Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:34:43 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_080822FTO_39641
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-05-016-016-001/114
(Billi Charami) 		2605016000NRG23040820220026917 08/08/2022 Joginder Kaur 2605016WL003513 Joginder Kaur 00080 CLBL0000008 1692 1692 Processed 25/08/2022 4154231134 Joginder Kaur ()
2 SHAHKOT PB-05-016-016-001/48
(Billi Charami) 		2605016000NRG23040820220026931 08/08/2022 MANJIT KAUR 2605016WL003513 MANJIT KAUR 00080 CLBL0000008 2256 2256 Processed 25/08/2022 4154231135 MANJIT KAUR ()
3 SHAHKOT PB-05-016-031-001/108
(Haweli) 		2605016000NRG23030820220026417 08/08/2022 NASRIN 2605016WL003448 NASRIN 00080 CLBL0000008 282 282 Processed 25/08/2022 4154231138 NASRIN ()
4 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG23030820220026419 08/08/2022 KIRAN KUMAR 2605016WL003448 KIRAN KUMAR 00080 CLBL0000008 282 282 Processed 25/08/2022 4154231136 KIRAN KUMAR ()
5 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG23030820220026420 08/08/2022 SAROJ BALA 2605016WL003448 SAROJ BALA 00080 CLBL0000008 282 282 Processed 25/08/2022 4154231137 SAROJ BALA ()
6 SHAHKOT PB-05-016-048-001/130
(Malsian) 		2605016000NRG23030820220026423 08/08/2022 Binder 2605016WL003448 Binder 00080 CLBL0000008 282 282 Processed 25/08/2022 4154231133 Binder ()
SubTotal 5076 5076
7 SHAHKOT PB-05-016-033-001/22
(Janian) 		2605016000NRG23030820220026400 08/08/2022 RANJIT SINGH 2605016WL003447 RANJIT SINGH 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154231139 RANJIT SINGH ()
8 SHAHKOT PB-05-016-040-001/190
(Kohar Kalan) 		2605016000NRG23040820220026911 08/08/2022 Harnek Singh 2605016WL003512 Harnek Singh 00080 CLBL0000018 2820 2820 Processed 25/08/2022 4154231218 Harnek Singh ()
9 SHAHKOT PB-05-016-070-001/147
(Rame) 		2605016000NRG23030820220026407 08/08/2022 SUKHDEV SINGH 2605016WL003447 SUKHDEV SINGH 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154231141 SUKHDEV SINGH ()
10 SHAHKOT PB-05-016-070-001/72
(Rame) 		2605016000NRG23030820220026414 08/08/2022 BALVIR SINGH 2605016WL003447 BALVIR SINGH 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154231140 BALVIR SINGH ()
SubTotal 13818 13818
11 SHAHKOT PB-05-016-048-001/144
(Malsian) 		2605016000NRG23030820220026425 08/08/2022 RAJWINDER KAUR 2605016WL003448 RAJWINDER KAUR 00152 HDFC0001829 282 282 Processed 25/08/2022 4154231142 RAJWINDER KAUR ()
SubTotal 282 282
12 SHAHKOT PB-05-020-057-001/107
(Idda) 		2605020000NRG23030820220026276 08/08/2022 NEELAM KUMARI 2605020WL003436 NEELAM KUMARI 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154231217 NEELAM KUMARI ()
13 SHAHKOT PB-05-020-057-001/110
(Idda) 		2605020000NRG23030820220026277 08/08/2022 Gurpreet Singh 2605020WL003436 Gurpreet Singh 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154231214 Gurpreet Singh ()
