Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:09 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_140922APB_FTO_55186
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-05-016-077-001/38
(Saidpur Jhiri) 		2605016000NRG23140920220038708 14/09/2022 DARSHANA 2605016WL004950 DARSHANA 00045 BARB0SHAHKO 282 282 Processed 21/10/2022 5872150948 DARSHANA WO RAM CHAND BANK OF BARODA(606985)
2 SHAHKOT PB-05-016-092-001/28
(Tut Sher Singh) 		2605016000NRG23140920220038604 14/09/2022 KAMALJIT KAUR 2605016WL004943 KAMALJIT KAUR 00045 BARB0SHAHKO 3102 3102 Rejected 21/10/2022 5872150949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
3 SHAHKOT PB-05-016-090-001/67
(Talwandi Sanghera) 		2605016000NRG23140920220038644 14/09/2022 Beena Rani 2605016WL004945 Beena Rani 00048 BKID0006344 2256 2256 Processed 21/10/2022 5872150961 BEENA RANI WO INDERJIT BANK OF INDIA(508505)
SubTotal 2256 2256
4 SHAHKOT PB-05-016-074-001/56
(Sadiqpur) 		2605016000NRG23140920220038595 14/09/2022 MANJIT KAUR 2605016WL004943 MANJIT KAUR 00078 CNRB0002122 3384 3384 Processed 21/10/2022 5872150933 MANJIT KAUR CANARA BANK(508532)
5 SHAHKOT PB-05-016-090-001/61
(Talwandi Sanghera) 		2605016000NRG23140920220038641 14/09/2022 Gurpal Kaur 2605016WL004945 Gurpal Kaur 00078 CNRB0002122 2256 2256 Processed 21/10/2022 5872150931 GURPAL KAUR CANARA BANK(508532)
6 SHAHKOT PB-05-016-090-001/63
(Talwandi Sanghera) 		2605016000NRG23140920220038643 14/09/2022 Mohinder Kaur 2605016WL004945 Mohinder Kaur 00078 CNRB0002122 1692 1692 Processed 21/10/2022 5872150934 MOHINDER KAUR CANARA BANK(508532)
SubTotal 7332 7332
7 SHAHKOT PB-05-016-029-001/34
(Gobind Nagar) 		2605016000NRG23140920220038664 14/09/2022 Surinder Kaur 2605016WL004950 Surinder Kaur 00078 CNRB0002532 2256 2256 Processed 21/10/2022 5872150937 SURINDER KAUR CANARA BANK(508532)
8 SHAHKOT PB-05-016-074-001/107
(Sadiqpur) 		2605016000NRG23140920220038588 14/09/2022 JASWINDER KAUR 2605016WL004943 JASWINDER KAUR 00078 CNRB0002532 2820 2820 Processed 21/10/2022 5872150938 JASWINDER KAUR CANARA BANK(508532)
9 SHAHKOT PB-05-016-084-001/13
(Sarangwal) 		2605016000NRG23140920220038613 14/09/2022 PINDER KAUR 2605016WL004944 PINDER KAUR 00078 CNRB0002532 1410 1410 Processed 21/10/2022 5872150939 Pinder Kaur BANK OF BARODA(606985)
10 SHAHKOT PB-05-016-085-001/19
(Shekhewal) 		2605016000NRG23130920220038456 14/09/2022 Amarjit Kaur 2605016WL004923 Amarjit Kaur 00078 CNRB0002532 1128 1128 Processed 21/10/2022 5872150936 AMARJIT KAUR CANARA BANK(508532)
SubTotal 7614 7614
11 SHAHKOT PB-05-016-004-001/89
(Bagga) 		2605016000NRG23130920220038443 14/09/2022 KULDEEP KAUR 2605016WL004920 KULDEEP KAUR 00080 CLBL0000018 1410 1410 Processed 21/10/2022 5872150981 KULDEEP KAUR ICICI BANK LTD(508534)
12 SHAHKOT PB-05-016-012-001/22
(Bhadon) 		2605016000NRG23130920220038411 14/09/2022 RANI 2605016WL004914 RANI 00080 CLBL0000018 1128 1128 Processed 21/10/2022 5872150985 MRS RANI WOVIJAY KUMAR STATE BANK OF INDIA(508548)
13 SHAHKOT PB-05-016-074-001/57
(Sadiqpur) 		2605016000NRG23140920220038596 14/09/2022 RAJWANT KAUR 2605016WL004943 RAJWANT KAUR 00080 CLBL0000018 846 846 Processed 21/10/2022 5872150984 RAJWANT KAUR CAPITAL LOCAL AREA BANK(607307)
14 SHAHKOT PB-05-016-081-001/74
(Sandhawal) 		2605016000NRG23130920220038405 14/09/2022 Shindo 2605016WL004909 Shindo 00080 CLBL0000018 282 282 Processed 21/10/2022 5872150986 SHINDO . CAPITAL LOCAL AREA BANK(607307)
SubTotal 3666 3666
15 SHAHKOT PB-05-016-004-001/30
