Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:18 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_290823APB_FTO_48377
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-12-006-039-001/326
(BAJAKHANA KHURD) 		2612006000NRG24290820230113526 29/08/2023 LAKHVEER SINGH 2612006WL003568 LAKHVEER SINGH 00032 UTIB0001644 1212 1212 Processed 02/09/2023 5078867628 LAKHVEER SINGH SO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 Jaitu PB-12-006-039-001/191
(BAJAKHANA KHURD) 		2612006000NRG24290820230113503 29/08/2023 MANDER SINGH 2612006WL003568 MANDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5078867591 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaitu PB-12-006-039-001/82
(BAJAKHANA) 		2612006000NRG24290820230113538 29/08/2023 SUKHPREET KAUR 2612006WL003568 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5078867592 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jaitu PB-12-006-114-001/50
(BAJAKHANA KHURD) 		2612006000NRG24290820230113552 29/08/2023 SUKHPREET KAUR 2612006WL003568 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5078867590 SUKHPREET KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Jaitu PB-12-006-114-001/73
(BAJAKHANA KHURD) 		2612006000NRG24290820230113555 29/08/2023 KIRANJEET KAUR 2612006WL003568 KIRANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5078867589 KIRANJEET KAUR W/O KULVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5151 5151
6 Jaitu PB-12-006-039-001/107
(BAJAKHANA KHURD) 		2612006000NRG24290820230113494 29/08/2023 JASBIR KAUR 2612006WL003568 JASBIR KAUR 00349 PSIB0000073 909 909 Processed 02/09/2023 5078867576 MISS MANPREET KAUR UG JASVEER KAUR STATE BANK OF INDIA(508548)
7 Jaitu PB-12-006-039-001/12
(BAJAKHANA) 		2612006000NRG24290820230113495 29/08/2023 GURWINDER KAUR 2612006WL003568 GURWINDER KAUR 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5078867577 GURWINDER KAUR CANARA BANK(508532)
8 Jaitu PB-12-006-039-001/126
(BAJAKHANA KHURD) 		2612006000NRG24290820230113498 29/08/2023 JAGTAR SINGH 2612006WL003568 JAGTAR SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867556 JAGTAR SINGH PUNJAB & SIND BANK(607087)
9 Jaitu PB-12-006-039-001/183
(BAJAKHANA KHURD) 		2612006000NRG24290820230113502 29/08/2023 RANBEER KAUR 2612006WL003568 RANBEER KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867560 RANDHIR KAUR PUNJAB & SIND BANK(607087)
10 Jaitu PB-12-006-039-001/192
(BAJAKHANA KHURD) 		2612006000NRG24290820230113504 29/08/2023 KULWINDER KAUR 2612006WL003568 KULWINDER KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867568 KULWINDER KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
11 Jaitu PB-12-006-039-001/200
(BAJAKHANA KHURD) 		2612006000NRG24290820230113506 29/08/2023 ROOP SINGH 2612006WL003568 ROOP SINGH 00349 PSIB0000073 1212 1212 Processed 02/09/2023 5078867555 ROOP SINGH PUNJAB & SIND BANK(607087)
12 Jaitu PB-12-006-039-001/204
(BAJAKHANA KHURD) 		2612006000NRG24290820230113508 29/08/2023 KULDEEP KAUR 2612006WL003568 KULDEEP KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867582 KULDEEP KAUR WO LOHRA SINGH PUNJAB & SIND BANK(607087)
13 Jaitu PB-12-006-039-001/207
(BAJAKHANA KHURD) 		2612006000NRG24290820230113509 29/08/2023 SUKHPREET KAUR 2612006WL003568 SUKHPREET KAUR 00349 PSIB0000073 606 606 Processed 02/09/2023 5078867588 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
14 Jaitu PB-12-006-039-001/214
(BAJAKHANA KHURD) 		2612006000NRG24290820230113510 29/08/2023 SUKHDEV SINGH 2612006WL003568 SUKHDEV SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867586 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
15 Jaitu PB-12-006-039-001/220
(BAJAKHANA KHURD) 		2612006000NRG24290820230113511 29/08/2023 JASWINDER KAUR 2612006WL003568 JASWINDER KAUR 00349 PSIB0000073 909 909 Processed 02/09/2023 5078867562 JASWINDER KAUR ICICI BANK LTD(508534)
