Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:51:52 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_070723APB_FTO_30462
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-05-016-099-001/31
(Basti Kotli Gazzran) 		2605016000NRG24220620230013621 07/07/2023 Sunita 2605016WL001358 Sunita 00045 BARB0SHAHKO 3636 3636 Processed 04/08/2023 4174251341 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHKOT PB-05-016-099-001/7
(Basti Kotli Gazzran) 		2605016000NRG24220620230013626 07/07/2023 Kshmiro 2605016WL001358 Kshmiro 00045 BARB0SHAHKO 3636 3636 Processed 04/08/2023 4174251334 KSHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
3 SHAHKOT PB-05-016-099-001/54
(Basti Kotli Gazzran) 		2605016000NRG24220620230013625 07/07/2023 NEETU JAIN 2605016WL001358 NEETU JAIN 00048 BKID0006344 3636 3636 Processed 04/08/2023 4174251345 NEETU JAIN WO SANTOKH LAL BANK OF INDIA(508505)
SubTotal 3636 3636
4 SHAHKOT PB-05-016-031-001/126
(Haweli) 		2605016000NRG24220620230013333 07/07/2023 GURMINDER SINGH 2605016WL001334 GURMINDER SINGH 00048 BKID0006412 3939 3939 Processed 04/08/2023 4174251344 GURWINDER SINGH S/O KULVIR SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
5 SHAHKOT PB-05-016-044-001/199
(Kotli Gajran) 		2605016000NRG24220620230013612 07/07/2023 JASWANT 2605016WL001358 JASWANT 00078 CNRB0002532 3636 3636 Processed 04/08/2023 4174251310 JASWANT CANARA BANK(508532)
6 SHAHKOT PB-05-016-099-001/30
(Basti Kotli Gazzran) 		2605016000NRG24220620230013620 07/07/2023 Amarjit 2605016WL001358 Amarjit 00078 CNRB0002532 3030 3030 Processed 04/08/2023 4174251295 AMARJIT W/O KASHMIR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 6666 6666
7 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG24220620230013339 07/07/2023 KIRAN KUMAR 2605016WL001334 KIRAN KUMAR 00080 CLBL0000008 3939 3939 Processed 04/08/2023 4174251259 KIRAN KUMAR CAPITAL LOCAL AREA BANK(607307)
8 SHAHKOT PB-05-016-038-001/23
(khurampur) 		2605016000NRG24220620230013607 07/07/2023 Raj 2605016WL001358 Raj 00080 CLBL0000008 2424 2424 Processed 04/08/2023 4174251260 RAJ W/O PREM PUNJAB NATIONAL BANK(508568)
9 SHAHKOT PB-05-016-038-001/5
(khurampur) 		2605016000NRG24220620230013609 07/07/2023 DASHAN KAUR 2605016WL001358 DASHAN KAUR 00080 CLBL0000008 1818 1818 Processed 04/08/2023 4174251254 DARSHAN KAUR HDFC BANK LTD(607152)
10 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG24260620230014526 07/07/2023 RANJIT 2605016WL001432 RANJIT 00080 CLBL0000008 909 909 Processed 04/08/2023 4174251251 RANJIT W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
11 SHAHKOT PB-05-016-048-001/130
(Malsian) 		2605016000NRG24220620230013345 07/07/2023 Binder 2605016WL001334 Binder 00080 CLBL0000008 3939 3939 Processed 04/08/2023 4174251248 BINDER PUNJAB NATIONAL BANK(508568)
12 SHAHKOT PB-05-016-048-001/151
(Malsian) 		2605016000NRG24260620230014529 07/07/2023 SONIA 2605016WL001432 SONIA 00080 CLBL0000008 3333 3333 Processed 04/08/2023 4174251252 SONIA UCO BANK(607066)
13 SHAHKOT PB-05-016-048-001/153
(Malsian) 		2605016000NRG24220620230013348 07/07/2023 PIARO 2605016WL001334 PIARO 00080 CLBL0000008 3939 3939 Processed 04/08/2023 4174251249 PIARO . CAPITAL LOCAL AREA BANK(607307)
14 SHAHKOT PB-05-016-048-001/4
(Malsian) 		2605016000NRG24260620230014537 07/07/2023 Jyoti 2605016WL001432 Jyoti 00080 CLBL0000008 3333 3333 Processed 04/08/2023 4174251255 JOTI . CAPITAL LOCAL AREA BANK(607307)
15 SHAHKOT PB-05-016-075-001/32
