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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:04:22 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_100523APB_FTO_9200
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-05-016-001-001/57
(Aidal Pur) 		2605016000NRG24100520230002944 10/05/2023 RANJIT KAUR 2605016WL000354 RANJIT KAUR 00045 BARB0SHAHKO 303 303 Processed 17/05/2023 1639878739 RANJIT KAUR WO GURDEV SINGH BANK OF BARODA(606985)
2 SHAHKOT PB-05-016-039-001/91
(Killi) 		2605016000NRG24100520230003025 10/05/2023 Asvhagni Devi 2605016WL000355 Asvhagni Devi 00045 BARB0SHAHKO 3030 3030 Processed 17/05/2023 1639878740 ASVHAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
3 SHAHKOT PB-05-016-001-001/64
(Aidal Pur) 		2605016000NRG24100520230002945 10/05/2023 Mamta 2605016WL000354 Mamta 00078 CNRB0002532 303 303 Processed 17/05/2023 1639878721 MAMTA DO MANGA PUNJAB NATIONAL BANK(508568)
4 SHAHKOT PB-05-016-029-001/34
(Gobind Nagar) 		2605016000NRG24100520230002968 10/05/2023 Surinder Kaur 2605016WL000355 Surinder Kaur 00078 CNRB0002532 2727 2727 Processed 17/05/2023 1639878727 SURINDER KAUR CANARA BANK(508532)
5 SHAHKOT PB-05-016-030-001/9
(Hajipur) 		2605016000NRG24100520230002973 10/05/2023 CHARNO 2605016WL000355 CHARNO 00078 CNRB0002532 2727 2727 Processed 17/05/2023 1639878728 MRS CHARNO WO PAL STATE BANK OF INDIA(508548)
SubTotal 5757 5757
6 SHAHKOT PB-05-016-016-001/48
(Billi Charami) 		2605016000NRG24100520230002954 10/05/2023 MANJIT KAUR 2605016WL000355 MANJIT KAUR 00080 CLBL0000008 3030 3030 Processed 17/05/2023 1639878782 MANJIT KAUR WO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
7 SHAHKOT PB-05-016-035-001/100
(Kakkra) 		2605016000NRG24100520230002974 10/05/2023 Darsho 2605016WL000355 Darsho 00080 CLBL0000008 2727 2727 Processed 17/05/2023 1639878780 DARSHO . CAPITAL LOCAL AREA BANK(607307)
8 SHAHKOT PB-05-016-039-001/83
(Killi) 		2605016000NRG24100520230003023 10/05/2023 Lakhvir Singh 2605016WL000355 Lakhvir Singh 00080 CLBL0000008 3030 3030 Processed 17/05/2023 1639878781 LAKHVIR CAPITAL LOCAL AREA BANK(607307)
SubTotal 8787 8787
9 SHAHKOT PB-05-016-035-001/113
(Kakkra) 		2605016000NRG24100520230002978 10/05/2023 Raju 2605016WL000355 Raju 00080 CLBL0000018 303 303 Processed 17/05/2023 1639878674 RAJU . CAPITAL LOCAL AREA BANK(607307)
10 SHAHKOT PB-05-016-039-001/101
(Killi) 		2605016000NRG24100520230002997 10/05/2023 Simarjit Kaur 2605016WL000355 Simarjit Kaur 00080 CLBL0000018 3030 3030 Processed 17/05/2023 1639878676 SIMRANJIT KAUR INDIAN OVERSEAS BANK(508541)
11 SHAHKOT PB-05-016-045-001/105
(Laksian) 		2605016000NRG24100520230003030 10/05/2023 RANI 2605016WL000355 RANI 00080 CLBL0000018 2121 2121 Processed 17/05/2023 1639878783 RANI WO SH KAKU PUNJAB NATIONAL BANK(508568)
12 SHAHKOT PB-05-016-052-001/161
(Mulewal Arian) 		2605016000NRG24100520230003053 10/05/2023 Neelam 2605016WL000356 Neelam 00080 CLBL0000018 3939 3939 Processed 17/05/2023 1639878675 NEELAM . CAPITAL LOCAL AREA BANK(607307)
SubTotal 9393 9393
13 SHAHKOT PB-05-016-035-001/31
(Kakkra) 		2605016000NRG24100520230002989 10/05/2023 Harbans Lal 2605016WL000355 Harbans Lal 00080 CLBL0000059 3030 3030 Processed 17/05/2023 1639878690 HARBANS LAL CANARA BANK(508532)
SubTotal 3030 3030
14 SHAHKOT PB-05-016-070-001/55
(Rame) 		2605016000NRG24100520230003065 10/05/2023 SAROJA RANI 2605016WL000357 SAROJA RANI 00176 IDIB000S639 3939 3939 Processed 17/05/2023 1639878738 SAROJA RANI UCO BANK(607066)
SubTotal 3939 3939
15 SHAHKOT PB-05-016-035-001/102