14 SHAHKOT PB-05-020-057-001/33
(Idda) 		2605020000NRG23030820220026282 08/08/2022 LAXMI 2605020WL003436 LAXMI 00176 IDIB000M067 846 846 Processed 25/08/2022 4154231215 LAXMI ()
15 SHAHKOT PB-05-020-057-001/35
(Idda) 		2605020000NRG23030820220026283 08/08/2022 TIRTHO 2605020WL003436 TIRTHO 00176 IDIB000M067 846 846 Processed 25/08/2022 4154231149 TIRTHO ()
16 SHAHKOT PB-05-020-057-001/43
(Idda) 		2605020000NRG23030820220026284 08/08/2022 KULWANT 2605020WL003436 KULWANT 00176 IDIB000M067 846 846 Processed 25/08/2022 4154231145 KULWANT ()
17 SHAHKOT PB-05-020-057-001/44
(Idda) 		2605020000NRG23030820220026285 08/08/2022 KAMLESH 2605020WL003436 KAMLESH 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154231151 KAMLESH ()
18 SHAHKOT PB-05-020-057-001/46
(Idda) 		2605020000NRG23030820220026286 08/08/2022 HARWINDER KAUR 2605020WL003436 HARWINDER KAUR 00176 IDIB000M067 846 846 Processed 25/08/2022 4154231143 HARWINDER KAUR ()
19 SHAHKOT PB-05-020-057-001/47
(Idda) 		2605020000NRG23030820220026287 08/08/2022 JEET KAUR 2605020WL003436 JEET KAUR 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154231150 JEET KAUR ()
20 SHAHKOT PB-05-020-057-001/62
(Idda) 		2605020000NRG23030820220026290 08/08/2022 SHINGARA SINGH 2605020WL003436 SHINGARA SINGH 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154231147 SHINGARA SINGH ()
21 SHAHKOT PB-05-020-057-001/65
(Idda) 		2605020000NRG23030820220026291 08/08/2022 GURMIT KAUR 2605020WL003436 GURMIT KAUR 00176 IDIB000M067 846 846 Processed 25/08/2022 4154231219 GURMIT KAUR ()
22 SHAHKOT PB-05-020-057-001/69
(Idda) 		2605020000NRG23030820220026292 08/08/2022 SANTOKH KUMARI 2605020WL003436 SANTOKH KUMARI 00176 IDIB000M067 846 846 Processed 25/08/2022 4154231216 SANTOKH KUMARI ()
23 SHAHKOT PB-05-020-057-001/72
(Idda) 		2605020000NRG23030820220026294 08/08/2022 MANJIT KAUR 2605020WL003436 MANJIT KAUR 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154231148 MANJIT KAUR ()
24 SHAHKOT PB-05-020-057-001/75
(Idda) 		2605020000NRG23030820220026295 08/08/2022 AKSHAY KUMAR 2605020WL003436 AKSHAY KUMAR 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154231144 AKSHAY KUMAR ()
25 SHAHKOT PB-05-020-057-001/80
(Idda) 		2605020000NRG23030820220026297 08/08/2022 BAKHSHO 2605020WL003436 BAKHSHO 00176 IDIB000M067 846 846 Processed 25/08/2022 4154231146 BAKHSHO ()
SubTotal 13818 13818
26 SHAHKOT PB-05-016-033-001/6
(Janian) 		2605016000NRG23030820220026402 08/08/2022 BALWINDER KAUR 2605016WL003447 BALWINDER KAUR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154231213 BALWINDER KAUR ()
SubTotal 3666 3666
27 SHAHKOT PB-05-016-048-001/129
(Malsian) 		2605016000NRG23030820220026422 08/08/2022 Gurmej Singh 2605016WL003448 Gurmej Singh 00177 IOBA0000682 282 282 Processed 25/08/2022 4154231152 Gurmej Singh ()
28 SHAHKOT PB-05-016-048-001/129