(Bagga) 		2605016000NRG23130920220038439 14/09/2022 KARNAIL 2605016WL004920 KARNAIL 00080 CLBL0000027 1410 1410 Processed 21/10/2022 5872150976 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
16 SHAHKOT PB-05-016-074-001/5
(Sadiqpur) 		2605016000NRG23140920220038594 14/09/2022 Amarjit Kaur 2605016WL004943 Amarjit Kaur 00080 CLBL0000059 3102 3102 Rejected 21/10/2022 5872150997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SHAHKOT PB-05-016-074-001/89
(Sadiqpur) 		2605016000NRG23140920220038601 14/09/2022 NARINDER KAUR 2605016WL004943 NARINDER KAUR 00080 CLBL0000059 1410 1410 Processed 21/10/2022 5872150996 SULKHAN AND NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
18 SHAHKOT PB-05-016-067-001/70
(Rajewal) 		2605016000NRG23140920220038705 14/09/2022 MASTAN SINGH 2605016WL004950 MASTAN SINGH 00176 IDIB000S639 282 282 Processed 21/10/2022 5872150947 MR MASTAN SINGHSOBALVIR SINGH STATE BANK OF INDIA(508548)
19 SHAHKOT PB-05-016-090-001/58
(Talwandi Sanghera) 		2605016000NRG23140920220038639 14/09/2022 Gurmeet Kaur 2605016WL004945 Gurmeet Kaur 00176 IDIB000S639 2256 2256 Processed 21/10/2022 5872150946 GURMEET KAUR W/O NIRMAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
20 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG23140920220038611 14/09/2022 SHINDO 2605016WL004943 SHINDO 00176 IDIB000S639 3102 3102 Processed 21/10/2022 5872150945 SHINDO W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
21 SHAHKOT PB-05-016-035-001/102
(Kakkra) 		2605016000NRG23140920220038669 14/09/2022 Kanto 2605016WL004950 Kanto 00177 IOBA0000682 2256 2256 Processed 21/10/2022 5872151000 KANTO INDIAN OVERSEAS BANK(508541)
22 SHAHKOT PB-05-016-035-001/41
(Kakkra) 		2605016000NRG23140920220038629 14/09/2022 HARMESH 2605016WL004945 HARMESH 00177 IOBA0000682 1410 1410 Rejected 21/10/2022 5872150998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHAHKOT PB-05-016-035-001/92
(Kakkra) 		2605016000NRG23140920220038680 14/09/2022 Sibo 2605016WL004950 Sibo 00177 IOBA0000682 1410 1410 Processed 21/10/2022 5872150999 SIBO INDIAN OVERSEAS BANK(508541)
24 SHAHKOT PB-05-016-056-001/55
(Nangal Ambian) 		2605016000NRG23130920220038402 14/09/2022 Sunita Rani 2605016WL004909 Sunita Rani 00177 IOBA0000682 282 282 Processed 21/10/2022 5872151001 SUNITA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 5358 5358
25 SHAHKOT PB-05-016-074-001/4
(Sadiqpur) 		2605016000NRG23140920220038593 14/09/2022 AMARJIT KAUR 2605016WL004943 AMARJIT KAUR 00349 PSIB0000698 1128 1128 Processed 21/10/2022 5872151002 AMARJEET KAUR W O GULCHARAN SINGH PUNJAB NATIONAL BANK(508568)
26 SHAHKOT PB-05-016-074-001/68
(Sadiqpur) 		2605016000NRG23140920220038597 14/09/2022 DARSHO 2605016WL004943 DARSHO 00349 PSIB0000698 2538 2538 Processed 21/10/2022 5872151003 DARSHO PUNJAB & SIND BANK(607087)
27 SHAHKOT PB-05-016-074-001/72
(Sadiqpur) 		2605016000NRG23140920220038598 14/09/2022 BALJIT 2605016WL004943 BALJIT 00349 PSIB0000698 282 282 Processed 21/10/2022 5872151004 BALJIT PUNJAB & SIND BANK(607087)
28 SHAHKOT PB-05-016-074-001/74
(Sadiqpur) 		2605016000NRG23140920220038599 14/09/2022 AMRO 2605016WL004943 AMRO 00349 PSIB0000698 3102 3102 Processed 21/10/2022 5872151005 AMRO PUNJAB & SIND BANK(607087)
29 SHAHKOT PB-05-016-074-001/80
(Sadiqpur) 		2605016000NRG23140920220038600 14/09/2022 MOHAN 2605016WL004943 MOHAN 00349 PSIB0000698 3384 3384 Processed 21/10/2022 5872150979 MOHAN & GIANO PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