(Kakkra) 		2605016000NRG24100520230002976 10/05/2023 Kanto 2605016WL000355 Kanto 00177 IOBA0000682 3030 3030 Processed 17/05/2023 1639878693 KANTO INDIAN OVERSEAS BANK(508541)
16 SHAHKOT PB-05-016-035-001/103
(Kakkra) 		2605016000NRG24100520230002977 10/05/2023 Paramjit 2605016WL000355 Paramjit 00177 IOBA0000682 2121 2121 Processed 17/05/2023 1639878692 PARAMJIT INDIAN OVERSEAS BANK(508541)
17 SHAHKOT PB-05-016-035-001/162
(Kakkra) 		2605016000NRG24100520230002982 10/05/2023 BHOLI 2605016WL000355 BHOLI 00177 IOBA0000682 2727 2727 Processed 17/05/2023 1639878771 BHOLI INDIAN OVERSEAS BANK(508541)
18 SHAHKOT PB-05-016-035-001/164
(Kakkra) 		2605016000NRG24100520230002983 10/05/2023 DARSHO 2605016WL000355 DARSHO 00177 IOBA0000682 1515 1515 Processed 17/05/2023 1639878691 DARSHO HANSRAJ HDFC BANK LTD(607152)
19 SHAHKOT PB-05-016-035-001/262
(Kakkra) 		2605016000NRG24100520230002985 10/05/2023 JARNAIL SINGH 2605016WL000355 JARNAIL SINGH 00177 IOBA0000682 606 606 Processed 17/05/2023 1639878694 JARNAIL SINGH SO SHANGARA SINGH UNION BANK OF INDIA(508500)
20 SHAHKOT PB-05-016-035-001/92
(Kakkra) 		2605016000NRG24100520230002995 10/05/2023 Sibo 2605016WL000355 Sibo 00177 IOBA0000682 2424 2424 Processed 17/05/2023 1639878773 SIBO INDIAN OVERSEAS BANK(508541)
21 SHAHKOT PB-05-016-039-001/46
(Killi) 		2605016000NRG24100520230003010 10/05/2023 SURJIT KAUR 2605016WL000355 SURJIT KAUR 00177 IOBA0000682 2424 2424 Processed 17/05/2023 1639878772 SURJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
22 SHAHKOT PB-05-016-039-001/99
(Killi) 		2605016000NRG24100520230003028 10/05/2023 SUNITA RANI 2605016WL000355 SUNITA RANI 00349 PSIB0000698 3030 3030 Processed 17/05/2023 1639878697 SUNITA RANI PUNJAB & SIND BANK(607087)
23 SHAHKOT PB-05-016-070-001/156
(Rame) 		2605016000NRG24100520230003062 10/05/2023 Paramjit kaur 2605016WL000357 Paramjit kaur 00349 PSIB0000698 3939 3939 Processed 17/05/2023 1639878699 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 SHAHKOT PB-05-016-070-001/42
(Rame) 		2605016000NRG24100520230003063 10/05/2023 Mangal Singh 2605016WL000357 Mangal Singh 00349 PSIB0000698 3939 3939 Processed 17/05/2023 1639878695 MANGAL SINGH PUNJAB & SIND BANK(607087)
25 SHAHKOT PB-05-016-070-001/42
(Rame) 		2605016000NRG24100520230003064 10/05/2023 Sher Singh 2605016WL000357 Sher Singh 00349 PSIB0000698 3939 3939 Processed 17/05/2023 1639878770 SHER SINGH PUNJAB & SIND BANK(607087)
26 SHAHKOT PB-05-016-070-001/50
(Rame) 		2605016000NRG24100520230003058 10/05/2023 RAJ KAUR 2605016WL000356 RAJ KAUR 00349 PSIB0000698 3939 3939 Processed 17/05/2023 1639878698 RAJ KAUR PUNJAB & SIND BANK(607087)
27 SHAHKOT PB-05-016-070-001/60
(Rame) 		2605016000NRG24100520230003066 10/05/2023 SHINDER SINGH 2605016WL000357 SHINDER SINGH 00349 PSIB0000698 3939 3939 Processed 17/05/2023 1639878696 SHINDER SINGH PUNJAB & SIND BANK(607087)
28 SHAHKOT PB-05-016-084-001/114
(Sarangwal) 		2605016000NRG24100520230003039 10/05/2023 SOHAN LAL 2605016WL000355 SOHAN LAL 00349 PSIB0000698 3030 3030 Processed 17/05/2023 1639878700 SOHAN LAL PUNJAB NATIONAL BANK(508568)
29 SHAHKOT PB-05-016-084-001/115
(Sarangwal) 		2605016000NRG24100520230003040 10/05/2023 Madhu Bala 2605016WL000355 Madhu Bala 00349 PSIB0000698 909 909 Processed 17/05/2023 1639878701 MADHU BALA ICICI BANK LTD(508534)
SubTotal 26664 26664
30 SHAHKOT PB-05-016-016-001/35
(Billi Charami) 		2605016000NRG24100520230002951 10/05/2023 Ranjit Kaur 2605016WL000355 Ranjit Kaur 00349 PSIB0021239 3030 3030 Processed 17/05/2023 1639878762 RANJIT KAUR W O BALBIRRAM PUNJAB NATIONAL BANK(508568)