16 Jaitu PB-12-006-039-001/223
(BAJAKHANA KHURD) 		2612006000NRG24290820230113512 29/08/2023 BALJEET KAUR 2612006WL003568 BALJEET KAUR 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5078867583 MR MADAN LAL STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-039-001/29
(BAJAKHANA KHURD) 		2612006000NRG24290820230113517 29/08/2023 Mukhtiar kaur 2612006WL003568 Mukhtiar kaur 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5078867558 MUKHTAIR KAUR PUNJAB & SIND BANK(607087)
18 Jaitu PB-12-006-039-001/301
(BAJAKHANA KHURD) 		2612006000NRG24290820230113521 29/08/2023 VEERPAL KAUR 2612006WL003568 VEERPAL KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867566 VEERPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
19 Jaitu PB-12-006-039-001/317
(BAJAKHANA KHURD) 		2612006000NRG24290820230113523 29/08/2023 SUKHDEEP KAUR 2612006WL003568 SUKHDEEP KAUR 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5078867565 SUKHDEEP KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
20 Jaitu PB-12-006-039-001/319
(BAJAKHANA KHURD) 		2612006000NRG24290820230113524 29/08/2023 MANJEET KAUR 2612006WL003568 MANJEET KAUR 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5078867569 MANJEET KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
21 Jaitu PB-12-006-039-001/321
(BAJAKHANA KHURD) 		2612006000NRG24290820230113525 29/08/2023 KARAM SINGH 2612006WL003568 KARAM SINGH 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867570 KARAM SINGH SO JARNEL SINGH PUNJAB & SIND BANK(607087)
22 Jaitu PB-12-006-039-001/326
(BAJAKHANA KHURD) 		2612006000NRG24290820230113527 29/08/2023 JASWINDER KAUR 2612006WL003568 JASWINDER KAUR 00349 PSIB0000073 1212 1212 Processed 02/09/2023 5078867574 MISS SUBDEEP KAUR UG JASWINDER KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-039-001/327
(BAJAKHANA KHURD) 		2612006000NRG24290820230113528 29/08/2023 MANDER KAUR 2612006WL003568 MANDER KAUR 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5078867573 MANDER KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
24 Jaitu PB-12-006-039-001/38
(BAJAKHANA KHURD) 		2612006000NRG24290820230113529 29/08/2023 HARPREET KAUR 2612006WL003568 HARPREET KAUR 00349 PSIB0000073 909 909 Processed 02/09/2023 5078867585 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jaitu PB-12-006-039-001/4
(BAJAKHANA) 		2612006000NRG24290820230113530 29/08/2023 KARAMJEET KAUR 2612006WL003568 KARAMJEET KAUR 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5078867557 KARAMJIT KAUR W/O AJIB SINGH PUNJAB & SIND BANK(607087)
26 Jaitu PB-12-006-039-001/402
(BAJAKHANA KHURD) 		2612006000NRG24290820230113531 29/08/2023 BALDEV SINGH 2612006WL003568 BALDEV SINGH 00349 PSIB0000073 1212 1212 Processed 02/09/2023 5078867564 BALDEV SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
27 Jaitu PB-12-006-039-001/518
(BAJAKHANA) 		2612006000NRG24290820230113532 29/08/2023 SUKHPAL KAUR 2612006WL003568 SUKHPAL KAUR 00349 PSIB0000073 303 303 Processed 02/09/2023 5078867580 SUKHPAL KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
28 Jaitu PB-12-006-039-001/61
(BAJAKHANA KHURD) 		2612006000NRG24290820230113535 29/08/2023 GURMEET KAUR 2612006WL003568 GURMEET KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867559 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-039-001/87
(BAJAKHANA KHURD) 		2612006000NRG24290820230113539 29/08/2023 GURDEEP KAUR 2612006WL003568 GURDEEP KAUR 00349 PSIB0000073 909 909 Processed 02/09/2023 5078867563 GURDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
30 Jaitu PB-12-006-039-001/89
(BAJAKHANA KHURD) 		2612006000NRG24290820230113540 29/08/2023 GURMEET KAUR 2612006WL003568 GURMEET KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867578 GURMEET KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