30 SHAHKOT PB-05-016-035-001/120
(Kakkra) 		2605016000NRG23140920220038671 14/09/2022 JAGIRO 2605016WL004950 JAGIRO 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872150982 JAGIRO W/O KALA PUNJAB GRAMIN BANK(607138)
31 SHAHKOT PB-05-016-039-001/17
(Killi) 		2605016000NRG23130920220038445 14/09/2022 HARPREET KAUR 2605016WL004921 HARPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872150972 HARPREET KAUR W/O BALJINDER PUNJAB GRAMIN BANK(607138)
32 SHAHKOT PB-05-016-044-001/65
(Kotli Gajran) 		2605016000NRG23140920220038698 14/09/2022 Rubi 2605016WL004950 Rubi 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872150971 RUBI D/O DESH RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
33 SHAHKOT PB-05-016-029-001/14
(Gobind Nagar) 		2605016000NRG23140920220038660 14/09/2022 GULAB 2605016WL004950 GULAB 00354 PUNB0077200 2256 2256 Processed 21/10/2022 5872151009 GULAB SO BAHADAR PUNJAB NATIONAL BANK(508568)
34 SHAHKOT PB-05-016-029-001/14
(Gobind Nagar) 		2605016000NRG23140920220038661 14/09/2022 SUNITA 2605016WL004950 SUNITA 00354 PUNB0077200 2256 2256 Processed 21/10/2022 5872151006 SUNITA W/O GULAB PUNJAB NATIONAL BANK(508568)
35 SHAHKOT PB-05-016-045-001/1
(Laksian) 		2605016000NRG23140920220038699 14/09/2022 SEETA 2605016WL004950 SEETA 00354 PUNB0077200 2256 2256 Processed 21/10/2022 5872151007 SITA W/O JASWINDER PUNJAB NATIONAL BANK(508568)
36 SHAHKOT PB-05-016-092-001/1
(Tut Sher Singh) 		2605016000NRG23140920220038602 14/09/2022 KULVIR KAUR 2605016WL004943 KULVIR KAUR 00354 PUNB0077200 3384 3384 Processed 21/10/2022 5872151010 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
37 SHAHKOT PB-05-016-092-001/3
(Tut Sher Singh) 		2605016000NRG23140920220038605 14/09/2022 KAMALJEET KAUR 2605016WL004943 KAMALJEET KAUR 00354 PUNB0077200 3102 3102 Processed 21/10/2022 5872151011 KAMALJEET KAUR WO TARSEM PUNJAB NATIONAL BANK(508568)
38 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG23140920220038612 14/09/2022 Bakhasho 2605016WL004943 Bakhasho 00354 PUNB0077200 3384 3384 Processed 21/10/2022 5872151013 BAKHASHO PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
39 SHAHKOT PB-05-016-004-001/48
(Bagga) 		2605016000NRG23130920220038441 14/09/2022 RAJ RANI 2605016WL004920 RAJ RANI 00354 PUNB0077310 1410 1410 Processed 21/10/2022 5872151018 RAJ RANI ICICI BANK LTD(508534)
40 SHAHKOT PB-05-016-004-001/58
(Bagga) 		2605016000NRG23130920220038442 14/09/2022 KARNAIL 2605016WL004920 KARNAIL 00354 PUNB0077310 1410 1410 Processed 21/10/2022 5872150977 KARNAIL SO CHANAN PUNJAB NATIONAL BANK(508568)
41 SHAHKOT PB-05-016-012-001/43
(Bhadon) 		2605016000NRG23130920220038412 14/09/2022 BHOLI 2605016WL004914 BHOLI 00354 PUNB0077310 1128 1128 Processed 21/10/2022 5872151017 BHOLI WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
42 SHAHKOT PB-05-016-039-001/11
(Killi) 		2605016000NRG23140920220038682 14/09/2022 SADHIK 2605016WL004950 SADHIK 00354 PUNB0077310 282 282 Processed 21/10/2022 5872151021 SADIQ MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
43 SHAHKOT PB-05-016-039-001/19
(Killi) 		2605016000NRG23140920220038683 14/09/2022 BHAJAN 2605016WL004950 BHAJAN 00354 PUNB0077310 2256 2256 Processed 21/10/2022 5872151034 BHAJAN SO PURAN PUNJAB NATIONAL BANK(508568)
44 SHAHKOT PB-05-016-039-001/20
(Killi) 		2605016000NRG23130920220038446 14/09/2022 KULWANT KAUR 2605016WL004921 KULWANT KAUR 00354 PUNB0077310 846 846 Processed 21/10/2022 5872151024 KULWANT KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
