Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:05 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110423FTO_1543
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-12-006-085-001/511
(DHAPAI) 		2612006000NRG23110420230236635 11/04/2023 GURSEWAK SINGH 2612006WL0009124 GURSEWAK SINGH 00078 CNRB0002104 846 846 Processed 13/05/2023 1533218513 GURSEWAK SINGH ()
2 Jaitu PB-12-006-085-001/511
(DHAPAI) 		2612006000NRG23110420230236634 11/04/2023 GURSEWAK SINGH 2612006WL0009124 GURSEWAK SINGH 00078 CNRB0002104 1128 1128 Processed 13/05/2023 1533218512 GURSEWAK SINGH ()
SubTotal 1974 1974
3 Jaitu PB-12-006-014-001/15
(KOTHE SAMPURAN SINGH) 		2612006000NRG23110420230236667 11/04/2023 HAKAM SINGH 2612006WL0009137 HAKAM SINGH 00089 CBIN0284296 1128 1128 Processed 13/05/2023 1533218509 HAKAM SINGH ()
4 Jaitu PB-12-006-019-001/147
(KAREER WALI) 		2612006000NRG23110420230236664 11/04/2023 NAVJOT KAUR 2612006WL0009135 NAVJOT KAUR 00089 CBIN0284296 1128 1128 Rejected 13/05/2023 1533218511 Account closed
5 Jaitu PB-12-006-094-001/313
(KASAM BHATTI) 		2612006000NRG23110420230236650 11/04/2023 RANO KAUR 2612006WL0009130 RANO KAUR 00089 CBIN0284296 1692 1692 Processed 13/05/2023 1533218510 RANO KAUR ()
SubTotal 3948 3948
6 Jaitu PB-12-006-052-001/23
(KOTHE MAHALLA SINGH) 		2612006000NRG23110420230236688 11/04/2023 Parminder Kaur 2612006WL0009143 Parminder Kaur 00176 IDIB000J529 1692 1692 Processed 13/05/2023 1533218514 Parminder Kaur ()
7 Jaitu PB-12-006-052-001/23
(KOTHE MAHALLA SINGH) 		2612006000NRG23110420230236687 11/04/2023 Parminder Kaur 2612006WL0009143 Parminder Kaur 00176 IDIB000J529 1410 1410 Processed 13/05/2023 1533218515 Parminder Kaur ()
8 Jaitu PB-12-006-052-001/23
(KOTHE MAHALLA SINGH) 		2612006000NRG23110420230236686 11/04/2023 Parminder Kaur 2612006WL0009143 Parminder Kaur 00176 IDIB000J529 1692 1692 Processed 13/05/2023 1533218516 Parminder Kaur ()
SubTotal 4794 4794
9 Jaitu PB-12-006-033-001/287
(WARA BHAI KA) 		2612006000NRG23110420230236680 11/04/2023 NARAJAN SINGH 2612006WL0009141 NARAJAN SINGH 00349 PSIB0000073 1410 1410 Processed 13/05/2023 1533218517 NARAJAN SINGH ()
10 Jaitu PB-12-006-039-001/322
(BAJAKHANA) 		2612006000NRG23110420230236660 11/04/2023 ROOP SINGH 2612006WL0009134 ROOP SINGH 00349 PSIB0000073 282 282 Processed 13/05/2023 1533218519 ROOP SINGH ()
11 Jaitu PB-12-006-039-001/322
(BAJAKHANA) 		2612006000NRG23110420230236659 11/04/2023 ROOP SINGH 2612006WL0009134 ROOP SINGH 00349 PSIB0000073 1410 1410 Processed 13/05/2023 1533218518 ROOP SINGH ()
SubTotal 3102 3102
12 Jaitu PB-12-006-031-001/181
(JHAKHAR WALA) 		2612006000NRG23110420230236694 11/04/2023 LABH SINGH 2612006WL0009147 LABH SINGH 00349 PSIB0000116 1692 1692 Processed 13/05/2023 1533218520 LABH SINGH ()
