Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:20:54 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_140823APB_FTO_43744
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-12-006-046-001/140
(LAMBWALI) 		2612006000NRG24140820230101578 14/08/2023 HARPAL KAUR 2612006WL003161 HARPAL KAUR 00349 PSIB0000073 606 606 Processed 24/08/2023 4772816400 HARPAL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
2 Jaitu PB-12-006-046-001/144
(LAMBWALI) 		2612006000NRG24140820230101581 14/08/2023 CHHINDO KAUR 2612006WL003161 CHHINDO KAUR 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816406 CHHINDO KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
3 Jaitu PB-12-006-046-001/169
(LAMBWALI) 		2612006000NRG24140820230101589 14/08/2023 GURMEET KAUR 2612006WL003161 GURMEET KAUR 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816392 GURMEET KAUR PUNJAB & SIND BANK(607087)
4 Jaitu PB-12-006-046-001/18
(LAMBWALI) 		2612006000NRG24140820230101597 14/08/2023 AJMER SINGH 2612006WL003161 AJMER SINGH 00349 PSIB0000073 1515 1515 Processed 23/08/2023 4772816394 MR AJMER SINGH STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-046-001/18
(LAMBWALI) 		2612006000NRG24140820230101598 14/08/2023 MANJEET KAUR 2612006WL003161 MANJEET KAUR 00349 PSIB0000073 1515 1515 Processed 23/08/2023 4772816396 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-046-001/198
(LAMBWALI) 		2612006000NRG24140820230101602 14/08/2023 Sarabjeet kaur 2612006WL003161 Sarabjeet kaur 00349 PSIB0000073 1515 1515 Processed 23/08/2023 4772816313 MS SIMAL KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-046-001/213
(LAMBWALI) 		2612006000NRG24140820230101608 14/08/2023 BEANT KAUR 2612006WL003161 BEANT KAUR 00349 PSIB0000073 909 909 Processed 24/08/2023 4772816390 BEANT KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-046-001/219
(LAMBWALI) 		2612006000NRG24140820230101612 14/08/2023 SUKHDEV SINGH 2612006WL003161 SUKHDEV SINGH 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816393 SUKHDEV SINGH SO MOHINDER SI NGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-046-001/219
(LAMBWALI) 		2612006000NRG24140820230101611 14/08/2023 SUKHJEET KAUR 2612006WL003161 SUKHJEET KAUR 00349 PSIB0000073 1212 1212 Processed 24/08/2023 4772816352 SEERO KAUR PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-046-001/221
(LAMBWALI) 		2612006000NRG24140820230101613 14/08/2023 BUGGAR SINGH 2612006WL003161 BUGGAR SINGH 00349 PSIB0000073 1515 1515 Processed 23/08/2023 4772816399 MR BUGAR SINGH STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-046-001/226
(LAMBWALI) 		2612006000NRG24140820230101614 14/08/2023 CHOTU SINGH 2612006WL003161 CHOTU SINGH 00349 PSIB0000073 606 606 Processed 24/08/2023 4772816395 CHHOTU SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-046-001/227
(LAMBWALI) 		2612006000NRG24140820230101618 14/08/2023 TARSEM SINGH 2612006WL003161 TARSEM SINGH 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816398 TARSEM SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-046-001/235
(LAMBWALI) 		2612006000NRG24140820230101620 14/08/2023 Mohinder Singh 2612006WL003161 Mohinder Singh 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816401 MAHINDER SINGH S/O NATHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Jaitu PB-12-006-046-001/250
(LAMBWALI) 		2612006000NRG24140820230101625 14/08/2023 PARAMJIT KAUR 2612006WL003161 PARAMJIT KAUR 00349 PSIB0000073 1212 1212 Processed 24/08/2023 4772816405 PARAMJIT KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-046-001/268
(LAMBWALI) 		2612006000NRG24140820230101629 14/08/2023 MOHINDER SINGH 2612006WL003161 MOHINDER SINGH 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816397 MOHINDER SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-046-001/270
