Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:24 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Jaitu
Fto No. : PB2612007_170823APB_FTO_44643
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-12-006-057-001/23
(GUMTI KHURAD) 		2612006000NRG24170820230104669 17/08/2023 JASVEER KAUR 2612006WL003239 JASVEER KAUR 00078 CNRB0005886 1818 1818 Processed 25/08/2023 4834591146 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jaitu PB-12-006-057-001/247
(GUMTI KHURAD) 		2612006000NRG24170820230104673 17/08/2023 KULDIP KAUR 2612006WL003239 KULDIP KAUR 00078 CNRB0005886 1212 1212 Processed 25/08/2023 4834591142 KULDEEP KAUR CANARA BANK(508532)
3 Jaitu PB-12-006-057-001/258
(GUMTI KHURAD) 		2612006000NRG24170820230104676 17/08/2023 PARWINDER KAUR 2612006WL003239 PARWINDER KAUR 00078 CNRB0005886 1818 1818 Processed 25/08/2023 4834591143 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Jaitu PB-12-006-057-001/268
(GUMTI KHURAD) 		2612006000NRG24170820230104684 17/08/2023 SUKHWANT KAUR 2612006WL003239 SUKHWANT KAUR 00078 CNRB0005886 1818 1818 Processed 25/08/2023 4834591144 SUKHWANT KAUR CANARA BANK(508532)
5 Jaitu PB-12-006-057-001/34
(GUMTI KHURAD) 		2612006000NRG24170820230104696 17/08/2023 NASIB KAUR 2612006WL003239 NASIB KAUR 00078 CNRB0005886 1818 1818 Processed 25/08/2023 4834591145 NASEEB KAUR CANARA BANK(508532)
SubTotal 8484 8484
6 Jaitu PB-12-006-057-001/115
(GUMTI KHURAD) 		2612006000NRG24170820230104635 17/08/2023 IQBAL SINGH 2612006WL003239 IQBAL SINGH 00089 CBIN0284296 1818 1818 Processed 25/08/2023 4834591127 Mr. IQBAL SINGH CENTRAL BANK OF INDIA(607115)
7 Jaitu PB-12-006-057-001/121
(GUMTI KHURAD) 		2612006000NRG24170820230104638 17/08/2023 JASVEER SINGH 2612006WL003239 JASVEER SINGH 00089 CBIN0284296 1818 1818 Processed 25/08/2023 4834591130 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Jaitu PB-12-006-057-001/230
(GUMTI KHURAD) 		2612006000NRG24170820230104670 17/08/2023 RAMANDEEP KAUR 2612006WL003239 RAMANDEEP KAUR 00089 CBIN0284296 1818 1818 Processed 25/08/2023 4834591128 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
9 Jaitu PB-12-006-057-001/411
(GUMTI KHURAD) 		2612006000NRG24170820230104705 17/08/2023 KIRAN KAUR 2612006WL003239 KIRAN KAUR 00152 HDFC0002253 303 303 Processed 25/08/2023 4834591132 KIRAN KAUR HDFC BANK LTD(607152)
10 Jaitu PB-12-006-057-001/89
(GUMTI KHURAD) 		2612006000NRG24170820230104716 17/08/2023 SUMANDEEP KAUR 2612006WL003239 SUMANDEEP KAUR 00152 HDFC0002253 1515 1515 Processed 25/08/2023 4834591165 SUMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
11 Jaitu PB-12-006-057-001/128
(GUMTI KHURAD) 		2612006000NRG24170820230104641 17/08/2023 BALJEET KAUR 2612006WL003239 BALJEET KAUR 00176 IDIB000J529 1515 1515 Processed 25/08/2023 4834591137 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Jaitu PB-12-006-057-001/182
(GUMTI KHURAD) 		2612006000NRG24170820230104654 17/08/2023 BALWINDER KAUR 2612006WL003239 BALWINDER KAUR 00176 IDIB000J529 1818 1818 Processed 25/08/2023 4834591133 Mrs. BALJINDER KAUR INDIAN BANK(607105)
13 Jaitu PB-12-006-057-001/397
(GUMTI KHURAD) 		2612006000NRG24170820230104702 17/08/2023 JAGJIT SINGH 2612006WL003239 JAGJIT SINGH 00176 IDIB000J529 1818 1818 Processed 25/08/2023 4834591134 Mr. JAGJIT SINGH INDIAN BANK(607105)
14 Jaitu PB-12-006-057-001/405
(GUMTI KHURAD) 		2612006000NRG24170820230104704 17/08/2023 KAMALDEEP KAUR 2612006WL003239 KAMALDEEP KAUR 00176 IDIB000J529 909 909 Processed 25/08/2023 4834591136 KAMALDEEP KAUR HDFC BANK LTD(607152)
15 Jaitu PB-12-006-057-001/56