31 SHAHKOT PB-05-016-016-001/56
(Billi Charami) 		2605016000NRG24100520230002957 10/05/2023 NEELAM 2605016WL000355 NEELAM 00349 PSIB0021239 3030 3030 Processed 17/05/2023 1639878723 Neelam PUNJAB & SIND BANK(607087)
32 SHAHKOT PB-05-016-016-001/73
(Billi Charami) 		2605016000NRG24100520230002959 10/05/2023 KUNDO DEVI 2605016WL000355 KUNDO DEVI 00349 PSIB0021239 3030 3030 Processed 17/05/2023 1639878722 KUNDO DEVI PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
33 SHAHKOT PB-05-016-035-001/136
(Kakkra) 		2605016000NRG24100520230002981 10/05/2023 MAMTA 2605016WL000355 MAMTA 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1639878759 MAMTA D/O RAJPAL PUNJAB GRAMIN BANK(607138)
34 SHAHKOT PB-05-016-039-001/17
(Killi) 		2605016000NRG24100520230003000 10/05/2023 HARPREET KAUR 2605016WL000355 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639878760 HARPREET KAUR W/O BALJINDER PUNJAB GRAMIN BANK(607138)
35 SHAHKOT PB-05-016-044-001/62
(Kotli Gajran) 		2605016000NRG24100520230003029 10/05/2023 Raj 2605016WL000355 Raj 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639878758 RAJ W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
36 SHAHKOT PB-05-016-016-001/15
(Billi Charami) 		2605016000NRG24100520230002948 10/05/2023 GURPAL KAUR 2605016WL000355 GURPAL KAUR 00354 PUNB0054810 3030 3030 Processed 17/05/2023 1639878688 GURPAL KAUR WO BHUSHN LAL PUNJAB NATIONAL BANK(508568)
37 SHAHKOT PB-05-016-016-001/16
(Billi Charami) 		2605016000NRG24100520230002949 10/05/2023 Sukhwinder Kaur 2605016WL000355 Sukhwinder Kaur 00354 PUNB0054810 3030 3030 Processed 17/05/2023 1639878776 SUKHWINDER KAUR W O KALA RAM PUNJAB & SIND BANK(607087)
38 SHAHKOT PB-05-016-016-001/27
(Billi Charami) 		2605016000NRG24100520230002950 10/05/2023 Resham Kaur 2605016WL000355 Resham Kaur 00354 PUNB0054810 303 303 Processed 17/05/2023 1639878775 RESHAM KAUR WO KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
39 SHAHKOT PB-05-016-016-001/41
(Billi Charami) 		2605016000NRG24100520230002953 10/05/2023 Parminder 2605016WL000355 Parminder 00354 PUNB0054810 3030 3030 Processed 17/05/2023 1639878774 PARMINDER PUNJAB & SIND BANK(607087)
40 SHAHKOT PB-05-016-016-001/79
(Billi Charami) 		2605016000NRG24100520230002960 10/05/2023 SATYA 2605016WL000355 SATYA 00354 PUNB0054810 3030 3030 Processed 17/05/2023 1639878687 SATYA WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
41 SHAHKOT PB-05-016-016-001/102
(Billi Charami) 		2605016000NRG24100520230002946 10/05/2023 BALJIT KAUR 2605016WL000355 BALJIT KAUR 00354 PUNB0077200 1818 1818 Processed 17/05/2023 1639878702 BALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
42 SHAHKOT PB-05-016-016-001/4
(Billi Charami) 		2605016000NRG24100520230002952 10/05/2023 BAKSHO 2605016WL000355 BAKSHO 00354 PUNB0077200 3030 3030 Processed 17/05/2023 1639878705 BAKSHO & DSSO PUNJAB NATIONAL BANK(508568)
43 SHAHKOT PB-05-016-016-001/52
(Billi Charami) 		2605016000NRG24100520230002955 10/05/2023 SUKHWINDER KAUR 2605016WL000355 SUKHWINDER KAUR 00354 PUNB0077200 606 606 Processed 17/05/2023 1639878703 SUKHWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
44 SHAHKOT PB-05-016-029-001/1
(Gobind Nagar) 		2605016000NRG24100520230002962 10/05/2023 Balvinder Kaur 2605016WL000355 Balvinder Kaur 00354 PUNB0077200 3030 3030 Processed 17/05/2023 1639878707 BALWINDER KAUR HDFC BANK LTD(607152)
45 SHAHKOT PB-05-016-029-001/14
