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

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_010623APB_FTO_16672
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-12-006-100-001/109-A
(DASMESH NAGAR) 		2612006000NRG24010620230026361 01/06/2023 RANJEET SINGH 2612006WL000803 RANJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267843875 MR RANJIT SINGH STATE BANK OF INDIA(508548)
2 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24010620230026385 01/06/2023 BAHG SINGH 2612006WL000803 BAHG SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 07/06/2023 2267843873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Jaitu PB-12-006-100-001/51
(DASMESH NAGAR) 		2612006000NRG24010620230026403 01/06/2023 BALBIR KAUR 2612006WL000803 BALBIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267843874 BALVIR KAUR W/O DHARAMPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Jaitu PB-12-006-100-001/70
(DASMESH NAGAR) 		2612006000NRG24010620230026420 01/06/2023 MANJINDER KAUR 2612006WL000803 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267843820 MANJINDER KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
5 Jaitu PB-12-006-100-001/98
(DASMESH NAGAR) 		2612006000NRG24010620230026445 01/06/2023 PAL KAUR 2612006WL000803 PAL KAUR 00152 HDFC0003167 1818 1818 Processed 07/06/2023 2267843825 PAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
6 Jaitu PB-12-006-100-001/31
(DASMESH NAGAR) 		2612006000NRG24010620230026386 01/06/2023 MUKHTAIR KAUR 2612006WL000803 MUKHTAIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2267843872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
7 Jaitu PB-12-006-100-001/100
(DASMESH NAGAR) 		2612006000NRG24010620230026357 01/06/2023 MANPREET KAUR 2612006WL000803 MANPREET KAUR 00415 SBIN0001774 909 909 Processed 07/06/2023 2267843822 MRS MANPREET KAUR WO HARBHAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
8 Jaitu PB-12-006-100-001/61
(DASMESH NAGAR) 		2612006000NRG24010620230026411 01/06/2023 NASIB KAUR 2612006WL000803 NASIB KAUR 00415 SBIN0007520 1515 1515 Processed 07/06/2023 2267843821 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
9 Jaitu PB-12-006-088-001/313
(BARGARI) 		2612006000NRG24010620230026339 01/06/2023 MANJIT KAUR 2612006WL000803 MANJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843843 MR MANJIT KAUR STATE BANK OF INDIA(508548)
10 Jaitu PB-12-006-097-001/178
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026342 01/06/2023 GAGAN KAUR 2612006WL000803 GAGAN KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843841 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
11 Jaitu PB-12-006-097-001/178
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026341 01/06/2023 JASWINDER SINGH 2612006WL000803 JASWINDER SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843861 JASWINDER SINGH HDFC BANK LTD(607152)
12 Jaitu PB-12-006-097-001/196-A
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026343 01/06/2023 GURPREET SINGH 2612006WL000803 GURPREET SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843868 MR GURPREET SINGH STATE BANK OF INDIA(508548)
13 Jaitu PB-12-006-097-001/20
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026345 01/06/2023 BALJIT KAUR 2612006WL000803 BALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843860 BALJEET KAUR HDFC BANK LTD(607152)
14 Jaitu PB-12-006-097-001/20
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026344 01/06/2023 JASVIR SINGH 2612006WL000803 JASVIR SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843869 JASVIR SINGH ICICI BANK LTD(508534)
15 Jaitu PB-12-006-097-001/238
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026347 01/06/2023 SUKHPREET KAUR 2612006WL000803 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843846 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
16 Jaitu PB-12-006-097-001/238
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026346 01/06/2023 SWARN SINGH 2612006WL000803 SWARN SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843854 MR SWARN SINGH STATE BANK OF INDIA(508548)
17 Jaitu PB-12-006-097-001/307
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026348 01/06/2023 CHAMKAUR SINGH 2612006WL000803 CHAMKAUR SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843877 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
18 Jaitu PB-12-006-097-001/307
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026349 01/06/2023 CHARANJEET KAUR 2612006WL000803 CHARANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843837 MRS CHARANJIT KAUR WO CHAMKAUR SINGH SO STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-097-001/445