(GUMTI KHURAD) 		2612006000NRG24170820230104714 17/08/2023 SURINDER KAUR 2612006WL003239 SURINDER KAUR 00176 IDIB000J529 1818 1818 Processed 25/08/2023 4834591135 SURINDER KAUR HDFC BANK LTD(607152)
16 Jaitu PB-12-006-057-001/84
(GUMTI KHURAD) 		2612006000NRG24170820230104715 17/08/2023 MANPREET KAUR 2612006WL003239 MANPREET KAUR 00176 IDIB000J529 1818 1818 Processed 25/08/2023 4834591124 Mrs. Manpreet Kaur INDIAN BANK(607105)
SubTotal 9696 9696
17 Jaitu PB-12-006-057-001/174
(GUMTI KHURAD) 		2612006000NRG24170820230104651 17/08/2023 BALWINDER KAUR 2612006WL003239 BALWINDER KAUR 00349 PSIB0000116 1818 1818 Processed 25/08/2023 4834591125 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 Jaitu PB-12-006-057-001/210
(GUMTI KHURAD) 		2612006000NRG24170820230104664 17/08/2023 NEETU KAUR 2612006WL003239 NEETU KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834591126 MISS NEETU KAUR STATE BANK OF INDIA(508548)
19 Jaitu PB-12-006-057-001/292
(GUMTI KHURAD) 		2612006000NRG24170820230104689 17/08/2023 MUKHTIAR SINGH 2612006WL003239 MUKHTIAR SINGH 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834591180 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
20 Jaitu PB-12-006-057-001/39
(GUMTI KHURAD) 		2612006000NRG24170820230104700 17/08/2023 GURTEJ SINGH 2612006WL003239 GURTEJ SINGH 00415 SBIN0007745 1212 1212 Processed 25/08/2023 4834591159 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Jaitu PB-12-006-057-001/413
(GUMTI KHURAD) 		2612006000NRG24170820230104707 17/08/2023 AMARPAL SINGH 2612006WL003239 AMARPAL SINGH 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834591139 MR AMARPAL SINGH STATE BANK OF INDIA(508548)
22 Jaitu PB-12-006-057-001/414
(GUMTI KHURAD) 		2612006000NRG24170820230104708 17/08/2023 JASWINDEER KAUR 2612006WL003239 JASWINDEER KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834591208 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 Jaitu PB-12-006-057-001/451
(GUMTI KHURAD) 		2612006000NRG24170820230104709 17/08/2023 SHARANJIT KAUR 2612006WL003239 SHARANJIT KAUR 00415 SBIN0007745 1515 1515 Processed 25/08/2023 4834591207 MR SHARANJIT KAUR STATE BANK OF INDIA(508548)
24 Jaitu PB-12-006-057-001/91
(GUMTI KHURAD) 		2612006000NRG24170820230104718 17/08/2023 HARJINDER KAUR 2612006WL003239 HARJINDER KAUR 00415 SBIN0007745 1818 1818 Processed 25/08/2023 4834591175 MR MELA SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
25 Jaitu PB-12-006-057-001/102
(GUMTI KHURAD) 		2612006000NRG24170820230104630 17/08/2023 JAGJIT SINGH 2612006WL003239 JAGJIT SINGH 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591198 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
26 Jaitu PB-12-006-057-001/108
(GUMTI KHURAD) 		2612006000NRG24170820230104633 17/08/2023 BALWANT KAUR 2612006WL003239 BALWANT KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591176 BALWANT KAUR ICICI BANK LTD(508534)
27 Jaitu PB-12-006-057-001/108
(GUMTI KHURAD) 		2612006000NRG24170820230104632 17/08/2023 KULWINDER KAUR 2612006WL003239 KULWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591174 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
28 Jaitu PB-12-006-057-001/115
(GUMTI KHURAD) 		2612006000NRG24170820230104636 17/08/2023 SUKHPAL KAUR 2612006WL003239 SUKHPAL KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591154 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jaitu PB-12-006-057-001/121
(GUMTI KHURAD) 		2612006000NRG24170820230104639 17/08/2023 GURDEEP KAUR 2612006WL003239 GURDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591149 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
30 Jaitu PB-12-006-057-001/122