45 SHAHKOT PB-05-016-039-001/23
(Killi) 		2605016000NRG23140920220038684 14/09/2022 BALWINDER 2605016WL004950 BALWINDER 00354 PUNB0077310 2256 2256 Processed 21/10/2022 5872151022 BALWINDER WO SOKHI PUNJAB NATIONAL BANK(508568)
46 SHAHKOT PB-05-016-039-001/48
(Killi) 		2605016000NRG23130920220038448 14/09/2022 RUPINDER KAUR 2605016WL004921 RUPINDER KAUR 00354 PUNB0077310 1410 1410 Processed 21/10/2022 5872151033 RUPINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
47 SHAHKOT PB-05-016-039-001/52
(Killi) 		2605016000NRG23130920220038449 14/09/2022 RAJWINDER KAUR 2605016WL004921 RAJWINDER KAUR 00354 PUNB0077310 1410 1410 Processed 21/10/2022 5872151030 RAJWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
48 SHAHKOT PB-05-016-039-001/58
(Killi) 		2605016000NRG23140920220038690 14/09/2022 KAMALJIT KAUR 2605016WL004950 KAMALJIT KAUR 00354 PUNB0077310 282 282 Processed 21/10/2022 5872151020 KAKMAL JEET KAUR WO SURINDER PAL PUNJAB NATIONAL BANK(508568)
49 SHAHKOT PB-05-016-039-001/64
(Killi) 		2605016000NRG23140920220038691 14/09/2022 JASWINDER KAUR 2605016WL004950 JASWINDER KAUR 00354 PUNB0077310 2256 2256 Processed 21/10/2022 5872151025 JASWINDER KAUR WO PALA PUNJAB NATIONAL BANK(508568)
50 SHAHKOT PB-05-016-059-001/24
(Nawan Qilla) 		2605016000NRG23130920220038429 14/09/2022 SURJIT RAM 2605016WL004918 SURJIT RAM 00354 PUNB0077310 1128 1128 Processed 21/10/2022 5872151032 SURJIT RAM SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
51 SHAHKOT PB-05-016-074-001/29
(Sadiqpur) 		2605016000NRG23140920220038592 14/09/2022 JASPAL SINGH 2605016WL004943 JASPAL SINGH 00354 PUNB0077310 1692 1692 Processed 21/10/2022 5872151014 JASPAL SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
52 SHAHKOT PB-05-016-077-001/15
(Saidpur Jhiri) 		2605016000NRG23140920220038706 14/09/2022 CHANO 2605016WL004950 CHANO 00354 PUNB0077310 282 282 Rejected 21/10/2022 5872150943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHAHKOT PB-05-016-081-001/39
(Sandhawal) 		2605016000NRG23130920220038404 14/09/2022 malkit 2605016WL004909 malkit 00354 PUNB0077310 282 282 Processed 21/10/2022 5872151016 MALKIT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
54 SHAHKOT PB-05-016-084-001/40
(Sarangwal) 		2605016000NRG23140920220038614 14/09/2022 piara 2605016WL004944 piara 00354 PUNB0077310 1410 1410 Processed 21/10/2022 5872151015 PIARA LAL SO SARWAN PUNJAB NATIONAL BANK(508568)
55 SHAHKOT PB-05-016-084-001/41
(Sarangwal) 		2605016000NRG23140920220038615 14/09/2022 mindo 2605016WL004944 mindo 00354 PUNB0077310 1410 1410 Processed 21/10/2022 5872151029 MINDO WO SH PIARA LAL PUNJAB NATIONAL BANK(508568)
56 SHAHKOT PB-05-016-084-001/45
(Sarangwal) 		2605016000NRG23140920220038616 14/09/2022 CHARANJIT KAUR 2605016WL004944 CHARANJIT KAUR 00354 PUNB0077310 1410 1410 Rejected 21/10/2022 5872151028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SHAHKOT PB-05-016-085-001/1
(Shekhewal) 		2605016000NRG23130920220038455 14/09/2022 HARBANS LAL 2605016WL004923 HARBANS LAL 00354 PUNB0077310 1128 1128 Processed 21/10/2022 5872151023 HARBANS LAL SO SUNDER DAS PUNJAB NATIONAL BANK(508568)
58 SHAHKOT PB-05-016-089-001/21
(Talwandi Buttian) 		2605016000NRG23140920220038714 14/09/2022 GIYANO 2605016WL004950 GIYANO 00354 PUNB0077310 2256 2256 Processed 21/10/2022 5872151012 MRS GIANO WO BALWINDER STATE BANK OF INDIA(508548)
59 SHAHKOT PB-05-016-090-001/32
