Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:45:35 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_220622FTO_21556
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 SHAHKOT PB-05-016-035-001/129
(Kakkra) 		2605016000NRG23220620220014289 22/06/2022 TARANJIT KAUR 2605016WL001991 TARANJIT KAUR 00045 BARB0SHAHKO 1974 1974 Processed 29/06/2022 2565135103 TARANJITKAUR ()
2 SHAHKOT PB-05-016-078-001/86
(Salaicha ) 		2605016000NRG23220620220014318 22/06/2022 SIMRAN 2605016WL001991 SIMRAN 00045 BARB0SHAHKO 3102 3102 Processed 29/06/2022 2565135102 SIMRAN ()
SubTotal 5076 5076
3 SHAHKOT PB-05-016-036-001/98
(Kanian Kalan) 		2605016000NRG23220620220013970 22/06/2022 BALVIRO 2605016WL001956 BALVIRO 00048 BKID0006344 3666 3666 Processed 29/06/2022 2565135176 BALVIRO ()
SubTotal 3666 3666
4 SHAHKOT PB-05-016-023-001/114
(Dhandowal) 		2605016000NRG23200620220012669 22/06/2022 MANVIR SINGH 2605016WL001766 MANVIR SINGH 00078 CNRB0002532 3666 3666 Processed 29/06/2022 2565135113 MANVIRSINGH ()
5 SHAHKOT PB-05-016-035-001/105
(Kakkra) 		2605016000NRG23220620220014284 22/06/2022 CHARNI 2605016WL001991 CHARNI 00078 CNRB0002532 2820 2820 Processed 29/06/2022 2565135110 CHARNI ()
6 SHAHKOT PB-05-016-035-001/165
(Kakkra) 		2605016000NRG23220620220014292 22/06/2022 HARBANS LAL 2605016WL001991 HARBANS LAL 00078 CNRB0002532 3666 3666 Processed 29/06/2022 2565135112 HARBANSLAL ()
7 SHAHKOT PB-05-016-036-001/141
(Kanian Kalan) 		2605016000NRG23220620220013964 22/06/2022 CHRANJIT 2605016WL001956 CHRANJIT 00078 CNRB0002532 3666 3666 Processed 29/06/2022 2565135111 CHRANJIT ()
8 SHAHKOT PB-05-016-036-001/5
(Kanian Kalan) 		2605016000NRG23220620220013969 22/06/2022 ROJI 2605016WL001956 ROJI 00078 CNRB0002532 3666 3666 Processed 29/06/2022 2565135175 ROJI ()
SubTotal 17484 17484
9 SHAHKOT PB-05-016-016-001/114
(Billi Charami) 		2605016000NRG23220620220014232 22/06/2022 Joginder Kaur 2605016WL001991 Joginder Kaur 00080 CLBL0000008 2538 2538 Processed 29/06/2022 2565135104 JoginderKaur ()
10 SHAHKOT PB-05-016-016-001/48
(Billi Charami) 		2605016000NRG23220620220014252 22/06/2022 MANJIT KAUR 2605016WL001991 MANJIT KAUR 00080 CLBL0000008 3102 3102 Processed 29/06/2022 2565135105 MANJITKAUR ()
SubTotal 5640 5640
11 SHAHKOT PB-05-016-029-001/18
(Gobind Nagar) 		2605016000NRG23200620220012670 22/06/2022 RAJINDER KAUR 2605016WL001766 RAJINDER KAUR 00080 CLBL0000018 3666 3666 Processed 29/06/2022 2565135107 RAJINDERKAUR ()
12 SHAHKOT PB-05-016-035-001/240
(Kakkra) 		2605016000NRG23220620220014296 22/06/2022 POOJA 2605016WL001991 POOJA 00080 CLBL0000018 1974 1974 Processed 29/06/2022 2565135171 POOJA ()
13 SHAHKOT PB-05-016-036-001/113
(Kanian Kalan) 		2605016000NRG23220620220013961 22/06/2022 SUNITA RANI 2605016WL001956 SUNITA RANI 00080 CLBL0000018 3666 3666 Processed 29/06/2022 2565135172 SUNITARANI ()
14 SHAHKOT PB-05-016-036-001/158