13 Jaitu PB-12-006-104-001/101
(KOTHE THROR) 		2612006000NRG23110420230236653 11/04/2023 BALJIT KAUR 2612006WL0009132 BALJIT KAUR 00349 PSIB0000116 1692 1692 Processed 13/05/2023 1533218521 BALJIT KAUR ()
SubTotal 3384 3384
14 Jaitu PB-12-006-049-001/391
(SARAWAN) 		2612006000NRG23110420230236753 11/04/2023 PARMJEET KAUR 2612006WL0009166 PARMJEET KAUR 00349 PSIB0000510 1410 1410 Processed 13/05/2023 1533218522 PARMJEET KAUR ()
SubTotal 1410 1410
15 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG23110420230236654 11/04/2023 MANJIT KAUR 2612006WL0009133 MANJIT KAUR 00352 PUNB0PGB003 846 846 Rejected 13/05/2023 1533218559 No Such Account
16 Jaitu PB-12-006-044-001/275
(FATEHGARH) 		2612006000NRG23110420230236754 11/04/2023 SUKHDEV SINGH 2612006WL0009167 SUKHDEV SINGH 00352 PUNB0PGB003 282 282 Rejected 13/05/2023 1533218571 No Such Account
17 Jaitu PB-12-006-090-001/125
(MADHAK) 		2612006000NRG23110420230236642 11/04/2023 BALJINDER KAUR 2612006WL0009128 BALJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533218551 BALJINDER KAUR ()
18 Jaitu PB-12-006-090-001/125
(MADHAK) 		2612006000NRG23110420230236641 11/04/2023 BALJINDER KAUR 2612006WL0009128 BALJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533218550 BALJINDER KAUR ()
19 Jaitu PB-12-006-090-001/290
(MADHAK) 		2612006000NRG23110420230236644 11/04/2023 RAJVEER K UG KULDEEP KAUR 2612006WL0009128 RAJVEER K UG KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533218542 RAJVEER K UG KULDEEP KAUR ()
20 Jaitu PB-12-006-090-001/92
(MADHAK) 		2612006000NRG23110420230236646 11/04/2023 SUCHA SINGH 2612006WL0009128 SUCHA SINGH 00352 PUNB0PGB003 846 846 Processed 13/05/2023 1533218537 SUCHA SINGH ()
21 Jaitu PB-12-006-090-001/92
(MADHAK) 		2612006000NRG23110420230236645 11/04/2023 SUCHA SINGH 2612006WL0009128 SUCHA SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533218538 SUCHA SINGH ()
22 Jaitu PB-12-006-097-001/610
(RULIA SINGH NAGAR) 		2612006000NRG23110420230236711 11/04/2023 Sandeep Kaur 2612006WL0009153 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1533218541 No Such Account
23 Jaitu PB-12-006-097-001/610
(RULIA SINGH NAGAR) 		2612006000NRG23110420230236710 11/04/2023 Sandeep Kaur 2612006WL0009153 Sandeep Kaur 00352 PUNB0PGB003 282 282 Rejected 13/05/2023 1533218540 No Such Account
24 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG23110420230236758 11/04/2023 MUKHTAIR KAUR 2612006WL0009171 MUKHTAIR KAUR 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1533218560 No Such Account
SubTotal 9588 9588
25 Jaitu PB-12-006-025-001/159
(BAHBAL KHURD) 		2612006000NRG23110420230236670 11/04/2023 JASMAIL KAUR 2612006WL0009138 JASMAIL KAUR 00354 PUNB0024600 1692 1692 Processed 13/05/2023 1533218526 JASMAIL KAUR ()