(Sahla Nagar) 		2605016000NRG24260620230014556 07/07/2023 SUKHWINDER KAUR 2605016WL001432 SUKHWINDER KAUR 00080 CLBL0000008 3030 3030 Processed 04/08/2023 4174251250 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 26664 26664
16 SHAHKOT PB-05-016-092-001/54
(Tut Sher Singh) 		2605016000NRG24220620230013463 07/07/2023 Pargan Singh 2605016WL001348 Pargan Singh 00080 CLBL0000018 909 909 Processed 04/08/2023 4174251253 PARGAN SINGH HARJINDER KAUR W/O PARGAN CAPITAL LOCAL AREA BANK(607307)
SubTotal 909 909
17 SHAHKOT PB-05-016-048-001/144
(Malsian) 		2605016000NRG24220620230013347 07/07/2023 RAJWINDER KAUR 2605016WL001334 RAJWINDER KAUR 00152 HDFC0001829 3939 3939 Processed 04/08/2023 4174251353 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
18 SHAHKOT PB-05-016-048-001/11
(Malsian) 		2605016000NRG24220620230013615 07/07/2023 SHAKHAR KUMAR 2605016WL001358 SHAKHAR KUMAR 00152 HDFC0002224 2727 2727 Processed 04/08/2023 4174251355 SHEKHAR KUMAR SO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
19 SHAHKOT PB-05-016-035-001/176
(Kakkra) 		2605016000NRG24220620230013442 07/07/2023 JASVIR SINGH 2605016WL001348 JASVIR SINGH 00176 IDIB000S282 1212 1212 Processed 04/08/2023 4174251346 JASVIR SINGH UCO BANK(607066)
20 SHAHKOT PB-05-016-035-001/176
(Kakkra) 		2605016000NRG24220620230013443 07/07/2023 KULWINDER KAUR 2605016WL001348 KULWINDER KAUR 00176 IDIB000S282 1212 1212 Processed 04/08/2023 4174251347 Mrs. KULWINDER KAUR INDIAN BANK(607105)
21 SHAHKOT PB-05-016-092-001/19
(Tut Sher Singh) 		2605016000NRG24220620230013451 07/07/2023 BALWINDER KAUR 2605016WL001348 BALWINDER KAUR 00176 IDIB000S282 1212 1212 Processed 04/08/2023 4174251324 BALWINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
22 SHAHKOT PB-05-016-092-001/5
(Tut Sher Singh) 		2605016000NRG24220620230013461 07/07/2023 GIANO 2605016WL001348 GIANO 00176 IDIB000S282 1212 1212 Processed 04/08/2023 4174251327 GIANO W/O JASWANT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
23 SHAHKOT PB-05-016-054-001/12
(Mulewal khaira) 		2605016000NRG24220620230013354 07/07/2023 HARMESH LAL 2605016WL001334 HARMESH LAL 00176 IDIB000S639 3939 3939 Processed 04/08/2023 4174251352 Mr. Harmesh Lal INDIAN BANK(607105)
24 SHAHKOT PB-05-016-092-001/12
(Tut Sher Singh) 		2605016000NRG24220620230013449 07/07/2023 MAMTA 2605016WL001348 MAMTA 00176 IDIB000S639 909 909 Processed 04/08/2023 4174251323 MAMTA PUNJAB NATIONAL BANK(508568)
25 SHAHKOT PB-05-016-092-001/52
(Tut Sher Singh) 		2605016000NRG24220620230013462 07/07/2023 DALBIRO 2605016WL001348 DALBIRO 00176 IDIB000S639 909 909 Processed 04/08/2023 4174251351 DALBIRO LAHIMBER HDFC BANK LTD(607152)
26 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG24220620230013466 07/07/2023 Ronki Ram 2605016WL001348 Ronki Ram 00176 IDIB000S639 1212 1212 Processed 04/08/2023 4174251333 RONKI PUNJAB NATIONAL BANK(508568)
27 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG24220620230013465 07/07/2023 SHINDO 2605016WL001348 SHINDO 00176 IDIB000S639 606 606 Processed 04/08/2023 4174251328 SHINDO W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
28 SHAHKOT PB-05-016-099-001/26
(Basti Kotli Gazzran) 		2605016000NRG24220620230013619 07/07/2023 Gurmej Kaur 2605016WL001358 Gurmej Kaur 00176 IDIB000S639 3636 3636 Processed 04/08/2023 4174251340 GURMEJ KAUR W/O GURDEEP SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 11211 11211
29 SHAHKOT PB-05-016-035-001/206
(Kakkra) 		2605016000NRG24220620230013444 07/07/2023 BALWINDER KAUR 2605016WL001348 BALWINDER KAUR 00177 IOBA0000682 1212 1212 Processed 04/08/2023 4174251258 Mrs. BALJINDER KAUR INDIAN BANK(607105)
30 SHAHKOT PB-05-016-048-001/129