(LAMBWALI) 		2612006000NRG24140820230101633 14/08/2023 SANDEEP KAUR 2612006WL003161 SANDEEP KAUR 00349 PSIB0000073 606 606 Processed 24/08/2023 4772816314 SANDEEP KAUR PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-046-001/283
(LAMBWALI) 		2612006000NRG24140820230101638 14/08/2023 JEET SINGH 2612006WL003161 JEET SINGH 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816403 JEETA SINGH SO JANG SINGH PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-046-001/283
(LAMBWALI) 		2612006000NRG24140820230101639 14/08/2023 SARBJEET KAUR 2612006WL003161 SARBJEET KAUR 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816312 SARBJEET KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-046-001/314
(LAMBWALI) 		2612006000NRG24140820230101644 14/08/2023 HARBANS KAUR 2612006WL003161 HARBANS KAUR 00349 PSIB0000073 1212 1212 Processed 24/08/2023 4772816402 HARBANS KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-046-001/323
(LAMBWALI) 		2612006000NRG24140820230101648 14/08/2023 SHINDERPAL KAUR 2612006WL003161 SHINDERPAL KAUR 00349 PSIB0000073 1212 1212 Processed 24/08/2023 4772816404 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-046-001/339
(LAMBWALI) 		2612006000NRG24140820230101650 14/08/2023 Sukhdev Singh 2612006WL003161 Sukhdev Singh 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816407 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-046-001/343
(LAMBWALI) 		2612006000NRG24140820230101652 14/08/2023 Basant kaur 2612006WL003161 Basant kaur 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816408 BASANT KAUR PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-046-001/343
(LAMBWALI) 		2612006000NRG24140820230101651 14/08/2023 GURTEJ SINGH 2612006WL003161 GURTEJ SINGH 00349 PSIB0000073 1515 1515 Processed 24/08/2023 4772816351 GURTEJ SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-046-001/412
(LAMBWALI) 		2612006000NRG24140820230101661 14/08/2023 MUKHTIAR SINGH 2612006WL003161 MUKHTIAR SINGH 00349 PSIB0000073 606 606 Processed 24/08/2023 4772816391 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 30906 30906
25 Jaitu PB-12-006-046-001/412
(LAMBWALI) 		2612006000NRG24140820230101662 14/08/2023 RANI KAUR 2612006WL003161 RANI KAUR 00349 PSIB0021071 303 303 Processed 24/08/2023 4772816316 RANI KAUR PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-046-001/412
(LAMBWALI) 		2612006000NRG24140820230101663 14/08/2023 SHANTI 2612006WL003161 SHANTI 00349 PSIB0021071 1515 1515 Processed 24/08/2023 4772816315 SHANTI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
27 Jaitu PB-12-006-046-001/10
(LAMBWALI) 		2612006000NRG24140820230101570 14/08/2023 Ranjeet kaur 2612006WL003161 Ranjeet kaur 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816324 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-046-001/101
(LAMBWALI) 		2612006000NRG24140820230101571 14/08/2023 TEJ KAUR 2612006WL003161 TEJ KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816319 MRS TEJ KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-046-001/119-A
(LAMBWALI) 		2612006000NRG24140820230101573 14/08/2023 KARAMJEET KAUR 2612006WL003161 KARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816342 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-046-001/131
(LAMBWALI) 		2612006000NRG24140820230101574 14/08/2023 SURJEET KAUR 2612006WL003161 SURJEET KAUR 00415 SBIN0007745 303 303 Processed 23/08/2023 4772816322 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-046-001/134
(LAMBWALI) 		2612006000NRG24140820230101575 14/08/2023 KULWANT KAUR 2612006WL003161 KULWANT KAUR 00415 SBIN0007745 303 303 Processed 23/08/2023 4772816336 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-046-001/137
(LAMBWALI) 		2612006000NRG24140820230101577 14/08/2023 BALWANT KAUR 2612006WL003161 BALWANT KAUR 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4772816335 BALWANT KAUR WO NEK SINGH PUNJAB & SIND BANK(607087)