26 Jaitu PB-12-006-069-001/2
(RAMU WALA) 		2612006000NRG23110420230236623 11/04/2023 KASHMIR SINGH 2612006WL0009122 KASHMIR SINGH 00354 PUNB0024600 1128 1128 Processed 13/05/2023 1533218527 KASHMIR SINGH ()
27 Jaitu PB-12-006-069-001/88
(RAMU WALA) 		2612006000NRG23110420230236627 11/04/2023 JAGGA KHAN 2612006WL0009122 JAGGA KHAN 00354 PUNB0024600 564 564 Processed 13/05/2023 1533218524 JAGGA KHAN ()
28 Jaitu PB-12-006-069-001/88
(RAMU WALA) 		2612006000NRG23110420230236626 11/04/2023 JAGGA KHAN 2612006WL0009122 JAGGA KHAN 00354 PUNB0024600 1128 1128 Processed 13/05/2023 1533218523 JAGGA KHAN ()
29 Jaitu PB-12-006-093-001/87
(RAMGARH) 		2612006000NRG23110420230236649 11/04/2023 GURMAIL KAUR 2612006WL0009129 GURMAIL KAUR 00354 PUNB0024600 282 282 Processed 13/05/2023 1533218528 GURMAIL KAUR ()
30 Jaitu PB-12-006-095-001/70
(AJIT GILL) 		2612006000NRG23110420230236652 11/04/2023 BINDER KAUR 2612006WL0009131 BINDER KAUR 00354 PUNB0024600 1692 1692 Processed 13/05/2023 1533218525 BINDER KAUR ()
SubTotal 6486 6486
31 Jaitu PB-12-006-019-001/116
(KAREER WALI) 		2612006000NRG23110420230236663 11/04/2023 PARAMJIT KAUR 2612006WL0009135 PARAMJIT KAUR 00354 PUNB0025310 1128 1128 Processed 13/05/2023 1533218532 PARAMJIT KAUR ()
32 Jaitu PB-12-006-019-001/5
(KAREER WALI) 		2612006000NRG23110420230236665 11/04/2023 TEJ KAUR 2612006WL0009135 TEJ KAUR 00354 PUNB0025310 1128 1128 Processed 13/05/2023 1533218570 TEJ KAUR ()
33 Jaitu PB-12-006-033-001/329
(WARA BHAI KA) 		2612006000NRG23110420230236757 11/04/2023 JASPREET KAUR 2612006WL0009170 JASPREET KAUR 00354 PUNB0025310 1692 1692 Rejected 13/05/2023 1533218529 No Such Account
34 Jaitu PB-12-006-043-001/437
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG23110420230236698 11/04/2023 AVTAR SINGH 2612006WL0009148 AVTAR SINGH 00354 PUNB0025310 1128 1128 Processed 13/05/2023 1533218567 AVTAR SINGH ()
35 Jaitu PB-12-006-043-001/437
(Dabri Khana Jiwan Singh Wala) 		2612006000NRG23110420230236697 11/04/2023 AVTAR SINGH 2612006WL0009148 AVTAR SINGH 00354 PUNB0025310 1692 1692 Processed 13/05/2023 1533218566 AVTAR SINGH ()
36 Jaitu PB-12-006-050-001/131
(KHACHRA) 		2612006000NRG23110420230236681 11/04/2023 BHAJAN KAUR 2612006WL0009142 BHAJAN KAUR 00354 PUNB0025310 564 564 Processed 13/05/2023 1533218557 BHAJAN KAUR ()
37 Jaitu PB-12-006-050-001/5
(KHACHRA) 		2612006000NRG23110420230236682 11/04/2023 SURJIT SINGH 2612006WL0009142 SURJIT SINGH 00354 PUNB0025310 564 564 Processed 13/05/2023 1533218534 SURJIT SINGH ()
38 Jaitu PB-12-006-053-001/15
(KOTHE KEHER SINGH) 		2612006000NRG23110420230236640 11/04/2023 GURJANT SINGH 2612006WL0009127 GURJANT SINGH 00354 PUNB0025310 1692 1692 Processed 13/05/2023 1533218552 GURJANT SINGH ()