(GUMTI KHURAD) 		2612006000NRG24170820230104640 17/08/2023 KULWINDER KAUR 2612006WL003239 KULWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591152 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
31 Jaitu PB-12-006-057-001/129
(GUMTI KHURAD) 		2612006000NRG24170820230104642 17/08/2023 AMARJIT KAUR 2612006WL003239 AMARJIT KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591153 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Jaitu PB-12-006-057-001/133
(GUMTI KHURAD) 		2612006000NRG24170820230104643 17/08/2023 SUKHJIT KAUR 2612006WL003239 SUKHJIT KAUR 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591157 MR HARBANS SINGH STATE BANK OF INDIA(508548)
33 Jaitu PB-12-006-057-001/14
(GUMTI KHURAD) 		2612006000NRG24170820230104644 17/08/2023 JEET SINGH 2612006WL003239 JEET SINGH 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591156 MR JEET SINGH STATE BANK OF INDIA(508548)
34 Jaitu PB-12-006-057-001/14
(GUMTI KHURAD) 		2612006000NRG24170820230104645 17/08/2023 KULWINDER KAUR 2612006WL003239 KULWINDER KAUR 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591168 KULWINDER KAUR HDFC BANK LTD(607152)
35 Jaitu PB-12-006-057-001/145
(GUMTI KHURAD) 		2612006000NRG24170820230104646 17/08/2023 GULWANT SINGH 2612006WL003239 GULWANT SINGH 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591196 MR GULWANT SINGH STATE BANK OF INDIA(508548)
36 Jaitu PB-12-006-057-001/16
(GUMTI KHURAD) 		2612006000NRG24170820230104647 17/08/2023 HARWINDER KAUR 2612006WL003239 HARWINDER KAUR 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591155 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
37 Jaitu PB-12-006-057-001/170
(GUMTI KHURAD) 		2612006000NRG24170820230104648 17/08/2023 SUKHWINDER KAUR 2612006WL003239 SUKHWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591160 SUKHWINDER KAUR HDFC BANK LTD(607152)
38 Jaitu PB-12-006-057-001/172
(GUMTI KHURAD) 		2612006000NRG24170820230104649 17/08/2023 SUKHPREET KAUR 2612006WL003239 SUKHPREET KAUR 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591129 SUKHPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 Jaitu PB-12-006-057-001/174
(GUMTI KHURAD) 		2612006000NRG24170820230104650 17/08/2023 BALWINDER SINGH 2612006WL003239 BALWINDER SINGH 00415 SBIN0050044 303 303 Processed 25/08/2023 4834591204 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
40 Jaitu PB-12-006-057-001/178-A
(GUMTI KHURAD) 		2612006000NRG24170820230104652 17/08/2023 BALJINDER KAUR 2612006WL003239 BALJINDER KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591203 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 Jaitu PB-12-006-057-001/181
(GUMTI KHURAD) 		2612006000NRG24170820230104653 17/08/2023 SUKHJIT SINGH 2612006WL003239 SUKHJIT SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591161 SUKHJEET KAUR HDFC BANK LTD(607152)
42 Jaitu PB-12-006-057-001/185
(GUMTI KHURAD) 		2612006000NRG24170820230104656 17/08/2023 PARAMJIT KAUR 2612006WL003239 PARAMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591171 PARAMJIT KAUR ICICI BANK LTD(508534)
43 Jaitu PB-12-006-057-001/197
(GUMTI KHURAD) 		2612006000NRG24170820230104657 17/08/2023 SADEEK SINGH 2612006WL003239 SADEEK SINGH 00415 SBIN0050044 909 909 Processed 25/08/2023 4834591191 MR SADIK SINGH STATE BANK OF INDIA(508548)
44 Jaitu PB-12-006-057-001/197
(GUMTI KHURAD) 		2612006000NRG24170820230104658 17/08/2023 VEERPAL KAUR 2612006WL003239 VEERPAL KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591205 VEERPAL KAUR HDFC BANK LTD(607152)
45 Jaitu PB-12-006-057-001/198
(GUMTI KHURAD) 		2612006000NRG24170820230104659 17/08/2023 PARAMJIT KAUR 2612006WL003239 PARAMJIT KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591173 MR JAGSIR SINGH SO GANGA SINGH STATE BANK OF INDIA(508548)