(Gobind Nagar) 		2605016000NRG24100520230002963 10/05/2023 SUNITA 2605016WL000355 SUNITA 00354 PUNB0077200 3030 3030 Processed 17/05/2023 1639878769 SUNITA W/O GULAB PUNJAB NATIONAL BANK(508568)
46 SHAHKOT PB-05-016-029-001/21
(Gobind Nagar) 		2605016000NRG24100520230002964 10/05/2023 SURINDER KAUR 2605016WL000355 SURINDER KAUR 00354 PUNB0077200 2727 2727 Processed 17/05/2023 1639878766 SURINDER KAUR W O KARAM CHAND UCO BANK(607066)
47 SHAHKOT PB-05-016-029-001/24
(Gobind Nagar) 		2605016000NRG24100520230002966 10/05/2023 DALBIR KAUR 2605016WL000355 DALBIR KAUR 00354 PUNB0077200 2727 2727 Processed 17/05/2023 1639878704 DALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
48 SHAHKOT PB-05-016-029-001/3
(Gobind Nagar) 		2605016000NRG24100520230002967 10/05/2023 Raj Rani 2605016WL000355 Raj Rani 00354 PUNB0077200 2727 2727 Processed 17/05/2023 1639878767 RAJ RANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
49 SHAHKOT PB-05-016-029-001/9
(Gobind Nagar) 		2605016000NRG24100520230002970 10/05/2023 KULWINDER KAUR 2605016WL000355 KULWINDER KAUR 00354 PUNB0077200 2727 2727 Processed 17/05/2023 1639878706 KULWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
50 SHAHKOT PB-05-016-030-001/39
(Hajipur) 		2605016000NRG24100520230002972 10/05/2023 PIARO 2605016WL000355 PIARO 00354 PUNB0077310 2727 2727 Processed 17/05/2023 1639878710 PIARO WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
51 SHAHKOT PB-05-016-035-001/7
(Kakkra) 		2605016000NRG24100520230002990 10/05/2023 GIANO 2605016WL000355 GIANO 00354 PUNB0077310 303 303 Processed 17/05/2023 1639878717 GIANO WO LATE SH GIAN PUNJAB NATIONAL BANK(508568)
52 SHAHKOT PB-05-016-039-001/20
(Killi) 		2605016000NRG24100520230003001 10/05/2023 KULWANT KAUR 2605016WL000355 KULWANT KAUR 00354 PUNB0077310 3030 3030 Processed 17/05/2023 1639878765 KULWANT KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
53 SHAHKOT PB-05-016-039-001/23
(Killi) 		2605016000NRG24100520230003003 10/05/2023 BALWINDER 2605016WL000355 BALWINDER 00354 PUNB0077310 3030 3030 Processed 17/05/2023 1639878714 BALWINDER WO SOKHI PUNJAB NATIONAL BANK(508568)
54 SHAHKOT PB-05-016-039-001/24-A
(Killi) 		2605016000NRG24100520230003004 10/05/2023 JOGINDER SINGH 2605016WL000355 JOGINDER SINGH 00354 PUNB0077310 3030 3030 Processed 17/05/2023 1639878711 JOGINDER S/O PURAN & DSSO UCO BANK(607066)
55 SHAHKOT PB-05-016-039-001/44
(Killi) 		2605016000NRG24100520230003009 10/05/2023 INDERJIT 2605016WL000355 INDERJIT 00354 PUNB0077310 2727 2727 Processed 17/05/2023 1639878718 INDERJIT PUNJAB NATIONAL BANK(508568)
56 SHAHKOT PB-05-016-039-001/58
(Killi) 		2605016000NRG24100520230003012 10/05/2023 KAMALJIT KAUR 2605016WL000355 KAMALJIT KAUR 00354 PUNB0077310 2727 2727 Processed 17/05/2023 1639878712 KAKMAL JEET KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
57 SHAHKOT PB-05-016-039-001/62
(Killi) 		2605016000NRG24100520230003013 10/05/2023 BIRO 2605016WL000355 BIRO 00354 PUNB0077310 3030 3030 Processed 17/05/2023 1639878713 BIRO PUNJAB NATIONAL BANK(508568)
58 SHAHKOT PB-05-016-039-001/64
(Killi) 		2605016000NRG24100520230003014 10/05/2023 JASWINDER KAUR 2605016WL000355 JASWINDER KAUR 00354 PUNB0077310 2727 2727 Processed 17/05/2023 1639878764 JASWINDER KAUR WO PALA PUNJAB NATIONAL BANK(508568)
59 SHAHKOT PB-05-016-039-001/69
(Killi) 		2605016000NRG24100520230003016 10/05/2023 Joga Singh 2605016WL000355 Joga Singh 00354 PUNB0077310 2424 2424 Processed 17/05/2023 1639878719 JOGA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
60 SHAHKOT PB-05-016-039-001/79
