Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:20:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_270723APB_FTO_37672
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-12-006-017-001/164
(SEDHA SINGH WALA) 		2612006000NRG24270720230085670 27/07/2023 PARMINDER KAUR 2612006WL002615 PARMINDER KAUR 00045 BARB0KOTKAP 1212 1212 Processed 03/08/2023 4141252182 Parminder Kaur BANK OF BARODA(606985)
SubTotal 1212 1212
2 Jaitu PB-12-006-017-001/181
(SEDHA SINGH WALA) 		2612006000NRG24270720230085681 27/07/2023 SHIMANDER SINGH 2612006WL002615 SHIMANDER SINGH 00048 BKID0006548 1212 1212 Processed 03/08/2023 4141252234 SHAMINDER SINGH SO CHOTA SINGH BANK OF INDIA(508505)
3 Jaitu PB-12-006-017-001/236
(SEDHA SINGH WALA) 		2612006000NRG24270720230085698 27/07/2023 Gagandeep kaur 2612006WL002615 Gagandeep kaur 00048 BKID0006548 606 606 Processed 03/08/2023 4141252235 GAGANDEEP KAUR AXIS BANK(607153)
SubTotal 1818 1818
4 Jaitu PB-12-006-017-001/208
(SEDHA SINGH WALA) 		2612006000NRG24270720230085689 27/07/2023 MANDEEP KAUR 2612006WL002615 MANDEEP KAUR 00078 CNRB0005886 1212 1212 Processed 03/08/2023 4141252223 MANDEEP KAUR CANARA BANK(508532)
SubTotal 1212 1212
5 Jaitu PB-12-006-017-001/120
(SEDHA SINGH WALA) 		2612006000NRG24270720230085650 27/07/2023 PARAMJEET KAUR 2612006WL002615 PARAMJEET KAUR 00152 HDFC0002253 909 909 Processed 03/08/2023 4141252184 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
6 Jaitu PB-12-006-017-001/15
(SEDHA SINGH WALA) 		2612006000NRG24270720230085665 27/07/2023 KIRANPAL KAUR 2612006WL002615 KIRANPAL KAUR 00152 HDFC0002254 606 606 Processed 03/08/2023 4141252183 KIRAN PAL KAUR HDFC BANK LTD(607152)
7 Jaitu PB-12-006-017-001/43
(SEDHA SINGH WALA) 		2612006000NRG24270720230085709 27/07/2023 KULWINDER KAUR 2612006WL002615 KULWINDER KAUR 00152 HDFC0002254 606 606 Processed 03/08/2023 4141252185 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
8 Jaitu PB-12-006-017-001/102
(SEDHA SINGH WALA) 		2612006000NRG24270720230085641 27/07/2023 AMARJEET KAUR 2612006WL002615 AMARJEET KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252210 AMRJIT KOUR WO SIKHANDER SING PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-017-001/109
(SEDHA SINGH WALA) 		2612006000NRG24270720230085643 27/07/2023 KULDEEP KAUR 2612006WL002615 KULDEEP KAUR 00176 IDIB000J529 606 606 Processed 03/08/2023 4141252232 Mrs. KULDEEP KAUR W O SEERA SINGH INDIAN BANK(607105)
10 Jaitu PB-12-006-017-001/115
(SEDHA SINGH WALA) 		2612006000NRG24270720230085646 27/07/2023 GURPREET KAUR 2612006WL002615 GURPREET KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252225 Mrs. GURPREET . KAUR INDIAN BANK(607105)
11 Jaitu PB-12-006-017-001/117
(SEDHA SINGH WALA) 		2612006000NRG24270720230085647 27/07/2023 SUKHVINDER KAUR 2612006WL002615 SUKHVINDER KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252230 SUKHWINDER KAUR HDFC BANK LTD(607152)
12 Jaitu PB-12-006-017-001/119
(SEDHA SINGH WALA) 		2612006000NRG24270720230085649 27/07/2023 BALJEET KAUR 2612006WL002615 BALJEET KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252200 BALJIT KAUR ICICI BANK LTD(508534)
13 Jaitu PB-12-006-017-001/123
(SEDHA SINGH WALA) 		2612006000NRG24270720230085652 27/07/2023 SUKHPAL KAUR 2612006WL002615 SUKHPAL KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252228 SUKHPAL KAUR ICICI BANK LTD(508534)
14 Jaitu PB-12-006-017-001/125