(Kanian Kalan) 		2605016000NRG23220620220013966 22/06/2022 Archana 2605016WL001956 Archana 00080 CLBL0000018 3666 3666 Processed 29/06/2022 2565135108 Archana ()
15 SHAHKOT PB-05-016-043-001/110
(Kotla Suraj mal) 		2605016000NRG23200620220012673 22/06/2022 Ragbir singh 2605016WL001766 Ragbir singh 00080 CLBL0000018 3666 3666 Rejected 30/06/2022 2565135109 Account closed
16 SHAHKOT PB-05-016-045-001/105
(Laksian) 		2605016000NRG23220620220014309 22/06/2022 RANI 2605016WL001991 RANI 00080 CLBL0000018 2256 2256 Processed 29/06/2022 2565135106 RANI ()
SubTotal 18894 18894
17 SHAHKOT PB-05-016-032-001/110
(Innowal) 		2605016000NRG23220620220014283 22/06/2022 Bhinda 2605016WL001991 Bhinda 00152 HDFC0000138 3666 3666 Processed 29/06/2022 2565135174 Bhinda ()
SubTotal 3666 3666
18 SHAHKOT PB-05-016-035-001/196
(Kakkra) 		2605016000NRG23220620220014294 22/06/2022 Sukhdev 2605016WL001991 Sukhdev 00176 IDIB000S282 846 846 Processed 29/06/2022 2565135117 Sukhdev ()
19 SHAHKOT PB-05-016-043-001/51
(Kotla Suraj mal) 		2605016000NRG23220620220014303 22/06/2022 Biro 2605016WL001991 Biro 00176 IDIB000S282 1410 1410 Processed 29/06/2022 2565135114 Biro ()
20 SHAHKOT PB-05-016-053-001/69
(Mulewal Bahramana) 		2605016000NRG23200620220012677 22/06/2022 KRISHAN LAL 2605016WL001766 KRISHAN LAL 00176 IDIB000S282 3666 3666 Processed 29/06/2022 2565135115 KRISHANLAL ()
21 SHAHKOT PB-05-016-089-001/188
(Talwandi Buttian) 		2605016000NRG23220620220014335 22/06/2022 POOJA 2605016WL001991 POOJA 00176 IDIB000S282 1692 1692 Processed 29/06/2022 2565135116 POOJA ()
SubTotal 7614 7614
22 SHAHKOT PB-05-016-036-001/141
(Kanian Kalan) 		2605016000NRG23220620220013963 22/06/2022 KEWAL 2605016WL001956 KEWAL 00176 IDIB000S639 3666 3666 Processed 29/06/2022 2565135118 KEWAL ()
23 SHAHKOT PB-05-016-048-001/142
(Malsian) 		2605016000NRG23220620220014311 22/06/2022 RAJ KUMAR 2605016WL001991 RAJ KUMAR 00176 IDIB000S639 1692 1692 Processed 29/06/2022 2565135120 RAJKUMAR ()
24 SHAHKOT PB-05-016-053-001/69
(Mulewal Bahramana) 		2605016000NRG23200620220012678 22/06/2022 KULWINDER KAUR 2605016WL001766 KULWINDER KAUR 00176 IDIB000S639 3666 3666 Processed 29/06/2022 2565135121 KULWINDERKAUR ()
25 SHAHKOT PB-05-016-067-001/102
(Rajewal) 		2605016000NRG23220620220014312 22/06/2022 SUKHWINDER KAUR 2605016WL001991 SUKHWINDER KAUR 00176 IDIB000S639 3666 3666 Processed 29/06/2022 2565135178 SUKHWINDERKAUR ()
26 SHAHKOT PB-05-016-067-001/189
(Rajewal) 		2605016000NRG23220620220014315 22/06/2022 GURJEET KAUR 2605016WL001991 GURJEET KAUR 00176 IDIB000S639 3666 3666 Processed 29/06/2022 2565135119 GURJEETKAUR ()
SubTotal 16356 16356
27 SHAHKOT PB-05-016-035-001/238
(Kakkra) 		2605016000NRG23220620220014295 22/06/2022 Giyano 2605016WL001991 Giyano 00177 IOBA0000682 2820 2820 Processed 29/06/2022 2565135122 Giyano ()
28 SHAHKOT PB-05-016-035-001/243