39 Jaitu PB-12-006-069-001/75
(RAMU WALA) 		2612006000NRG23110420230236756 11/04/2023 MITHU SHAH 2612006WL0009169 MITHU SHAH 00354 PUNB0025310 1410 1410 Rejected 13/05/2023 1533218547 Account closed
40 Jaitu PB-12-006-091-001/51
(RAMAINA) 		2612006000NRG23110420230236765 11/04/2023 JASWANT SINGH 2612006WL0009173 JASWANT SINGH 00354 PUNB0025310 1692 1692 Processed 13/05/2023 1533218564 JASWANT SINGH ()
41 Jaitu PB-12-006-091-001/51
(RAMAINA) 		2612006000NRG23110420230236764 11/04/2023 JASWANT SINGH 2612006WL0009173 JASWANT SINGH 00354 PUNB0025310 1692 1692 Processed 13/05/2023 1533218563 JASWANT SINGH ()
42 Jaitu PB-12-006-091-001/51
(RAMAINA) 		2612006000NRG23110420230236763 11/04/2023 JASWANT SINGH 2612006WL0009173 JASWANT SINGH 00354 PUNB0025310 1692 1692 Processed 13/05/2023 1533218562 JASWANT SINGH ()
43 Jaitu PB-12-006-091-001/51
(RAMAINA) 		2612006000NRG23110420230236762 11/04/2023 JASWANT SINGH 2612006WL0009173 JASWANT SINGH 00354 PUNB0025310 1692 1692 Processed 13/05/2023 1533218561 JASWANT SINGH ()
44 Jaitu PB-12-006-093-001/168
(RAMGARH) 		2612006000NRG23110420230236647 11/04/2023 KULDEEP KAUR 2612006WL0009129 KULDEEP KAUR 00354 PUNB0025310 1128 1128 Processed 13/05/2023 1533218556 KULDEEP KAUR ()
45 Jaitu PB-12-006-093-001/178
(RAMGARH) 		2612006000NRG23110420230236648 11/04/2023 gagandeep kaur 2612006WL0009129 gagandeep kaur 00354 PUNB0025310 1410 1410 Processed 13/05/2023 1533218533 gagandeep kaur ()
SubTotal 20304 20304
46 Jaitu PB-12-006-095-001/165
(AJIT GILL) 		2612006000NRG23110420230236651 11/04/2023 JAGMEL SINGH 2612006WL0009131 JAGMEL SINGH 00354 PUNB0102610 1128 1128 Processed 13/05/2023 1533218530 JAGMEL SINGH ()
SubTotal 1128 1128
47 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG23110420230236625 11/04/2023 JASWINDER SINGH 2612006WL0009122 JASWINDER SINGH 00354 PUNB0743100 1410 1410 Processed 13/05/2023 1533218548 JASWINDER SINGH ()
48 Jaitu PB-12-006-069-001/68
(RAMU WALA) 		2612006000NRG23110420230236624 11/04/2023 JASWINDER SINGH 2612006WL0009122 JASWINDER SINGH 00354 PUNB0743100 1128 1128 Processed 13/05/2023 1533218549 JASWINDER SINGH ()
49 Jaitu PB-12-006-090-001/132
(MADHAK) 		2612006000NRG23110420230236643 11/04/2023 GURDEEP KAUR 2612006WL0009128 GURDEEP KAUR 00354 PUNB0743100 1692 1692 Processed 13/05/2023 1533218543 GURDEEP KAUR ()
SubTotal 4230 4230
50 Jaitu PB-12-006-026-001/223
(BAHBEL KALAN) 		2612006000NRG23110420230236673 11/04/2023 GURPREET KAUR 2612006WL0009139 GURPREET KAUR 00415 SBIN0001752 1692 1692 Rejected 13/05/2023 1533218546 Account closed
SubTotal 1692 1692
51 Jaitu PB-12-006-015-001/68
(GURUSAR) 		2612006000NRG23110420230236666 11/04/2023 PARAMJEET KAUR 2612006WL0009136 PARAMJEET KAUR 00415 SBIN0007745 1410 1410 Processed 13/05/2023 1533218536 MRS PARAMJEET KAUR ()