(Talwandi Sanghera) 		2605016000NRG23140920220038636 14/09/2022 SARABJIT KAUR 2605016WL004945 SARABJIT KAUR 00354 PUNB0077310 2256 2256 Processed 21/10/2022 5872151027 SARABJIT KAUR W O PIARA SINGH CANARA BANK(508532)
60 SHAHKOT PB-05-016-090-001/34
(Talwandi Sanghera) 		2605016000NRG23140920220038637 14/09/2022 SURINDER KAUR 2605016WL004945 SURINDER KAUR 00354 PUNB0077310 2256 2256 Processed 21/10/2022 5872151031 GURDIAL SINGH AND SURINDER KAUR PUNJAB NATIONAL BANK(508568)
61 SHAHKOT PB-05-016-090-001/43
(Talwandi Sanghera) 		2605016000NRG23140920220038638 14/09/2022 Paramjit Kaur 2605016WL004945 Paramjit Kaur 00354 PUNB0077310 2256 2256 Processed 21/10/2022 5872151026 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
62 SHAHKOT PB-05-016-090-001/60
(Talwandi Sanghera) 		2605016000NRG23140920220038640 14/09/2022 Gurnam Singh 2605016WL004945 Gurnam Singh 00354 PUNB0077310 2256 2256 Processed 21/10/2022 5872150978 GURNAM SINGH CANARA BANK(508532)
63 SHAHKOT PB-05-016-092-001/7
(Tut Sher Singh) 		2605016000NRG23140920220038610 14/09/2022 KAMALJIT KAUR 2605016WL004943 KAMALJIT KAUR 00354 PUNB0077310 2538 2538 Processed 21/10/2022 5872151019 KAMALJIT KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 37506 37506
64 SHAHKOT PB-05-016-012-001/45
(Bhadon) 		2605016000NRG23130920220038413 14/09/2022 MANGAT RAM 2605016WL004914 MANGAT RAM 00354 PUNB0173110 1128 1128 Processed 21/10/2022 5872150932 MANGAT RAM SO KARTARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
65 SHAHKOT PB-05-020-091-001/10
(Mubarkpur) 		2605020000NRG23130920220038451 14/09/2022 Amarjit Kaur 2605020WL004922 Amarjit Kaur 00354 PUNB0232000 3666 3666 Processed 21/10/2022 5872150935 AMARJIT KAUR D/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
66 SHAHKOT PB-05-020-091-001/10
(Mubarkpur) 		2605020000NRG23130920220038450 14/09/2022 Happy 2605020WL004922 Happy 00354 PUNB0232000 3666 3666 Processed 21/10/2022 5872150975 Mr. HAPPY SO SANTOKH SINGH INDIAN BANK(607105)
SubTotal 7332 7332
67 SHAHKOT PB-05-016-045-001/31
(Laksian) 		2605016000NRG23140920220038701 14/09/2022 BANSO 2605016WL004950 BANSO 00354 PUNB0471100 2256 2256 Processed 21/10/2022 5872151008 BANSO WO SH TARA SINGH PUNJAB NATIONAL BANK(508568)
68 SHAHKOT PB-05-016-085-001/2
(Shekhewal) 		2605016000NRG23130920220038457 14/09/2022 BANARASI LAL 2605016WL004923 BANARASI LAL 00354 PUNB0471100 1128 1128 Processed 21/10/2022 5872150942 BANARASI LAL SO SUNDAR DASS PUNJAB NATIONAL BANK(508568)
69 SHAHKOT PB-05-016-085-001/8
(Shekhewal) 		2605016000NRG23130920220038459 14/09/2022 Mahinder Singh 2605016WL004923 Mahinder Singh 00354 PUNB0471100 1128 1128 Processed 21/10/2022 5872150944 MAHINDER SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
70 SHAHKOT PB-05-016-029-001/15
(Gobind Nagar) 		2605016000NRG23140920220038662 14/09/2022 DALBIR KAUR 2605016WL004950 DALBIR KAUR 00415 SBIN0001791 2256 2256 Processed 21/10/2022 5872150940 DALVIR KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
71 SHAHKOT PB-05-016-082-001/5
(Sangatpur) 		2605016000NRG23130920220038426 14/09/2022 CHARANJIT KAUR 2605016WL004917 CHARANJIT KAUR 00415 SBIN0001791 1410 1410 Processed 21/10/2022 5872150974 CHARANJIT KAUR UCO BANK(607066)
72 SHAHKOT PB-05-016-082-001/7
(Sangatpur) 		2605016000NRG23130920220038427 14/09/2022 JASVIR KAUR 2605016WL004917 JASVIR KAUR 00415 SBIN0001791 1410 1410 Processed 21/10/2022 5872150967 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
73 SHAHKOT PB-05-016-090-001/15