(Malsian) 		2605016000NRG23030820220026421 08/08/2022 Gurwinder kaur 2605016WL003448 Gurwinder kaur 00177 IOBA0000682 282 282 Processed 25/08/2022 4154231153 Gurwinder kaur ()
SubTotal 564 564
29 SHAHKOT PB-05-016-040-001/195
(Kohar Kalan) 		2605016000NRG23040820220026913 08/08/2022 Gurmel singh 2605016WL003512 Gurmel singh 00349 PSIB0000698 2820 2820 Processed 25/08/2022 4154231155 Gurmel singh ()
30 SHAHKOT PB-05-016-070-001/148
(Rame) 		2605016000NRG23030820220026408 08/08/2022 Simar kaur 2605016WL003447 Simar kaur 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154231156 Simar kaur ()
31 SHAHKOT PB-05-016-070-001/60
(Rame) 		2605016000NRG23030820220026412 08/08/2022 SHINDER SINGH 2605016WL003447 SHINDER SINGH 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154231154 SHINDER SINGH ()
32 SHAHKOT PB-05-016-070-001/69
(Rame) 		2605016000NRG23030820220026413 08/08/2022 SANDEEP KAUR 2605016WL003447 SANDEEP KAUR 00349 PSIB0000698 3666 3666 Processed 25/08/2022 4154231212 SANDEEP KAUR ()
SubTotal 13818 13818
33 SHAHKOT PB-05-016-016-001/126
(Billi Charami) 		2605016000NRG23040820220026920 08/08/2022 RAJ KUMAR 2605016WL003513 RAJ KUMAR 00349 PSIB0021239 2256 2256 Processed 25/08/2022 4154231157 RAJ KUMAR ()
34 SHAHKOT PB-05-016-016-001/56
(Billi Charami) 		2605016000NRG23040820220026935 08/08/2022 NEELAM 2605016WL003513 NEELAM 00349 PSIB0021239 2256 2256 Processed 25/08/2022 4154231159 NEELAM ()
35 SHAHKOT PB-05-016-016-001/60
(Billi Charami) 		2605016000NRG23040820220026937 08/08/2022 SIMRANJIT KAUR 2605016WL003513 SIMRANJIT KAUR 00349 PSIB0021239 1974 1974 Processed 25/08/2022 4154231158 SIMRANJIT KAUR ()
36 SHAHKOT PB-05-016-016-001/69
(Billi Charami) 		2605016000NRG23040820220026939 08/08/2022 CHARANJIT KAUR 2605016WL003513 CHARANJIT KAUR 00349 PSIB0021239 1692 1692 Processed 25/08/2022 4154231160 CHARANJIT KAUR ()
37 SHAHKOT PB-05-016-016-001/72
(Billi Charami) 		2605016000NRG23040820220026940 08/08/2022 SEEMA RANI 2605016WL003513 SEEMA RANI 00349 PSIB0021239 2256 2256 Processed 25/08/2022 4154231161 SEEMA RANI ()
38 SHAHKOT PB-05-016-016-001/96
(Billi Charami) 		2605016000NRG23040820220026944 08/08/2022 BALJEET KAUR 2605016WL003513 BALJEET KAUR 00349 PSIB0021239 2256 2256 Processed 25/08/2022 4154231211 BALJEET KAUR ()
SubTotal 12690 12690
39 SHAHKOT PB-05-016-016-001/120
(Billi Charami) 		2605016000NRG23040820220026919 08/08/2022 DISHO 2605016WL003513 DISHO 00354 PUNB0054810 2256 2256 Processed 26/08/2022 4154231210 DISHO ()
40 SHAHKOT PB-05-016-016-001/47
(Billi Charami) 		2605016000NRG23040820220026930 08/08/2022 MANJIT KAUR 2605016WL003513 MANJIT KAUR 00354 PUNB0054810 2256 2256 Processed 26/08/2022 4154231165 MANJIT KAUR ()
41 SHAHKOT PB-05-016-016-001/55
(Billi Charami) 		2605016000NRG23040820220026934 08/08/2022 TOSHI 2605016WL003513 TOSHI 00354 PUNB0054810 2256 2256 Processed 26/08/2022 4154231162 TOSHI ()