52 Jaitu PB-12-006-031-001/110
(JHAKHAR WALA) 		2612006000NRG23110420230236693 11/04/2023 JASPAL KAUR 2612006WL0009147 JASPAL KAUR 00415 SBIN0007745 282 282 Processed 13/05/2023 1533218531 MRS JASPAL KAUR WO BIRA SINGH ()
53 Jaitu PB-12-006-031-001/270
(JHAKHAR WALA) 		2612006000NRG23110420230236695 11/04/2023 MANJEET KAUR 2612006WL0009147 MANJEET KAUR 00415 SBIN0007745 1692 1692 Processed 13/05/2023 1533218535 MRS MANJIT KAUR ()
54 Jaitu PB-12-006-031-001/76
(JHAKHAR WALA) 		2612006000NRG23110420230236696 11/04/2023 SIKANDER SINGH 2612006WL0009147 SIKANDER SINGH 00415 SBIN0007745 1692 1692 Processed 13/05/2023 1533218553 MR SIKANDER SINGH ()
55 Jaitu PB-12-006-053-001/26
(KOTHE KEHER SINGH) 		2612006000NRG23110420230236759 11/04/2023 GURPREET KAUR 2612006WL0009172 GURPREET KAUR 00415 SBIN0007745 1410 1410 Rejected 13/05/2023 1533218539 No Such Account
56 Jaitu PB-12-006-079-001/234
(BISHNANDI) 		2612007000NRG23110420230236692 11/04/2023 Sandeep kaur 2612007WL0009146 Sandeep kaur 00415 SBIN0007745 1128 1128 Processed 13/05/2023 1533218558 MISS SANDEEP KAUR ()
57 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612007000NRG23110420230236752 11/04/2023 Raju singh 2612007WL0009165 Raju singh 00415 SBIN0007745 1692 1692 Rejected 13/05/2023 1533218568 No Such Account
58 Jaitu PB-12-006-079-001/275
(BISHNANDI) 		2612007000NRG23110420230236751 11/04/2023 Raju singh 2612007WL0009165 Raju singh 00415 SBIN0007745 564 564 Rejected 13/05/2023 1533218569 No Such Account
SubTotal 9870 9870
59 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612007000NRG23110420230236690 11/04/2023 CHARNJIT KAUR 2612007WL0009144 CHARNJIT KAUR 00415 SBIN0050044 1410 1410 Processed 13/05/2023 1533218555 MRS CHARANJIT KAUR ()
60 Jaitu PB-12-006-008-001/191
(DAL SINGH WALA) 		2612007000NRG23110420230236689 11/04/2023 CHARNJIT KAUR 2612007WL0009144 CHARNJIT KAUR 00415 SBIN0050044 564 564 Processed 13/05/2023 1533218554 MRS CHARANJIT KAUR ()
61 Jaitu PB-12-006-091-001/552
(RAMAINA) 		2612006000NRG23110420230236761 11/04/2023 JASVIR KAUR 2612006WL0009173 JASVIR KAUR 00415 SBIN0050044 1128 1128 Rejected 13/05/2023 1533218565 No Such Account
SubTotal 3102 3102
62 Jaitu PB-12-006-016-001/118
(GONDARA) 		2612006000NRG23110420230236620 11/04/2023 FOOLA SINGH 2612006WL0009121 FOOLA SINGH 00415 SBIN0050174 1410 1410 Processed 13/05/2023 1533218577 MR PHOOLA SINGH ()
63 Jaitu PB-12-006-016-001/118
(GONDARA) 		2612006000NRG23110420230236619 11/04/2023 FOOLA SINGH 2612006WL0009121 FOOLA SINGH 00415 SBIN0050174 1410 1410 Processed 13/05/2023 1533218576 MR PHOOLA SINGH ()
64 Jaitu PB-12-006-016-001/41