(Talwandi Sanghera) 		2605016000NRG23140920220038634 14/09/2022 MAMTA RANI 2605016WL004945 MAMTA RANI 00415 SBIN0001791 2256 2256 Processed 21/10/2022 5872150941 MAMTA RANI HDFC BANK LTD(607152)
SubTotal 7332 7332
74 SHAHKOT PB-05-016-029-001/22
(Gobind Nagar) 		2605016000NRG23140920220038663 14/09/2022 GURDEV KAUR 2605016WL004950 GURDEV KAUR 00415 SBIN0050315 2256 2256 Processed 21/10/2022 5872150969 MRS GURDEV KAUR WO TERSEM STATE BANK OF INDIA(508548)
75 SHAHKOT PB-05-016-049-001/14
(Manakpur) 		2605016000NRG23130920220038434 14/09/2022 JEET SINGH 2605016WL004919 JEET SINGH 00415 SBIN0050315 1128 1128 Processed 21/10/2022 5872150965 MR JIT SINGH STATE BANK OF INDIA(508548)
76 SHAHKOT PB-05-016-074-001/26
(Sadiqpur) 		2605016000NRG23140920220038591 14/09/2022 AMARJIT KAUR 2605016WL004943 AMARJIT KAUR 00415 SBIN0050315 2538 2538 Processed 21/10/2022 5872150968 MRS AMARJIT KAUR WO SHHARDEEP SINGH STATE BANK OF INDIA(508548)
77 SHAHKOT PB-05-016-078-001/6
(Salaicha ) 		2605016000NRG23130920220038423 14/09/2022 GURDEV KAUR 2605016WL004916 GURDEV KAUR 00415 SBIN0050315 1128 1128 Processed 21/10/2022 5872150970 MRS GURDEV KAUR WO MAHINDER PAL STATE BANK OF INDIA(508548)
78 SHAHKOT PB-05-016-092-001/2
(Tut Sher Singh) 		2605016000NRG23140920220038603 14/09/2022 BACHANI 2605016WL004943 BACHANI 00415 SBIN0050315 3384 3384 Processed 21/10/2022 5872150950 BACHNI AND PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
79 SHAHKOT PB-05-016-092-001/59
(Tut Sher Singh) 		2605016000NRG23140920220038607 14/09/2022 KULWINDER KAUR 2605016WL004943 KULWINDER KAUR 00415 SBIN0050315 3102 3102 Processed 21/10/2022 5872150966 KULWINDER GURPREET HDFC BANK LTD(607152)
SubTotal 13536 13536
80 SHAHKOT PB-05-016-049-001/41
(Manakpur) 		2605016000NRG23130920220038438 14/09/2022 BALKAR SINGH 2605016WL004919 BALKAR SINGH 00415 SBIN0051049 1128 1128 Processed 21/10/2022 5872150964 MR BALKAR SINGH SO SARAIN SINGH STATE BANK OF INDIA(508548)
81 SHAHKOT PB-05-016-089-001/104
(Talwandi Buttian) 		2605016000NRG23140920220038709 14/09/2022 Giano 2605016WL004950 Giano 00415 SBIN0051049 282 282 Processed 21/10/2022 5872150962 MRS GIANO WO SURJAN STATE BANK OF INDIA(508548)
82 SHAHKOT PB-05-016-089-001/21
(Talwandi Buttian) 		2605016000NRG23140920220038713 14/09/2022 BALWINDER 2605016WL004950 BALWINDER 00415 SBIN0051049 2256 2256 Processed 21/10/2022 5872150958 MR BALWINDER STATE BANK OF INDIA(508548)
83 SHAHKOT PB-05-016-089-001/45
(Talwandi Buttian) 		2605016000NRG23140920220038715 14/09/2022 VEERO 2605016WL004950 VEERO 00415 SBIN0051049 2256 2256 Processed 21/10/2022 5872150963 MRS BEERO BEERO STATE BANK OF INDIA(508548)
SubTotal 5922 5922
84 SHAHKOT PB-05-016-035-001/106
(Kakkra) 		2605016000NRG23140920220038670 14/09/2022 Tirtho 2605016WL004950 Tirtho 00462 UCBA0000262 2256 2256 Processed 21/10/2022 5872150991 TIRTHO W/O JINDER KUMAR UCO BANK(607066)
85 SHAHKOT PB-05-016-035-001/16
(Kakkra) 		2605016000NRG23140920220038619 14/09/2022 MAIYA 2605016WL004945 MAIYA 00462 UCBA0000262 1974 1974 Processed 21/10/2022 5872150989 Mrs. MAYA W/O KALA INDIAN BANK(607105)
86 SHAHKOT PB-05-016-035-001/17
(Kakkra) 		2605016000NRG23140920220038620 14/09/2022 Karamjit Kaur 2605016WL004945 Karamjit Kaur 00462 UCBA0000262 564 564 Processed 21/10/2022 5872150993 KARAMJIT KAUR DO BHUPINDER SINGH UCO BANK(607066)
87 SHAHKOT PB-05-016-035-001/21
(Kakkra) 		2605016000NRG23140920220038621 14/09/2022 GULJARI 2605016WL004945 GULJARI 00462 UCBA0000262 2256 2256 Processed 21/10/2022 5872150990 GULZARI S/O NAZAR UCO BANK(607066)