(SEDHA SINGH WALA) 		2612006000NRG24270720230085653 27/07/2023 SWARANJEET KAUR 2612006WL002615 SWARANJEET KAUR 00176 IDIB000J529 303 303 Processed 03/08/2023 4141252215 SWARANJEET KAUR PUNJAB NATIONAL BANK(508568)
15 Jaitu PB-12-006-017-001/127
(SEDHA SINGH WALA) 		2612006000NRG24270720230085654 27/07/2023 SIMARJEET KAUR 2612006WL002615 SIMARJEET KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252241 Mrs. SIMARJEET KAUR INDIAN BANK(607105)
16 Jaitu PB-12-006-017-001/133
(SEDHA SINGH WALA) 		2612006000NRG24270720230085656 27/07/2023 BALJINDER KAUR 2612006WL002615 BALJINDER KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252229 Mrs. BALJINDER KAUR W O JAGSEER SINGH INDIAN BANK(607105)
17 Jaitu PB-12-006-017-001/136
(SEDHA SINGH WALA) 		2612006000NRG24270720230085657 27/07/2023 HARPINDER KAUR 2612006WL002615 HARPINDER KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252231 Mrs. HARPINDER KAUR W O BINDER SINGH INDIAN BANK(607105)
18 Jaitu PB-12-006-017-001/137
(SEDHA SINGH WALA) 		2612006000NRG24270720230085658 27/07/2023 KULWINDER KAUR 2612006WL002615 KULWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252202 KULWINDER KAUR ICICI BANK LTD(508534)
19 Jaitu PB-12-006-017-001/138
(SEDHA SINGH WALA) 		2612006000NRG24270720230085659 27/07/2023 RAJINDER SINGH 2612006WL002615 RAJINDER SINGH 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252233 Mr. RAJINDER . SINGH INDIAN BANK(607105)
20 Jaitu PB-12-006-017-001/141
(SEDHA SINGH WALA) 		2612006000NRG24270720230085660 27/07/2023 JASWINDER KAUR 2612006WL002615 JASWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252201 Mrs. JASWINDER KAUR INDIAN BANK(607105)
21 Jaitu PB-12-006-017-001/146
(SEDHA SINGH WALA) 		2612006000NRG24270720230085663 27/07/2023 JASWINDER KAUR 2612006WL002615 JASWINDER KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252205 Mrs. JASWINDER KAUR INDIAN BANK(607105)
22 Jaitu PB-12-006-017-001/148
(SEDHA SINGH WALA) 		2612006000NRG24270720230085664 27/07/2023 PARAMJIT KAUR 2612006WL002615 PARAMJIT KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252206 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
23 Jaitu PB-12-006-017-001/157
(SEDHA SINGH WALA) 		2612006000NRG24270720230085666 27/07/2023 MANJEET KAUR 2612006WL002615 MANJEET KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252208 Mrs. MANJEET KAUR INDIAN BANK(607105)
24 Jaitu PB-12-006-017-001/158
(SEDHA SINGH WALA) 		2612006000NRG24270720230085668 27/07/2023 BOHARA SINGH 2612006WL002615 BOHARA SINGH 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252207 BOHAR SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-017-001/163
(SEDHA SINGH WALA) 		2612006000NRG24270720230085669 27/07/2023 SANDEEP KAUR 2612006WL002615 SANDEEP KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252211 Mrs. SANDEEP KAUR INDIAN BANK(607105)
26 Jaitu PB-12-006-017-001/165
(SEDHA SINGH WALA) 		2612006000NRG24270720230085671 27/07/2023 JARNAIL KAUR 2612006WL002615 JARNAIL KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252209 JARNAIL KAUR ICICI BANK LTD(508534)
27 Jaitu PB-12-006-017-001/166
(SEDHA SINGH WALA) 		2612006000NRG24270720230085672 27/07/2023 KARAMJEET KAUR 2612006WL002615 KARAMJEET KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252213 KARAMJEET KAUR HDFC BANK LTD(607152)
28 Jaitu PB-12-006-017-001/170