31 Jaitu PB-12-006-114-001/10
(BAJAKHANA KHURD) 		2612006000NRG24290820230113542 29/08/2023 VEERPAL KAUR 2612006WL003568 VEERPAL KAUR 00349 PSIB0000073 303 303 Processed 02/09/2023 5078867572 VEERPAL KAUR PUNJAB & SIND BANK(607087)
32 Jaitu PB-12-006-114-001/100
(BAJAKHANA KHURD) 		2612006000NRG24290820230113543 29/08/2023 RAJVIR KAUR 2612006WL003568 RAJVIR KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867587 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-114-001/23
(BAJAKHANA KHURD) 		2612006000NRG24290820230113545 29/08/2023 SEWAKPAL SINGH 2612006WL003568 SEWAKPAL SINGH 00349 PSIB0000073 606 606 Processed 02/09/2023 5078867584 SEWAKPAL SINGH PUNJAB & SIND BANK(607087)
34 Jaitu PB-12-006-114-001/33
(BAJAKHANA KHURD) 		2612006000NRG24290820230113548 29/08/2023 AMERJEET KAUR 2612006WL003568 AMERJEET KAUR 00349 PSIB0000073 1515 1515 Processed 02/09/2023 5078867579 AMARJEET KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
35 Jaitu PB-12-006-114-001/71
(BAJAKHANA KHURD) 		2612006000NRG24290820230113554 29/08/2023 JASWINDER SINGH AND SUKHPAL KAUR 2612006WL003568 JASWINDER SINGH AND SUKHPAL KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867561 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
36 Jaitu PB-12-006-115-001/17
(BAJAKHANA NAVA) 		2612006000NRG24290820230113560 29/08/2023 HARPREET KAUR 2612006WL003568 HARPREET KAUR 00349 PSIB0000073 1212 1212 Processed 02/09/2023 5078867571 HARPREET KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
37 Jaitu PB-12-006-115-001/18
(BAJAKHANA NAVA) 		2612006000NRG24290820230113561 29/08/2023 BEANT KAUR 2612006WL003568 BEANT KAUR 00349 PSIB0000073 606 606 Processed 02/09/2023 5078867567 BEANT KAUR PUNJAB & SIND BANK(607087)
38 Jaitu PB-12-006-115-001/20
(BAJAKHANA NAVA) 		2612006000NRG24290820230113562 29/08/2023 BALJINDER KAUR 2612006WL003568 BALJINDER KAUR 00349 PSIB0000073 1818 1818 Processed 02/09/2023 5078867575 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
39 Jaitu PB-12-006-115-001/212
(BAJAKHANA KHURD) 		2612006000NRG24290820230113563 29/08/2023 HARJINDER KAUR 2612006WL003568 HARJINDER KAUR 00349 PSIB0000073 606 606 Processed 02/09/2023 5078867581 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
40 Jaitu PB-12-006-039-001/124
(BAJAKHANA KHURD) 		2612006000NRG24290820230113496 29/08/2023 JANTA SINGH 2612006WL003568 JANTA SINGH 00415 SBIN0050988 303 303 Processed 02/09/2023 5078867603 MRS GURJANT JANT SINGH SO GURBACHAN SING STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-039-001/124
(BAJAKHANA KHURD) 		2612006000NRG24290820230113497 29/08/2023 MANJEET KAUR 2612006WL003568 MANJEET KAUR 00415 SBIN0050988 606 606 Processed 02/09/2023 5078867593 MRS GURJANT JANT SINGH SO GURBACHAN SING STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-039-001/130
(BAJAKHANA KHURD) 		2612006000NRG24290820230113499 29/08/2023 MEHAR CHAND 2612006WL003568 MEHAR CHAND 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867607 MR MEHAR CHAND STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-039-001/148
(BAJAKHANA KHURD) 		2612006000NRG24290820230113500 29/08/2023 PEHLU SINGH 2612006WL003568 PEHLU SINGH 00415 SBIN0050988 909 909 Processed 02/09/2023 5078867604 MR PAHILU SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-039-001/175
(BAJAKHANA KHURD) 		2612006000NRG24290820230113501 29/08/2023 IQBAL KAUR 2612006WL003568 IQBAL KAUR 00415 SBIN0050988 909 909 Processed 02/09/2023 5078867602 IQBAL KAUR PUNJAB & SIND BANK(607087)
45 Jaitu PB-12-006-039-001/20
(BAJAKHANA) 		2612006000NRG24290820230113505 29/08/2023 MAYIA 2612006WL003568 MAYIA 00415 SBIN0050988 606 606 Processed 02/09/2023 5078867608 MISS MAYIA STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-039-001/204