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026350 01/06/2023 JASMAIL KAUR 2612006WL000803 JASMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843834 MR JASMEL KAUR KAUR STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-097-001/54
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026351 01/06/2023 GURTEJ SINGH 2612006WL000803 GURTEJ SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843882 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
21 Jaitu PB-12-006-097-001/54
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026352 01/06/2023 SEEMA KAUR 2612006WL000803 SEEMA KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843876 MR SEEMA KAUR STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-097-001/600
(RULIA SINGH NAGAR) 		2612006000NRG24010620230026353 01/06/2023 RAJDEEP SINGH 2612006WL000803 RAJDEEP SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843878 MR RAJDEEP SINGH STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-100-001/1
(DASMESH NAGAR) 		2612006000NRG24010620230026355 01/06/2023 Raj kaur 2612006WL000803 Raj kaur 00415 SBIN0050174 1212 1212 Processed 07/06/2023 2267843824 RAJ KAUR D/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Jaitu PB-12-006-100-001/1
(DASMESH NAGAR) 		2612006000NRG24010620230026354 01/06/2023 Raj Kaur 2612006WL000803 Raj Kaur 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843863 MRS RAJ KAUR STATE BANK OF INDIA(508548)
25 Jaitu PB-12-006-100-001/10
(DASMESH NAGAR) 		2612006000NRG24010620230026356 01/06/2023 JAGIR KAUR 2612006WL000803 JAGIR KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843888 JANGIR KAUR ICICI BANK LTD(508534)
26 Jaitu PB-12-006-100-001/106
(DASMESH NAGAR) 		2612006000NRG24010620230026360 01/06/2023 MANJEET KAUR 2612006WL000803 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843897 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 Jaitu PB-12-006-100-001/11
(DASMESH NAGAR) 		2612006000NRG24010620230026363 01/06/2023 amarjeet kaur 2612006WL000803 amarjeet kaur 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843913 MISS AMARJEET KAUR STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-100-001/11
(DASMESH NAGAR) 		2612006000NRG24010620230026362 01/06/2023 MANPREET KAUR 2612006WL000803 MANPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843892 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
29 Jaitu PB-12-006-100-001/13
(DASMESH NAGAR) 		2612006000NRG24010620230026366 01/06/2023 GURPREET KAUR 2612006WL000803 GURPREET KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843848 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-100-001/13
(DASMESH NAGAR) 		2612006000NRG24010620230026364 01/06/2023 HARLAL SINGH 2612006WL000803 HARLAL SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843871 MR HARLAL SINGH STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-100-001/13
(DASMESH NAGAR) 		2612006000NRG24010620230026365 01/06/2023 MANJIT KAUR 2612006WL000803 MANJIT KAUR 00415 SBIN0050174 909 909 Processed 07/06/2023 2267843842 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
32 Jaitu PB-12-006-100-001/14
(DASMESH NAGAR) 		2612006000NRG24010620230026367 01/06/2023 HARPREET KAUR 2612006WL000803 HARPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843887 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-100-001/15
(DASMESH NAGAR) 		2612006000NRG24010620230026368 01/06/2023 KARAMJIT KAUR 2612006WL000803 KARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843840 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-100-001/16
(DASMESH NAGAR) 		2612006000NRG24010620230026369 01/06/2023 SARBJIT KAUR 2612006WL000803 SARBJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843853 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 Jaitu PB-12-006-100-001/18
(DASMESH NAGAR) 		2612006000NRG24010620230026370 01/06/2023 DALIP KAUR 2612006WL000803 DALIP KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843850 MRS DALIP KAUR STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-100-001/19
(DASMESH NAGAR) 		2612006000NRG24010620230026371 01/06/2023 SUKHPREET KAUR 2612006WL000803 SUKHPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843898 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-100-001/2
(DASMESH NAGAR) 		2612006000NRG24010620230026372 01/06/2023 JASWINDER KAUR 2612006WL000803 JASWINDER KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843866 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 Jaitu PB-12-006-100-001/20
(DASMESH NAGAR) 		2612006000NRG24010620230026373 01/06/2023 SIMARJIT KAUR 2612006WL000803 SIMARJIT KAUR 00415 SBIN0050174 1212 1212 Processed 07/06/2023 2267843864 SIMARJIT KAUR ICICI BANK LTD(508534)
39 Jaitu PB-12-006-100-001/22
