Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:36 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_110823APB_FTO_43259
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-12-006-031-001/272-A
(JHAKHAR WALA) 		2612006000NRG24110820230100024 11/08/2023 SAWARNJEET SINGH 2612006WL003121 SAWARNJEET SINGH 00032 UTIB0001644 1515 1515 Processed 18/08/2023 4662244488 SWARANJEET SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 Jaitu PB-12-006-031-001/288
(JHAKHAR WALA) 		2612006000NRG24110820230100031 11/08/2023 MAHINDER KAUR 2612006WL003121 MAHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 18/08/2023 4662244405 MAHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Jaitu PB-12-006-104-001/57
(KOTHE THROR) 		2612006000NRG24110820230100077 11/08/2023 JASPREET KAUR 2612006WL003121 JASPREET KAUR 00176 IDIB000J529 1515 1515 Processed 18/08/2023 4662244481 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 Jaitu PB-12-006-031-001/102
(JHAKHAR WALA) 		2612006000NRG24110820230099968 11/08/2023 BALJEET KAUR 2612006WL003121 BALJEET KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662244401 BALJEET KAUR WO PARTAP SINGH PUNJAB & SIND BANK(607087)
5 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24110820230099986 11/08/2023 SHINDERPAL KAUR 2612006WL003121 SHINDERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662244390 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
6 Jaitu PB-12-006-031-001/143
(JHAKHAR WALA) 		2612006000NRG24110820230099985 11/08/2023 SUKHDEV SINGH 2612006WL003121 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662244400 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-031-001/149
(JHAKHAR WALA) 		2612006000NRG24110820230099989 11/08/2023 MANJEET KAUR 2612006WL003121 MANJEET KAUR 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662244393 MANJIT KAUR ICICI BANK LTD(508534)
8 Jaitu PB-12-006-031-001/151
(JHAKHAR WALA) 		2612006000NRG24110820230099993 11/08/2023 JASWINDER KAUR 2612006WL003121 JASWINDER KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662244392 JASWINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-031-001/159
(JHAKHAR WALA) 		2612006000NRG24110820230099997 11/08/2023 JUGRAJ SINGH 2612006WL003121 JUGRAJ SINGH 00349 PSIB0000073 303 303 Processed 18/08/2023 4662244391 JUGRAJ SINGH PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-031-001/163
(JHAKHAR WALA) 		2612006000NRG24110820230100000 11/08/2023 VEER SINGH 2612006WL003121 VEER SINGH 00349 PSIB0000073 909 909 Processed 18/08/2023 4662244394 VEER SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-031-001/185
(JHAKHAR WALA) 		2612006000NRG24110820230100012 11/08/2023 GURMAIL KAUR 2612006WL003121 GURMAIL KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662244395 GUMAIL KAUR ICICI BANK LTD(508534)
12 Jaitu PB-12-006-031-001/205
(JHAKHAR WALA) 		2612006000NRG24110820230100018 11/08/2023 GURPREET KAUR 2612006WL003121 GURPREET KAUR 00349 PSIB0000073 1212 1212 Processed 18/08/2023 4662244397 GURPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-031-001/272-A
(JHAKHAR WALA) 		2612006000NRG24110820230100025 11/08/2023 PARMJEET KAUR 2612006WL003121 PARMJEET KAUR 00349 PSIB0000073 606 606 Processed 18/08/2023 4662244402 PARMJEET KAUR HDFC BANK LTD(607152)
14 Jaitu PB-12-006-031-001/299
(JHAKHAR WALA) 		2612006000NRG24110820230100034 11/08/2023 BHOLA SINGH 2612006WL003121 BHOLA SINGH 00349 PSIB0000073 1818 1818 Processed 18/08/2023 4662244399 BHOLA SINGH ICICI BANK LTD(508534)
15 Jaitu PB-12-006-031-001/345
(JHAKHAR WALA) 		2612006000NRG24110820230100040 11/08/2023 INDERJEET SINGH 2612006WL003121 INDERJEET SINGH 00349 PSIB0000073 303 303 Processed 18/08/2023 4662244398 INDERJIT SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
16 Jaitu PB-12-006-031-001/36
(JHAKHAR WALA) 		2612006000NRG24110820230100045 11/08/2023 KULWANT KAUR 2612006WL003121 KULWANT KAUR 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662244396 KULWANT KAUR WO BABU SINGH PUNJAB & SIND BANK(607087)
17 Jaitu PB-12-006-031-001/56
(JHAKHAR WALA) 		2612006000NRG24110820230100065 11/08/2023 Jagga Singh 2612006WL003121 Jagga Singh 00349 PSIB0000073 1515 1515 Processed 18/08/2023 4662244403 JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