42 SHAHKOT PB-05-016-016-001/57
(Billi Charami) 		2605016000NRG23040820220026936 08/08/2022 RAJ KALI 2605016WL003513 RAJ KALI 00354 PUNB0054810 2256 2256 Processed 26/08/2022 4154231163 RAJ KALI ()
43 SHAHKOT PB-05-016-016-001/79
(Billi Charami) 		2605016000NRG23040820220026942 08/08/2022 SATYA 2605016WL003513 SATYA 00354 PUNB0054810 2256 2256 Processed 26/08/2022 4154231164 SATYA ()
SubTotal 11280 11280
44 SHAHKOT PB-05-016-016-001/109
(Billi Charami) 		2605016000NRG23040820220026915 08/08/2022 SUNITA RANI 2605016WL003513 SUNITA RANI 00354 PUNB0077200 1128 1128 Processed 26/08/2022 4154231171 SUNITA RANI ()
45 SHAHKOT PB-05-016-016-001/48
(Billi Charami) 		2605016000NRG23040820220026932 08/08/2022 KEWAL KRISHAN 2605016WL003513 KEWAL KRISHAN 00354 PUNB0077200 2256 2256 Processed 26/08/2022 4154231209 KEWAL KRISHAN ()
46 SHAHKOT PB-05-016-016-001/52
(Billi Charami) 		2605016000NRG23040820220026933 08/08/2022 SUKHWINDER KAUR 2605016WL003513 SUKHWINDER KAUR 00354 PUNB0077200 2256 2256 Processed 26/08/2022 4154231168 SUKHWINDER KAUR ()
47 SHAHKOT PB-05-016-016-001/62
(Billi Charami) 		2605016000NRG23040820220026938 08/08/2022 MAHINDER RAM 2605016WL003513 MAHINDER RAM 00354 PUNB0077200 2256 2256 Processed 26/08/2022 4154231169 MAHINDER RAM ()
48 SHAHKOT PB-05-016-016-001/75
(Billi Charami) 		2605016000NRG23040820220026941 08/08/2022 BALJIT KAUR 2605016WL003513 BALJIT KAUR 00354 PUNB0077200 2256 2256 Processed 26/08/2022 4154231167 BALJIT KAUR ()
49 SHAHKOT PB-05-016-031-001/106
(Haweli) 		2605016000NRG23030820220026416 08/08/2022 KRISHTY 2605016WL003448 KRISHTY 00354 PUNB0077200 282 282 Processed 26/08/2022 4154231166 KRISHTY ()
50 SHAHKOT PB-05-016-048-001/143
(Malsian) 		2605016000NRG23030820220026424 08/08/2022 Debo 2605016WL003448 Debo 00354 PUNB0077200 282 282 Processed 26/08/2022 4154231170 Debo ()
SubTotal 10716 10716
51 SHAHKOT PB-05-016-033-001/18
(Janian) 		2605016000NRG23030820220026396 08/08/2022 Pargan Singh 2605016WL003447 Pargan Singh 00354 PUNB0077310 1974 1974 Processed 26/08/2022 4154231172 Pargan Singh ()
SubTotal 1974 1974
52 SHAHKOT PB-05-016-016-001/20
(Billi Charami) 		2605016000NRG23040820220026923 08/08/2022 Jogindro 2605016WL003513 Jogindro 00354 PUNB0171710 2256 2256 Processed 26/08/2022 4154231208 Jogindro ()
53 SHAHKOT PB-05-016-031-001/51
(Haweli) 		2605016000NRG23030820220026418 08/08/2022 Vishal 2605016WL003448 Vishal 00354 PUNB0171710 282 282 Processed 26/08/2022 4154231173 Vishal ()
SubTotal 2538 2538
54 SHAHKOT PB-05-020-057-001/59
(Idda) 		2605020000NRG23030820220026288 08/08/2022 BALWINDER KAUR 2605020WL003436 BALWINDER KAUR 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154231187 BALWINDER KAUR ()
55 SHAHKOT PB-05-020-072-001/106
(Kular) 		2605020000NRG23030820220026524 08/08/2022 SHINDO 2605020WL003461 SHINDO 00354 PUNB0232000 282 282 Processed 26/08/2022 4154231182 SHINDO ()
