Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:40:45 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_190423APB_FTO_3516
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-12-006-033-001/294
(WARA BHAI KA) 		2612006000NRG24190420230001464 19/04/2023 BEANT KAUR 2612006WL000059 BEANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638324342 BEANT KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
2 Jaitu PB-12-006-033-001/294
(WARA BHAI KA) 		2612006000NRG24190420230001463 19/04/2023 SUKHDEV SINGH 2612006WL000059 SUKHDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 17/05/2023 1638324341 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
3 Jaitu PB-12-006-033-001/194
(WARA BHAI KA) 		2612006000NRG24190420230001452 19/04/2023 VEERPAL KAUR 2612006WL000059 VEERPAL KAUR 00168 ICIC0002957 1818 1818 Processed 17/05/2023 1638324325 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Jaitu PB-12-006-033-001/167
(WARA BHAI KA) 		2612006000NRG24190420230001442 19/04/2023 HARPREET KAUR 2612006WL000059 HARPREET KAUR 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324334 HARPREET KAUR PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-033-001/340
(WARA BHAI KA) 		2612006000NRG24190420230001469 19/04/2023 SUKHRAM SINGH 2612006WL000059 SUKHRAM SINGH 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324331 MR SUKHRAM SINGH SO CHET RAM STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-033-001/365
(WARA BHAI KA) 		2612006000NRG24190420230001478 19/04/2023 HARDEEP SINGH 2612006WL000059 HARDEEP SINGH 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324338 HARDEEP SINGH SO NEK SINGH PUNJAB & SIND BANK(607087)
7 Jaitu PB-12-006-033-001/382
(WARA BHAI KA) 		2612006000NRG24190420230001479 19/04/2023 AMANDEEP KAUR 2612006WL000059 AMANDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324339 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-033-001/446
(WARA BHAI KA) 		2612006000NRG24190420230001490 19/04/2023 ANGREJ SINGH 2612006WL000059 ANGREJ SINGH 00349 PSIB0000073 1515 1515 Processed 17/05/2023 1638324333 ANGREJ SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-033-001/450
(WARA BHAI KA) 		2612006000NRG24190420230001492 19/04/2023 SARBJEET SINGH 2612006WL000059 SARBJEET SINGH 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324335 SARBJEET SINGH PAYTM PAYMENTS BANK LTD(608032)
10 Jaitu PB-12-006-033-001/455
(WARA BHAI KA) 		2612006000NRG24190420230001493 19/04/2023 MAYA RANI 2612006WL000059 MAYA RANI 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324319 MAYA RANI PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-033-001/490
(WARA BHAI KA) 		2612006000NRG24190420230001496 19/04/2023 NARWINDER SINGH 2612006WL000059 NARWINDER SINGH 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324340 NARWINDER SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-033-001/62
(WARA BHAI KA) 		2612006000NRG24190420230001500 19/04/2023 VISAKHA SINGH 2612006WL000059 VISAKHA SINGH 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324336 VASHAKHA SINGH ICICI BANK LTD(508534)
13 Jaitu PB-12-006-033-001/68
(WARA BHAI KA) 		2612006000NRG24190420230001503 19/04/2023 GURPREET KAUR 2612006WL000059 GURPREET KAUR 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324360 GURPREET KAUR PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-033-001/97
(WARA BHAI KA) 		2612006000NRG24190420230001506 19/04/2023 SUKHJEET KAUR 2612006WL000059 SUKHJEET KAUR 00349 PSIB0000073 1818 1818 Processed 17/05/2023 1638324332 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
15 Jaitu PB-12-006-033-001/150
(WARA BHAI KA) 		2612006000NRG24190420230001435 19/04/2023 CHARANJEET KAUR 2612006WL000059 CHARANJEET KAUR 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324361 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-033-001/159
(WARA BHAI KA) 		2612006000NRG24190420230001436 19/04/2023 KIRANDEEP KAUR 2612006WL000059 KIRANDEEP KAUR 00349 PSIB0021068 606 606 Processed 17/05/2023 1638324358 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-033-001/161
(WARA BHAI KA) 		2612006000NRG24190420230001438 19/04/2023 KALA SINGH 2612006WL000059 KALA SINGH 00349 PSIB0021068 1212 1212 Processed 17/05/2023 1638324354 KALA SINGH PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-033-001/161
(WARA BHAI KA) 		2612006000NRG24190420230001437 19/04/2023 PARMJEET KAUR 2612006WL000059 PARMJEET KAUR 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324357 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-033-001/162