(SEDHA SINGH WALA) 		2612006000NRG24270720230085675 27/07/2023 KHUSHDEEP KAUR 2612006WL002615 KHUSHDEEP KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252216 KHUSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jaitu PB-12-006-017-001/171
(SEDHA SINGH WALA) 		2612006000NRG24270720230085676 27/07/2023 NEKA SINGH 2612006WL002615 NEKA SINGH 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252214 Mr. NEKA SINGH INDIAN BANK(607105)
30 Jaitu PB-12-006-017-001/178
(SEDHA SINGH WALA) 		2612006000NRG24270720230085679 27/07/2023 PHINDER KAUR 2612006WL002615 PHINDER KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252212 BHINDER KAUR ICICI BANK LTD(508534)
31 Jaitu PB-12-006-017-001/184
(SEDHA SINGH WALA) 		2612006000NRG24270720230085683 27/07/2023 JASWINDER KAUR 2612006WL002615 JASWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252219 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
32 Jaitu PB-12-006-017-001/190
(SEDHA SINGH WALA) 		2612006000NRG24270720230085684 27/07/2023 AJMER KAUR 2612006WL002615 AJMER KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252238 AJMER KAUR SARVA HARYANA GRAMIN BANK(607139)
33 Jaitu PB-12-006-017-001/191
(SEDHA SINGH WALA) 		2612006000NRG24270720230085685 27/07/2023 HARKESH KAUR 2612006WL002615 HARKESH KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252250 HARKESH KAUR ICICI BANK LTD(508534)
34 Jaitu PB-12-006-017-001/193
(SEDHA SINGH WALA) 		2612006000NRG24270720230085686 27/07/2023 GURMAIL KAUR 2612006WL002615 GURMAIL KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252237 Mrs. GURMAIL KAUR WO MUKHTIAR SINGH INDIAN BANK(607105)
35 Jaitu PB-12-006-017-001/22
(SEDHA SINGH WALA) 		2612006000NRG24270720230085693 27/07/2023 SUKHWANT KAUR 2612006WL002615 SUKHWANT KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252239 Mrs. SUKHWANT KAUR INDIAN BANK(607105)
36 Jaitu PB-12-006-017-001/229
(SEDHA SINGH WALA) 		2612006000NRG24270720230085695 27/07/2023 Darshan Singh 2612006WL002615 Darshan Singh 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252221 DARSHAN SINGH ICICI BANK LTD(508534)
37 Jaitu PB-12-006-017-001/30
(SEDHA SINGH WALA) 		2612006000NRG24270720230085704 27/07/2023 JASMAIL KAUR 2612006WL002615 JASMAIL KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252224 Mrs. JASMAIL . KAUR INDIAN BANK(607105)
38 Jaitu PB-12-006-017-001/33
(SEDHA SINGH WALA) 		2612006000NRG24270720230085706 27/07/2023 SUKHPREET KAUR 2612006WL002615 SUKHPREET KAUR 00176 IDIB000J529 909 909 Processed 03/08/2023 4141252226 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
39 Jaitu PB-12-006-017-001/34
(SEDHA SINGH WALA) 		2612006000NRG24270720230085707 27/07/2023 GURMEET KAUR 2612006WL002615 GURMEET KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252204 GURMIT KAUR ICICI BANK LTD(508534)
40 Jaitu PB-12-006-017-001/36
(SEDHA SINGH WALA) 		2612006000NRG24270720230085708 27/07/2023 SURINDER KAUR 2612006WL002615 SURINDER KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252199 SULINDER KAUR HDFC BANK LTD(607152)
41 Jaitu PB-12-006-017-001/48
(SEDHA SINGH WALA) 		2612006000NRG24270720230085710 27/07/2023 PARMINDER KAUR 2612006WL002615 PARMINDER KAUR 00176 IDIB000J529 606 606 Processed 03/08/2023 4141252240 PARMINDER KAUR CANARA BANK(508532)
42 Jaitu PB-12-006-017-001/53
(SEDHA SINGH WALA) 		2612006000NRG24270720230085713 27/07/2023 GURMAIL KAUR 2612006WL002615 GURMAIL KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252186 Mrs. GURMAIL KAUR INDIAN BANK(607105)