(Kakkra) 		2605016000NRG23220620220014297 22/06/2022 PIARA SINGH 2605016WL001991 PIARA SINGH 00177 IOBA0000682 2538 2538 Processed 29/06/2022 2565135170 PIARASINGH ()
29 SHAHKOT PB-05-016-035-001/244
(Kakkra) 		2605016000NRG23220620220014298 22/06/2022 JASWINDER KAUR 2605016WL001991 JASWINDER KAUR 00177 IOBA0000682 1974 1974 Processed 29/06/2022 2565135169 JASWINDERKAUR ()
SubTotal 7332 7332
30 SHAHKOT PB-05-016-016-001/47
(Billi Charami) 		2605016000NRG23220620220014251 22/06/2022 ROHIT KUMAR 2605016WL001991 ROHIT KUMAR 00349 PSIB0000196 2820 2820 Processed 29/06/2022 2565135125 ROHITKUMAR ()
SubTotal 2820 2820
31 SHAHKOT PB-05-016-084-001/106
(Sarangwal) 		2605016000NRG23220620220014320 22/06/2022 LIZWANT KAUR 2605016WL001991 LIZWANT KAUR 00349 PSIB0000698 4033 4033 Processed 29/06/2022 2565135126 LIZWANTKAUR ()
SubTotal 4033 4033
32 SHAHKOT PB-05-016-016-001/127
(Billi Charami) 		2605016000NRG23220620220014235 22/06/2022 KULWINDER RANI 2605016WL001991 KULWINDER RANI 00349 PSIB0021239 3102 3102 Processed 29/06/2022 2565135127 KULWINDERRANI ()
33 SHAHKOT PB-05-016-016-001/35
(Billi Charami) 		2605016000NRG23220620220014243 22/06/2022 Hitesh kumar 2605016WL001991 Hitesh kumar 00349 PSIB0021239 3384 3384 Processed 29/06/2022 2565135134 Hiteshkumar ()
34 SHAHKOT PB-05-016-016-001/45
(Billi Charami) 		2605016000NRG23220620220014248 22/06/2022 SANDEEP SINGH 2605016WL001991 SANDEEP SINGH 00349 PSIB0021239 2820 2820 Processed 29/06/2022 2565135132 SANDEEPSINGH ()
35 SHAHKOT PB-05-016-016-001/56
(Billi Charami) 		2605016000NRG23220620220014256 22/06/2022 NEELAM 2605016WL001991 NEELAM 00349 PSIB0021239 3384 3384 Processed 29/06/2022 2565135129 NEELAM ()
36 SHAHKOT PB-05-016-016-001/69
(Billi Charami) 		2605016000NRG23220620220014258 22/06/2022 CHARANJIT KAUR 2605016WL001991 CHARANJIT KAUR 00349 PSIB0021239 3384 3384 Processed 29/06/2022 2565135130 CHARANJITKAUR ()
37 SHAHKOT PB-05-016-016-001/69
(Billi Charami) 		2605016000NRG23220620220014259 22/06/2022 Gurdeep Singh 2605016WL001991 Gurdeep Singh 00349 PSIB0021239 2538 2538 Processed 29/06/2022 2565135167 GurdeepSingh ()
38 SHAHKOT PB-05-016-016-001/72
(Billi Charami) 		2605016000NRG23220620220014260 22/06/2022 SEEMA RANI 2605016WL001991 SEEMA RANI 00349 PSIB0021239 3666 3666 Processed 29/06/2022 2565135131 SEEMARANI ()
39 SHAHKOT PB-05-016-016-001/73
(Billi Charami) 		2605016000NRG23220620220014261 22/06/2022 KUNDO DEVI 2605016WL001991 KUNDO DEVI 00349 PSIB0021239 3666 3666 Processed 29/06/2022 2565135128 KUNDODEVI ()
40 SHAHKOT PB-05-016-016-001/96
(Billi Charami) 		2605016000NRG23220620220014265 22/06/2022 BALJEET KAUR 2605016WL001991 BALJEET KAUR 00349 PSIB0021239 3102 3102 Processed 29/06/2022 2565135168 BALJEETKAUR ()
41 SHAHKOT PB-05-016-016-001/96
(Billi Charami) 		2605016000NRG23220620220014266 22/06/2022 Lovely 2605016WL001991 Lovely 00349 PSIB0021239 2820 2820 Processed 29/06/2022 2565135133 Lovely ()
SubTotal 31866 31866
42 SHAHKOT PB-05-016-016-001/47