56 SHAHKOT PB-05-020-072-001/115
(Kular) 		2605020000NRG23030820220026525 08/08/2022 RANI 2605020WL003461 RANI 00354 PUNB0232000 282 282 Processed 26/08/2022 4154231191 RANI ()
57 SHAHKOT PB-05-020-072-001/125
(Kular) 		2605020000NRG23040820220027090 08/08/2022 BALVIR KAUR 2605020WL003528 BALVIR KAUR 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154231178 BALVIR KAUR ()
58 SHAHKOT PB-05-020-072-001/126
(Kular) 		2605020000NRG23040820220027091 08/08/2022 MINDO 2605020WL003528 MINDO 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154231189 MINDO ()
59 SHAHKOT PB-05-020-072-001/127
(Kular) 		2605020000NRG23030820220026298 08/08/2022 SHARANJIT 2605020WL003437 SHARANJIT 00354 PUNB0232000 282 282 Processed 26/08/2022 4154231177 SHARANJIT ()
60 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23030820220026300 08/08/2022 Kashmir Singh 2605020WL003437 Kashmir Singh 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154231206 Kashmir Singh ()
61 SHAHKOT PB-05-020-072-001/128
(Kular) 		2605020000NRG23030820220026299 08/08/2022 KULWANT KAUR 2605020WL003437 KULWANT KAUR 00354 PUNB0232000 1128 1128 Processed 26/08/2022 4154231176 KULWANT KAUR ()
62 SHAHKOT PB-05-020-072-001/131
(Kular) 		2605020000NRG23040820220027092 08/08/2022 JIT 2605020WL003528 JIT 00354 PUNB0232000 1410 1410 Processed 26/08/2022 4154231184 JIT ()
63 SHAHKOT PB-05-020-072-001/19
(Kular) 		2605020000NRG23040820220027093 08/08/2022 PIARI 2605020WL003528 PIARI 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154231179 PIARI ()
64 SHAHKOT PB-05-020-072-001/20
(Kular) 		2605020000NRG23040820220027094 08/08/2022 GURNAM 2605020WL003528 GURNAM 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154231175 GURNAM ()
65 SHAHKOT PB-05-020-072-001/30
(Kular) 		2605020000NRG23030820220026528 08/08/2022 MINDO 2605020WL003461 MINDO 00354 PUNB0232000 282 282 Processed 26/08/2022 4154231174 MINDO ()
66 SHAHKOT PB-05-020-072-001/78
(Kular) 		2605020000NRG23040820220027102 08/08/2022 RANI 2605020WL003528 RANI 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154231186 RANI ()
67 SHAHKOT PB-05-020-072-001/87
(Kular) 		2605020000NRG23040820220027103 08/08/2022 KULWINDER KAUR 2605020WL003528 KULWINDER KAUR 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154231190 KULWINDER KAUR ()
68 SHAHKOT PB-05-020-072-001/91
(Kular) 		2605020000NRG23030820220026532 08/08/2022 manjit kaur 2605020WL003461 manjit kaur 00354 PUNB0232000 282 282 Processed 26/08/2022 4154231188 manjit kaur ()
69 SHAHKOT PB-05-020-072-001/95
(Kular) 		2605020000NRG23030820220026533 08/08/2022 rina 2605020WL003461 rina 00354 PUNB0232000 282 282 Processed 26/08/2022 4154231192 rina ()
70 SHAHKOT PB-05-020-072-001/98
(Kular) 		2605020000NRG23040820220027104 08/08/2022 SANDEEP 2605020WL003528 SANDEEP 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154231183 SANDEEP ()