(Killi) 		2605016000NRG24100520230003020 10/05/2023 MANJIT KAUR 2605016WL000355 MANJIT KAUR 00354 PUNB0077310 3030 3030 Processed 17/05/2023 1639878720 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
61 SHAHKOT PB-05-016-077-001/164
(Saidpur Jhiri) 		2605016000NRG24100520230003032 10/05/2023 JASVIR MATTU 2605016WL000355 JASVIR MATTU 00354 PUNB0077310 3030 3030 Processed 17/05/2023 1639878708 JASVIR MATTU PUNJAB NATIONAL BANK(508568)
62 SHAHKOT PB-05-016-084-001/1
(Sarangwal) 		2605016000NRG24100520230003034 10/05/2023 KULDIP KAUR 2605016WL000355 KULDIP KAUR 00354 PUNB0077310 2727 2727 Processed 17/05/2023 1639878716 KULDIP KAUR WO AMRIK PUNJAB NATIONAL BANK(508568)
63 SHAHKOT PB-05-016-084-001/3
(Sarangwal) 		2605016000NRG24100520230003041 10/05/2023 FAQIR CHAND 2605016WL000355 FAQIR CHAND 00354 PUNB0077310 2727 2727 Processed 17/05/2023 1639878715 FAQIR CHAND SO KARMA PUNJAB NATIONAL BANK(508568)
64 SHAHKOT PB-05-016-084-001/51
(Sarangwal) 		2605016000NRG24100520230003044 10/05/2023 DALBIR 2605016WL000355 DALBIR 00354 PUNB0077310 1818 1818 Processed 17/05/2023 1639878709 SIBO WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
65 SHAHKOT PB-05-016-016-001/61
(Billi Charami) 		2605016000NRG24100520230002958 10/05/2023 MEENA RANI 2605016WL000355 MEENA RANI 00354 PUNB0171710 3030 3030 Processed 17/05/2023 1639878726 MEENA RANI WO SH GORAKH KHUTTAN PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
66 SHAHKOT PB-05-016-039-001/76
(Killi) 		2605016000NRG24100520230003018 10/05/2023 KULWINDER KAUR 2605016WL000355 KULWINDER KAUR 00354 PUNB0471100 3030 3030 Processed 17/05/2023 1639878736 KULWINDER KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
67 SHAHKOT PB-05-016-039-001/97
(Killi) 		2605016000NRG24100520230003026 10/05/2023 JINDER KAUR 2605016WL000355 JINDER KAUR 00354 PUNB0471100 2727 2727 Processed 17/05/2023 1639878737 JINDER KAUR W O MALKIT RAM PUNJAB NATIONAL BANK(508568)
68 SHAHKOT PB-05-016-045-001/31
(Laksian) 		2605016000NRG24100520230003031 10/05/2023 BANSO 2605016WL000355 BANSO 00354 PUNB0471100 3030 3030 Processed 17/05/2023 1639878768 BANSO WO SH TARA SINGH PUNJAB NATIONAL BANK(508568)
69 SHAHKOT PB-05-016-070-001/149
(Rame) 		2605016000NRG24100520230003061 10/05/2023 SATNAM SINGH 2605016WL000357 SATNAM SINGH 00354 PUNB0471100 3939 3939 Processed 17/05/2023 1639878735 SATNAM SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
70 SHAHKOT PB-05-016-001-001/39
(Aidal Pur) 		2605016000NRG24100520230002943 10/05/2023 NARINDER KAUR 2605016WL000354 NARINDER KAUR 00415 SBIN0001791 303 303 Processed 17/05/2023 1639878731 NARINDER KAUR WO SUKHPAL RAM PUNJAB GRAMIN BANK(607138)
71 SHAHKOT PB-05-016-039-001/47
(Killi) 		2605016000NRG24100520230003011 10/05/2023 BANSO RANI 2605016WL000355 BANSO RANI 00415 SBIN0001791 3030 3030 Processed 17/05/2023 1639878761 BANSO WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
72 SHAHKOT PB-05-016-039-001/90
(Killi) 		2605016000NRG24100520230003024 10/05/2023 Amro 2605016WL000355 Amro 00415 SBIN0001791 3030 3030 Processed 17/05/2023 1639878729 MRS AMRO WO SHITAL STATE BANK OF INDIA(508548)
73 SHAHKOT PB-05-016-070-001/112
(Rame) 		2605016000NRG24100520230003057 10/05/2023 VIJAY KUMAR 2605016WL000356 VIJAY KUMAR 00415 SBIN0001791 3939 3939 Processed 17/05/2023 1639878733 VIJAY KUMAR S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
74 SHAHKOT PB-05-016-077-001/165
(Saidpur Jhiri) 		2605016000NRG24100520230003033 10/05/2023 HARPREET MATTU 2605016WL000355 HARPREET MATTU 00415 SBIN0001791 2121 2121 Processed 17/05/2023 1639878734 HARPREET MATTU CAPITAL LOCAL AREA BANK(607307)
