Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:11:52 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_180823APB_FTO_45012
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-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24180820230106695 18/08/2023 MANDER SINGH 2612006WL003296 MANDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910603965 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jaitu PB-12-006-114-001/50
(BAJAKHANA KHURD) 		2612006000NRG24180820230106744 18/08/2023 SUKHPREET KAUR 2612006WL003296 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910603964 SUKHPREET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
3 Jaitu PB-12-006-114-001/73
(BAJAKHANA KHURD) 		2612006000NRG24180820230106748 18/08/2023 KIRANJEET KAUR 2612006WL003296 KIRANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910603963 KIRANJEET KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 4545 4545
4 Jaitu PB-12-006-039-001/107
(BAJAKHANA KHURD) 		2612006000NRG24180820230106684 18/08/2023 JASBIR KAUR 2612006WL003296 JASBIR KAUR 00349 PSIB0000073 909 909 Processed 28/08/2023 4910603949 MISS MANPREET KAUR UG JASVEER KAUR STATE BANK OF INDIA(508548)
5 Jaitu PB-12-006-039-001/11
(BAJAKHANA) 		2612006000NRG24180820230106685 18/08/2023 IQBAL SINGH 2612006WL003296 IQBAL SINGH 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603931 IQBAL SINGH PUNJAB & SIND BANK(607087)
6 Jaitu PB-12-006-039-001/12
(BAJAKHANA) 		2612006000NRG24180820230106686 18/08/2023 GURWINDER KAUR 2612006WL003296 GURWINDER KAUR 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910603950 GURWINDER KAUR CANARA BANK(508532)
7 Jaitu PB-12-006-039-001/126
(BAJAKHANA KHURD) 		2612006000NRG24180820230106689 18/08/2023 JAGTAR SINGH 2612006WL003296 JAGTAR SINGH 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603932 JAGTAR SINGH PUNJAB & SIND BANK(607087)
8 Jaitu PB-12-006-039-001/183
(BAJAKHANA KHURD) 		2612006000NRG24180820230106694 18/08/2023 RANBEER KAUR 2612006WL003296 RANBEER KAUR 00349 PSIB0000073 1818 1818 Processed 28/08/2023 4910603935 RANDHIR KAUR PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24180820230106696 18/08/2023 MANJIT KAUR 2612006WL003296 MANJIT KAUR 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910603962 MANJEET KAUR PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-039-001/192
(BAJAKHANA KHURD) 		2612006000NRG24180820230106697 18/08/2023 KULWINDER KAUR 2612006WL003296 KULWINDER KAUR 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910603944 KULWINDER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-039-001/200
(BAJAKHANA KHURD) 		2612006000NRG24180820230106699 18/08/2023 ROOP SINGH 2612006WL003296 ROOP SINGH 00349 PSIB0000073 303 303 Processed 28/08/2023 4910603930 ROOP SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-039-001/204
(BAJAKHANA KHURD) 		2612006000NRG24180820230106701 18/08/2023 KULDEEP KAUR 2612006WL003296 KULDEEP KAUR 00349 PSIB0000073 303 303 Processed 28/08/2023 4910603958 KULDEEP KAUR WO LOHRA SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-039-001/214
(BAJAKHANA KHURD) 		2612006000NRG24180820230106703 18/08/2023 SUKHDEV SINGH 2612006WL003296 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 28/08/2023 4910603961 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-039-001/220
(BAJAKHANA KHURD) 		2612006000NRG24180820230106704 18/08/2023 JASWINDER KAUR 2612006WL003296 JASWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603938 JASWINDER KAUR ICICI BANK LTD(508534)
15 Jaitu PB-12-006-039-001/223