43 Jaitu PB-12-006-017-001/53
(SEDHA SINGH WALA) 		2612006000NRG24270720230085712 27/07/2023 PRITAM SINGH 2612006WL002615 PRITAM SINGH 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252220 Mr. PARITAM SINGH SO SARBAN SINGH INDIAN BANK(607105)
44 Jaitu PB-12-006-017-001/55
(SEDHA SINGH WALA) 		2612006000NRG24270720230085714 27/07/2023 RANIPAL KAUR 2612006WL002615 RANIPAL KAUR 00176 IDIB000J529 606 606 Processed 03/08/2023 4141252242 Mrs. RANI PAL KAUR INDIAN BANK(607105)
45 Jaitu PB-12-006-017-001/57
(SEDHA SINGH WALA) 		2612006000NRG24270720230085716 27/07/2023 GURBINDER KAUR 2612006WL002615 GURBINDER KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252187 Mrs. GARBINDER KAUR INDIAN BANK(607105)
46 Jaitu PB-12-006-017-001/58
(SEDHA SINGH WALA) 		2612006000NRG24270720230085718 27/07/2023 Gulgar singh 2612006WL002615 Gulgar singh 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252222 Mr. Gulgar Singh INDIAN BANK(607105)
47 Jaitu PB-12-006-017-001/58
(SEDHA SINGH WALA) 		2612006000NRG24270720230085717 27/07/2023 KAMALJEET KAUR 2612006WL002615 KAMALJEET KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252189 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
48 Jaitu PB-12-006-017-001/60
(SEDHA SINGH WALA) 		2612006000NRG24270720230085720 27/07/2023 MANDEEP KAUR 2612006WL002615 MANDEEP KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252190 MANDEEP KAUR HDFC BANK LTD(607152)
49 Jaitu PB-12-006-017-001/66
(SEDHA SINGH WALA) 		2612006000NRG24270720230085723 27/07/2023 JASWINDER KAUR 2612006WL002615 JASWINDER KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252193 Mrs. JASWINDER KAUR INDIAN BANK(607105)
50 Jaitu PB-12-006-017-001/68
(SEDHA SINGH WALA) 		2612006000NRG24270720230085725 27/07/2023 JASVEER KAUR 2612006WL002615 JASVEER KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252191 Mrs. JASVEER KAUR INDIAN BANK(607105)
51 Jaitu PB-12-006-017-001/73
(SEDHA SINGH WALA) 		2612006000NRG24270720230085728 27/07/2023 MOHINDER KAUR 2612006WL002615 MOHINDER KAUR 00176 IDIB000J529 303 303 Processed 03/08/2023 4141252192 MAHINDER KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-017-001/74
(SEDHA SINGH WALA) 		2612006000NRG24270720230085729 27/07/2023 ANGREJ KAUR 2612006WL002615 ANGREJ KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252195 Mrs. ANGREJ KAUR INDIAN BANK(607105)
53 Jaitu PB-12-006-017-001/76
(SEDHA SINGH WALA) 		2612006000NRG24270720230085731 27/07/2023 BINDER KAUR 2612006WL002615 BINDER KAUR 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252196 BINDER KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-017-001/76
(SEDHA SINGH WALA) 		2612006000NRG24270720230085732 27/07/2023 MAJOR SINGH 2612006WL002615 MAJOR SINGH 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252203 MAJOR SINGH ICICI BANK LTD(508534)
55 Jaitu PB-12-006-017-001/77
(SEDHA SINGH WALA) 		2612006000NRG24270720230085733 27/07/2023 KUDHO 2612006WL002615 KUDHO 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252194 KOURO ICICI BANK LTD(508534)
56 Jaitu PB-12-006-017-001/80
(SEDHA SINGH WALA) 		2612006000NRG24270720230085735 27/07/2023 JASWINDER KAUR 2612006WL002615 JASWINDER KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252188 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 Jaitu PB-12-006-017-001/83