(DASMESH NAGAR) 		2612006000NRG24010620230026375 01/06/2023 GURMAIL KAUR 2612006WL000803 GURMAIL KAUR 00415 SBIN0050174 909 909 Processed 07/06/2023 2267843855 GURMEL KAUR PUNJAB & SIND BANK(607087)
40 Jaitu PB-12-006-100-001/23
(DASMESH NAGAR) 		2612006000NRG24010620230026377 01/06/2023 JASVIR KAUR 2612006WL000803 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843849 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-100-001/23
(DASMESH NAGAR) 		2612006000NRG24010620230026376 01/06/2023 NACHATTAR SINGH 2612006WL000803 NACHATTAR SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843829 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
42 Jaitu PB-12-006-100-001/25
(DASMESH NAGAR) 		2612006000NRG24010620230026378 01/06/2023 SARNDEEP KAUR 2612006WL000803 SARNDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843889 MRS SHARANDEEP KAUR STATE BANK OF INDIA(508548)
43 Jaitu PB-12-006-100-001/27
(DASMESH NAGAR) 		2612006000NRG24010620230026379 01/06/2023 SURJIT KAUR 2612006WL000803 SURJIT KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843827 SURJEET KAUR W/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Jaitu PB-12-006-100-001/28
(DASMESH NAGAR) 		2612006000NRG24010620230026381 01/06/2023 BALJIT KAUR 2612006WL000803 BALJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843880 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
45 Jaitu PB-12-006-100-001/28
(DASMESH NAGAR) 		2612006000NRG24010620230026380 01/06/2023 SUKHRAM SINGH 2612006WL000803 SUKHRAM SINGH 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843839 MR SUKHRAM SINGH SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-100-001/29
(DASMESH NAGAR) 		2612006000NRG24010620230026383 01/06/2023 GURMAIL KAUR 2612006WL000803 GURMAIL KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843857 GURMAIL KAUR ICICI BANK LTD(508534)
47 Jaitu PB-12-006-100-001/29
(DASMESH NAGAR) 		2612006000NRG24010620230026382 01/06/2023 MITHU SINGH 2612006WL000803 MITHU SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843858 MITHU SINGH HDFC BANK LTD(607152)
48 Jaitu PB-12-006-100-001/30
(DASMESH NAGAR) 		2612006000NRG24010620230026384 01/06/2023 JASPAL KAUR 2612006WL000803 JASPAL KAUR 00415 SBIN0050174 1212 1212 Processed 07/06/2023 2267843907 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-100-001/33
(DASMESH NAGAR) 		2612006000NRG24010620230026387 01/06/2023 NASIB KAUR 2612006WL000803 NASIB KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843836 MRS NASIB KAUR STATE BANK OF INDIA(508548)
50 Jaitu PB-12-006-100-001/34
(DASMESH NAGAR) 		2612006000NRG24010620230026388 01/06/2023 Gurmeet kaur 2612006WL000803 Gurmeet kaur 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843847 GURMIT KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-100-001/35
(DASMESH NAGAR) 		2612006000NRG24010620230026389 01/06/2023 PAL KAUR 2612006WL000803 PAL KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843856 MRS PAL KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-100-001/36
(DASMESH NAGAR) 		2612006000NRG24010620230026390 01/06/2023 JASVIR KAUR 2612006WL000803 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843912 MRS JASVEER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-100-001/38
(DASMESH NAGAR) 		2612006000NRG24010620230026391 01/06/2023 KULWINDER KAUR 2612006WL000803 KULWINDER KAUR 00415 SBIN0050174 1212 1212 Processed 07/06/2023 2267843852 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
54 Jaitu PB-12-006-100-001/4
(DASMESH NAGAR) 		2612006000NRG24010620230026393 01/06/2023 AMARJIT KAUR 2612006WL000803 AMARJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843865 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
55 Jaitu PB-12-006-100-001/41
(DASMESH NAGAR) 		2612006000NRG24010620230026394 01/06/2023 GURJEET KAUR 2612006WL000803 GURJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843835 MRS GURJEET KAUR GURJEET WO KARAMJIT SIN STATE BANK OF INDIA(508548)
56 Jaitu PB-12-006-100-001/45
(DASMESH NAGAR) 		2612006000NRG24010620230026395 01/06/2023 JEETO 2612006WL000803 JEETO 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843851 MRS JITTO KAUR STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-100-001/46
(DASMESH NAGAR) 		2612006000NRG24010620230026396 01/06/2023 HARNEK SINGH 2612006WL000803 HARNEK SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843833 HARNEK SINGH ICICI BANK LTD(508534)
58 Jaitu PB-12-006-100-001/46
(DASMESH NAGAR) 		2612006000NRG24010620230026397 01/06/2023 KARAMJIT KAUR 2612006WL000803 KARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843909 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
59 Jaitu PB-12-006-100-001/47
(DASMESH NAGAR) 		2612006000NRG24010620230026398 01/06/2023 KARAMJIT KAUR 2612006WL000803 KARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843915 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-100-001/48
