-001/163
(MATTA) 		2612006000NRG24271020230158991 27/10/2023 SUDAGAR SINGH 2612006WL005064 SUDAGAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 22/11/2023 7910033749 SUDAGAR SINGH ICICI BANK LTD(508534)
4 Jaitu PB-12-006-066-001/553
(MATTA) 		2612006000NRG24271020230158993 27/10/2023 Karmeet Kaur 2612006WL005064 Karmeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 22/11/2023 7910033750 KARAMJEET KAUR W/O JAGGA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Jaitu PB-12-007-001-001/79
(Kothe Hari Singh) 		2612007000NRG24271020230159023 27/10/2023 MANPREET KAUR 2612007WL005066 MANPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 22/11/2023 7910033746 MANPREET KAUR (M) U/G VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
6 Jaitu PB-12-006-032-001/121
(MALLA) 		2612006000NRG24271020230159032 27/10/2023 GOBIND SINGH 2612006WL005067 GOBIND SINGH 00349 PSIB0000073 303 303 Processed 22/11/2023 7910033743 GOBIND SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-032-001/233
(MALLA) 		2612007000NRG24271020230159009 27/10/2023 SAWARNJEET KAUR 2612007WL005066 SAWARNJEET KAUR 00349 PSIB0000073 1515 1515 Processed 22/11/2023 7910033741 SWARN KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-032-001/318
(MALLA) 		2612006000NRG24271020230159046 27/10/2023 GURPREET KAUR 2612006WL005067 GURPREET KAUR 00349 PSIB0000073 909 909 Processed 22/11/2023 7910033739 GURPREET KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-032-001/334
(Kothe Hari Singh) 		2612007000NRG24271020230159015 27/10/2023 VARINDER SINGH 2612007WL005066 VARINDER SINGH 00349 PSIB0000073 606 606 Processed 22/11/2023 7910033740 VARINDER SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-032-001/337-A
(Kothe Hari Singh) 		2612007000NRG24271020230159016 27/10/2023 SUKHDEV SINGH 2612007WL005066 SUKHDEV SINGH 00349 PSIB0000073 1515 1515 Processed 22/11/2023 7910033737 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-032-001/70-A
(MALLA) 		2612006000NRG24271020230159062 27/10/2023 RESHAM SINGH 2612006WL005067 RESHAM SINGH 00349 PSIB0000073 1212 1212 Processed 22/11/2023 7910033742 RESHAM SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-007-001-001/83
(Kothe Hari Singh) 		2612007000NRG24271020230159024 27/10/2023 SADHU SINGH 2612007WL005066 SADHU SINGH 00349 PSIB0000073 1515 1515 Processed 22/11/2023 7910033738 MR SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
13 Jaitu PB-12-006-007-001/189
(UKANDWALA) 		2612007000NRG24271020230159002 27/10/2023 HARPREET KAUR 2612007WL005066 HARPREET KAUR 00349 PSIB0021071 1515 1515 Processed 22/11/2023 7910033765 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
14 Jaitu PB-12-006-032-001/109
(MALLA) 		2612006000NRG24271020230159027 27/10/2023 PRITAM SINGH 2612006WL005067 PRITAM SINGH 00349 PSIB0021071 1515 1515 Processed 22/11/2023 7910033747 PRITAM SINGH S/o KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Jaitu PB-12-006-032-001/134
(MALLA) 		2612006000NRG24271020230159035 27/10/2023 AJIAB SINGH 2612006WL005067 AJIAB SINGH 00349 PSIB0021071 303 303 Processed 22/11/2023 7910033753 AJEB SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-032-001/146-A
(MALLA) 		2612006000NRG24271020230159036 27/10/2023 JASWINDER KAUR 2612006WL005067 JASWINDER KAUR 00349 PSIB0021071 1515 1515 Processed 22/11/2023 7910033764 JASWINDER KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-032-001/20
(MALLA) 		2612006000NRG24271020230159041 27/10/2023 SUKHPAL KAUR 2612006WL005067 SUKHPAL KAUR 00349 PSIB0021071 1515 1515 Processed 22/11/2023 7910033752 SUKHPAL KAUR W/O GURLIAKAT SINGH PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-032-001/276