(Billi Charami) 		2605016000NRG23220620220014250 22/06/2022 MANJIT KAUR 2605016WL001991 MANJIT KAUR 00354 PUNB0054810 2820 2820 Processed 29/06/2022 2565135137 MANJITKAUR ()
43 SHAHKOT PB-05-016-016-001/55
(Billi Charami) 		2605016000NRG23220620220014254 22/06/2022 TOSHI 2605016WL001991 TOSHI 00354 PUNB0054810 3384 3384 Processed 29/06/2022 2565135135 TOSHI ()
44 SHAHKOT PB-05-016-016-001/79
(Billi Charami) 		2605016000NRG23220620220014264 22/06/2022 SATYA 2605016WL001991 SATYA 00354 PUNB0054810 3102 3102 Processed 29/06/2022 2565135136 SATYA ()
SubTotal 9306 9306
45 SHAHKOT PB-05-016-016-001/102
(Billi Charami) 		2605016000NRG23220620220014230 22/06/2022 BALJIT KAUR 2605016WL001991 BALJIT KAUR 00354 PUNB0077200 1974 1974 Processed 29/06/2022 2565135138 BALJITKAUR ()
46 SHAHKOT PB-05-016-016-001/109
(Billi Charami) 		2605016000NRG23220620220014231 22/06/2022 SUNITA RANI 2605016WL001991 SUNITA RANI 00354 PUNB0077200 1692 1692 Processed 29/06/2022 2565135181 SUNITARANI ()
47 SHAHKOT PB-05-016-016-001/115
(Billi Charami) 		2605016000NRG23220620220014233 22/06/2022 Patiya Devi 2605016WL001991 Patiya Devi 00354 PUNB0077200 1974 1974 Processed 29/06/2022 2565135140 PatiyaDevi ()
48 SHAHKOT PB-05-016-016-001/20
(Billi Charami) 		2605016000NRG23220620220014238 22/06/2022 Jagtar Singh 2605016WL001991 Jagtar Singh 00354 PUNB0077200 2820 2820 Processed 29/06/2022 2565135166 JagtarSingh ()
49 SHAHKOT PB-05-016-016-001/46
(Billi Charami) 		2605016000NRG23220620220014249 22/06/2022 DALJIT KAUR 2605016WL001991 DALJIT KAUR 00354 PUNB0077200 2256 2256 Processed 29/06/2022 2565135141 DALJITKAUR ()
50 SHAHKOT PB-05-016-016-001/48
(Billi Charami) 		2605016000NRG23220620220014253 22/06/2022 KEWAL KRISHAN 2605016WL001991 KEWAL KRISHAN 00354 PUNB0077200 3102 3102 Processed 29/06/2022 2565135182 KEWALKRISHAN ()
51 SHAHKOT PB-05-016-016-001/55
(Billi Charami) 		2605016000NRG23220620220014255 22/06/2022 CHAMAN LAL 2605016WL001991 CHAMAN LAL 00354 PUNB0077200 3384 3384 Processed 29/06/2022 2565135142 CHAMANLAL ()
52 SHAHKOT PB-05-016-016-001/75
(Billi Charami) 		2605016000NRG23220620220014262 22/06/2022 BALJIT KAUR 2605016WL001991 BALJIT KAUR 00354 PUNB0077200 3102 3102 Processed 29/06/2022 2565135139 BALJITKAUR ()
53 SHAHKOT PB-05-016-029-001/17
(Gobind Nagar) 		2605016000NRG23220620220014269 22/06/2022 GIAN KAUR 2605016WL001991 GIAN KAUR 00354 PUNB0077200 3666 3666 Processed 29/06/2022 2565135183 GIANKAUR ()
54 SHAHKOT PB-05-016-045-001/107
(Laksian) 		2605016000NRG23220620220014310 22/06/2022 BANSO 2605016WL001991 BANSO 00354 PUNB0077200 1974 1974 Processed 29/06/2022 2565135143 BANSO ()
SubTotal 25944 25944
55 SHAHKOT PB-05-016-036-001/157
(Kanian Kalan) 		2605016000NRG23220620220013965 22/06/2022 Ninder kaur 2605016WL001956 Ninder kaur 00354 PUNB0077310 3666 3666 Processed 29/06/2022 2565135144 Ninderkaur ()
SubTotal 3666 3666
56 SHAHKOT PB-05-016-016-001/20