75 SHAHKOT PB-05-016-084-001/106
(Sarangwal) 		2605016000NRG24100520230003035 10/05/2023 MINDO 2605016WL000355 MINDO 00415 SBIN0001791 3030 3030 Processed 17/05/2023 1639878763 SMTMINDO STATE BANK OF INDIA(508548)
SubTotal 15453 15453
76 SHAHKOT PB-05-016-016-001/119
(Billi Charami) 		2605016000NRG24100520230002947 10/05/2023 BALJIT KAUR 2605016WL000355 BALJIT KAUR 00415 SBIN0004631 3030 3030 Processed 17/05/2023 1639878730 BALJIT KAUR WOHANSRAJ STATE BANK OF INDIA(508548)
SubTotal 3030 3030
77 SHAHKOT PB-05-016-029-001/22
(Gobind Nagar) 		2605016000NRG24100520230002965 10/05/2023 GURDEV KAUR 2605016WL000355 GURDEV KAUR 00415 SBIN0050315 2727 2727 Processed 17/05/2023 1639878755 MRS GURDEV KAUR WO TERSEM STATE BANK OF INDIA(508548)
78 SHAHKOT PB-05-016-029-001/54
(Gobind Nagar) 		2605016000NRG24100520230002969 10/05/2023 USHA RANI 2605016WL000355 USHA RANI 00415 SBIN0050315 2727 2727 Processed 17/05/2023 1639878752 MRS USHA RANI WO KARAM CHAND USHA RANI STATE BANK OF INDIA(508548)
79 SHAHKOT PB-05-016-030-001/19
(Hajipur) 		2605016000NRG24100520230002971 10/05/2023 CHARNO 2605016WL000355 CHARNO 00415 SBIN0050315 2727 2727 Processed 17/05/2023 1639878756 MRS CHARNO K STATE BANK OF INDIA(508548)
80 SHAHKOT PB-05-016-035-001/101
(Kakkra) 		2605016000NRG24100520230002975 10/05/2023 BIRO 2605016WL000355 BIRO 00415 SBIN0050315 1212 1212 Processed 17/05/2023 1639878732 MRS BIRO BIRO STATE BANK OF INDIA(508548)
81 SHAHKOT PB-05-016-035-001/264
(Kakkra) 		2605016000NRG24100520230002986 10/05/2023 SUKHWINDER KAUR 2605016WL000355 SUKHWINDER KAUR 00415 SBIN0050315 3030 3030 Processed 17/05/2023 1639878754 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
82 SHAHKOT PB-05-016-035-001/266
(Kakkra) 		2605016000NRG24100520230002988 10/05/2023 POOJA 2605016WL000355 POOJA 00415 SBIN0050315 303 303 Processed 17/05/2023 1639878753 MRS POOJA STATE BANK OF INDIA(508548)
83 SHAHKOT PB-05-016-039-001/67
(Killi) 		2605016000NRG24100520230003015 10/05/2023 Darsho 2605016WL000355 Darsho 00415 SBIN0050315 909 909 Processed 17/05/2023 1639878757 MRS DARSHO WO BOOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
84 SHAHKOT PB-05-016-035-001/116
(Kakkra) 		2605016000NRG24100520230002979 10/05/2023 Shindo 2605016WL000355 Shindo 00462 UCBA0000262 2424 2424 Processed 17/05/2023 1639878677 SHINDO,BALWINDER INDIAN OVERSEAS BANK(508541)
85 SHAHKOT PB-05-016-035-001/123
(Kakkra) 		2605016000NRG24100520230002980 10/05/2023 Kuldeep 2605016WL000355 Kuldeep 00462 UCBA0000262 3030 3030 Processed 17/05/2023 1639878778 KULDEEP CANARA BANK(508532)
86 SHAHKOT PB-05-016-035-001/265
(Kakkra) 		2605016000NRG24100520230002987 10/05/2023 RAJVEER KAUR 2605016WL000355 RAJVEER KAUR 00462 UCBA0000262 3030 3030 Processed 17/05/2023 1639878680 RAJVIR W/O LAKHVIR SINGH UCO BANK(607066)
87 SHAHKOT PB-05-016-035-001/81
(Kakkra) 		2605016000NRG24100520230002992 10/05/2023 GURMEET KAUR 2605016WL000355 GURMEET KAUR 00462 UCBA0000262 2727 2727 Processed 17/05/2023 1639878678 GURMIT KAUR WO SHINGARA SINGH UNION BANK OF INDIA(508500)
88 SHAHKOT PB-05-016-035-001/82
(Kakkra) 		2605016000NRG24100520230002993 10/05/2023 SARABJIT KAUR 2605016WL000355 SARABJIT KAUR 00462 UCBA0000262 2424 2424 Processed 17/05/2023 1639878779 SARABJIT KAUR W/O SUKHA UCO BANK(607066)
89 SHAHKOT PB-05-016-035-001/90
(Kakkra) 		2605016000NRG24100520230002994 10/05/2023 Rani 2605016WL000355 Rani 00462 UCBA0000262 2424 2424 Processed 17/05/2023 1639878682 RANI W/O PURAN CHAND UCO BANK(607066)