(BAJAKHANA KHURD) 		2612006000NRG24180820230106705 18/08/2023 BALJEET KAUR 2612006WL003296 BALJEET KAUR 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910603959 MR MADAN LAL STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-039-001/250
(BAJAKHANA KHURD) 		2612006000NRG24180820230106708 18/08/2023 SUKHJINDER KAUR 2612006WL003296 SUKHJINDER KAUR 00349 PSIB0000073 1515 1515 Rejected 28/08/2023 4910603941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Jaitu PB-12-006-039-001/281
(BAJAKHANA KHURD) 		2612006000NRG24180820230106710 18/08/2023 MANPREET KAUR 2612006WL003296 MANPREET KAUR 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603955 MANPREET KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG24180820230106711 18/08/2023 Mukhtiar kaur 2612006WL003296 Mukhtiar kaur 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910603933 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-039-001/301
(BAJAKHANA KHURD) 		2612006000NRG24180820230106715 18/08/2023 VEERPAL KAUR 2612006WL003296 VEERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 28/08/2023 4910603942 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-039-001/317
(BAJAKHANA KHURD) 		2612006000NRG24180820230106717 18/08/2023 SUKHDEEP KAUR 2612006WL003296 SUKHDEEP KAUR 00349 PSIB0000073 303 303 Processed 28/08/2023 4910603996 SUKHDEEP KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-039-001/319
(BAJAKHANA KHURD) 		2612006000NRG24180820230106718 18/08/2023 MANJEET KAUR 2612006WL003296 MANJEET KAUR 00349 PSIB0000073 1818 1818 Processed 28/08/2023 4910603945 MANJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-039-001/327
(BAJAKHANA KHURD) 		2612006000NRG24180820230106719 18/08/2023 MANDER KAUR 2612006WL003296 MANDER KAUR 00349 PSIB0000073 303 303 Processed 28/08/2023 4910603947 MANDER KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
23 Jaitu PB-12-006-039-001/328
(BAJAKHANA) 		2612006000NRG24180820230106720 18/08/2023 SUKHDEEP KAUR 2612006WL003296 SUKHDEEP KAUR 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603956 Sukhdeep Kaur PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-039-001/350
(BAJAKHANA) 		2612006000NRG24180820230106721 18/08/2023 SOHAN SINGH 2612006WL003296 SOHAN SINGH 00349 PSIB0000073 303 303 Processed 28/08/2023 4910603948 SOHAN SINGH PUNJAB & SIND BANK(607087)
25 Jaitu PB-12-006-039-001/402
(BAJAKHANA KHURD) 		2612006000NRG24180820230106722 18/08/2023 BALDEV SINGH 2612006WL003296 BALDEV SINGH 00349 PSIB0000073 1818 1818 Processed 28/08/2023 4910603940 BALDEV SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-039-001/518
(BAJAKHANA) 		2612006000NRG24180820230106723 18/08/2023 SUKHPAL KAUR 2612006WL003296 SUKHPAL KAUR 00349 PSIB0000073 606 606 Processed 28/08/2023 4910603954 SUKHPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-039-001/61
(BAJAKHANA KHURD) 		2612006000NRG24180820230106726 18/08/2023 GURMEET KAUR 2612006WL003296 GURMEET KAUR 00349 PSIB0000073 1818 1818 Processed 28/08/2023 4910603934 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-039-001/78
(BAJAKHANA) 		2612006000NRG24180820230106728 18/08/2023 PARAMJEET KAUR 2612006WL003296 PARAMJEET KAUR 00349 PSIB0000073 1818 1818 Processed 28/08/2023 4910603957 PARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
29 Jaitu PB-12-006-039-001/87
(BAJAKHANA KHURD) 		2612006000NRG24180820230106730 18/08/2023 GURDEEP KAUR 2612006WL003296 GURDEEP KAUR 00349 PSIB0000073 606 606 Processed 28/08/2023 4910603939 GURDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-039-001/89
(BAJAKHANA KHURD) 		2612006000NRG24180820230106731 18/08/2023 GURMEET KAUR 2612006WL003296 GURMEET KAUR 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603951 GURMEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-039-001/90