(SEDHA SINGH WALA) 		2612006000NRG24270720230085736 27/07/2023 SUKHJEET KAUR 2612006WL002615 SUKHJEET KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252197 Mrs. Sukhjeet Kaur KAUR INDIAN BANK(607105)
58 Jaitu PB-12-006-017-001/85
(SEDHA SINGH WALA) 		2612006000NRG24270720230085737 27/07/2023 RAJ KAUR 2612006WL002615 RAJ KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252243 Mrs. RAJ KAUR INDIAN BANK(607105)
59 Jaitu PB-12-006-017-001/88
(SEDHA SINGH WALA) 		2612006000NRG24270720230085738 27/07/2023 BEANT KAUR 2612006WL002615 BEANT KAUR 00176 IDIB000J529 1212 1212 Processed 03/08/2023 4141252198 Mrs. BEANT KAUR INDIAN BANK(607105)
60 Jaitu PB-12-006-017-001/91
(SEDHA SINGH WALA) 		2612006000NRG24270720230085741 27/07/2023 Bagga singh 2612006WL002615 Bagga singh 00176 IDIB000J529 1818 1818 Processed 03/08/2023 4141252236 BAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Jaitu PB-12-006-017-001/91
(SEDHA SINGH WALA) 		2612006000NRG24270720230085740 27/07/2023 CHAND KAUR 2612006WL002615 CHAND KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252217 CHAND KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-017-001/93
(SEDHA SINGH WALA) 		2612006000NRG24270720230085742 27/07/2023 JARNAIL KAUR 2612006WL002615 JARNAIL KAUR 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252227 Mrs. JARNAIL KAUR INDIAN BANK(607105)
63 Jaitu PB-12-006-017-001/94
(SEDHA SINGH WALA) 		2612006000NRG24270720230085743 27/07/2023 BAGGAR SINGH 2612006WL002615 BAGGAR SINGH 00176 IDIB000J529 1515 1515 Processed 03/08/2023 4141252218 Mr. BAGGAR SINGH INDIAN BANK(607105)
SubTotal 82113 82113
64 Jaitu PB-12-006-017-001/106
(SEDHA SINGH WALA) 		2612006000NRG24270720230085642 27/07/2023 RANI KAUR 2612006WL002615 RANI KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252171 RANI KAUR PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-017-001/110
(SEDHA SINGH WALA) 		2612006000NRG24270720230085645 27/07/2023 DALIP KAUR 2612006WL002615 DALIP KAUR 00349 PSIB0000116 909 909 Processed 03/08/2023 4141252165 DALEEP KAUR W/O JAGROOP SINGH OAP PLA NO PUNJAB & SIND BANK(607087)
66 Jaitu PB-12-006-017-001/118
(SEDHA SINGH WALA) 		2612006000NRG24270720230085648 27/07/2023 AMARJEET KAUR 2612006WL002615 AMARJEET KAUR 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141252178 AMARJEET KAUR PUNJAB & SIND BANK(607087)
67 Jaitu PB-12-006-017-001/122
(SEDHA SINGH WALA) 		2612006000NRG24270720230085651 27/07/2023 INDERJEET KAUR 2612006WL002615 INDERJEET KAUR 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252244 INDERJEET KAUR PUNJAB & SIND BANK(607087)
68 Jaitu PB-12-006-017-001/127
(SEDHA SINGH WALA) 		2612006000NRG24270720230085655 27/07/2023 JAGSEER SINGH 2612006WL002615 JAGSEER SINGH 00349 PSIB0000116 303 303 Rejected 03/08/2023 4141252166 Account closed
69 Jaitu PB-12-006-017-001/144
(SEDHA SINGH WALA) 		2612006000NRG24270720230085661 27/07/2023 SUKHRAJ SINGH 2612006WL002615 SUKHRAJ SINGH 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252164 SUKHRAJ SINGH SO JANGIR SINGH PUNJAB & SIND BANK(607087)
70 Jaitu PB-12-006-017-001/145
(SEDHA SINGH WALA) 		2612006000NRG24270720230085662 27/07/2023 PARKASH KAUR 2612006WL002615 PARKASH KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252157 PARKASH KAUR PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-017-001/169