71 SHAHKOT PB-05-020-099-001/14
(Pandher) 		2605020000NRG23040820220026947 08/08/2022 BALWINDER KAUR 2605020WL003514 BALWINDER KAUR 00354 PUNB0232000 1692 1692 Processed 26/08/2022 4154231207 BALWINDER KAUR ()
72 SHAHKOT PB-05-020-099-001/19
(Pandher) 		2605020000NRG23040820220026949 08/08/2022 SEELO 2605020WL003514 SEELO 00354 PUNB0232000 1974 1974 Processed 26/08/2022 4154231185 SEELO ()
73 SHAHKOT PB-05-020-099-001/43
(Pandher) 		2605020000NRG23040820220026953 08/08/2022 RAMNEEK KAUR 2605020WL003514 RAMNEEK KAUR 00354 PUNB0232000 2820 2820 Processed 26/08/2022 4154231181 RAMNEEK KAUR ()
74 SHAHKOT PB-05-020-099-001/44
(Pandher) 		2605020000NRG23040820220026954 08/08/2022 GURCHARAN SINGH 2605020WL003514 GURCHARAN SINGH 00354 PUNB0232000 2256 2256 Processed 26/08/2022 4154231180 GURCHARAN SINGH ()
SubTotal 27072 27072
75 SHAHKOT PB-05-020-057-001/71
(Idda) 		2605020000NRG23030820220026293 08/08/2022 Sukhwinder Kaur 2605020WL003436 Sukhwinder Kaur 00354 PUNB0253700 1128 1128 Processed 26/08/2022 4154231193 Sukhwinder Kaur ()
SubTotal 1128 1128
76 SHAHKOT PB-05-020-072-001/129
(Kular) 		2605020000NRG23030820220026301 08/08/2022 RANI 2605020WL003437 RANI 00354 PUNB0335400 1128 1128 Processed 26/08/2022 4154231194 RANI ()
SubTotal 1128 1128
77 SHAHKOT PB-05-016-070-001/149
(Rame) 		2605016000NRG23030820220026409 08/08/2022 SATNAM SINGH 2605016WL003447 SATNAM SINGH 00354 PUNB0471100 3666 3666 Processed 26/08/2022 4154231195 SATNAM SINGH ()
SubTotal 3666 3666
78 SHAHKOT PB-05-016-033-001/21
(Janian) 		2605016000NRG23030820220026399 08/08/2022 HARJINDER PAL SINGH 2605016WL003447 HARJINDER PAL SINGH 00415 SBIN0001791 3384 3384 Processed 25/08/2022 4154231196 MR HARJINDER PAL SINGH ()
79 SHAHKOT PB-05-016-070-001/112
(Rame) 		2605016000NRG23030820220026406 08/08/2022 VIJAY KUMAR 2605016WL003447 VIJAY KUMAR 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154231205 MR VIJAY KUMAR ()
SubTotal 7050 7050
80 SHAHKOT PB-05-016-016-001/119
(Billi Charami) 		2605016000NRG23040820220026918 08/08/2022 BALJIT KAUR 2605016WL003513 BALJIT KAUR 00415 SBIN0004631 2256 2256 Processed 25/08/2022 4154231197 BALJIT KAUR WOHANSRAJ ()
SubTotal 2256 2256
81 SHAHKOT PB-05-016-016-001/113
(Billi Charami) 		2605016000NRG23040820220026916 08/08/2022 Daljit kaur 2605016WL003513 Daljit kaur 00462 UCBA0000262 2256 2256 Processed 25/08/2022 4154231198 DALJEET KAUR ()
82 SHAHKOT PB-05-016-016-001/91
(Billi Charami) 		2605016000NRG23040820220026943 08/08/2022 DALVIR KAUR 2605016WL003513 DALVIR KAUR 00462 UCBA0000262 2256 2256 Processed 25/08/2022 4154231204 DALVIR KAUR W/O INDERJEET ()
SubTotal 4512 4512
83 SHAHKOT PB-05-016-033-001/19
(Janian) 		2605016000NRG23030820220026398 08/08/2022 Lakhvir Singh 2605016WL003447 Lakhvir Singh 00462 UCBA0001314 3102 3102 Processed 25/08/2022 4154231199 LAKHVIR SINGH ()