(BAJAKHANA KHURD) 		2612006000NRG24180820230106732 18/08/2023 GURTEJ KAUR 2612006WL003296 GURTEJ KAUR 00349 PSIB0000073 303 303 Processed 28/08/2023 4910603936 GURTEJ KAUR WO SUKHMANDER SIN GH PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-114-001/100
(BAJAKHANA KHURD) 		2612006000NRG24180820230106734 18/08/2023 RAJVIR KAUR 2612006WL003296 RAJVIR KAUR 00349 PSIB0000073 303 303 Processed 28/08/2023 4910603994 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-114-001/23
(BAJAKHANA KHURD) 		2612006000NRG24180820230106737 18/08/2023 SEWAKPAL SINGH 2612006WL003296 SEWAKPAL SINGH 00349 PSIB0000073 606 606 Processed 28/08/2023 4910603960 SEWAKPAL SINGH PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-114-001/33
(BAJAKHANA KHURD) 		2612006000NRG24180820230106739 18/08/2023 AMERJEET KAUR 2612006WL003296 AMERJEET KAUR 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603952 AMARJEET KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-114-001/71
(BAJAKHANA KHURD) 		2612006000NRG24180820230106746 18/08/2023 JASWINDER SINGH AND SUKHPAL KAUR 2612006WL003296 JASWINDER SINGH AND SUKHPAL KAUR 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910603937 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-114-001/72
(BAJAKHANA KHURD) 		2612006000NRG24180820230106747 18/08/2023 VEERPAL KAUR 2612006WL003296 VEERPAL KAUR 00349 PSIB0000073 1212 1212 Processed 28/08/2023 4910603953 VEERPAL KAUR PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-115-001/17
(BAJAKHANA NAVA) 		2612006000NRG24180820230106754 18/08/2023 HARPREET KAUR 2612006WL003296 HARPREET KAUR 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603946 HARPREET KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-115-001/18
(BAJAKHANA NAVA) 		2612006000NRG24180820230106755 18/08/2023 BEANT KAUR 2612006WL003296 BEANT KAUR 00349 PSIB0000073 1515 1515 Processed 28/08/2023 4910603943 BEANT KAUR PUNJAB & SIND BANK(607087)
39 Jaitu PB-12-006-115-001/212
(BAJAKHANA KHURD) 		2612006000NRG24180820230106756 18/08/2023 HARJINDER KAUR 2612006WL003296 HARJINDER KAUR 00349 PSIB0000073 303 303 Processed 28/08/2023 4910603995 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
40 Jaitu PB-12-006-039-001/78
(BAJAKHANA) 		2612006000NRG24180820230106729 18/08/2023 NAVJOT KAUR 2612006WL003296 NAVJOT KAUR 00354 PUNB0346900 1818 1818 Processed 28/08/2023 4910603966 NAVJOT KAUR D/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
41 Jaitu PB-12-006-039-001/124
(BAJAKHANA KHURD) 		2612006000NRG24180820230106687 18/08/2023 JANTA SINGH 2612006WL003296 JANTA SINGH 00415 SBIN0050988 606 606 Processed 28/08/2023 4910603979 MRS GURJANT JANT SINGH SO GURBACHAN SING STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-039-001/124
(BAJAKHANA KHURD) 		2612006000NRG24180820230106688 18/08/2023 MANJEET KAUR 2612006WL003296 MANJEET KAUR 00415 SBIN0050988 303 303 Processed 28/08/2023 4910603967 MRS GURJANT JANT SINGH SO GURBACHAN SING STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-039-001/130
(BAJAKHANA KHURD) 		2612006000NRG24180820230106690 18/08/2023 MEHAR CHAND 2612006WL003296 MEHAR CHAND 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910603983 MR MEHAR CHAND STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-039-001/148
(BAJAKHANA KHURD) 		2612006000NRG24180820230106691 18/08/2023 PEHLU SINGH 2612006WL003296 PEHLU SINGH 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910603980 MR PAHILU SINGH STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-039-001/162