18 Jaitu PB-12-006-031-001/367
(JHAKHAR WALA) 		2612006000NRG24110820230100047 11/08/2023 MOTI SINGH 2612006WL003121 MOTI SINGH 00354 PUNB0025310 1212 1212 Processed 18/08/2023 4662244404 MOTI SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
19 Jaitu PB-12-006-031-001/100
(JHAKHAR WALA) 		2612006000NRG24110820230099967 11/08/2023 JASWINDER KAUR 2612006WL003121 JASWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244425 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Jaitu PB-12-006-031-001/110
(JHAKHAR WALA) 		2612006000NRG24110820230099969 11/08/2023 JASPAL KAUR 2612006WL003121 JASPAL KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244443 MRS JASPAL KAUR WO BIRA SINGH STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-031-001/114
(JHAKHAR WALA) 		2612006000NRG24110820230099970 11/08/2023 PARKASH KAUR 2612006WL003121 PARKASH KAUR 00415 SBIN0007745 303 303 Processed 18/08/2023 4662244422 PARKASH KAUR ICICI BANK LTD(508534)
22 Jaitu PB-12-006-031-001/116
(JHAKHAR WALA) 		2612006000NRG24110820230099971 11/08/2023 JASVEER KAUR 2612006WL003121 JASVEER KAUR 00415 SBIN0007745 909 909 Processed 18/08/2023 4662244434 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-031-001/119
(JHAKHAR WALA) 		2612006000NRG24110820230099972 11/08/2023 NASIB KAUR 2612006WL003121 NASIB KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244428 MRS NASIB KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-031-001/119
(JHAKHAR WALA) 		2612006000NRG24110820230099973 11/08/2023 SAROOP SINGH 2612006WL003121 SAROOP SINGH 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244406 SARUP SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-031-001/122
(JHAKHAR WALA) 		2612006000NRG24110820230099975 11/08/2023 AMARJIT KAUR 2612006WL003121 AMARJIT KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244424 AMARJIT KAUR STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-031-001/123
(JHAKHAR WALA) 		2612006000NRG24110820230099976 11/08/2023 MANDER KAUR 2612006WL003121 MANDER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244463 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-031-001/124
(JHAKHAR WALA) 		2612006000NRG24110820230099977 11/08/2023 JASWINDER KAUR 2612006WL003121 JASWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244423 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-031-001/127
(JHAKHAR WALA) 		2612006000NRG24110820230099980 11/08/2023 PREETAM SINGH 2612006WL003121 PREETAM SINGH 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244429 MR PRITAM SINGH STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-031-001/128
(JHAKHAR WALA) 		2612006000NRG24110820230099982 11/08/2023 HARPAL KAUR 2612006WL003121 HARPAL KAUR 00415 SBIN0007745 909 909 Processed 18/08/2023 4662244431 HARPAL KAUR HDFC BANK LTD(607152)
30 Jaitu PB-12-006-031-001/128
(JHAKHAR WALA) 		2612006000NRG24110820230099981 11/08/2023 SUKCHAIN SINGH 2612006WL003121 SUKCHAIN SINGH 00415 SBIN0007745 909 909 Processed 18/08/2023 4662244435 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-031-001/137
(JHAKHAR WALA) 		2612006000NRG24110820230099983 11/08/2023 KULWANT KAUR 2612006WL003121 KULWANT KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244438 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-031-001/139
(JHAKHAR WALA) 		2612006000NRG24110820230099984 11/08/2023 BHUPINDER KAUR 2612006WL003121 BHUPINDER KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244419 BHUPINDER KAUR HDFC BANK LTD(607152)
33 Jaitu PB-12-006-031-001/146
(JHAKHAR WALA) 		2612006000NRG24110820230099987 11/08/2023 ANGREJ KAUR 2612006WL003121 ANGREJ KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244460 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-031-001/148
(JHAKHAR WALA) 		2612006000NRG24110820230099988 11/08/2023 GURMEET KAUR 2612006WL003121 GURMEET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244421 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-031-001/15