88 SHAHKOT PB-05-016-035-001/41
(Kakkra) 		2605016000NRG23140920220038630 14/09/2022 KULWINDER KAUR 2605016WL004945 KULWINDER KAUR 00462 UCBA0000262 2256 2256 Processed 21/10/2022 5872150987 KULWINDER KAUR W/O HARMESH UCO BANK(607066)
89 SHAHKOT PB-05-016-035-001/55
(Kakkra) 		2605016000NRG23140920220038631 14/09/2022 PARAMJIT KAUR 2605016WL004945 PARAMJIT KAUR 00462 UCBA0000262 2256 2256 Processed 21/10/2022 5872150980 PARAMJIT KAUR W/O DALIP KUMAR UCO BANK(607066)
90 SHAHKOT PB-05-016-035-001/6
(Kakkra) 		2605016000NRG23140920220038632 14/09/2022 KULDEEP 2605016WL004945 KULDEEP 00462 UCBA0000262 2256 2256 Processed 21/10/2022 5872150983 KULDEEP RAM S/O TARU RAM UCO BANK(607066)
91 SHAHKOT PB-05-016-035-001/9
(Kakkra) 		2605016000NRG23140920220038633 14/09/2022 SARABJEET 2605016WL004945 SARABJEET 00462 UCBA0000262 2256 2256 Processed 21/10/2022 5872150988 SARABJIT W/O KULDEEP UCO BANK(607066)
92 SHAHKOT PB-05-016-035-001/90
(Kakkra) 		2605016000NRG23140920220038679 14/09/2022 Rani 2605016WL004950 Rani 00462 UCBA0000262 846 846 Processed 21/10/2022 5872150994 RANI W/O PURAN CHAND UCO BANK(607066)
93 SHAHKOT PB-05-016-078-001/16
(Salaicha ) 		2605016000NRG23130920220038421 14/09/2022 VALAITI RAM 2605016WL004916 VALAITI RAM 00462 UCBA0000262 1128 1128 Processed 21/10/2022 5872150995 VALAITI RAM UCO BANK(607066)
94 SHAHKOT PB-05-016-084-001/57
(Sarangwal) 		2605016000NRG23140920220038617 14/09/2022 REENA 2605016WL004944 REENA 00462 UCBA0000262 1410 1410 Processed 21/10/2022 5872150992 REENA CANARA BANK(508532)
SubTotal 19458 19458
95 SHAHKOT PB-05-016-047-001/23
(Lasuri) 		2605016000NRG23130920220038416 14/09/2022 sarabjit kaur 2605016WL004915 sarabjit kaur 00462 UCBA0001314 1128 1128 Processed 21/10/2022 5872151035 SARABJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
96 SHAHKOT PB-05-016-047-001/27
(Lasuri) 		2605016000NRG23130920220038417 14/09/2022 DEEPO 2605016WL004915 DEEPO 00462 UCBA0001314 1128 1128 Processed 21/10/2022 5872151036 DEEPO W/O TEJU UCO BANK(607066)
97 SHAHKOT PB-05-016-047-001/33
(Lasuri) 		2605016000NRG23130920220038418 14/09/2022 MINDO 2605016WL004915 MINDO 00462 UCBA0001314 1128 1128 Processed 21/10/2022 5872151038 MINDO WO DHARMA PAL UCO BANK(607066)
98 SHAHKOT PB-05-016-049-001/3
(Manakpur) 		2605016000NRG23130920220038437 14/09/2022 Mohan Singh 2605016WL004919 Mohan Singh 00462 UCBA0001314 1128 1128 Processed 21/10/2022 5872151037 MOHAN SINGH S/O BACHNA UCO BANK(607066)
SubTotal 4512 4512
99 SHAHKOT PB-05-016-004-001/34
(Bagga) 		2605016000NRG23130920220038440 14/09/2022 mangat ram 2605016WL004920 mangat ram 00468 UBIN0561550 1410 1410 Processed 21/10/2022 5872150960 MANGAT RAM SO CHIRAG AND KAJAL PUNJAB NATIONAL BANK(508568)
100 SHAHKOT PB-05-016-012-001/50
(Bhadon) 		2605016000NRG23130920220038414 14/09/2022 Bhajan 2605016WL004914 Bhajan 00468 UBIN0561550 1128 1128 Processed 21/10/2022 5872150957 BHAJAN S/O PATHANA UNION BANK OF INDIA(508500)
101 SHAHKOT PB-05-016-012-001/60
(Bhadon) 		2605016000NRG23130920220038415 14/09/2022 Jaswinder Kaur 2605016WL004914 Jaswinder Kaur 00468 UBIN0561550 1128 1128 Processed 21/10/2022 5872150959 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
102 SHAHKOT PB-05-016-039-001/11
(Killi) 		2605016000NRG23140920220038681 14/09/2022 BALVEERO 2605016WL004950 BALVEERO 00468 UBIN0561550 2256 2256 Processed 21/10/2022 5872150954 BALBIRO WO SADIQ PUNJAB NATIONAL BANK(508568)