(GONDARA) 		2612006000NRG23110420230236621 11/04/2023 KIRANJIT KAUR 2612006WL0009121 KIRANJIT KAUR 00415 SBIN0050174 1410 1410 Processed 13/05/2023 1533218599 MR KIRANJEET KAUR WOSUKHWINDER SINGH SO ()
65 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG23110420230236669 11/04/2023 IQBAL SINGH 2612006WL0009138 IQBAL SINGH 00415 SBIN0050174 1692 1692 Processed 13/05/2023 1533218590 MR PAL SINGH ()
66 Jaitu PB-12-006-025-001/107
(BAHBAL KHURD) 		2612006000NRG23110420230236668 11/04/2023 IQBAL SINGH 2612006WL0009138 IQBAL SINGH 00415 SBIN0050174 1692 1692 Processed 13/05/2023 1533218589 MR PAL SINGH ()
67 Jaitu PB-12-006-025-001/116
(BAHBAL KHURD) 		2612006000NRG23110420230236685 11/04/2023 PARAMJIT KAUR 2612006WL0009143 PARAMJIT KAUR 00415 SBIN0050174 1692 1692 Processed 13/05/2023 1533218594 MRS PARAMJEET KAUR ()
68 Jaitu PB-12-006-025-001/116
(BAHBAL KHURD) 		2612006000NRG23110420230236684 11/04/2023 PARAMJIT KAUR 2612006WL0009143 PARAMJIT KAUR 00415 SBIN0050174 1692 1692 Processed 13/05/2023 1533218595 MRS PARAMJEET KAUR ()
69 Jaitu PB-12-006-025-001/116
(BAHBAL KHURD) 		2612006000NRG23110420230236683 11/04/2023 PARAMJIT KAUR 2612006WL0009143 PARAMJIT KAUR 00415 SBIN0050174 1692 1692 Processed 13/05/2023 1533218593 MRS PARAMJEET KAUR ()
70 Jaitu PB-12-006-054-001/181
(RAN SINGH WALA) 		2612006000NRG23110420230236638 11/04/2023 HARPREET KAUR 2612006WL0009126 HARPREET KAUR 00415 SBIN0050174 564 564 Processed 13/05/2023 1533218600 MRS HARPREET KAUR ()
71 Jaitu PB-12-006-054-001/266
(RAN SINGH WALA) 		2612006000NRG23110420230236639 11/04/2023 RAJWINDER SINGH 2612006WL0009126 RAJWINDER SINGH 00415 SBIN0050174 282 282 Processed 13/05/2023 1533218598 MR RAJWINDER SINGH ()
72 Jaitu PB-12-006-055-001/112
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG23110420230236636 11/04/2023 CHHINDERPAL SINGH 2612006WL0009125 CHHINDERPAL SINGH 00415 SBIN0050174 282 282 Processed 13/05/2023 1533218585 MR CHHINDRPAL SINGH ()
73 Jaitu PB-12-006-055-001/155
(BURJ JAWAHAR SINGH WALA) 		2612006000NRG23110420230236637 11/04/2023 Vijay Kumar 2612006WL0009125 Vijay Kumar 00415 SBIN0050174 564 564 Processed 13/05/2023 1533218592 MR VIJAY KUMAR ()
74 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG23110420230236629 11/04/2023 GURTEJSINGH 2612006WL0009123 GURTEJSINGH 00415 SBIN0050174 1692 1692 Processed 13/05/2023 1533218545 MR GURETJ SINGH ()
75 Jaitu PB-12-006-088-001/152
(BARGARI) 		2612006000NRG23110420230236628 11/04/2023 GURTEJSINGH 2612006WL0009123 GURTEJSINGH 00415 SBIN0050174 846 846 Processed 13/05/2023 1533218544 MR GURETJ SINGH ()
76 Jaitu PB-12-006-088-001/336
(BARGARI) 		2612006000NRG23110420230236631 11/04/2023 GURMEET SINGH 2612006WL0009123 GURMEET SINGH 00415 SBIN0050174 564 564 Processed 13/05/2023 1533218578 MR GURMEET SINGH ()