(MALLA) 		2612006000NRG24271020230159045 27/10/2023 MANJEET KAUR 2612006WL005067 MANJEET KAUR 00349 PSIB0021071 606 606 Processed 22/11/2023 7910033760 Manjit Kaur PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-032-001/329
(MALLA) 		2612006000NRG24271020230159047 27/10/2023 RAJVEER KAUR 2612006WL005067 RAJVEER KAUR 00349 PSIB0021071 1515 1515 Processed 22/11/2023 7910033755 RAJVEER KAUR PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-032-001/330
(MALLA) 		2612006000NRG24271020230159049 27/10/2023 SONY KAUR 2612006WL005067 SONY KAUR 00349 PSIB0021071 606 606 Processed 22/11/2023 7910033758 SONY KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-032-001/341
(Kothe Hari Singh) 		2612007000NRG24271020230159017 27/10/2023 AMANDEEP KAUR 2612007WL005066 AMANDEEP KAUR 00349 PSIB0021071 1212 1212 Processed 22/11/2023 7910033762 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-032-001/362
(MALLA) 		2612006000NRG24271020230159055 27/10/2023 SONU KAUR 2612006WL005067 SONU KAUR 00349 PSIB0021071 1515 1515 Processed 22/11/2023 7910033763 SONU KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-032-001/45
(MALLA) 		2612006000NRG24271020230159056 27/10/2023 AMAR SINGH 2612006WL005067 AMAR SINGH 00349 PSIB0021071 1212 1212 Processed 22/11/2023 7910033766 AMAR SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-032-001/6
(MALLA) 		2612006000NRG24271020230159059 27/10/2023 SUKHPREET KAUR 2612006WL005067 SUKHPREET KAUR 00349 PSIB0021071 606 606 Processed 22/11/2023 7910033748 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-032-001/67
(MALLA) 		2612006000NRG24271020230159061 27/10/2023 MANJIT KAUR 2612006WL005067 MANJIT KAUR 00349 PSIB0021071 909 909 Processed 22/11/2023 7910033756 MANJIT KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-007-001-001/100
(Kothe Hari Singh) 		2612007000NRG24271020230159019 27/10/2023 KAJAL 2612007WL005066 KAJAL 00349 PSIB0021071 1515 1515 Processed 22/11/2023 7910033801 KAJAL HDFC BANK LTD(607152)
27 Jaitu PB-12-007-001-001/4
(Kothe Hari Singh) 		2612006000NRG24271020230159068 27/10/2023 KARMJEET KAUR 2612006WL005067 KARMJEET KAUR 00349 PSIB0021071 1212 1212 Processed 22/11/2023 7910033754 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-007-001-001/7
(Kothe Hari Singh) 		2612007000NRG24271020230159022 27/10/2023 SAHIJDEEP KAUR 2612007WL005066 SAHIJDEEP KAUR 00349 PSIB0021071 1515 1515 Processed 22/11/2023 7910033757 SAHIJDEEP KAUR PUNJAB & SIND BANK(607087)
29 Jaitu PB-12-007-001-001/8
(Kothe Hari Singh) 		2612006000NRG24271020230159069 27/10/2023 RIMPY KAUR 2612006WL005067 RIMPY KAUR 00349 PSIB0021071 909 909 Processed 22/11/2023 7910033761 RIMPY KAUR PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-007-001-001/90
(Kothe Hari Singh) 		2612006000NRG24271020230159070 27/10/2023 VEERPAL KAUR 2612006WL005067 VEERPAL KAUR 00349 PSIB0021071 1212 1212 Processed 22/11/2023 7910033759 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
31 Jaitu PB-12-006-066-001/338
(MATTA) 		2612006000NRG24271020230158992 27/10/2023 MUKHTAIR SINGH 2612006WL005064 MUKHTAIR SINGH 00349 PSIB0021269 1818 1818 Processed 22/11/2023 7910033783 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-072-001/15
(KOTHE GURU KI DHAB) 		2612006000NRG24271020230158994 27/10/2023 KULTAR SINGH 2612006WL005065 KULTAR SINGH 00349 PSIB0021269 1212 1212 Processed 22/11/2023 7910033802 KULTAR SINGH UG JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
33 Jaitu PB-12-006-072-001/2
(KOTHE GURU KI DHAB) 		2612006000NRG24271020230158995 27/10/2023 Ramandeep kaur 2612006WL005065 Ramandeep kaur 00354 PUNB0025310 1212 1212 Processed 22/11/2023 7910033745 RAMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