(BAJAKHANA KHURD) 		2612006000NRG24180820230106692 18/08/2023 SHINDER KAUR 2612006WL003296 SHINDER KAUR 00415 SBIN0050988 303 303 Processed 28/08/2023 4910603976 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-039-001/183
(BAJAKHANA KHURD) 		2612006000NRG24180820230106693 18/08/2023 MITHU SINGH 2612006WL003296 MITHU SINGH 00415 SBIN0050988 1818 1818 Processed 28/08/2023 4910603977 MR MITHU SINGH STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-039-001/20
(BAJAKHANA) 		2612006000NRG24180820230106698 18/08/2023 MAYIA 2612006WL003296 MAYIA 00415 SBIN0050988 606 606 Processed 28/08/2023 4910603984 MISS MAYIA STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-039-001/204
(BAJAKHANA KHURD) 		2612006000NRG24180820230106700 18/08/2023 LAHORA SINGH 2612006WL003296 LAHORA SINGH 00415 SBIN0050988 303 303 Processed 28/08/2023 4910603989 MR LOHRA SINGH STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-039-001/207
(BAJAKHANA KHURD) 		2612006000NRG24180820230106702 18/08/2023 LACHMAN SINGH 2612006WL003296 LACHMAN SINGH 00415 SBIN0050988 303 303 Processed 28/08/2023 4910603978 LASHA SINGH ICICI BANK LTD(508534)
50 Jaitu PB-12-006-039-001/238
(BAJAKHANA KHURD) 		2612006000NRG24180820230106707 18/08/2023 KULWANT SINGH 2612006WL003296 KULWANT SINGH 00415 SBIN0050988 303 303 Processed 28/08/2023 4910603985 MR KULWANT SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-039-001/277
(BAJAKHANA KHURD) 		2612006000NRG24180820230106709 18/08/2023 GURMAIL KAUR 2612006WL003296 GURMAIL KAUR 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910603969 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-039-001/295
(BAJAKHANA KHURD) 		2612006000NRG24180820230106712 18/08/2023 MANPREET KAUR 2612006WL003296 MANPREET KAUR 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910603997 MRS MANPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-039-001/30
(BAJAKHANA) 		2612006000NRG24180820230106713 18/08/2023 SUKHDEV SINGH 2612006WL003296 SUKHDEV SINGH 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910603981 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-039-001/300
(BAJAKHANA KHURD) 		2612006000NRG24180820230106714 18/08/2023 SUJAN SINGH 2612006WL003296 SUJAN SINGH 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910603987 MR SHAJAN KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-039-001/314
(BAJAKHANA KHURD) 		2612006000NRG24180820230106716 18/08/2023 SARBJEET KAUR 2612006WL003296 SARBJEET KAUR 00415 SBIN0050988 1818 1818 Processed 28/08/2023 4910603988 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-039-001/58
(BAJAKHANA KHURD) 		2612006000NRG24180820230106725 18/08/2023 PARMJIT KAUR 2612006WL003296 PARMJIT KAUR 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910603986 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24180820230106727 18/08/2023 GURPYAR SINGH 2612006WL003296 GURPYAR SINGH 00415 SBIN0050988 1515 1515 Rejected 28/08/2023 4910603982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Jaitu PB-12-006-114-001/1
(BAJAKHANA KHURD) 		2612006000NRG24180820230106733 18/08/2023 JASPREET KAUR 2612006WL003296 JASPREET KAUR 00415 SBIN0050988 1818 1818 Processed 28/08/2023 4910603998 MRS JASPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-114-001/17
(BAJAKHANA KHURD) 		2612006000NRG24180820230106735 18/08/2023 SARBJEET KAUR 2612006WL003296 SARBJEET KAUR 00415 SBIN0050988 303 303 Processed 28/08/2023 4910603972 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-114-001/24
(BAJAKHANA KHURD) 		2612006000NRG24180820230106738 18/08/2023 HARPAL KAUR 2612006WL003296 HARPAL KAUR 00415 SBIN0050988 606 606 Processed 28/08/2023 4910604000 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-114-001/33