(JHAKHAR WALA) 		2612006000NRG24110820230099991 11/08/2023 BALWINDER KAUR 2612006WL003121 BALWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244464 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-031-001/15
(JHAKHAR WALA) 		2612006000NRG24110820230099990 11/08/2023 JAGSIR SINGH 2612006WL003121 JAGSIR SINGH 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244416 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-031-001/155
(JHAKHAR WALA) 		2612006000NRG24110820230099994 11/08/2023 AMANDEEP KAUR 2612006WL003121 AMANDEEP KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244448 AMANDEEP KAUR HDFC BANK LTD(607152)
38 Jaitu PB-12-006-031-001/159
(JHAKHAR WALA) 		2612006000NRG24110820230099996 11/08/2023 MANPREET KAUR 2612006WL003121 MANPREET KAUR 00415 SBIN0007745 606 606 Processed 18/08/2023 4662244439 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-031-001/162
(JHAKHAR WALA) 		2612006000NRG24110820230099998 11/08/2023 SUKHPREET KAUR 2612006WL003121 SUKHPREET KAUR 00415 SBIN0007745 303 303 Rejected 18/08/2023 4662244450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Jaitu PB-12-006-031-001/163
(JHAKHAR WALA) 		2612006000NRG24110820230099999 11/08/2023 BALDEV KAUR 2612006WL003121 BALDEV KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244407 MRS BALDEV KAUR DSSO STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-031-001/164
(JHAKHAR WALA) 		2612006000NRG24110820230100001 11/08/2023 MOHINDER KAUR 2612006WL003121 MOHINDER KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244456 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-031-001/166
(JHAKHAR WALA) 		2612006000NRG24110820230100002 11/08/2023 RAJINDER KAUR 2612006WL003121 RAJINDER KAUR 00415 SBIN0007745 606 606 Processed 18/08/2023 4662244449 MRS RAJINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24110820230100004 11/08/2023 GURMEET SINGH 2612006WL003121 GURMEET SINGH 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244466 MR GURMEET SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-031-001/168
(JHAKHAR WALA) 		2612006000NRG24110820230100003 11/08/2023 JASPREET KAUR 2612006WL003121 JASPREET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244444 MRS JASPREET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-031-001/171
(JHAKHAR WALA) 		2612006000NRG24110820230100005 11/08/2023 JASWINDER KAUR 2612006WL003121 JASWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244451 MRS JASWINDER KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-031-001/176
(JHAKHAR WALA) 		2612006000NRG24110820230100006 11/08/2023 HARBANS KAUR 2612006WL003121 HARBANS KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244447 MRS HARBANS KAUR WO MOHANA SINGH STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-031-001/179
(JHAKHAR WALA) 		2612006000NRG24110820230100008 11/08/2023 GURPREET KAUR 2612006WL003121 GURPREET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244476 GURPREET KAUR PUNJAB & SIND BANK(607087)
48 Jaitu PB-12-006-031-001/179
(JHAKHAR WALA) 		2612006000NRG24110820230100007 11/08/2023 KARMJEET KAUR 2612006WL003121 KARMJEET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244454 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-031-001/182
(JHAKHAR WALA) 		2612006000NRG24110820230100009 11/08/2023 BALWINDER KAUR 2612006WL003121 BALWINDER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244452 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-031-001/184
(JHAKHAR WALA) 		2612006000NRG24110820230100011 11/08/2023 CHAMKAUR KAUR 2612006WL003121 CHAMKAUR KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244418 MRS CHAMKAUR KAUR STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-031-001/186
(JHAKHAR WALA) 		2612006000NRG24110820230100013 11/08/2023 GURCHARN SINGH 2612006WL003121 GURCHARN SINGH 00415 SBIN0007745 909 909 Processed 18/08/2023 4662244436 GURCHARN SINGH ICICI BANK LTD(508534)
52 Jaitu PB-12-006-031-001/190
(JHAKHAR WALA) 		2612006000NRG24110820230100014 11/08/2023 KARTAR KAUR 2612006WL003121 KARTAR KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244441 KARTAR KAUR ICICI BANK LTD(508534)
53 Jaitu PB-12-006-031-001/195