34 Jaitu PB-12-006-072-001/3
(KOTHE GURU KI DHAB) 		2612006000NRG24271020230158998 27/10/2023 LABH SINGH 2612006WL005065 LABH SINGH 00354 PUNB0025310 1818 1818 Processed 22/11/2023 7910033744 LABH SINGH S/O SANDHURA SING PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
35 Jaitu PB-12-006-072-001/25
(KOTHE GURU KI DHAB) 		2612006000NRG24271020230158996 27/10/2023 HARMAIL SINGH 2612006WL005065 HARMAIL SINGH 00415 SBIN0007745 1212 1212 Processed 22/11/2023 7910033791 MR HARMAIL SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
36 Jaitu PB-12-006-066-001/144
(MATTA) 		2612006000NRG24271020230158990 27/10/2023 Nazer Singh 2612006WL005064 Nazer Singh 00415 SBIN0050044 1818 1818 Processed 22/11/2023 7910033798 NAZAR SIINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
37 Jaitu PB-12-006-032-001/103
(MALLA) 		2612006000NRG24271020230159026 27/10/2023 JASWINDER KAUR 2612006WL005067 JASWINDER KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033767 Mrs. JASWINDER KAUR INDIAN BANK(607105)
38 Jaitu PB-12-006-032-001/110
(MALLA) 		2612006000NRG24271020230159028 27/10/2023 BALVEER KAUR 2612006WL005067 BALVEER KAUR 00415 SBIN0050988 606 606 Processed 22/11/2023 7910033768 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-032-001/112
(MALLA) 		2612006000NRG24271020230159029 27/10/2023 RANJIT KAUR 2612006WL005067 RANJIT KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033769 RANJIT KAUR PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-032-001/117
(Kothe Hari Singh) 		2612006000NRG24271020230159030 27/10/2023 BALJINDER KAUR 2612006WL005067 BALJINDER KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7910033770 BALJINDER KAUR PUNJAB & SIND BANK(607087)
41 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG24271020230159031 27/10/2023 SHINDER KAUR 2612006WL005067 SHINDER KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033771 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-032-001/13
(MALLA) 		2612006000NRG24271020230159034 27/10/2023 KASHMIR KAUR 2612006WL005067 KASHMIR KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033772 Kashmir Kaur PUNJAB & SIND BANK(607087)
43 Jaitu PB-12-006-032-001/148
(Kothe Hari Singh) 		2612007000NRG24271020230159003 27/10/2023 JASPREET KAUR 2612007WL005066 JASPREET KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033773 JASPREET KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-032-001/149
(Kothe Hari Singh) 		2612007000NRG24271020230159004 27/10/2023 GURMAIL KAUR 2612007WL005066 GURMAIL KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7910033731 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-032-001/152
(MALLA) 		2612006000NRG24271020230159037 27/10/2023 JASPAL KAUR 2612006WL005067 JASPAL KAUR 00415 SBIN0050988 606 606 Processed 22/11/2023 7910033774 JASPAL KAUR PUNJAB & SIND BANK(607087)
46 Jaitu PB-12-006-032-001/152-A
(MALLA) 		2612006000NRG24271020230159038 27/10/2023 SUKHPREET KAUR 2612006WL005067 SUKHPREET KAUR 00415 SBIN0050988 606 606 Processed 22/11/2023 7910033775 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-032-001/158
(MALLA) 		2612007000NRG24271020230159006 27/10/2023 RAJINDER KAUR 2612007WL005066 RAJINDER KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033784 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-032-001/164
(MALLA) 		2612006000NRG24271020230159039 27/10/2023 SARABJIT KAUR 2612006WL005067 SARABJIT KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033776 MRS SARABJIT KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-032-001/166