33 Jaitu PB-12-006-046-001/137
(LAMBWALI) 		2612006000NRG24140820230101576 14/08/2023 NEK SINGH 2612006WL003161 NEK SINGH 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816334 MR NEK SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-046-001/141
(LAMBWALI) 		2612006000NRG24140820230101579 14/08/2023 MANPREET KAUR 2612006WL003161 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816327 MANPARIT KAUR ICICI BANK LTD(508534)
35 Jaitu PB-12-006-046-001/143
(LAMBWALI) 		2612006000NRG24140820230101580 14/08/2023 MOHINDER KAUR 2612006WL003161 MOHINDER KAUR 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4772816341 MAHINDER KAUR PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-046-001/146
(LAMBWALI) 		2612006000NRG24140820230101582 14/08/2023 GURMAIL SINGH 2612006WL003161 GURMAIL SINGH 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816338 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-046-001/149
(LAMBWALI) 		2612006000NRG24140820230101583 14/08/2023 GURDEV KAUR 2612006WL003161 GURDEV KAUR 00415 SBIN0007745 303 303 Processed 23/08/2023 4772816325 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-046-001/154
(LAMBWALI) 		2612006000NRG24140820230101584 14/08/2023 GURMEET KAUR 2612006WL003161 GURMEET KAUR 00415 SBIN0007745 303 303 Processed 24/08/2023 4772816326 GURMET KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-046-001/155
(LAMBWALI) 		2612006000NRG24140820230101585 14/08/2023 CHOTO SINGH 2612006WL003161 CHOTO SINGH 00415 SBIN0007745 1212 1212 Processed 23/08/2023 4772816318 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-046-001/164
(LAMBWALI) 		2612006000NRG24140820230101586 14/08/2023 GAYAN KAUR 2612006WL003161 GAYAN KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816330 MRS GIAN KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-046-001/165
(LAMBWALI) 		2612006000NRG24140820230101587 14/08/2023 PARAMJEET KAUR 2612006WL003161 PARAMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816328 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-046-001/167
(LAMBWALI) 		2612006000NRG24140820230101588 14/08/2023 VEERPAL KAUR 2612006WL003161 VEERPAL KAUR 00415 SBIN0007745 1212 1212 Processed 23/08/2023 4772816361 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24140820230101590 14/08/2023 GURPREET SINGH 2612006WL003161 GURPREET SINGH 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4772816321 GURPREET SINGH SO JAGSIR SINGH PUNJAB & SIND BANK(607087)
44 Jaitu PB-12-006-046-001/17
(LAMBWALI) 		2612006000NRG24140820230101591 14/08/2023 JASPREET SINGH 2612006WL003161 JASPREET SINGH 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816333 MR JASPREET SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-046-001/174
(LAMBWALI) 		2612006000NRG24140820230101592 14/08/2023 KARMJEET KAUR 2612006WL003161 KARMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816348 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-046-001/177
(LAMBWALI) 		2612006000NRG24140820230101593 14/08/2023 GURNAM KAUR 2612006WL003161 GURNAM KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816349 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-046-001/178
(LAMBWALI) 		2612006000NRG24140820230101594 14/08/2023 VEER SINGH 2612006WL003161 VEER SINGH 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816356 MR VEER SINGH STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-046-001/179
(LAMBWALI) 		2612006000NRG24140820230101595 14/08/2023 BALVEER KAUR 2612006WL003161 BALVEER KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816362 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-046-001/181
(LAMBWALI) 		2612006000NRG24140820230101599 14/08/2023 BALDEV SINGH 2612006WL003161 BALDEV SINGH 00415 SBIN0007745 1212 1212 Processed 23/08/2023 4772816363 MR BALDEV SINGH STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-046-001/197