(Billi Charami) 		2605016000NRG23220620220014239 22/06/2022 Jogindro 2605016WL001991 Jogindro 00354 PUNB0171710 2538 2538 Processed 29/06/2022 2565135145 Jogindro ()
SubTotal 2538 2538
57 SHAHKOT PB-05-016-016-001/75
(Billi Charami) 		2605016000NRG23220620220014263 22/06/2022 NEETU RANI 2605016WL001991 NEETU RANI 00354 PUNB0471100 3102 3102 Processed 29/06/2022 2565135146 NEETURANI ()
58 SHAHKOT PB-05-016-044-001/114
(Kotli Gajran) 		2605016000NRG23200620220012674 22/06/2022 RANI 2605016WL001766 RANI 00354 PUNB0471100 3666 3666 Processed 29/06/2022 2565135177 RANI ()
SubTotal 6768 6768
59 SHAHKOT PB-05-016-035-001/166
(Kakkra) 		2605016000NRG23220620220014293 22/06/2022 BANSO 2605016WL001991 BANSO 00415 SBIN0001791 2256 2256 Processed 29/06/2022 2565135148 MRS BANSO WOLACHHU ()
60 SHAHKOT PB-05-016-036-001/159
(Kanian Kalan) 		2605016000NRG23220620220013967 22/06/2022 paramjit kaur chopra 2605016WL001956 paramjit kaur chopra 00415 SBIN0001791 3666 3666 Processed 29/06/2022 2565135149 MRS PARAMJIT KAUR CHOPRA ()
61 SHAHKOT PB-05-016-067-001/115
(Rajewal) 		2605016000NRG23220620220014313 22/06/2022 LAL SINGH 2605016WL001991 LAL SINGH 00415 SBIN0001791 3666 3666 Processed 29/06/2022 2565135185 MR LAL SINGH SO BALVIR SINGH ()
62 SHAHKOT PB-05-016-084-001/106
(Sarangwal) 		2605016000NRG23220620220014319 22/06/2022 MINDO 2605016WL001991 MINDO 00415 SBIN0001791 4033 4033 Processed 29/06/2022 2565135147 SMTMINDO ()
63 SHAHKOT PB-05-016-084-001/107
(Sarangwal) 		2605016000NRG23220620220014321 22/06/2022 NASIB KAUR 2605016WL001991 NASIB KAUR 00415 SBIN0001791 3102 3102 Processed 29/06/2022 2565135150 MRS NASIB KAUR ()
SubTotal 16723 16723
64 SHAHKOT PB-05-016-016-001/119
(Billi Charami) 		2605016000NRG23220620220014234 22/06/2022 BALJIT KAUR 2605016WL001991 BALJIT KAUR 00415 SBIN0004631 2538 2538 Processed 29/06/2022 2565135151 BALJIT KAUR WOHANSRAJ ()
SubTotal 2538 2538
65 SHAHKOT PB-05-016-029-001/54
(Gobind Nagar) 		2605016000NRG23220620220014274 22/06/2022 USHA RANI 2605016WL001991 USHA RANI 00415 SBIN0050315 2820 2820 Processed 29/06/2022 2565135152 MRS USHA RANI WO KARAM CHAND USHA RANI ()
66 SHAHKOT PB-05-016-044-001/124
(Kotli Gajran) 		2605016000NRG23220620220014305 22/06/2022 GIANO 2605016WL001991 GIANO 00415 SBIN0050315 1692 1692 Processed 29/06/2022 2565135180 MR GIANO GIANO ()
67 SHAHKOT PB-05-016-084-001/3
(Sarangwal) 		2605016000NRG23220620220014323 22/06/2022 JIWAN SINGH 2605016WL001991 JIWAN SINGH 00415 SBIN0050315 4033 4033 Processed 29/06/2022 2565135153 MR JIWAN SINGH SO FAKIR CHAND ()
SubTotal 8545 8545
68 SHAHKOT PB-05-016-067-001/115
(Rajewal) 		2605016000NRG23220620220014314 22/06/2022 SIMRAN KAUR 2605016WL001991 SIMRAN KAUR 00415 SBIN0051049 3666 3666 Processed 29/06/2022 2565135184 MRS SIMRAN KAUR WO LAL SINGH ()
69 SHAHKOT PB-05-016-089-001/109