(SEDHA SINGH WALA) 		2612006000NRG24270720230085674 27/07/2023 MANSA SINGH 2612006WL002615 MANSA SINGH 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252159 MANSA SINGH SO VISAKHA SINGH PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-017-001/175
(SEDHA SINGH WALA) 		2612006000NRG24270720230085677 27/07/2023 BALVEER KAUR 2612006WL002615 BALVEER KAUR 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141252179 BALVEER KAUR PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-006-017-001/176
(SEDHA SINGH WALA) 		2612006000NRG24270720230085678 27/07/2023 BALJEET KAUR 2612006WL002615 BALJEET KAUR 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252246 BALJEET KAUR PUNJAB & SIND BANK(607087)
74 Jaitu PB-12-006-017-001/181
(SEDHA SINGH WALA) 		2612006000NRG24270720230085682 27/07/2023 MANVEER KAUR 2612006WL002615 MANVEER KAUR 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252181 MANVEER KAUR DO SHAMINDER SINGH BANK OF INDIA(508505)
75 Jaitu PB-12-006-017-001/198
(SEDHA SINGH WALA) 		2612006000NRG24270720230085687 27/07/2023 GURMAIL KAUR 2612006WL002615 GURMAIL KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252245 GURMAIL KAUR PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-017-001/2
(SEDHA SINGH WALA) 		2612006000NRG24270720230085688 27/07/2023 SIMARJEET KAUR 2612006WL002615 SIMARJEET KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252177 SIMARJEET KAUR HDFC BANK LTD(607152)
77 Jaitu PB-12-006-017-001/22
(SEDHA SINGH WALA) 		2612006000NRG24270720230085692 27/07/2023 BINDER SINGH 2612006WL002615 BINDER SINGH 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252169 BINDER SINGH PUNJAB & SIND BANK(607087)
78 Jaitu PB-12-006-017-001/225
(SEDHA SINGH WALA) 		2612006000NRG24270720230085694 27/07/2023 PARMJIT KAUR 2612006WL002615 PARMJIT KAUR 00349 PSIB0000116 909 909 Processed 03/08/2023 4141252180 PARMJIT KAUR PUNJAB & SIND BANK(607087)
79 Jaitu PB-12-006-017-001/232
(SEDHA SINGH WALA) 		2612006000NRG24270720230085697 27/07/2023 Mithu Singh 2612006WL002615 Mithu Singh 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141252167 MITHU SINGH DSSO PUNJAB & SIND BANK(607087)
80 Jaitu PB-12-006-017-001/238
(SEDHA SINGH WALA) 		2612006000NRG24270720230085699 27/07/2023 Bahadur singh 2612006WL002615 Bahadur singh 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141252170 BAHADUR SINGH PUNJAB & SIND BANK(607087)
81 Jaitu PB-12-006-017-001/24
(SEDHA SINGH WALA) 		2612006000NRG24270720230085700 27/07/2023 JAIMAL SINGH 2612006WL002615 JAIMAL SINGH 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252156 JAIMAL SINGH PUNJAB & SIND BANK(607087)
82 Jaitu PB-12-006-017-001/26
(SEDHA SINGH WALA) 		2612006000NRG24270720230085701 27/07/2023 HARVINDER KAUR 2612006WL002615 HARVINDER KAUR 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252175 HARWINDER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
83 Jaitu PB-12-006-017-001/27
(SEDHA SINGH WALA) 		2612006000NRG24270720230085703 27/07/2023 BALBIR SINGH 2612006WL002615 BALBIR SINGH 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252158 BALVIR KAUR ICICI BANK LTD(508534)
84 Jaitu PB-12-006-017-001/27
(SEDHA SINGH WALA) 		2612006000NRG24270720230085702 27/07/2023 JEET SINGH 2612006WL002615 JEET SINGH 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252161 JEET SINGH PUNJAB & SIND BANK(607087)
85 Jaitu PB-12-006-017-001/31