46 Jaitu PB-12-006-057-001/199
(GUMTI KHURAD) 		2612006000NRG24170820230104660 17/08/2023 RESHAM SINGH 2612006WL003239 RESHAM SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591158 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 Jaitu PB-12-006-057-001/204-A
(GUMTI KHURAD) 		2612006000NRG24170820230104661 17/08/2023 GURMAIL KAUR 2612006WL003239 GURMAIL KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591162 GURMAIL KAUR W/O SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Jaitu PB-12-006-057-001/206
(GUMTI KHURAD) 		2612006000NRG24170820230104662 17/08/2023 GURMEET KAUR 2612006WL003239 GURMEET KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591202 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
49 Jaitu PB-12-006-057-001/210
(GUMTI KHURAD) 		2612006000NRG24170820230104663 17/08/2023 SURJIT SINGH 2612006WL003239 SURJIT SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591169 SURJIT SINGH ICICI BANK LTD(508534)
50 Jaitu PB-12-006-057-001/211-A
(GUMTI KHURAD) 		2612006000NRG24170820230104665 17/08/2023 TAR KAUR 2612006WL003239 TAR KAUR 00415 SBIN0050044 303 303 Processed 25/08/2023 4834591170 TAR KAUR ICICI BANK LTD(508534)
51 Jaitu PB-12-006-057-001/224
(GUMTI KHURAD) 		2612006000NRG24170820230104666 17/08/2023 PARMJIT KAUR 2612006WL003239 PARMJIT KAUR 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591177 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
52 Jaitu PB-12-006-057-001/227
(GUMTI KHURAD) 		2612006000NRG24170820230104667 17/08/2023 GURVINDER SINGH 2612006WL003239 GURVINDER SINGH 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591200 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
53 Jaitu PB-12-006-057-001/227
(GUMTI KHURAD) 		2612006000NRG24170820230104668 17/08/2023 SIMARJIT KAUR 2612006WL003239 SIMARJIT KAUR 00415 SBIN0050044 606 606 Processed 25/08/2023 4834591209 SIMARJEET KAUR HDFC BANK LTD(607152)
54 Jaitu PB-12-006-057-001/238
(GUMTI KHURAD) 		2612006000NRG24170820230104672 17/08/2023 CHARANJEET KAUR 2612006WL003239 CHARANJEET KAUR 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591179 CHARANJEET KAUR CANARA BANK(508532)
55 Jaitu PB-12-006-057-001/249
(GUMTI KHURAD) 		2612006000NRG24170820230104674 17/08/2023 MITHU SINGH 2612006WL003239 MITHU SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591181 MITHU SINGH ICICI BANK LTD(508534)
56 Jaitu PB-12-006-057-001/257
(GUMTI KHURAD) 		2612006000NRG24170820230104675 17/08/2023 SUKHDEV SINGH 2612006WL003239 SUKHDEV SINGH 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591147 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
57 Jaitu PB-12-006-057-001/259
(GUMTI KHURAD) 		2612006000NRG24170820230104677 17/08/2023 AMIRTPAL KAUR 2612006WL003239 AMIRTPAL KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591141 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
58 Jaitu PB-12-006-057-001/262
(GUMTI KHURAD) 		2612006000NRG24170820230104678 17/08/2023 JASWINDER KAUR 2612006WL003239 JASWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591192 JASWINDER KAUR ICICI BANK LTD(508534)
59 Jaitu PB-12-006-057-001/263
(GUMTI KHURAD) 		2612006000NRG24170820230104679 17/08/2023 JASKARN SINGH 2612006WL003239 JASKARN SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591184 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
60 Jaitu PB-12-006-057-001/263
(GUMTI KHURAD) 		2612006000NRG24170820230104680 17/08/2023 MANPREET KAUR 2612006WL003239 MANPREET KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591187 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
61 Jaitu PB-12-006-057-001/264