(JHAKHAR WALA) 		2612006000NRG24110820230100015 11/08/2023 VEERPAL KAUR 2612006WL003121 VEERPAL KAUR 00415 SBIN0007745 909 909 Processed 18/08/2023 4662244445 VEERPAL KAUR ICICI BANK LTD(508534)
54 Jaitu PB-12-006-031-001/201
(JHAKHAR WALA) 		2612006000NRG24110820230100016 11/08/2023 JASPREET KAUR 2612006WL003121 JASPREET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244446 MRS JASPREET KAUR WO BOTA SINGH STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-031-001/203
(JHAKHAR WALA) 		2612006000NRG24110820230100017 11/08/2023 SUKDEEP KAUR 2612006WL003121 SUKDEEP KAUR 00415 SBIN0007745 909 909 Processed 18/08/2023 4662244427 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-031-001/211
(JHAKHAR WALA) 		2612006000NRG24110820230100019 11/08/2023 SUKHDEV KAUR 2612006WL003121 SUKHDEV KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244433 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-031-001/230
(JHAKHAR WALA) 		2612006000NRG24110820230100020 11/08/2023 RAJPAL KAUR 2612006WL003121 RAJPAL KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244437 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-031-001/259-A
(JHAKHAR WALA) 		2612006000NRG24110820230100021 11/08/2023 MANJEET KAUR 2612006WL003121 MANJEET KAUR 00415 SBIN0007745 303 303 Processed 18/08/2023 4662244467 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-031-001/270
(JHAKHAR WALA) 		2612006000NRG24110820230100023 11/08/2023 MANJEET KAUR 2612006WL003121 MANJEET KAUR 00415 SBIN0007745 1212 1212 Rejected 18/08/2023 4662244458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 Jaitu PB-12-006-031-001/278
(JHAKHAR WALA) 		2612006000NRG24110820230100026 11/08/2023 SARBJEET KAUR 2612006WL003121 SARBJEET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244453 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-031-001/280
(JHAKHAR WALA) 		2612006000NRG24110820230100027 11/08/2023 BALVEER KAUR 2612006WL003121 BALVEER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244432 BALVIR KAUR ICICI BANK LTD(508534)
62 Jaitu PB-12-006-031-001/283
(JHAKHAR WALA) 		2612006000NRG24110820230100028 11/08/2023 LOVEJEET KAUR 2612006WL003121 LOVEJEET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244455 LOVEJEET KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-031-001/286
(JHAKHAR WALA) 		2612006000NRG24110820230100030 11/08/2023 BALJEET KAUR 2612006WL003121 BALJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244473 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-031-001/293
(JHAKHAR WALA) 		2612006000NRG24110820230100032 11/08/2023 SUKPREET KAUR 2612006WL003121 SUKPREET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244462 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-031-001/297
(JHAKHAR WALA) 		2612006000NRG24110820230100033 11/08/2023 MANPREET KAUR 2612006WL003121 MANPREET KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244457 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-031-001/308-A
(JHAKHAR WALA) 		2612006000NRG24110820230100035 11/08/2023 JASWINDER KAUR 2612006WL003121 JASWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244469 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-031-001/329
(JHAKHAR WALA) 		2612006000NRG24110820230100037 11/08/2023 LOVEPREET KAUR 2612006WL003121 LOVEPREET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244475 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-031-001/334
(JHAKHAR WALA) 		2612006000NRG24110820230100038 11/08/2023 JOGINDER KAUR 2612006WL003121 JOGINDER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244470 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-031-001/343-A
(JHAKHAR WALA) 		2612006000NRG24110820230100039 11/08/2023 KULWINDER KAUR 2612006WL003121 KULWINDER KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244478 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-031-001/347
(JHAKHAR WALA) 		2612006000NRG24110820230100042 11/08/2023 MANPREET KAUR 2612006WL003121 MANPREET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244459 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-031-001/349