90 SHAHKOT PB-05-016-084-001/112
(Sarangwal) 		2605016000NRG24100520230003037 10/05/2023 Jyoti 2605016WL000355 Jyoti 00462 UCBA0000262 2727 2727 Processed 17/05/2023 1639878777 JYOTI UCO BANK(607066)
91 SHAHKOT PB-05-016-084-001/40
(Sarangwal) 		2605016000NRG24100520230003042 10/05/2023 AMARJIT KAUR 2605016WL000355 AMARJIT KAUR 00462 UCBA0000262 3030 3030 Processed 17/05/2023 1639878683 AMARJIT KAUR W/O PIARA LAL UCO BANK(607066)
92 SHAHKOT PB-05-016-084-001/5
(Sarangwal) 		2605016000NRG24100520230003043 10/05/2023 Sukhwinder 2605016WL000355 Sukhwinder 00462 UCBA0000262 2727 2727 Processed 17/05/2023 1639878685 SUKHWINDER UCO BANK(607066)
93 SHAHKOT PB-05-016-084-001/57
(Sarangwal) 		2605016000NRG24100520230003045 10/05/2023 REENA 2605016WL000355 REENA 00462 UCBA0000262 3030 3030 Processed 17/05/2023 1639878681 REENA CANARA BANK(508532)
94 SHAHKOT PB-05-016-084-001/75
(Sarangwal) 		2605016000NRG24100520230003046 10/05/2023 PIARO 2605016WL000355 PIARO 00462 UCBA0000262 2727 2727 Processed 17/05/2023 1639878686 PIARO W/O JAGDISH RAJ UCO BANK(607066)
95 SHAHKOT PB-05-016-084-001/82
(Sarangwal) 		2605016000NRG24100520230003047 10/05/2023 Sukhwinder Kaur 2605016WL000355 Sukhwinder Kaur 00462 UCBA0000262 3030 3030 Processed 17/05/2023 1639878679 Sukhwinder Kaur BANK OF BARODA(606985)
96 SHAHKOT PB-05-016-084-001/83
(Sarangwal) 		2605016000NRG24100520230003048 10/05/2023 Anju 2605016WL000355 Anju 00462 UCBA0000262 2424 2424 Processed 17/05/2023 1639878684 ANJU UCO BANK(607066)
SubTotal 35754 35754
97 SHAHKOT PB-05-016-039-001/74
(Killi) 		2605016000NRG24100520230003017 10/05/2023 SARABJIT KAUR 2605016WL000355 SARABJIT KAUR 00462 UCBA0000559 3030 3030 Processed 17/05/2023 1639878689 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
98 SHAHKOT PB-05-016-052-001/82
(Mulewal Arian) 		2605016000NRG24100520230003055 10/05/2023 Rimpy 2605016WL000356 Rimpy 00462 UCBA0001314 3939 3939 Processed 17/05/2023 1639878725 RIMPY WO RANJIT SINGH UCO BANK(607066)
99 SHAHKOT PB-05-016-070-001/73
(Rame) 		2605016000NRG24100520230003068 10/05/2023 AMARJIT SINGH 2605016WL000357 AMARJIT SINGH 00462 UCBA0001314 3939 3939 Processed 17/05/2023 1639878724 AMARJIT SINGH UCO BANK(607066)
SubTotal 7878 7878
100 SHAHKOT PB-05-016-039-001/37
(Killi) 		2605016000NRG24100520230003008 10/05/2023 JUGINDERO 2605016WL000355 JUGINDERO 00468 UBIN0553565 3030 3030 Processed 17/05/2023 1639878745 JUGINDERO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
101 SHAHKOT PB-05-016-039-001/1
(Killi) 		2605016000NRG24100520230002996 10/05/2023 Hans raj 2605016WL000355 Hans raj 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878747 Hans Raj THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
102 SHAHKOT PB-05-016-039-001/14
(Killi) 		2605016000NRG24100520230002998 10/05/2023 GURDEEP 2605016WL000355 GURDEEP 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878748 GURDEEP S/O ARJAN UNION BANK OF INDIA(508500)
103 SHAHKOT PB-05-016-039-001/15
(Killi) 		2605016000NRG24100520230002999 10/05/2023 DEEBO 2605016WL000355 DEEBO 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878746 DEBO WO SH KEWAL UNION BANK OF INDIA(508500)
104 SHAHKOT PB-05-016-039-001/21
(Killi) 		2605016000NRG24100520230003002 10/05/2023 SUKHWINDER KAUR 2605016WL000355 SUKHWINDER KAUR 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878741 SUKHWINDER W/O RAJ KUMAR UNION BANK OF INDIA(508500)
105 SHAHKOT PB-05-016-039-001/28