(DASMESH NAGAR) 		2612006000NRG24010620230026400 01/06/2023 JASVIR KAUR 2612006WL000803 JASVIR KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843844 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-100-001/49
(DASMESH NAGAR) 		2612006000NRG24010620230026402 01/06/2023 Virpal Kaur 2612006WL000803 Virpal Kaur 00415 SBIN0050174 1818 1818 Rejected 07/06/2023 2267843911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Jaitu PB-12-006-100-001/53
(DASMESH NAGAR) 		2612006000NRG24010620230026404 01/06/2023 BALBIR KAUR 2612006WL000803 BALBIR KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843891 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
63 Jaitu PB-12-006-100-001/55
(DASMESH NAGAR) 		2612006000NRG24010620230026405 01/06/2023 SUKHMANDER KAUR 2612006WL000803 SUKHMANDER KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843862 SUKHMANDER KAUR ICICI BANK LTD(508534)
64 Jaitu PB-12-006-100-001/57
(DASMESH NAGAR) 		2612006000NRG24010620230026406 01/06/2023 LACHHMAN KAUR 2612006WL000803 LACHHMAN KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843859 LASHAMAN KAUR ICICI BANK LTD(508534)
65 Jaitu PB-12-006-100-001/60
(DASMESH NAGAR) 		2612006000NRG24010620230026408 01/06/2023 KAMLESH KAUR 2612006WL000803 KAMLESH KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843845 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
66 Jaitu PB-12-006-100-001/60
(DASMESH NAGAR) 		2612006000NRG24010620230026409 01/06/2023 MOHINDER SINGH 2612006WL000803 MOHINDER SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843879 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-100-001/61
(DASMESH NAGAR) 		2612006000NRG24010620230026410 01/06/2023 GURMAIL SINGH 2612006WL000803 GURMAIL SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843886 MR GURMEL SINGH STATE BANK OF INDIA(508548)
68 Jaitu PB-12-006-100-001/63
(DASMESH NAGAR) 		2612006000NRG24010620230026412 01/06/2023 RANANDEEP KAUR 2612006WL000803 RANANDEEP KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843890 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
69 Jaitu PB-12-006-100-001/66-A
(DASMESH NAGAR) 		2612006000NRG24010620230026414 01/06/2023 MANPREET KAUR 2612006WL000803 MANPREET KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843884 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
70 Jaitu PB-12-006-100-001/67
(DASMESH NAGAR) 		2612006000NRG24010620230026415 01/06/2023 GURPREET KAUR 2612006WL000803 GURPREET KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843867 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
71 Jaitu PB-12-006-100-001/68
(DASMESH NAGAR) 		2612006000NRG24010620230026416 01/06/2023 HARPREET KAUR 2612006WL000803 HARPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843885 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-100-001/69
(DASMESH NAGAR) 		2612006000NRG24010620230026417 01/06/2023 ANGREJ SINGH 2612006WL000803 ANGREJ SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843881 ANGREJ SINGH HDFC BANK LTD(607152)
73 Jaitu PB-12-006-100-001/7
(DASMESH NAGAR) 		2612006000NRG24010620230026418 01/06/2023 BHAG SINGH 2612006WL000803 BHAG SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843832 MR BHAG SINGH SINGH STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-100-001/7
(DASMESH NAGAR) 		2612006000NRG24010620230026419 01/06/2023 CHARNJIT KAUR 2612006WL000803 CHARNJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843838 MRS CHARNJIT KAUR WO BHAG SINGH STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-100-001/72
(DASMESH NAGAR) 		2612006000NRG24010620230026421 01/06/2023 VEERPAL KAUR 2612006WL000803 VEERPAL KAUR 00415 SBIN0050174 1212 1212 Processed 07/06/2023 2267843894 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-100-001/74
(DASMESH NAGAR) 		2612006000NRG24010620230026422 01/06/2023 BALWANT SINGH 2612006WL000803 BALWANT SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843828 MR BALWANT SINGH STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-100-001/74
(DASMESH NAGAR) 		2612006000NRG24010620230026423 01/06/2023 SUKHPAL KAUR 2612006WL000803 SUKHPAL KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843896 MRS SUKPAL KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-100-001/76-A
(DASMESH NAGAR) 		2612006000NRG24010620230026424 01/06/2023 CHHINDERPAL KAUR 2612006WL000803 CHHINDERPAL KAUR 00415 SBIN0050174 909 909 Processed 07/06/2023 2267843895 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-100-001/78
(DASMESH NAGAR) 		2612006000NRG24010620230026425 01/06/2023 PARAMJIT KAUR 2612006WL000803 PARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843900 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-100-001/80