(SEDHA SINGH WALA) 		2612006000NRG24270720230085705 27/07/2023 SIMARJEET KAUR 2612006WL002615 SIMARJEET KAUR 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252176 SIMARJEET KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
86 Jaitu PB-12-006-017-001/51
(SEDHA SINGH WALA) 		2612006000NRG24270720230085711 27/07/2023 SUKHDEEP KAUR 2612006WL002615 SUKHDEEP KAUR 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252247 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
87 Jaitu PB-12-006-017-001/56
(SEDHA SINGH WALA) 		2612006000NRG24270720230085715 27/07/2023 SUKHDEV SINGH 2612006WL002615 SUKHDEV SINGH 00349 PSIB0000116 606 606 Processed 03/08/2023 4141252248 SUKHDEV SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
88 Jaitu PB-12-006-017-001/6
(SEDHA SINGH WALA) 		2612006000NRG24270720230085719 27/07/2023 KARMJEET KAUR 2612006WL002615 KARMJEET KAUR 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252173 KRAMJEET KAUR PUNJAB & SIND BANK(607087)
89 Jaitu PB-12-006-017-001/63
(SEDHA SINGH WALA) 		2612006000NRG24270720230085721 27/07/2023 HARPREET KAUR 2612006WL002615 HARPREET KAUR 00349 PSIB0000116 1212 1212 Processed 03/08/2023 4141252249 HARPREET KAUR PUNJAB & SIND BANK(607087)
90 Jaitu PB-12-006-017-001/64
(SEDHA SINGH WALA) 		2612006000NRG24270720230085722 27/07/2023 JASPAL KAUR 2612006WL002615 JASPAL KAUR 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252172 JASPAL KAUR PUNJAB & SIND BANK(607087)
91 Jaitu PB-12-006-017-001/66
(SEDHA SINGH WALA) 		2612006000NRG24270720230085724 27/07/2023 GURDUR SINGH 2612006WL002615 GURDUR SINGH 00349 PSIB0000116 1515 1515 Processed 03/08/2023 4141252162 GURDOUR SINGH PUNJAB & SIND BANK(607087)
92 Jaitu PB-12-006-017-001/7
(SEDHA SINGH WALA) 		2612006000NRG24270720230085726 27/07/2023 VEERPAL KAUR 2612006WL002615 VEERPAL KAUR 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252174 VEERPAL KAUR PUNJAB & SIND BANK(607087)
93 Jaitu PB-12-006-017-001/71
(SEDHA SINGH WALA) 		2612006000NRG24270720230085727 27/07/2023 DARSHAN SINGH 2612006WL002615 DARSHAN SINGH 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252163 DARSHAN SINGH PUNJAB & SIND BANK(607087)
94 Jaitu PB-12-006-017-001/74
(SEDHA SINGH WALA) 		2612006000NRG24270720230085730 27/07/2023 Harjeet singh 2612006WL002615 Harjeet singh 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252168 HARJIT SINGH ICICI BANK LTD(508534)
95 Jaitu PB-12-006-017-001/77
(SEDHA SINGH WALA) 		2612006000NRG24270720230085734 27/07/2023 KHADAK SINGH 2612006WL002615 KHADAK SINGH 00349 PSIB0000116 1818 1818 Processed 03/08/2023 4141252160 KHADKA SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 48177 48177
Total 136653 136653

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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_37672 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
2 Jaitu PB2612007_270723APB_FTO_37672 Bank of India BKID0006548 JAITO 1818
3 Jaitu PB2612007_270723APB_FTO_37672 Canara Bank CNRB0005886 Jaitu 1212
4 Jaitu PB2612007_270723APB_FTO_37672 HDFC HDFC0002253 GONIANA 909
5 Jaitu PB2612007_270723APB_FTO_37672 HDFC HDFC0002254 JAITU MANDI 1212
6 Jaitu PB2612007_270723APB_FTO_37672 Indian Bank IDIB000J529 Jaitu 82113
7 Jaitu PB2612007_270723APB_FTO_37672 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 48177

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