84 SHAHKOT PB-05-016-033-001/33
(Janian) 		2605016000NRG23030820220026401 08/08/2022 Jaswinder Kaur 2605016WL003447 Jaswinder Kaur 00462 UCBA0001314 3666 3666 Processed 25/08/2022 4154231203 JASWINDER KAUR WO JASVIR SINGH ()
SubTotal 6768 6768
85 SHAHKOT PB-05-016-070-001/72
(Rame) 		2605016000NRG23030820220026415 08/08/2022 VEERO 2605016WL003447 VEERO 00462 UCBA0002309 3666 3666 Processed 25/08/2022 4154231200 VEERO D/O JAGIR SINGH ()
SubTotal 3666 3666
86 SHAHKOT PB-05-016-040-001/194
(Kohar Kalan) 		2605016000NRG23040820220026912 08/08/2022 Lakhvir 2605016WL003512 Lakhvir 00555 YESB0000282 2820 2820 Processed 25/08/2022 4154231202 Lakhvir ()
87 SHAHKOT PB-05-016-040-001/91
(Kohar Kalan) 		2605016000NRG23040820220026914 08/08/2022 Manjinderjeet Singh 2605016WL003512 Manjinderjeet Singh 00555 YESB0000282 846 846 Processed 25/08/2022 4154231201 Manjinderjeet Singh ()
SubTotal 3666 3666
Total 151152 151152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_080822FTO_39641 Capital Local Area Bank CLBL0000008 MALSIAN 5076
2 SHAHKOT PB2605016_080822FTO_39641 Capital Local Area Bank CLBL0000018 SHAHKOT 13818
3 SHAHKOT PB2605016_080822FTO_39641 HDFC HDFC0001829 SHAHKOT 282
4 SHAHKOT PB2605016_080822FTO_39641 Indian Bank IDIB000M067 MALLIANKHURD 13818
5 SHAHKOT PB2605016_080822FTO_39641 Indian Bank IDIB000S639 SHAHKOT 3666
6 SHAHKOT PB2605016_080822FTO_39641 Indian Overseas Bank IOBA0000682 SHAHKOT 564
7 SHAHKOT PB2605016_080822FTO_39641 Punjab & Sind Bank PSIB0000698 SHAHKOT 13818
8 SHAHKOT PB2605016_080822FTO_39641 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 12690
9 SHAHKOT PB2605016_080822FTO_39641 Punjab National Bank PUNB0054810 Nakodar 11280
10 SHAHKOT PB2605016_080822FTO_39641 Punjab National Bank PUNB0077200 MALSIAN 10716
11 SHAHKOT PB2605016_080822FTO_39641 Punjab National Bank PUNB0077310 Shahkot 1974
12 SHAHKOT PB2605016_080822FTO_39641 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 2538
13 SHAHKOT PB2605016_080822FTO_39641 Punjab National Bank PUNB0232000 KULLAR 27072
14 SHAHKOT PB2605016_080822FTO_39641 Punjab National Bank PUNB0253700 MALLIAN KALAN 1128
15 SHAHKOT PB2605016_080822FTO_39641 Punjab National Bank PUNB0335400 UGGI 1128
16 SHAHKOT PB2605016_080822FTO_39641 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 3666
17 SHAHKOT PB2605016_080822FTO_39641 State Bank of India SBIN0001791 SHAHKOT 7050
18 SHAHKOT PB2605016_080822FTO_39641 State Bank of India SBIN0004631 NAKODAR 2256
19 SHAHKOT PB2605016_080822FTO_39641 UCO Bank UCBA0000262 SHAHKOT 4512
20 SHAHKOT PB2605016_080822FTO_39641 UCO Bank UCBA0001314 LASURI 6768
21 SHAHKOT PB2605016_080822FTO_39641 UCO Bank UCBA0002309 LOHIAN KHAS 3666
22 SHAHKOT PB2605016_080822FTO_39641 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 3666

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