(WARA BHAI KA) 		2612006000NRG24190420230001439 19/04/2023 CHARANJEET KAUR 2612006WL000059 CHARANJEET KAUR 00349 PSIB0021068 303 303 Processed 17/05/2023 1638324372 CHARANJEET KAUR WO JAGROOP SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-033-001/164
(WARA BHAI KA) 		2612006000NRG24190420230001441 19/04/2023 JASPREET KAUR 2612006WL000059 JASPREET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324346 JASPREET KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-033-001/164
(WARA BHAI KA) 		2612006000NRG24190420230001440 19/04/2023 VEERPAL SINGH 2612006WL000059 VEERPAL SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324347 VEERPAL SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-033-001/170
(WARA BHAI KA) 		2612006000NRG24190420230001443 19/04/2023 THANA SINGH 2612006WL000059 THANA SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324371 THANA SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-033-001/172
(WARA BHAI KA) 		2612006000NRG24190420230001444 19/04/2023 JASWANT SINGH 2612006WL000059 JASWANT SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324351 JASWANT SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-033-001/172
(WARA BHAI KA) 		2612006000NRG24190420230001445 19/04/2023 PARMJEET KAUR 2612006WL000059 PARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324353 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-033-001/176
(WARA BHAI KA) 		2612006000NRG24190420230001446 19/04/2023 SIMARNJEET KAUR 2612006WL000059 SIMARNJEET KAUR 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324369 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-033-001/178
(WARA BHAI KA) 		2612006000NRG24190420230001447 19/04/2023 RAMPAL SINGH 2612006WL000059 RAMPAL SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324368 RAMPAL SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-033-001/192
(WARA BHAI KA) 		2612006000NRG24190420230001448 19/04/2023 DOGAR SINGH 2612006WL000059 DOGAR SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324365 DOGAR SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-033-001/192
(WARA BHAI KA) 		2612006000NRG24190420230001449 19/04/2023 KULDEEP KAUR 2612006WL000059 KULDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324366 MRS KULDEEP KAUR WO DOGAR SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-033-001/193
(WARA BHAI KA) 		2612006000NRG24190420230001451 19/04/2023 MANJEET KAUR 2612006WL000059 MANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324374 MANJEET KAUR W/O SHAMSHER SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-033-001/193
(WARA BHAI KA) 		2612006000NRG24190420230001450 19/04/2023 SHAMSHER SINGH 2612006WL000059 SHAMSHER SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324373 SHAMSHER SINGH S/O BALWANT SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-033-001/198
(WARA BHAI KA) 		2612006000NRG24190420230001453 19/04/2023 TARO KAUR 2612006WL000059 TARO KAUR 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324377 TAR KAUR ICICI BANK LTD(508534)
32 Jaitu PB-12-006-033-001/199
(WARA BHAI KA) 		2612006000NRG24190420230001454 19/04/2023 PARMJEET KAUR 2612006WL000059 PARMJEET KAUR 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324376 PARMJIT KAUR ICICI BANK LTD(508534)
33 Jaitu PB-12-006-033-001/201
(WARA BHAI KA) 		2612006000NRG24190420230001455 19/04/2023 NASIB KAUR 2612006WL000059 NASIB KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324375 NASIB KAUR PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-033-001/204
(WARA BHAI KA) 		2612006000NRG24190420230001456 19/04/2023 MANJEET KAUR 2612006WL000059 MANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324370 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-033-001/205
(WARA BHAI KA) 		2612006000NRG24190420230001457 19/04/2023 AKKO KAUR 2612006WL000059 AKKO KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324359 AKKO KAUR PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-033-001/215
(WARA BHAI KA) 		2612006000NRG24190420230001458 19/04/2023 GURDEV KAUR 2612006WL000059 GURDEV KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324378 GURDEV KAUR ICICI BANK LTD(508534)
37 Jaitu PB-12-006-033-001/248
(WARA BHAI KA) 		2612006000NRG24190420230001459 19/04/2023 BALJINDER SINGH 2612006WL000059 BALJINDER SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324382 BALJINDER SINGH PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-033-001/259