77 Jaitu PB-12-006-088-001/336
(BARGARI) 		2612006000NRG23110420230236630 11/04/2023 GURMEET SINGH 2612006WL0009123 GURMEET SINGH 00415 SBIN0050174 846 846 Processed 13/05/2023 1533218579 MR GURMEET SINGH ()
78 Jaitu PB-12-006-097-001/149
(RULIA SINGH NAGAR) 		2612006000NRG23110420230236632 11/04/2023 BABU SINGH 2612006WL0009123 BABU SINGH 00415 SBIN0050174 1128 1128 Processed 13/05/2023 1533218601 MR BABU SINGH ()
79 Jaitu PB-12-006-097-001/269
(RULIA SINGH NAGAR) 		2612006000NRG23110420230236633 11/04/2023 SUKHDEEP KAUR 2612006WL0009123 SUKHDEEP KAUR 00415 SBIN0050174 564 564 Processed 13/05/2023 1533218591 MRS SUKHDEEP KAUR ()
SubTotal 20022 20022
80 Jaitu PB-12-006-026-001/171
(BAHBEL KALAN) 		2612006000NRG23110420230236672 11/04/2023 MANDEEP KARA 2612006WL0009139 MANDEEP KARA 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533218572 MRS MANDEEP KAUR ()
81 Jaitu PB-12-006-026-001/171
(BAHBEL KALAN) 		2612006000NRG23110420230236671 11/04/2023 MANDEEP KARA 2612006WL0009139 MANDEEP KARA 00415 SBIN0050452 1410 1410 Processed 13/05/2023 1533218573 MRS MANDEEP KAUR ()
82 Jaitu PB-12-006-026-001/46
(BAHBEL KALAN) 		2612006000NRG23110420230236674 11/04/2023 RANJIT SINGH 2612006WL0009139 RANJIT SINGH 00415 SBIN0050452 282 282 Processed 13/05/2023 1533218602 MR RANJEET SINGH SO JAGROOP SINGH ()
83 Jaitu PB-12-006-026-001/58
(BAHBEL KALAN) 		2612006000NRG23110420230236675 11/04/2023 GURMAIL KAUR 2612006WL0009139 GURMAIL KAUR 00415 SBIN0050452 846 846 Processed 13/05/2023 1533218588 MRS GURMEL KAUR ()
SubTotal 3948 3948
84 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG23110420230236679 11/04/2023 SHINDER KAUR 2612006WL0009140 SHINDER KAUR 00415 SBIN0050988 1128 1128 Processed 13/05/2023 1533218583 MRS SHINDER KAUR ()
85 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG23110420230236678 11/04/2023 SHINDER KAUR 2612006WL0009140 SHINDER KAUR 00415 SBIN0050988 1692 1692 Processed 13/05/2023 1533218582 MRS SHINDER KAUR ()
86 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG23110420230236677 11/04/2023 SHINDER KAUR 2612006WL0009140 SHINDER KAUR 00415 SBIN0050988 1410 1410 Processed 13/05/2023 1533218581 MRS SHINDER KAUR ()
87 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG23110420230236676 11/04/2023 SHINDER KAUR 2612006WL0009140 SHINDER KAUR 00415 SBIN0050988 1410 1410 Processed 13/05/2023 1533218580 MRS SHINDER KAUR ()
88 Jaitu PB-12-006-032-001/118
(MALLA) 		2612006000NRG23110420230236755 11/04/2023 SHINDER KAUR 2612006WL0009168 SHINDER KAUR 00415 SBIN0050988 282 282 Processed 13/05/2023 1533218584 MRS SHINDER KAUR ()
89 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG23110420230236656 11/04/2023 SOMA RANI 2612006WL0009133 SOMA RANI 00415 SBIN0050988 846 846 Processed 13/05/2023 1533218596 MRS SIMA RANI ()