(MALLA) 		2612007000NRG24271020230159007 27/10/2023 KULWINDER KAUR 2612007WL005066 KULWINDER KAUR 00415 SBIN0050988 606 606 Processed 22/11/2023 7910033777 MR JASWANT SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-032-001/18
(MALLA) 		2612006000NRG24271020230159040 27/10/2023 PARAMJEET KAUR 2612006WL005067 PARAMJEET KAUR 00415 SBIN0050988 303 303 Processed 22/11/2023 7910033778 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
51 Jaitu PB-12-006-032-001/232
(Kothe Hari Singh) 		2612007000NRG24271020230159008 27/10/2023 HARMANDEEP KAUR 2612007WL005066 HARMANDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033788 MISS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-032-001/242
(MALLA) 		2612006000NRG24271020230159043 27/10/2023 RANI KAUR 2612006WL005067 RANI KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033787 MRS RANI KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-032-001/249
(MALLA) 		2612006000NRG24271020230159044 27/10/2023 BALJEET KAUR 2612006WL005067 BALJEET KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033732 MRS BALJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-032-001/273
(Kothe Hari Singh) 		2612007000NRG24271020230159010 27/10/2023 MANPREET KAUR 2612007WL005066 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033789 MRS MANPREET KAUR KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-032-001/274
(Kothe Hari Singh) 		2612007000NRG24271020230159011 27/10/2023 GURNAM KAUR 2612007WL005066 GURNAM KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033793 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-032-001/275
(Kothe Hari Singh) 		2612007000NRG24271020230159012 27/10/2023 GURMEET KAUR 2612007WL005066 GURMEET KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7910033790 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-032-001/280
(Kothe Hari Singh) 		2612007000NRG24271020230159013 27/10/2023 SURJEET SINGH 2612007WL005066 SURJEET SINGH 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033792 SURJIT SINGH ICICI BANK LTD(508534)
58 Jaitu PB-12-006-032-001/314
(Kothe Hari Singh) 		2612007000NRG24271020230159014 27/10/2023 SUKHPAL KAUR 2612007WL005066 SUKHPAL KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033795 MRS SUKHPAL KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-032-001/332
(MALLA) 		2612006000NRG24271020230159050 27/10/2023 SUKHDEEP KAUR 2612006WL005067 SUKHDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033736 MR SUKHDIP KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-032-001/343
(MALLA) 		2612006000NRG24271020230159051 27/10/2023 RANJIT SINGH 2612006WL005067 RANJIT SINGH 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033786 MR RANJIT SINGH STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-032-001/347
(MALLA) 		2612006000NRG24271020230159052 27/10/2023 NACHATER SINGH 2612006WL005067 NACHATER SINGH 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033728 NACHATER SINGH PUNJAB & SIND BANK(607087)
62 Jaitu PB-12-006-032-001/348
(MALLA) 		2612006000NRG24271020230159053 27/10/2023 BITTU SINGH 2612006WL005067 BITTU SINGH 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7910033797 MR BITTU SINGH STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-032-001/349
(MALLA) 		2612006000NRG24271020230159054 27/10/2023 JASPREET KAUR 2612006WL005067 JASPREET KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033733 MR JASPREET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-032-001/35
(Kothe Hari Singh) 		2612007000NRG24271020230159018 27/10/2023 GURMAIL KAUR 2612007WL005066 GURMAIL KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7910033779 GURMAIL KAUR ICICI BANK LTD(508534)