(WARA BHAI KA) 		2612006000NRG24190420230001460 19/04/2023 KUKU SINGH 2612006WL000059 KUKU SINGH 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324350 KUKU SINGH ICICI BANK LTD(508534)
39 Jaitu PB-12-006-033-001/259
(WARA BHAI KA) 		2612006000NRG24190420230001461 19/04/2023 PARMJEET KAUR 2612006WL000059 PARMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324348 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-033-001/288
(WARA BHAI KA) 		2612006000NRG24190420230001462 19/04/2023 DEV SINGH 2612006WL000059 DEV SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324313 DEV SINGH ICICI BANK LTD(508534)
41 Jaitu PB-12-006-033-001/306
(WARA BHAI KA) 		2612006000NRG24190420230001465 19/04/2023 KARAMJEET KAUR 2612006WL000059 KARAMJEET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324362 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
42 Jaitu PB-12-006-033-001/314
(WARA BHAI KA) 		2612006000NRG24190420230001467 19/04/2023 KIRANJEET KAUR 2612006WL000059 KIRANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324367 KIRANJEET KAUR AXIS BANK(607153)
43 Jaitu PB-12-006-033-001/340
(WARA BHAI KA) 		2612006000NRG24190420230001470 19/04/2023 SUKHPAL KAUR 2612006WL000059 SUKHPAL KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324318 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-033-001/346
(WARA BHAI KA) 		2612006000NRG24190420230001471 19/04/2023 VEERPAL KAUR 2612006WL000059 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324315 VIRPAL KAUR PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-033-001/347
(WARA BHAI KA) 		2612006000NRG24190420230001472 19/04/2023 MANJEET AKUR 2612006WL000059 MANJEET AKUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324363 MANJIT KAUR ICICI BANK LTD(508534)
46 Jaitu PB-12-006-033-001/356
(WARA BHAI KA) 		2612006000NRG24190420230001473 19/04/2023 SUKHPREET KAUR 2612006WL000059 SUKHPREET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324316 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
47 Jaitu PB-12-006-033-001/361
(WARA BHAI KA) 		2612006000NRG24190420230001474 19/04/2023 RANI KAUR 2612006WL000059 RANI KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324314 RANI KAUR PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-033-001/363
(WARA BHAI KA) 		2612006000NRG24190420230001475 19/04/2023 JASVEER KAUR 2612006WL000059 JASVEER KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324356 JASVIR KAUR PUNJAB & SIND BANK(607087)
49 Jaitu PB-12-006-033-001/364
(WARA BHAI KA) 		2612006000NRG24190420230001477 19/04/2023 JORA SINGH 2612006WL000059 JORA SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324320 JORA SINGH PUNJAB & SIND BANK(607087)
50 Jaitu PB-12-006-033-001/364
(WARA BHAI KA) 		2612006000NRG24190420230001476 19/04/2023 SHINDERPAL KAUR 2612006WL000059 SHINDERPAL KAUR 00349 PSIB0021068 1212 1212 Processed 17/05/2023 1638324355 CHINDERPAL KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-033-001/390
(WARA BHAI KA) 		2612006000NRG24190420230001482 19/04/2023 MANDEEP KAUR 2612006WL000059 MANDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324321 MANDEEP KAUR PUNJAB & SIND BANK(607087)
52 Jaitu PB-12-006-033-001/40
(WARA BHAI KA) 		2612006000NRG24190420230001483 19/04/2023 GURTEJ KAUR 2612006WL000059 GURTEJ KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324364 GURTEJ KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
53 Jaitu PB-12-006-033-001/403
(WARA BHAI KA) 		2612006000NRG24190420230001484 19/04/2023 GURPREET KAUR 2612006WL000059 GURPREET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324311 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
54 Jaitu PB-12-006-033-001/41
(WARA BHAI KA) 		2612006000NRG24190420230001485 19/04/2023 GURCHARAN SINGH 2612006WL000059 GURCHARAN SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324380 GURCHARAN SINGH S/O CHAND SINGH & MANDEE PUNJAB & SIND BANK(607087)
55 Jaitu PB-12-006-033-001/41
(WARA BHAI KA) 		2612006000NRG24190420230001486 19/04/2023 MANDEEP KAUR 2612006WL000059 MANDEEP KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324322 MANDEEP KAUR PUNJAB & SIND BANK(607087)
56 Jaitu PB-12-006-033-001/418
(WARA BHAI KA) 		2612006000NRG24190420230001487 19/04/2023 BALDEV SINGH 2612006WL000059 BALDEV SINGH 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324323 BALDEV SINGH PUNJAB & SIND BANK(607087)
57 Jaitu PB-12-006-033-001/447