(Talwandi Buttian) 		2605016000NRG23220620220014325 22/06/2022 Sunita 2605016WL001991 Sunita 00415 SBIN0051049 1692 1692 Processed 29/06/2022 2565135157 MRS SUNITA WO SONU ()
70 SHAHKOT PB-05-016-089-001/124
(Talwandi Buttian) 		2605016000NRG23220620220014327 22/06/2022 REENA 2605016WL001991 REENA 00415 SBIN0051049 846 846 Processed 29/06/2022 2565135186 MRS REENA ()
71 SHAHKOT PB-05-016-089-001/126
(Talwandi Buttian) 		2605016000NRG23220620220014328 22/06/2022 RAJINDER PAL 2605016WL001991 RAJINDER PAL 00415 SBIN0051049 3102 3102 Processed 29/06/2022 2565135154 MR RAJINDER PAL SO MULKH RAJ ()
72 SHAHKOT PB-05-016-089-001/126
(Talwandi Buttian) 		2605016000NRG23220620220014329 22/06/2022 RAJWINDER KAUR 2605016WL001991 RAJWINDER KAUR 00415 SBIN0051049 2538 2538 Processed 29/06/2022 2565135155 MRS RAJWINDER KAUR ()
73 SHAHKOT PB-05-016-089-001/158
(Talwandi Buttian) 		2605016000NRG23220620220014330 22/06/2022 KULWANT KAUR 2605016WL001991 KULWANT KAUR 00415 SBIN0051049 282 282 Processed 29/06/2022 2565135159 MRS KULWANT KAUR ()
74 SHAHKOT PB-05-016-089-001/159
(Talwandi Buttian) 		2605016000NRG23220620220014331 22/06/2022 SUNITA RANI 2605016WL001991 SUNITA RANI 00415 SBIN0051049 282 282 Processed 29/06/2022 2565135161 MRS SUNITA RANI WO SAMI KAPOOR ()
75 SHAHKOT PB-05-016-089-001/17
(Talwandi Buttian) 		2605016000NRG23220620220014332 22/06/2022 BEERO 2605016WL001991 BEERO 00415 SBIN0051049 1974 1974 Processed 29/06/2022 2565135156 MRS BIRO BIRO ()
76 SHAHKOT PB-05-016-089-001/186
(Talwandi Buttian) 		2605016000NRG23220620220014334 22/06/2022 mulakh raj 2605016WL001991 mulakh raj 00415 SBIN0051049 846 846 Processed 29/06/2022 2565135158 MR MULKH RAJ ()
77 SHAHKOT PB-05-016-089-001/79
(Talwandi Buttian) 		2605016000NRG23220620220014340 22/06/2022 Satya 2605016WL001991 Satya 00415 SBIN0051049 1410 1410 Processed 29/06/2022 2565135162 MRS SATYA WO BHAJAN ()
78 SHAHKOT PB-05-016-089-001/98
(Talwandi Buttian) 		2605016000NRG23220620220014341 22/06/2022 GURMITO 2605016WL001991 GURMITO 00415 SBIN0051049 1974 1974 Processed 29/06/2022 2565135160 MRS GURMITO WO BANTA RAM ()
SubTotal 18612 18612
79 SHAHKOT PB-05-016-030-001/23
(Hajipur) 		2605016000NRG23220620220014279 22/06/2022 PARAMJIT KAUR 2605016WL001991 PARAMJIT KAUR 00462 UCBA0000262 1410 1410 Processed 29/06/2022 2565135164 PARAMJEET KAUR ()
80 SHAHKOT PB-05-016-044-001/162
(Kotli Gajran) 		2605016000NRG23200620220012675 22/06/2022 jobanpreet singh 2605016WL001766 jobanpreet singh 00462 UCBA0000262 3666 3666 Processed 29/06/2022 2565135163 JOBANPREET SINGH ()
81 SHAHKOT PB-05-016-089-001/183
(Talwandi Buttian) 		2605016000NRG23220620220014333 22/06/2022 MEENA 2605016WL001991 MEENA 00462 UCBA0000262 2256 2256 Processed 29/06/2022 2565135165 MEENA ()
SubTotal 7332 7332
82 SHAHKOT PB-05-016-036-001/133
(Kanian Kalan) 		2605016000NRG23220620220013962 22/06/2022 Hardev Singh 2605016WL001956 Hardev Singh 00468 UBIN0561550 3666 3666 Processed 29/06/2022 2565135179 HardevSingh ()