(Killi) 		2605016000NRG24100520230003005 10/05/2023 SUNITA 2605016WL000355 SUNITA 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878744 SUNITA WO SUKHWANT UNION BANK OF INDIA(508500)
106 SHAHKOT PB-05-016-039-001/3
(Killi) 		2605016000NRG24100520230003007 10/05/2023 JASWINDER KAUR 2605016WL000355 JASWINDER KAUR 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878743 JASWINDER KAUR & S GURMAIL SINGH UNION BANK OF INDIA(508500)
107 SHAHKOT PB-05-016-039-001/8
(Killi) 		2605016000NRG24100520230003021 10/05/2023 KANTO 2605016WL000355 KANTO 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878742 KANTO WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
108 SHAHKOT PB-05-016-039-001/82
(Killi) 		2605016000NRG24100520230003022 10/05/2023 Gurnam Singh 2605016WL000355 Gurnam Singh 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878751 GURNAM SINGH SO SANT SINGH UNION BANK OF INDIA(508500)
109 SHAHKOT PB-05-016-093-001/27
(Zafarwal) 		2605016000NRG24100520230003050 10/05/2023 INDERJIT 2605016WL000355 INDERJIT 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878749 INDERJIT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
110 SHAHKOT PB-05-016-093-001/71
(Zafarwal) 		2605016000NRG24100520230003051 10/05/2023 Manjinder Kaur 2605016WL000355 Manjinder Kaur 00468 UBIN0561550 3030 3030 Processed 17/05/2023 1639878750 MANJINDER KAUR W/O SURJIT RAM UNION BANK OF INDIA(508500)
SubTotal 30300 30300
Total 293910 293910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_100523APB_FTO_9200 Bank of Baroda BARB0SHAHKO Shahkot 3333
2 SHAHKOT PB2605016_100523APB_FTO_9200 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 5757
3 SHAHKOT PB2605016_100523APB_FTO_9200 Capital Local Area Bank CLBL0000008 MALSIAN 8787
4 SHAHKOT PB2605016_100523APB_FTO_9200 Capital Local Area Bank CLBL0000018 SHAHKOT 9393
5 SHAHKOT PB2605016_100523APB_FTO_9200 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 3030
6 SHAHKOT PB2605016_100523APB_FTO_9200 Indian Bank IDIB000S639 SHAHKOT 3939
7 SHAHKOT PB2605016_100523APB_FTO_9200 Indian Overseas Bank IOBA0000682 SHAHKOT 14847
8 SHAHKOT PB2605016_100523APB_FTO_9200 Punjab & Sind Bank PSIB0000698 SHAHKOT 26664
9 SHAHKOT PB2605016_100523APB_FTO_9200 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 9090
10 SHAHKOT PB2605016_100523APB_FTO_9200 Punjab Gramin Bank PUNB0PGB003 Shahkot 7272
11 SHAHKOT PB2605016_100523APB_FTO_9200 Punjab National Bank PUNB0054810 Nakodar 12423
12 SHAHKOT PB2605016_100523APB_FTO_9200 Punjab National Bank PUNB0077200 MALSIAN 22422
13 SHAHKOT PB2605016_100523APB_FTO_9200 Punjab National Bank PUNB0077310 Shahkot 39087
14 SHAHKOT PB2605016_100523APB_FTO_9200 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3030
15 SHAHKOT PB2605016_100523APB_FTO_9200 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 12726
16 SHAHKOT PB2605016_100523APB_FTO_9200 State Bank of India SBIN0001791 SHAHKOT 15453
17 SHAHKOT PB2605016_100523APB_FTO_9200 State Bank of India SBIN0004631 NAKODAR 3030
18 SHAHKOT PB2605016_100523APB_FTO_9200 State Bank of India SBIN0050315 SHAHKOT 13635
19 SHAHKOT PB2605016_100523APB_FTO_9200 UCO Bank UCBA0000262 SHAHKOT 35754
20 SHAHKOT PB2605016_100523APB_FTO_9200 UCO Bank UCBA0000559 PARTABPURA 3030
21 SHAHKOT PB2605016_100523APB_FTO_9200 UCO Bank UCBA0001314 LASURI 7878
22 SHAHKOT PB2605016_100523APB_FTO_9200 Union Bank of India UBIN0553565 SHANKAR VIHAR - NEW DELHI 3030
23 SHAHKOT PB2605016_100523APB_FTO_9200 Union Bank of India UBIN0561550 SHAHKOT 30300

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