90 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG23110420230236655 11/04/2023 SOMA RANI 2612006WL0009133 SOMA RANI 00415 SBIN0050988 1692 1692 Processed 13/05/2023 1533218597 MRS SIMA RANI ()
91 Jaitu PB-12-006-115-001/144
(BAJAKHANA NAVA) 		2612006000NRG23110420230236661 11/04/2023 SANDEEP SINGH 2612006WL0009134 SANDEEP SINGH 00415 SBIN0050988 1410 1410 Processed 13/05/2023 1533218575 MR SANDEEP SINGH ()
92 Jaitu PB-12-006-115-001/144
(BAJAKHANA NAVA) 		2612006000NRG23110420230236662 11/04/2023 SANDEEP SINGH 2612006WL0009134 SANDEEP SINGH 00415 SBIN0050988 1692 1692 Processed 13/05/2023 1533218574 MR SANDEEP SINGH ()
93 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG23110420230236658 11/04/2023 PARWINDER KAUR 2612006WL0009133 PARWINDER KAUR 00415 SBIN0050988 564 564 Processed 13/05/2023 1533218587 MRS PARWINDER KAUR ()
94 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG23110420230236657 11/04/2023 PARWINDER KAUR 2612006WL0009133 PARWINDER KAUR 00415 SBIN0050988 1410 1410 Processed 13/05/2023 1533218586 MRS PARWINDER KAUR ()
SubTotal 13536 13536
Total 112518 112518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110423FTO_1543 Canara Bank CNRB0002104 KOTKAPURA 1974
2 Jaitu PB2612007_110423FTO_1543 Central Bank Of India CBIN0284296 JAITU 3948
3 Jaitu PB2612007_110423FTO_1543 Indian Bank IDIB000J529 Jaitu 4794
4 Jaitu PB2612007_110423FTO_1543 Punjab & Sind Bank PSIB0000073 BAJA KHANA 3102
5 Jaitu PB2612007_110423FTO_1543 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 3384
6 Jaitu PB2612007_110423FTO_1543 Punjab & Sind Bank PSIB0000510 SARWAN 1410
7 Jaitu PB2612007_110423FTO_1543 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 282
8 Jaitu PB2612007_110423FTO_1543 Punjab Gramin Bank PUNB0PGB003 SURGHURI 9306
9 Jaitu PB2612007_110423FTO_1543 Punjab National Bank PUNB0024600 JAITU MANDI 6486
10 Jaitu PB2612007_110423FTO_1543 Punjab National Bank PUNB0025310 Jaito 20304
11 Jaitu PB2612007_110423FTO_1543 Punjab National Bank PUNB0102610 Bhatinda Zila Parishad 1128
12 Jaitu PB2612007_110423FTO_1543 Punjab National Bank PUNB0743100 RORI KAPURA (PUNJAB) 4230
13 Jaitu PB2612007_110423FTO_1543 State Bank of India SBIN0001752 KOTKAPURA 1692
14 Jaitu PB2612007_110423FTO_1543 State Bank of India SBIN0007745 JAITU 9870
15 Jaitu PB2612007_110423FTO_1543 State Bank of India SBIN0050044 JAITU 3102
16 Jaitu PB2612007_110423FTO_1543 State Bank of India SBIN0050174 BARGARI 20022
17 Jaitu PB2612007_110423FTO_1543 State Bank of India SBIN0050452 DHILWAN KALAN 3948
18 Jaitu PB2612007_110423FTO_1543 State Bank of India SBIN0050988 BAJAKHANA 13536

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