SubTotal 3666 3666
83 SHAHKOT PB-05-016-032-001/109
(Innowal) 		2605016000NRG23220620220014282 22/06/2022 Amarjeet 2605016WL001991 Amarjeet 00468 UBIN0921211 3666 3666 Processed 29/06/2022 2565135173 Amarjeet ()
SubTotal 3666 3666
84 SHAHKOT PB-05-016-029-001/20
(Gobind Nagar) 		2605016000NRG23200620220012671 22/06/2022 Manvir singh 2605016WL001766 Manvir singh 00554 KKBK0004096 3666 3666 Processed 29/06/2022 2565135124 Manvirsingh ()
85 SHAHKOT PB-05-016-029-001/33
(Gobind Nagar) 		2605016000NRG23200620220012672 22/06/2022 Kulwinder 2605016WL001766 Kulwinder 00554 KKBK0004096 3666 3666 Processed 29/06/2022 2565135123 Kulwinder ()
SubTotal 7332 7332
Total 241083 241083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_220622FTO_21556 Bank of Baroda BARB0SHAHKO Shahkot 5076
2 SHAHKOT PB2605016_220622FTO_21556 Bank of India BKID0006344 Shahkot 3666
3 SHAHKOT PB2605016_220622FTO_21556 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 17484
4 SHAHKOT PB2605016_220622FTO_21556 Capital Local Area Bank CLBL0000008 MALSIAN 5640
5 SHAHKOT PB2605016_220622FTO_21556 Capital Local Area Bank CLBL0000018 SHAHKOT 18894
6 SHAHKOT PB2605016_220622FTO_21556 HDFC HDFC0000138 KAPURTHALA 3666
7 SHAHKOT PB2605016_220622FTO_21556 Indian Bank IDIB000S282 SHAHKOT 7614
8 SHAHKOT PB2605016_220622FTO_21556 Indian Bank IDIB000S639 SHAHKOT 16356
9 SHAHKOT PB2605016_220622FTO_21556 Indian Overseas Bank IOBA0000682 SHAHKOT 7332
10 SHAHKOT PB2605016_220622FTO_21556 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2820
11 SHAHKOT PB2605016_220622FTO_21556 Punjab & Sind Bank PSIB0000698 SHAHKOT 4033
12 SHAHKOT PB2605016_220622FTO_21556 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 31866
13 SHAHKOT PB2605016_220622FTO_21556 Punjab National Bank PUNB0054810 Nakodar 9306
14 SHAHKOT PB2605016_220622FTO_21556 Punjab National Bank PUNB0077200 MALSIAN 25944
15 SHAHKOT PB2605016_220622FTO_21556 Punjab National Bank PUNB0077310 Shahkot 3666
16 SHAHKOT PB2605016_220622FTO_21556 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 2538
17 SHAHKOT PB2605016_220622FTO_21556 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 6768
18 SHAHKOT PB2605016_220622FTO_21556 State Bank of India SBIN0001791 SHAHKOT 16723
19 SHAHKOT PB2605016_220622FTO_21556 State Bank of India SBIN0004631 NAKODAR 2538
20 SHAHKOT PB2605016_220622FTO_21556 State Bank of India SBIN0050315 SHAHKOT 8545
21 SHAHKOT PB2605016_220622FTO_21556 State Bank of India SBIN0051049 TALWANDI BUTIAN 18612
22 SHAHKOT PB2605016_220622FTO_21556 UCO Bank UCBA0000262 SHAHKOT 7332
23 SHAHKOT PB2605016_220622FTO_21556 Union Bank of India UBIN0561550 SHAHKOT 3666
24 SHAHKOT PB2605016_220622FTO_21556 Union Bank of India UBIN0921211 JALANDHAR-MODEL TOWN ROAD 3666
25 SHAHKOT PB2605016_220622FTO_21556 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 7332

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