(DASMESH NAGAR) 		2612006000NRG24010620230026426 01/06/2023 SURJIT KAUR 2612006WL000803 SURJIT KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843914 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
81 Jaitu PB-12-006-100-001/81
(DASMESH NAGAR) 		2612006000NRG24010620230026427 01/06/2023 MANPREET KAUR 2612006WL000803 MANPREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843831 MR MANPRRET KAUR STATE BANK OF INDIA(508548)
82 Jaitu PB-12-006-100-001/82
(DASMESH NAGAR) 		2612006000NRG24010620230026428 01/06/2023 DARA SINGH 2612006WL000803 DARA SINGH 00415 SBIN0050174 1212 1212 Processed 07/06/2023 2267843899 MR DARA SINGH STATE BANK OF INDIA(508548)
83 Jaitu PB-12-006-100-001/84
(DASMESH NAGAR) 		2612006000NRG24010620230026429 01/06/2023 ANGREJ KAUR 2612006WL000803 ANGREJ KAUR 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843893 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-100-001/86
(DASMESH NAGAR) 		2612006000NRG24010620230026432 01/06/2023 GULJAR SINGH 2612006WL000803 GULJAR SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843904 MR GULJAR SINGH STATE BANK OF INDIA(508548)
85 Jaitu PB-12-006-100-001/86
(DASMESH NAGAR) 		2612006000NRG24010620230026433 01/06/2023 JASVIR KAUR 2612006WL000803 JASVIR KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843901 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
86 Jaitu PB-12-006-100-001/87-A
(DASMESH NAGAR) 		2612006000NRG24010620230026434 01/06/2023 JASPAL KAUR 2612006WL000803 JASPAL KAUR 00415 SBIN0050174 606 606 Processed 07/06/2023 2267843823 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
87 Jaitu PB-12-006-100-001/88
(DASMESH NAGAR) 		2612006000NRG24010620230026435 01/06/2023 BALJINDER KAUR 2612006WL000803 BALJINDER KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843905 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
88 Jaitu PB-12-006-100-001/89
(DASMESH NAGAR) 		2612006000NRG24010620230026436 01/06/2023 BALKAR SINGH 2612006WL000803 BALKAR SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843903 MR BALKAR SINGH STATE BANK OF INDIA(508548)
89 Jaitu PB-12-006-100-001/89
(DASMESH NAGAR) 		2612006000NRG24010620230026437 01/06/2023 PREET KAUR 2612006WL000803 PREET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843902 MRS PREET KAUR STATE BANK OF INDIA(508548)
90 Jaitu PB-12-006-100-001/9
(DASMESH NAGAR) 		2612006000NRG24010620230026438 01/06/2023 GURMEET KAUR 2612006WL000803 GURMEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843883 GURMIT KAUR ICICI BANK LTD(508534)
91 Jaitu PB-12-006-100-001/90
(DASMESH NAGAR) 		2612006000NRG24010620230026440 01/06/2023 GURDEV KAUR 2612006WL000803 GURDEV KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843906 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
92 Jaitu PB-12-006-100-001/90
(DASMESH NAGAR) 		2612006000NRG24010620230026439 01/06/2023 KRISHAN SINGH 2612006WL000803 KRISHAN SINGH 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843826 KRISHAN SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
93 Jaitu PB-12-006-100-001/91-A
(DASMESH NAGAR) 		2612006000NRG24010620230026442 01/06/2023 KARAMJIT KAUR 2612006WL000803 KARAMJIT KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843908 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
94 Jaitu PB-12-006-100-001/91-A
(DASMESH NAGAR) 		2612006000NRG24010620230026441 01/06/2023 SANT RAM 2612006WL000803 SANT RAM 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843830 SANT RAM SO NATHA SINGH STATE BANK OF INDIA(508548)
95 Jaitu PB-12-006-100-001/93
(DASMESH NAGAR) 		2612006000NRG24010620230026443 01/06/2023 MANJEET KAUR 2612006WL000803 MANJEET KAUR 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2267843910 MR MANJEET KAUR STATE BANK OF INDIA(508548)
96 Jaitu PB-12-006-100-001/95
(DASMESH NAGAR) 		2612006000NRG24010620230026444 01/06/2023 MANGAL SINGH 2612006WL000803 MANGAL SINGH 00415 SBIN0050174 1515 1515 Processed 07/06/2023 2267843870 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 148470 148470
Total 161802 161802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_010623APB_FTO_16672 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 7272
2 Jaitu PB2612007_010623APB_FTO_16672 HDFC HDFC0003167 BARGARI 1818
3 Jaitu PB2612007_010623APB_FTO_16672 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1818
4 Jaitu PB2612007_010623APB_FTO_16672 State Bank of India SBIN0001774 ADB KOTKAPURA 909
5 Jaitu PB2612007_010623APB_FTO_16672 State Bank of India SBIN0007520 SUKHANAND 1515
6 Jaitu PB2612007_010623APB_FTO_16672 State Bank of India SBIN0050174 BARGARI 148470

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