(GUMTI KHURAD) 		2612006000NRG24170820230104681 17/08/2023 BUPINDER SINGH 2612006WL003239 BUPINDER SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591185 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Jaitu PB-12-006-057-001/264
(GUMTI KHURAD) 		2612006000NRG24170820230104682 17/08/2023 KULDEEP KAUR 2612006WL003239 KULDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591186 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Jaitu PB-12-006-057-001/265
(GUMTI KHURAD) 		2612006000NRG24170820230104683 17/08/2023 MANJEET KAUR 2612006WL003239 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591193 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
64 Jaitu PB-12-006-057-001/272
(GUMTI KHURAD) 		2612006000NRG24170820230104685 17/08/2023 MANJEET SINGH 2612006WL003239 MANJEET SINGH 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591188 MR MANJIT SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
65 Jaitu PB-12-006-057-001/278
(GUMTI KHURAD) 		2612006000NRG24170820230104686 17/08/2023 NEELA SINGH 2612006WL003239 NEELA SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591178 NEELA SINGH ICICI BANK LTD(508534)
66 Jaitu PB-12-006-057-001/278
(GUMTI KHURAD) 		2612006000NRG24170820230104687 17/08/2023 TEJ KAUR 2612006WL003239 TEJ KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591172 MRS TEJ KAUR STATE BANK OF INDIA(508548)
67 Jaitu PB-12-006-057-001/279
(GUMTI KHURAD) 		2612006000NRG24170820230104688 17/08/2023 MUKAND SINGH 2612006WL003239 MUKAND SINGH 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591138 MUKAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Jaitu PB-12-006-057-001/293
(GUMTI KHURAD) 		2612006000NRG24170820230104690 17/08/2023 KIRANJEET KAUR 2612006WL003239 KIRANJEET KAUR 00415 SBIN0050044 303 303 Processed 25/08/2023 4834591190 KIRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Jaitu PB-12-006-057-001/3
(GUMTI KHURAD) 		2612006000NRG24170820230104691 17/08/2023 KULWINDER KAUR 2612006WL003239 KULWINDER KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591163 KULWINDER KAUR HDFC BANK LTD(607152)
70 Jaitu PB-12-006-057-001/312
(GUMTI KHURAD) 		2612006000NRG24170820230104692 17/08/2023 RAMANDEEP KAUR 2612006WL003239 RAMANDEEP KAUR 00415 SBIN0050044 909 909 Processed 25/08/2023 4834591140 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Jaitu PB-12-006-057-001/32
(GUMTI KHURAD) 		2612006000NRG24170820230104693 17/08/2023 BINDER KAUR 2612006WL003239 BINDER KAUR 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591167 MRS BINDER KAUR STATE BANK OF INDIA(508548)
72 Jaitu PB-12-006-057-001/33
(GUMTI KHURAD) 		2612006000NRG24170820230104694 17/08/2023 NACHATAR SINGH 2612006WL003239 NACHATAR SINGH 00415 SBIN0050044 1515 1515 Rejected 25/08/2023 4834591151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Jaitu PB-12-006-057-001/33
(GUMTI KHURAD) 		2612006000NRG24170820230104695 17/08/2023 NACHATAR SINGH AND LOVEPREET KAUR 2612006WL003239 NACHATAR SINGH AND LOVEPREET KAUR 00415 SBIN0050044 606 606 Processed 25/08/2023 4834591150 MR NACHATAR SINGH STATE BANK OF INDIA(508548)
74 Jaitu PB-12-006-057-001/346
(GUMTI KHURAD) 		2612006000NRG24170820230104697 17/08/2023 PARAMJIT KAUR 2612006WL003239 PARAMJIT KAUR 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591206 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 Jaitu PB-12-006-057-001/349
(GUMTI KHURAD) 		2612006000NRG24170820230104698 17/08/2023 NASIB KAUR 2612006WL003239 NASIB KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591194 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
76 Jaitu PB-12-006-057-001/359