(JHAKHAR WALA) 		2612006000NRG24110820230100043 11/08/2023 CHARNJEET KAUR 2612006WL003121 CHARNJEET KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244465 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-031-001/363
(JHAKHAR WALA) 		2612006000NRG24110820230100046 11/08/2023 SURJEET KAUR 2612006WL003121 SURJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244472 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
73 Jaitu PB-12-006-031-001/38
(JHAKHAR WALA) 		2612006000NRG24110820230100048 11/08/2023 JAGIR KAUR 2612006WL003121 JAGIR KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244410 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-031-001/400
(JHAKHAR WALA) 		2612006000NRG24110820230100051 11/08/2023 BALBIR KAUR 2612006WL003121 BALBIR KAUR 00415 SBIN0007745 606 606 Processed 18/08/2023 4662244479 BALVIR KAUR ICICI BANK LTD(508534)
75 Jaitu PB-12-006-031-001/407-A
(JHAKHAR WALA) 		2612006000NRG24110820230100052 11/08/2023 PALWINDER KAUR 2612006WL003121 PALWINDER KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244474 KULWINDER KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
76 Jaitu PB-12-006-031-001/409
(JHAKHAR WALA) 		2612006000NRG24110820230100053 11/08/2023 AMANDEEP KAUR 2612006WL003121 AMANDEEP KAUR 00415 SBIN0007745 303 303 Processed 18/08/2023 4662244417 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-031-001/410
(JHAKHAR WALA) 		2612006000NRG24110820230100054 11/08/2023 VEERPAL KAUR 2612006WL003121 VEERPAL KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244477 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-031-001/416
(JHAKHAR WALA) 		2612006000NRG24110820230100055 11/08/2023 BALJINDER KAUR 2612006WL003121 BALJINDER KAUR 00415 SBIN0007745 303 303 Processed 18/08/2023 4662244468 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-031-001/421
(JHAKHAR WALA) 		2612006000NRG24110820230100058 11/08/2023 LAKHVIR KAUR 2612006WL003121 LAKHVIR KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244461 LAKHVIR KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Jaitu PB-12-006-031-001/44
(JHAKHAR WALA) 		2612006000NRG24110820230100060 11/08/2023 JASVEER KAUR 2612006WL003121 JASVEER KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244471 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-031-001/45
(JHAKHAR WALA) 		2612006000NRG24110820230100061 11/08/2023 PARKASH KAUR 2612006WL003121 PARKASH KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244411 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-031-001/46
(JHAKHAR WALA) 		2612006000NRG24110820230100062 11/08/2023 TEJ KAUR 2612006WL003121 TEJ KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244413 TEJ KAUR ICICI BANK LTD(508534)
83 Jaitu PB-12-006-031-001/54
(JHAKHAR WALA) 		2612006000NRG24110820230100064 11/08/2023 PARMJEET KAUR 2612006WL003121 PARMJEET KAUR 00415 SBIN0007745 1212 1212 Processed 18/08/2023 4662244415 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-031-001/62
(JHAKHAR WALA) 		2612006000NRG24110820230100067 11/08/2023 SUKHMANDER HUSAIN 2612006WL003121 SUKHMANDER HUSAIN 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244412 MR SUKHMANDER HUSAIN STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-031-001/65
(JHAKHAR WALA) 		2612006000NRG24110820230100068 11/08/2023 AMARJEET KAUR 2612006WL003121 AMARJEET KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244426 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-031-001/77
(JHAKHAR WALA) 		2612006000NRG24110820230100071 11/08/2023 BHAJAN KAUR 2612006WL003121 BHAJAN KAUR 00415 SBIN0007745 303 303 Processed 18/08/2023 4662244414 MRS BHAJAN KAUR WO MILKHA SINGH STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-031-001/8
(JHAKHAR WALA) 		2612006000NRG24110820230100072 11/08/2023 CHARANJEET KAUR 2612006WL003121 CHARANJEET KAUR 00415 SBIN0007745 303 303 Processed 18/08/2023 4662244409 MRS CHARANJEET KAUR WO RAM CHAND STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24110820230100073 11/08/2023 AMARJEET KAUR 2612006WL003121 AMARJEET KAUR 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244420 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-031-001/82