65 Jaitu PB-12-006-032-001/51-A
(MALLA) 		2612006000NRG24271020230159057 27/10/2023 SUKHPREET KAUR 2612006WL005067 SUKHPREET KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033796 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-032-001/52
(MALLA) 		2612006000NRG24271020230159058 27/10/2023 AMARJEET KAUR 2612006WL005067 AMARJEET KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033785 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-032-001/61
(MALLA) 		2612006000NRG24271020230159060 27/10/2023 GURMAIL KAUR 2612006WL005067 GURMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033794 GURMAIL KAUR ICICI BANK LTD(508534)
68 Jaitu PB-12-006-032-001/83
(MALLA) 		2612006000NRG24271020230159064 27/10/2023 KAMALJEET SINGH 2612006WL005067 KAMALJEET SINGH 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033734 MR KAMALJEET SINGH STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-032-001/85
(MALLA) 		2612006000NRG24271020230159065 27/10/2023 JASMAIL SINGH 2612006WL005067 JASMAIL SINGH 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7910033780 MR JASMAIL SINGH STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-032-001/89
(MALLA) 		2612006000NRG24271020230159066 27/10/2023 GURDEV KAUR 2612006WL005067 GURDEV KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033781 GURDEV KAUR PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-032-001/93
(Kothe Hari Singh) 		2612006000NRG24271020230159067 27/10/2023 RESHAM SINGH 2612006WL005067 RESHAM SINGH 00415 SBIN0050988 303 303 Processed 22/11/2023 7910033782 MR RESHAM SINGH STATE BANK OF INDIA(508548)
72 Jaitu PB-12-007-001-001/102
(Kothe Hari Singh) 		2612007000NRG24271020230159020 27/10/2023 VEERPAL KAUR 2612007WL005066 VEERPAL KAUR 00415 SBIN0050988 1515 1515 Processed 22/11/2023 7910033729 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-007-001-001/312
(Kothe Hari Singh) 		2612007000NRG24271020230159021 27/10/2023 GURWINDER KAUR 2612007WL005066 GURWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 22/11/2023 7910033800 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-007-001-001/99
(Kothe Hari Singh) 		2612007000NRG24271020230159025 27/10/2023 SUKHPREET KAUR 2612007WL005066 SUKHPREET KAUR 00415 SBIN0050988 909 909 Processed 22/11/2023 7910033730 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 42723 42723
75 Jaitu PB-12-006-032-001/228
(MALLA) 		2612006000NRG24271020230159042 27/10/2023 KARMJEET KAUR 2612006WL005067 KARMJEET KAUR 00555 YESB0000964 1515 1515 Processed 22/11/2023 7910033751 MR KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 89082 89082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_271023APB_FTO_64293 Bank of India BKID0006549 KOTKAPURA 1818
2 Jaitu PB2612007_271023APB_FTO_64293 Central Bank Of India CBIN0284296 JAITU 1515
3 Jaitu PB2612007_271023APB_FTO_64293 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3939
4 Jaitu PB2612007_271023APB_FTO_64293 Punjab & Sind Bank PSIB0000073 BAJA KHANA 7575
5 Jaitu PB2612007_271023APB_FTO_64293 Punjab & Sind Bank PSIB0021071 DOAD 20907
6 Jaitu PB2612007_271023APB_FTO_64293 Punjab & Sind Bank PSIB0021269 Matta 3030
7 Jaitu PB2612007_271023APB_FTO_64293 Punjab National Bank PUNB0025310 Jaito 3030
8 Jaitu PB2612007_271023APB_FTO_64293 State Bank of India SBIN0007745 JAITU 1212
9 Jaitu PB2612007_271023APB_FTO_64293 State Bank of India SBIN0050044 JAITU 1818
10 Jaitu PB2612007_271023APB_FTO_64293 State Bank of India SBIN0050988 BAJAKHANA 42723
11 Jaitu PB2612007_271023APB_FTO_64293 Yes Bank Ltd. YESB0000964 Jaiton 1515

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