(WARA BHAI KA) 		2612006000NRG24190420230001491 19/04/2023 SUKHPREET KAUR 2612006WL000059 SUKHPREET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324324 SUKHPREET KAUR WO JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Jaitu PB-12-006-033-001/463
(WARA BHAI KA) 		2612006000NRG24190420230001494 19/04/2023 KALA SINGH 2612006WL000059 KALA SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324381 KALA SINGH S/O GURDIAL SINGH PUNJAB & SIND BANK(607087)
59 Jaitu PB-12-006-033-001/485
(WARA BHAI KA) 		2612006000NRG24190420230001495 19/04/2023 BALWINDER SINGH 2612006WL000059 BALWINDER SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324317 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-033-001/50
(WARA BHAI KA) 		2612006000NRG24190420230001497 19/04/2023 GURJANT SINGH 2612006WL000059 GURJANT SINGH 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324379 GURJANT SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
61 Jaitu PB-12-006-033-001/57
(WARA BHAI KA) 		2612006000NRG24190420230001499 19/04/2023 CHAQRANJEET KAUR 2612006WL000059 CHAQRANJEET KAUR 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324349 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
62 Jaitu PB-12-006-033-001/57
(WARA BHAI KA) 		2612006000NRG24190420230001498 19/04/2023 MAKHAN SINGH 2612006WL000059 MAKHAN SINGH 00349 PSIB0021068 909 909 Processed 17/05/2023 1638324312 MAKHAN SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
63 Jaitu PB-12-006-033-001/64
(WARA BHAI KA) 		2612006000NRG24190420230001501 19/04/2023 DARSHAN SINGH 2612006WL000059 DARSHAN SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324345 DARSHAN SINGH ICICI BANK LTD(508534)
64 Jaitu PB-12-006-033-001/68
(WARA BHAI KA) 		2612006000NRG24190420230001502 19/04/2023 GURDEEP SINGH 2612006WL000059 GURDEEP SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324352 GURDEEP SINGH PUNJAB & SIND BANK(607087)
65 Jaitu PB-12-006-033-001/89
(WARA BHAI KA) 		2612006000NRG24190420230001504 19/04/2023 MANPREET KAUR 2612006WL000059 MANPREET KAUR 00349 PSIB0021068 1515 1515 Processed 17/05/2023 1638324344 MANPREET KAUR HDFC BANK LTD(607152)
66 Jaitu PB-12-006-047-001/8
(ROMANA AJIT SINGH) 		2612006000NRG24190420230001507 19/04/2023 JASWINDER SINGH 2612006WL000059 JASWINDER SINGH 00349 PSIB0021068 1818 1818 Processed 17/05/2023 1638324343 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 86961 86961
67 Jaitu PB-12-006-033-001/383
(WARA BHAI KA) 		2612006000NRG24190420230001480 19/04/2023 BALTEJ SINGH 2612006WL000059 BALTEJ SINGH 00354 PUNB0024600 1818 1818 Processed 17/05/2023 1638324337 Mr. BALTEJ SINGH INDIAN BANK(607105)
SubTotal 1818 1818
68 Jaitu PB-12-006-033-001/418
(WARA BHAI KA) 		2612006000NRG24190420230001488 19/04/2023 NASEEP KAUR 2612006WL000059 NASEEP KAUR 00415 SBIN0002428 1818 1818 Processed 17/05/2023 1638324326 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-033-001/421
(WARA BHAI KA) 		2612006000NRG24190420230001489 19/04/2023 KIRANDEEP KAUR 2612006WL000059 KIRANDEEP KAUR 00415 SBIN0002428 606 606 Processed 17/05/2023 1638324327 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
70 Jaitu PB-12-006-033-001/311
(WARA BHAI KA) 		2612006000NRG24190420230001466 19/04/2023 TEJ SINGH 2612006WL000059 TEJ SINGH 00415 SBIN0050988 1818 1818 Processed 17/05/2023 1638324329 TEJ SINGH ICICI BANK LTD(508534)
71 Jaitu PB-12-006-033-001/323
(WARA BHAI KA) 		2612006000NRG24190420230001468 19/04/2023 JOGINDER SINGH 2612006WL000059 JOGINDER SINGH 00415 SBIN0050988 1818 1818 Processed 17/05/2023 1638324330 JOGINDER SINGH SO NIRPAL SINGH PUNJAB & SIND BANK(607087)
72 Jaitu PB-12-006-033-001/97
(WARA BHAI KA) 		2612006000NRG24190420230001505 19/04/2023 GURDIAL SINGH 2612006WL000059 GURDIAL SINGH 00415 SBIN0050988 1818 1818 Processed 17/05/2023 1638324328 MR GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 121806 121806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_190423APB_FTO_3516 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 3636
2 Jaitu PB2612007_190423APB_FTO_3516 ICICI BANK ICIC0002957 Wara Bhaika 1818
3 Jaitu PB2612007_190423APB_FTO_3516 Punjab & Sind Bank PSIB0000073 BAJA KHANA 19695
4 Jaitu PB2612007_190423APB_FTO_3516 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 86961
5 Jaitu PB2612007_190423APB_FTO_3516 Punjab National Bank PUNB0024600 JAITU MANDI 1818
6 Jaitu PB2612007_190423APB_FTO_3516 State Bank of India SBIN0002428 NAHIANWALA 2424
7 Jaitu PB2612007_190423APB_FTO_3516 State Bank of India SBIN0050988 BAJAKHANA 5454

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