(LAMBWALI) 		2612006000NRG24140820230101600 14/08/2023 JARNAIL KAUR 2612006WL003161 JARNAIL KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816365 JARNAIL KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-046-001/199
(LAMBWALI) 		2612006000NRG24140820230101603 14/08/2023 NASIB KAUR 2612006WL003161 NASIB KAUR 00415 SBIN0007745 303 303 Processed 23/08/2023 4772816355 MRS NASIB KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-046-001/20
(LAMBWALI) 		2612006000NRG24140820230101604 14/08/2023 MANJEET KAUR 2612006WL003161 MANJEET KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816323 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-046-001/204
(LAMBWALI) 		2612006000NRG24140820230101605 14/08/2023 JAMGIR SINGH 2612006WL003161 JAMGIR SINGH 00415 SBIN0007745 909 909 Processed 23/08/2023 4772816345 MR JANGIR SINGH STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-046-001/206
(LAMBWALI) 		2612006000NRG24140820230101606 14/08/2023 GURMEET KAUR 2612006WL003161 GURMEET KAUR 00415 SBIN0007745 909 909 Processed 23/08/2023 4772816358 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-046-001/208
(LAMBWALI) 		2612006000NRG24140820230101607 14/08/2023 PAMI KAUR 2612006WL003161 PAMI KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816360 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-046-001/218
(LAMBWALI) 		2612006000NRG24140820230101609 14/08/2023 JETO KAUR 2612006WL003161 JETO KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816346 MRS JEETO KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-046-001/218
(LAMBWALI) 		2612006000NRG24140820230101610 14/08/2023 KULWINDER KAUR 2612006WL003161 KULWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816371 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-046-001/226
(LAMBWALI) 		2612006000NRG24140820230101615 14/08/2023 GUREEP KAUR 2612006WL003161 GUREEP KAUR 00415 SBIN0007745 1515 1515 Processed 24/08/2023 4772816343 GURDEEP KAUR PUNJAB & SIND BANK(607087)
59 Jaitu PB-12-006-046-001/235
(LAMBWALI) 		2612006000NRG24140820230101619 14/08/2023 KARNAIL KAUR 2612006WL003161 KARNAIL KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816347 MRS KARNEL KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-046-001/247
(LAMBWALI) 		2612006000NRG24140820230101622 14/08/2023 GURMAIL KAUR 2612006WL003161 GURMAIL KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816350 MR GURMAIL KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-046-001/248
(LAMBWALI) 		2612006000NRG24140820230101623 14/08/2023 BALJINDER KAUR 2612006WL003161 BALJINDER KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816364 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
62 Jaitu PB-12-006-046-001/269
(LAMBWALI) 		2612006000NRG24140820230101631 14/08/2023 JITO KAUR 2612006WL003161 JITO KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816375 MRS JEETO KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-046-001/274
(LAMBWALI) 		2612006000NRG24140820230101634 14/08/2023 BHAN KAUR 2612006WL003161 BHAN KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816368 MRS BHAN KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-046-001/277
(LAMBWALI) 		2612006000NRG24140820230101636 14/08/2023 KULDEEP KAUR 2612006WL003161 KULDEEP KAUR 00415 SBIN0007745 303 303 Processed 23/08/2023 4772816373 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-046-001/277
(LAMBWALI) 		2612006000NRG24140820230101635 14/08/2023 MANDER SINGH 2612006WL003161 MANDER SINGH 00415 SBIN0007745 303 303 Processed 23/08/2023 4772816367 Mander Singh FINO PAYMENTS BANK LTD(608001)
66 Jaitu PB-12-006-046-001/279
(LAMBWALI) 		2612006000NRG24140820230101637 14/08/2023 DARBARA SINGH 2612006WL003161 DARBARA SINGH 00415 SBIN0007745 909 909 Processed 23/08/2023 4772816340 DARBARA SINGH ICICI BANK LTD(508534)