(JHAKHAR WALA) 		2612006000NRG24110820230100074 11/08/2023 JAGSEER SINGH 2612006WL003121 JAGSEER SINGH 00415 SBIN0007745 1515 1515 Processed 18/08/2023 4662244430 MR JAGSEER SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-031-001/94
(JHAKHAR WALA) 		2612006000NRG24110820230100075 11/08/2023 GURMAIL KAUR 2612006WL003121 GURMAIL KAUR 00415 SBIN0007745 1818 1818 Processed 18/08/2023 4662244442 MISS GURMAIL KAUR WO MELA SINGH STATE BANK OF INDIA(508548)
91 Jaitu PB-12-006-031-001/96
(JHAKHAR WALA) 		2612006000NRG24110820230100076 11/08/2023 MUKTIAR KAUR 2612006WL003121 MUKTIAR KAUR 00415 SBIN0007745 303 303 Processed 18/08/2023 4662244440 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 98778 98778
92 Jaitu PB-12-006-031-001/125
(JHAKHAR WALA) 		2612006000NRG24110820230099978 11/08/2023 NAJAR SINGH 2612006WL003121 NAJAR SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662244489 NAZAR SINGH ICICI BANK LTD(508534)
93 Jaitu PB-12-006-031-001/32
(JHAKHAR WALA) 		2612006000NRG24110820230100036 11/08/2023 JAGSIR SINGH 2612006WL003121 JAGSIR SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662244491 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-031-001/358
(JHAKHAR WALA) 		2612006000NRG24110820230100044 11/08/2023 MANJEET KAUR 2612006WL003121 MANJEET KAUR 00415 SBIN0050174 1212 1212 Processed 18/08/2023 4662244490 MANJEET KAUR HDFC BANK LTD(607152)
95 Jaitu PB-12-006-031-001/420
(JHAKHAR WALA) 		2612006000NRG24110820230100056 11/08/2023 BALRAJ SINGH 2612006WL003121 BALRAJ SINGH 00415 SBIN0050174 1818 1818 Processed 18/08/2023 4662244483 MASTER BALRAJ SINGH STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-031-001/65
(JHAKHAR WALA) 		2612006000NRG24110820230100069 11/08/2023 GURA SINGH 2612006WL003121 GURA SINGH 00415 SBIN0050174 303 303 Processed 18/08/2023 4662244482 MR GURA SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
97 Jaitu PB-12-006-031-001/125
(JHAKHAR WALA) 		2612006000NRG24110820230099979 11/08/2023 PARAMJEET KAUR 2612006WL003121 PARAMJEET KAUR 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662244487 BEANT KAUR PUNJAB & SIND BANK(607087)
98 Jaitu PB-12-006-031-001/150
(JHAKHAR WALA) 		2612006000NRG24110820230099992 11/08/2023 MALKEET KAUR 2612006WL003121 MALKEET KAUR 00415 SBIN0050988 1515 1515 Processed 18/08/2023 4662244485 MALKIT KAUR ICICI BANK LTD(508534)
99 Jaitu PB-12-006-031-001/184
(JHAKHAR WALA) 		2612006000NRG24110820230100010 11/08/2023 GURSEWAK SINGH 2612006WL003121 GURSEWAK SINGH 00415 SBIN0050988 1818 1818 Processed 18/08/2023 4662244480 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
100 Jaitu PB-12-006-031-001/286
(JHAKHAR WALA) 		2612006000NRG24110820230100029 11/08/2023 NACHTAR SINGH 2612006WL003121 NACHTAR SINGH 00415 SBIN0050988 1212 1212 Processed 18/08/2023 4662244484 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
101 Jaitu PB-12-006-031-001/51
(JHAKHAR WALA) 		2612006000NRG24110820230100063 11/08/2023 GURMAIL SINGH 2612006WL003121 GURMAIL SINGH 00415 SBIN0050988 606 606 Processed 18/08/2023 4662244486 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
102 Jaitu PB-12-006-031-001/158-A
(JHAKHAR WALA) 		2612006000NRG24110820230099995 11/08/2023 RAJ KAUR. 2612006WL003121 RAJ KAUR. 00692 UJVN0002334 1515 1515 Processed 18/08/2023 4662244408 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 136350 136350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_110823APB_FTO_43259 AXIS BANK UTIB0001644 JEEDA 1515
2 Jaitu PB2612007_110823APB_FTO_43259 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1818
3 Jaitu PB2612007_110823APB_FTO_43259 Indian Bank IDIB000J529 Jaitu 1515
4 Jaitu PB2612007_110823APB_FTO_43259 Punjab & Sind Bank PSIB0000073 BAJA KHANA 16665
5 Jaitu PB2612007_110823APB_FTO_43259 Punjab National Bank PUNB0025310 Jaito 1212
6 Jaitu PB2612007_110823APB_FTO_43259 State Bank of India SBIN0007745 JAITU 98778
7 Jaitu PB2612007_110823APB_FTO_43259 State Bank of India SBIN0050174 BARGARI 6969
8 Jaitu PB2612007_110823APB_FTO_43259 State Bank of India SBIN0050988 BAJAKHANA 6363
9 Jaitu PB2612007_110823APB_FTO_43259 UJJIVAN SMALL FINANCE BANK UJVN0002334 GONIANA 1515

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