(GUMTI KHURAD) 		2612006000NRG24170820230104699 17/08/2023 MITHU SINGH 2612006WL003239 MITHU SINGH 00415 SBIN0050044 1515 1515 Processed 25/08/2023 4834591195 MR MITHU SINGH DSSO STATE BANK OF INDIA(508548)
77 Jaitu PB-12-006-057-001/39
(GUMTI KHURAD) 		2612006000NRG24170820230104701 17/08/2023 MANJEET KAUR 2612006WL003239 MANJEET KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591189 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 Jaitu PB-12-006-057-001/413
(GUMTI KHURAD) 		2612006000NRG24170820230104706 17/08/2023 AMANDEEP KAUR 2612006WL003239 AMANDEEP KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591199 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
79 Jaitu PB-12-006-057-001/48
(GUMTI KHURAD) 		2612006000NRG24170820230104710 17/08/2023 DIPTI SINGH 2612006WL003239 DIPTI SINGH 00415 SBIN0050044 606 606 Processed 25/08/2023 4834591197 MR DIPTY SINGH STATE BANK OF INDIA(508548)
80 Jaitu PB-12-006-057-001/50
(GUMTI KHURAD) 		2612006000NRG24170820230104711 17/08/2023 GURDEEP KAUR 2612006WL003239 GURDEEP KAUR 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591201 GURDIP KAUR ICICI BANK LTD(508534)
81 Jaitu PB-12-006-057-001/52
(GUMTI KHURAD) 		2612006000NRG24170820230104712 17/08/2023 AMARJEET KAUR 2612006WL003239 AMARJEET KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591210 AMARJIT KAUR ICICI BANK LTD(508534)
82 Jaitu PB-12-006-057-001/55
(GUMTI KHURAD) 		2612006000NRG24170820230104713 17/08/2023 GURDEV KAUR 2612006WL003239 GURDEV KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591183 GURDEV KAUR ICICI BANK LTD(508534)
83 Jaitu PB-12-006-057-001/91
(GUMTI KHURAD) 		2612006000NRG24170820230104717 17/08/2023 MELA SINGH 2612006WL003239 MELA SINGH 00415 SBIN0050044 1212 1212 Processed 25/08/2023 4834591182 MR MELA SINGH STATE BANK OF INDIA(508548)
84 Jaitu PB-12-006-057-001/97
(GUMTI KHURAD) 		2612006000NRG24170820230104719 17/08/2023 GURMEET SINGH 2612006WL003239 GURMEET SINGH 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591148 Mr. GURMEET SINGH CENTRAL BANK OF INDIA(607115)
85 Jaitu PB-12-006-057-001/97
(GUMTI KHURAD) 		2612006000NRG24170820230104720 17/08/2023 JASVEER KAUR 2612006WL003239 JASVEER KAUR 00415 SBIN0050044 1818 1818 Processed 25/08/2023 4834591164 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 91506 91506
86 Jaitu PB-12-006-057-001/114
(GUMTI KHURAD) 		2612006000NRG24170820230104634 17/08/2023 AKASHDEEP KAUR 2612006WL003239 AKASHDEEP KAUR 00415 SBIN0051082 1818 1818 Processed 25/08/2023 4834591131 MRS AKASHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
87 Jaitu PB-12-006-057-001/237-A
(GUMTI KHURAD) 		2612006000NRG24170820230104671 17/08/2023 BHOLI KAUR 2612006WL003239 BHOLI KAUR 00691 IPOS0000001 1818 1818 Processed 25/08/2023 4834591166 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 134229 134229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaitu PB2612007_170823APB_FTO_44643 Canara Bank CNRB0005886 Jaitu 8484
2 Jaitu PB2612007_170823APB_FTO_44643 Central Bank Of India CBIN0284296 JAITU 5454
3 Jaitu PB2612007_170823APB_FTO_44643 HDFC HDFC0002253 GONIANA 1818
4 Jaitu PB2612007_170823APB_FTO_44643 Indian Bank IDIB000J529 Jaitu 9696
5 Jaitu PB2612007_170823APB_FTO_44643 Punjab & Sind Bank PSIB0000116 JAITU, DISTT. FARIDKOT, PUNJAB 1818
6 Jaitu PB2612007_170823APB_FTO_44643 State Bank of India SBIN0007745 JAITU 11817
7 Jaitu PB2612007_170823APB_FTO_44643 State Bank of India SBIN0050044 JAITU 91506
8 Jaitu PB2612007_170823APB_FTO_44643 State Bank of India SBIN0051082 CHAND BHAN 1818
9 Jaitu PB2612007_170823APB_FTO_44643 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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