67 Jaitu PB-12-006-046-001/300
(LAMBWALI) 		2612006000NRG24140820230101643 14/08/2023 NASEEBO KAUR 2612006WL003161 NASEEBO KAUR 00415 SBIN0007745 303 303 Processed 23/08/2023 4772816377 MRS NASIBO KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-046-001/318
(LAMBWALI) 		2612006000NRG24140820230101645 14/08/2023 JASVEER KAUR 2612006WL003161 JASVEER KAUR 00415 SBIN0007745 303 303 Processed 23/08/2023 4772816374 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-046-001/320
(LAMBWALI) 		2612006000NRG24140820230101646 14/08/2023 PALWINDER SINGH 2612006WL003161 PALWINDER SINGH 00415 SBIN0007745 909 909 Processed 23/08/2023 4772816372 PALWINDER SINGH HDFC BANK LTD(607152)
70 Jaitu PB-12-006-046-001/320
(LAMBWALI) 		2612006000NRG24140820230101647 14/08/2023 SHEELA RANI 2612006WL003161 SHEELA RANI 00415 SBIN0007745 909 909 Processed 23/08/2023 4772816378 MRS SHEELA RANI STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-046-001/339
(LAMBWALI) 		2612006000NRG24140820230101649 14/08/2023 SHILLA KAUR 2612006WL003161 SHILLA KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816376 MRS SHEELA KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-046-001/350
(LAMBWALI) 		2612006000NRG24140820230101653 14/08/2023 RAJWINDER KAUR 2612006WL003161 RAJWINDER KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816354 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-046-001/4
(LAMBWALI) 		2612006000NRG24140820230101656 14/08/2023 JASVEER KAUR 2612006WL003161 JASVEER KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816320 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-046-001/4
(LAMBWALI) 		2612006000NRG24140820230101655 14/08/2023 SAWARN SINGH 2612006WL003161 SAWARN SINGH 00415 SBIN0007745 909 909 Processed 23/08/2023 4772816359 MR SWARN SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-046-001/41
(LAMBWALI) 		2612006000NRG24140820230101658 14/08/2023 BALVEER KAUR 2612006WL003161 BALVEER KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816369 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-046-001/41
(LAMBWALI) 		2612006000NRG24140820230101657 14/08/2023 BANT SINGH 2612006WL003161 BANT SINGH 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816339 MR BEANT SINGH STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-046-001/42
(LAMBWALI) 		2612006000NRG24140820230101664 14/08/2023 PAL KAUR 2612006WL003161 PAL KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816344 MRS PAL KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-046-001/43
(LAMBWALI) 		2612006000NRG24140820230101665 14/08/2023 SURJEET KAUR 2612006WL003161 SURJEET KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816353 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-046-001/50
(LAMBWALI) 		2612006000NRG24140820230101667 14/08/2023 GURMAIL KAUR 2612006WL003161 GURMAIL KAUR 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816357 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-046-001/50
(LAMBWALI) 		2612006000NRG24140820230101666 14/08/2023 SUKHDEV SINGH 2612006WL003161 SUKHDEV SINGH 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816317 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-046-001/68
(LAMBWALI) 		2612006000NRG24140820230101669 14/08/2023 JASWINDER KAUR 2612006WL003161 JASWINDER KAUR 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816331 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-046-001/68
(LAMBWALI) 		2612006000NRG24140820230101668 14/08/2023 KARAM SINGH 2612006WL003161 KARAM SINGH 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816366 MR KARAM SINGH STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-046-001/7
(LAMBWALI) 		2612006000NRG24140820230101670 14/08/2023 AJMER SINGH 2612006WL003161 AJMER SINGH 00415 SBIN0007745 606 606 Processed 23/08/2023 4772816370 MR AJMER SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-046-001/86