(BAJAKHANA KHURD) 		2612006000NRG24290820230113507 29/08/2023 LAHORA SINGH 2612006WL003568 LAHORA SINGH 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867613 MR LOHRA SINGH STATE BANK OF INDIA(508548)
47 Jaitu PB-12-006-039-001/225
(BAJAKHANA KHURD) 		2612006000NRG24290820230113513 29/08/2023 AMARJEET KAUR 2612006WL003568 AMARJEET KAUR 00415 SBIN0050988 1212 1212 Processed 02/09/2023 5078867626 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
48 Jaitu PB-12-006-039-001/238
(BAJAKHANA KHURD) 		2612006000NRG24290820230113515 29/08/2023 KULWANT SINGH 2612006WL003568 KULWANT SINGH 00415 SBIN0050988 606 606 Processed 02/09/2023 5078867609 MR KULWANT SINGH STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-039-001/277
(BAJAKHANA KHURD) 		2612006000NRG24290820230113516 29/08/2023 GURMAIL KAUR 2612006WL003568 GURMAIL KAUR 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867595 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-039-001/295
(BAJAKHANA KHURD) 		2612006000NRG24290820230113518 29/08/2023 MANPREET KAUR 2612006WL003568 MANPREET KAUR 00415 SBIN0050988 909 909 Processed 02/09/2023 5078867620 MRS MANPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
51 Jaitu PB-12-006-039-001/30
(BAJAKHANA) 		2612006000NRG24290820230113519 29/08/2023 SUKHDEV SINGH 2612006WL003568 SUKHDEV SINGH 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867605 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-039-001/300
(BAJAKHANA KHURD) 		2612006000NRG24290820230113520 29/08/2023 SUJAN SINGH 2612006WL003568 SUJAN SINGH 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867611 MR SHAJAN KAUR STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-039-001/314
(BAJAKHANA KHURD) 		2612006000NRG24290820230113522 29/08/2023 SARBJEET KAUR 2612006WL003568 SARBJEET KAUR 00415 SBIN0050988 1212 1212 Processed 02/09/2023 5078867612 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-039-001/518
(BAJAKHANA) 		2612006000NRG24290820230113533 29/08/2023 JAGSEER SINGH 2612006WL003568 JAGSEER SINGH 00415 SBIN0050988 303 303 Processed 02/09/2023 5078867624 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-039-001/58
(BAJAKHANA KHURD) 		2612006000NRG24290820230113534 29/08/2023 PARMJIT KAUR 2612006WL003568 PARMJIT KAUR 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867610 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-039-001/76
(BAJAKHANA) 		2612006000NRG24290820230113537 29/08/2023 GURPYAR SINGH 2612006WL003568 GURPYAR SINGH 00415 SBIN0050988 303 303 Rejected 02/09/2023 5078867606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Jaitu PB-12-006-114-001/1
(BAJAKHANA KHURD) 		2612006000NRG24290820230113541 29/08/2023 JASPREET KAUR 2612006WL003568 JASPREET KAUR 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867621 MRS JASPREET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-114-001/22
(BAJAKHANA KHURD) 		2612006000NRG24290820230113544 29/08/2023 JASWINDER SINGH 2612006WL003568 JASWINDER SINGH 00415 SBIN0050988 606 606 Processed 02/09/2023 5078867619 MR JASWINDER SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-114-001/24
(BAJAKHANA KHURD) 		2612006000NRG24290820230113546 29/08/2023 HARPAL KAUR 2612006WL003568 HARPAL KAUR 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867625 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-114-001/33
(BAJAKHANA KHURD) 		2612006000NRG24290820230113547 29/08/2023 RAJWINDER SINGH 2612006WL003568 RAJWINDER SINGH 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867627 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
61 Jaitu PB-12-006-114-001/336
(BAJAKHANA KHURD) 		2612006000NRG24290820230113549 29/08/2023 SUKHMEL KAUR 2612006WL003568 SUKHMEL KAUR 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867598 SUKHMEL KAUR PUNJAB & SIND BANK(607087)