103 SHAHKOT PB-05-016-039-001/28
(Killi) 		2605016000NRG23140920220038685 14/09/2022 SUNITA 2605016WL004950 SUNITA 00468 UBIN0561550 2256 2256 Processed 21/10/2022 5872150953 SUNITA WO SUKHWANT UNION BANK OF INDIA(508500)
104 SHAHKOT PB-05-016-039-001/3
(Killi) 		2605016000NRG23140920220038687 14/09/2022 JASWINDER KAUR 2605016WL004950 JASWINDER KAUR 00468 UBIN0561550 2256 2256 Processed 21/10/2022 5872150952 JASWINDER KAUR & S GURMAIL SINGH UNION BANK OF INDIA(508500)
105 SHAHKOT PB-05-016-039-001/38
(Killi) 		2605016000NRG23130920220038447 14/09/2022 REETA RANI 2605016WL004921 REETA RANI 00468 UBIN0561550 846 846 Processed 21/10/2022 5872150955 REETA WO SURINDER PAL UNION BANK OF INDIA(508500)
106 SHAHKOT PB-05-016-039-001/45
(Killi) 		2605016000NRG23140920220038688 14/09/2022 Teju 2605016WL004950 Teju 00468 UBIN0561550 2256 2256 Processed 21/10/2022 5872150956 TEJU SO ISHER UNION BANK OF INDIA(508500)
107 SHAHKOT PB-05-016-039-001/8
(Killi) 		2605016000NRG23140920220038693 14/09/2022 KANTO 2605016WL004950 KANTO 00468 UBIN0561550 2256 2256 Processed 21/10/2022 5872150951 KANTO WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
108 SHAHKOT PB-05-016-049-001/16
(Manakpur) 		2605016000NRG23130920220038436 14/09/2022 KULWINDER SINGH 2605016WL004919 KULWINDER SINGH 00468 UBIN0561550 1128 1128 Processed 21/10/2022 5872150973 KULWINDER SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
Total 192042 192042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_140922APB_FTO_55186 Bank of Baroda BARB0SHAHKO Shahkot 3384
2 SHAHKOT PB2605016_140922APB_FTO_55186 Bank of India BKID0006344 Shahkot 2256
3 SHAHKOT PB2605016_140922APB_FTO_55186 Canara Bank CNRB0002122 PANDORIKHAS 7332
4 SHAHKOT PB2605016_140922APB_FTO_55186 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 7614
5 SHAHKOT PB2605016_140922APB_FTO_55186 Capital Local Area Bank CLBL0000018 SHAHKOT 3666
6 SHAHKOT PB2605016_140922APB_FTO_55186 Capital Local Area Bank CLBL0000027 Adampur 1410
7 SHAHKOT PB2605016_140922APB_FTO_55186 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 4512
8 SHAHKOT PB2605016_140922APB_FTO_55186 Indian Bank IDIB000S639 SHAHKOT 5640
9 SHAHKOT PB2605016_140922APB_FTO_55186 Indian Overseas Bank IOBA0000682 SHAHKOT 5358
10 SHAHKOT PB2605016_140922APB_FTO_55186 Punjab & Sind Bank PSIB0000698 SHAHKOT 10434
11 SHAHKOT PB2605016_140922APB_FTO_55186 Punjab Gramin Bank PUNB0PGB003 Shahkot 5640
12 SHAHKOT PB2605016_140922APB_FTO_55186 Punjab National Bank PUNB0077200 MALSIAN 16638
13 SHAHKOT PB2605016_140922APB_FTO_55186 Punjab National Bank PUNB0077310 Shahkot 37506
14 SHAHKOT PB2605016_140922APB_FTO_55186 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 1128
15 SHAHKOT PB2605016_140922APB_FTO_55186 Punjab National Bank PUNB0232000 KULLAR 7332
16 SHAHKOT PB2605016_140922APB_FTO_55186 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 4512
17 SHAHKOT PB2605016_140922APB_FTO_55186 State Bank of India SBIN0001791 SHAHKOT 7332
18 SHAHKOT PB2605016_140922APB_FTO_55186 State Bank of India SBIN0050315 SHAHKOT 13536
19 SHAHKOT PB2605016_140922APB_FTO_55186 State Bank of India SBIN0051049 TALWANDI BUTIAN 5922
20 SHAHKOT PB2605016_140922APB_FTO_55186 UCO Bank UCBA0000262 SHAHKOT 19458
21 SHAHKOT PB2605016_140922APB_FTO_55186 UCO Bank UCBA0001314 LASURI 4512
22 SHAHKOT PB2605016_140922APB_FTO_55186 Union Bank of India UBIN0561550 SHAHKOT 16920

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