(LAMBWALI) 		2612006000NRG24140820230101672 14/08/2023 CHAMKOR SINGH 2612006WL003161 CHAMKOR SINGH 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816332 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-046-001/9
(LAMBWALI) 		2612006000NRG24140820230101673 14/08/2023 GURMAIL SINGH 2612006WL003161 GURMAIL SINGH 00415 SBIN0007745 1515 1515 Processed 23/08/2023 4772816329 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 63933 63933
86 Jaitu PB-12-006-046-001/179
(LAMBWALI) 		2612006000NRG24140820230101596 14/08/2023 GURDEV SINGH 2612006WL003161 GURDEV SINGH 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4772816388 MR GURDEV SINGH STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-046-001/198
(LAMBWALI) 		2612006000NRG24140820230101601 14/08/2023 Jagga Singh 2612006WL003161 Jagga Singh 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4772816383 MR JAGGA SINGH STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-046-001/226
(LAMBWALI) 		2612006000NRG24140820230101616 14/08/2023 ANGREJ SINGH 2612006WL003161 ANGREJ SINGH 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4772816384 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-046-001/250
(LAMBWALI) 		2612006000NRG24140820230101624 14/08/2023 PARKASH SINGH 2612006WL003161 PARKASH SINGH 00415 SBIN0050988 1212 1212 Processed 24/08/2023 4772816380 PARKASH SINGH PUNJAB & SIND BANK(607087)
90 Jaitu PB-12-006-046-001/251
(LAMBWALI) 		2612006000NRG24140820230101626 14/08/2023 KULDEEP KAUR 2612006WL003161 KULDEEP KAUR 00415 SBIN0050988 1515 1515 Processed 24/08/2023 4772816385 KULDEEP KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
91 Jaitu PB-12-006-046-001/267
(LAMBWALI) 		2612006000NRG24140820230101628 14/08/2023 KULWINDER KAUR 2612006WL003161 KULWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 23/08/2023 4772816387 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-046-001/268
(LAMBWALI) 		2612006000NRG24140820230101630 14/08/2023 PARAMJEET SINGH 2612006WL003161 PARAMJEET SINGH 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4772816337 MR PARMJIT SINGH UNG SUKHDEV SINGH STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-046-001/299
(LAMBWALI) 		2612006000NRG24140820230101641 14/08/2023 GURMINDER KAUR 2612006WL003161 GURMINDER KAUR 00415 SBIN0050988 606 606 Processed 23/08/2023 4772816389 MISS GURMINDER KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-046-001/299
(LAMBWALI) 		2612006000NRG24140820230101640 14/08/2023 PAMMI KAUR 2612006WL003161 PAMMI KAUR 00415 SBIN0050988 606 606 Processed 23/08/2023 4772816386 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-046-001/300
(LAMBWALI) 		2612006000NRG24140820230101642 14/08/2023 AJMER SINGH 2612006WL003161 AJMER SINGH 00415 SBIN0050988 303 303 Processed 23/08/2023 4772816382 MR AJMER SINGH AJMER SIMHG STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-046-001/382
(LAMBWALI) 		2612006000NRG24140820230101654 14/08/2023 CHARANJEET SINGH 2612006WL003161 CHARANJEET SINGH 00415 SBIN0050988 1515 1515 Processed 23/08/2023 4772816381 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
97 Jaitu PB-12-006-046-001/411
(LAMBWALI) 		2612006000NRG24140820230101660 14/08/2023 GAGANDEEP SINGH 2612006WL003161 GAGANDEEP SINGH 00415 SBIN0050988 1515 1515 Processed 24/08/2023 4772816379 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
Total 111201 111201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_140823APB_FTO_43744 Punjab & Sind Bank PSIB0000073 BAJA KHANA 30906
2 Jaitu PB2612007_140823APB_FTO_43744 Punjab & Sind Bank PSIB0021071 DOAD 1818
3 Jaitu PB2612007_140823APB_FTO_43744 State Bank of India SBIN0007745 JAITU 63933
4 Jaitu PB2612007_140823APB_FTO_43744 State Bank of India SBIN0050988 BAJAKHANA 14544

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