(BAJAKHANA KHURD) 		2612006000NRG24180820230106740 18/08/2023 RAJWINDER SINGH 2612006WL003296 RAJWINDER SINGH 00415 SBIN0050988 303 303 Processed 28/08/2023 4910604002 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
62 Jaitu PB-12-006-114-001/336
(BAJAKHANA KHURD) 		2612006000NRG24180820230106741 18/08/2023 SUKHMEL KAUR 2612006WL003296 SUKHMEL KAUR 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910603971 SUKHMEL KAUR PUNJAB & SIND BANK(607087)
63 Jaitu PB-12-006-114-001/35
(BAJAKHANA KHURD) 		2612006000NRG24180820230106742 18/08/2023 RANI KAUR 2612006WL003296 RANI KAUR 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910604001 MRS RANI KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-114-001/39
(BAJAKHANA KHURD) 		2612006000NRG24180820230106743 18/08/2023 KULWINDER KAUR 2612006WL003296 KULWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910603990 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-114-001/53
(BAJAKHANA KHURD) 		2612006000NRG24180820230106745 18/08/2023 SUKHPREET KAUR 2612006WL003296 SUKHPREET KAUR 00415 SBIN0050988 1818 1818 Processed 28/08/2023 4910603970 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-114-001/78
(BAJAKHANA KHURD) 		2612006000NRG24180820230106749 18/08/2023 SIMERJEET KAUR 2612006WL003296 SIMERJEET KAUR 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910603992 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-114-001/79
(BAJAKHANA KHURD) 		2612006000NRG24180820230106750 18/08/2023 JYOTI RANI 2612006WL003296 JYOTI RANI 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910603968 MRS JYOTI RANI STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-114-001/8
(BAJAKHANA KHURD) 		2612006000NRG24180820230106751 18/08/2023 GURDEV KAUR 2612006WL003296 GURDEV KAUR 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910603991 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-114-001/95
(BAJAKHANA KHURD) 		2612006000NRG24180820230106752 18/08/2023 PRAKASH KAUR 2612006WL003296 PRAKASH KAUR 00415 SBIN0050988 1818 1818 Processed 28/08/2023 4910603975 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-115-001/134
(BAJAKHANA NAVA) 		2612006000NRG24180820230106753 18/08/2023 BINDU 2612006WL003296 BINDU 00415 SBIN0050988 606 606 Processed 28/08/2023 4910603999 MRS BINDU BINDU WO KALA SINGH STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-115-001/93
(BAJAKHANA KHURD) 		2612006000NRG24180820230106757 18/08/2023 MANPREET KAUR 2612006WL003296 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 28/08/2023 4910603993 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
72 Jaitu PB-12-007-114-001/83
(BAJAKHANA KHURD) 		2612006000NRG24180820230106758 18/08/2023 CHARAN KAUR 2612006WL003296 CHARAN KAUR 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910603973 CHARAN KAUR PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG24180820230106759 18/08/2023 PARWINDER KAUR 2612006WL003296 PARWINDER KAUR 00415 SBIN0050988 1212 1212 Processed 28/08/2023 4910603974 PARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 36966 36966
Total 84840 84840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_180823APB_FTO_45012 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 4545
2 Jaitu PB2612007_180823APB_FTO_45012 Punjab & Sind Bank PSIB0000073 BAJA KHANA 40905
3 Jaitu PB2612007_180823APB_FTO_45012 Punjab & Sind Bank PSIB0000073 BAJAKHANA 606
4 Jaitu PB2612007_180823APB_FTO_45012 Punjab National Bank PUNB0346900 KOTHA GURU 1818
5 Jaitu PB2612007_180823APB_FTO_45012 State Bank of India SBIN0050988 BAJAKHANA 36966

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