62 Jaitu PB-12-006-114-001/39
(BAJAKHANA KHURD) 		2612006000NRG24290820230113550 29/08/2023 KULWINDER KAUR 2612006WL003568 KULWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867614 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-114-001/40
(BAJAKHANA KHURD) 		2612006000NRG24290820230113551 29/08/2023 PALWINDER KAUR 2612006WL003568 PALWINDER KAUR 00415 SBIN0050988 303 303 Processed 02/09/2023 5078867597 MR PALWINDER KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-114-001/53
(BAJAKHANA KHURD) 		2612006000NRG24290820230113553 29/08/2023 SUKHPREET KAUR 2612006WL003568 SUKHPREET KAUR 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867596 MRS SUKHPRIT KAUR STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-114-001/78
(BAJAKHANA KHURD) 		2612006000NRG24290820230113556 29/08/2023 SIMERJEET KAUR 2612006WL003568 SIMERJEET KAUR 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867616 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-114-001/79
(BAJAKHANA KHURD) 		2612006000NRG24290820230113557 29/08/2023 JYOTI RANI 2612006WL003568 JYOTI RANI 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867594 MRS JYOTI RANI STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-114-001/8
(BAJAKHANA KHURD) 		2612006000NRG24290820230113558 29/08/2023 GURDEV KAUR 2612006WL003568 GURDEV KAUR 00415 SBIN0050988 606 606 Processed 02/09/2023 5078867615 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-114-001/95
(BAJAKHANA KHURD) 		2612006000NRG24290820230113559 29/08/2023 PRAKASH KAUR 2612006WL003568 PRAKASH KAUR 00415 SBIN0050988 1212 1212 Processed 02/09/2023 5078867601 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-115-001/54
(BAJAKHANA KHURD) 		2612006000NRG24290820230113564 29/08/2023 AMANPREET KAUR 2612006WL003568 AMANPREET KAUR 00415 SBIN0050988 909 909 Processed 02/09/2023 5078867622 MRS AMANPREET KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-115-001/62
(BAJAKHANA KHURD) 		2612006000NRG24290820230113565 29/08/2023 SHINDER KAUR 2612006WL003568 SHINDER KAUR 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867623 SINDER KAUR PUNJAB & SIND BANK(607087)
71 Jaitu PB-12-006-115-001/93
(BAJAKHANA KHURD) 		2612006000NRG24290820230113566 29/08/2023 MANPREET KAUR 2612006WL003568 MANPREET KAUR 00415 SBIN0050988 1515 1515 Processed 02/09/2023 5078867618 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
72 Jaitu PB-12-007-114-001/83
(BAJAKHANA KHURD) 		2612006000NRG24290820230113567 29/08/2023 CHARAN KAUR 2612006WL003568 CHARAN KAUR 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867599 CHARAN KAUR PUNJAB & SIND BANK(607087)
73 Jaitu PB-12-007-114-001/84
(BAJAKHANA KHURD) 		2612006000NRG24290820230113568 29/08/2023 PARWINDER KAUR 2612006WL003568 PARWINDER KAUR 00415 SBIN0050988 1818 1818 Processed 02/09/2023 5078867600 PARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
74 Jaitu PB-12-006-039-001/234
(BAJAKHANA KHURD) 		2612006000NRG24290820230113514 29/08/2023 VEERPAL KAUR 2612006WL003568 VEERPAL KAUR 00415 SBIN0051387 303 303 Processed 02/09/2023 5078867617 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 93627 93627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_290823APB_FTO_48377 AXIS BANK UTIB0001644 JEEDA 1212
2 Jaitu PB2612007_290823APB_FTO_48377 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 5151
3 Jaitu PB2612007_290823APB_FTO_48377 Punjab & Sind Bank PSIB0000073 BAJA KHANA 44541
4 Jaitu PB2612007_290823APB_FTO_48377 Punjab & Sind Bank PSIB0000073 BAJAKHANA 909
5 Jaitu PB2612007_290823APB_FTO_48377 State Bank of India SBIN0050988 BAJAKHANA 41511
6 Jaitu PB2612007_290823APB_FTO_48377 State Bank of India SBIN0051387 BHOKRA 303

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