(Malsian) 		2605016000NRG24220620230013344 07/07/2023 Gurwinder kaur 2605016WL001334 Gurwinder kaur 00177 IOBA0000682 3939 3939 Processed 04/08/2023 4174251257 GURVINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5151 5151
31 SHAHKOT PB-05-016-029-001/47
(Gobind Nagar) 		2605016000NRG24220620230013606 07/07/2023 JAGVIR KAUR 2605016WL001358 JAGVIR KAUR 00352 PUNB0PGB003 3333 3333 Processed 04/08/2023 4174251343 JAGVIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
32 SHAHKOT PB-05-016-044-001/82
(Kotli Gajran) 		2605016000NRG24220620230013614 07/07/2023 Satya 2605016WL001358 Satya 00352 PUNB0PGB003 3636 3636 Processed 04/08/2023 4174251336 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHAHKOT PB-05-016-054-001/28
(Mulewal khaira) 		2605016000NRG24220620230013355 07/07/2023 RAJWINDER KAUR 2605016WL001334 RAJWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 04/08/2023 4174251348 RAJWINDER KAUR D/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
34 SHAHKOT PB-05-016-092-001/15
(Tut Sher Singh) 		2605016000NRG24220620230013450 07/07/2023 MANJIT SINGH 2605016WL001348 MANJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174251331 MANJIT SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
35 SHAHKOT PB-05-016-092-001/20
(Tut Sher Singh) 		2605016000NRG24220620230013452 07/07/2023 JAGIR KAUR 2605016WL001348 JAGIR KAUR 00352 PUNB0PGB003 1212 1212 Rejected 04/08/2023 4174251325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SHAHKOT PB-05-016-092-001/32
(Tut Sher Singh) 		2605016000NRG24220620230013455 07/07/2023 VIJAY KUMAR 2605016WL001348 VIJAY KUMAR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174251332 VIJAY KUMAR S/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
37 SHAHKOT PB-05-016-092-001/41
(Tut Sher Singh) 		2605016000NRG24220620230013459 07/07/2023 SURJIT KAUR 2605016WL001348 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174251326 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
38 SHAHKOT PB-05-016-092-001/47
(Tut Sher Singh) 		2605016000NRG24220620230013460 07/07/2023 JASVIR KAUR 2605016WL001348 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174251330 JASVIR KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
39 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG24220620230013335 07/07/2023 Narinder kaur 2605016WL001334 Narinder kaur 00354 PUNB0077200 3939 3939 Processed 04/08/2023 4174251280 NARINDER KAUR D/O ATMA PUNJAB GRAMIN BANK(607138)
40 SHAHKOT PB-05-016-031-001/128
(Haweli) 		2605016000NRG24220620230013338 07/07/2023 KAMALPREET KAUR 2605016WL001334 KAMALPREET KAUR 00354 PUNB0077200 3939 3939 Processed 04/08/2023 4174251267 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
41 SHAHKOT PB-05-016-031-001/128
(Haweli) 		2605016000NRG24220620230013337 07/07/2023 KULWANT KAUR 2605016WL001334 KULWANT KAUR 00354 PUNB0077200 3939 3939 Processed 04/08/2023 4174251300 KULWANT KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
42 SHAHKOT PB-05-016-038-001/5
(khurampur) 		2605016000NRG24220620230013608 07/07/2023 BHAJAN LAL 2605016WL001358 BHAJAN LAL 00354 PUNB0077200 909 909 Processed 04/08/2023 4174251263 BHAJAN LAL SO NAJAR RAM UNION BANK OF INDIA(508500)
43 SHAHKOT PB-05-016-045-001/101
(Laksian) 		2605016000NRG24220620230013341 07/07/2023 Sukhjit singh 2605016WL001334 Sukhjit singh 00354 PUNB0077200 3939 3939 Processed 04/08/2023 4174251266 SUKHJIT SINGH SO KULDIP PUNJAB NATIONAL BANK(508568)
44 SHAHKOT PB-05-016-045-001/116
(Laksian) 		2605016000NRG24220620230013342 07/07/2023 Surjit kaur 2605016WL001334 Surjit kaur 00354 PUNB0077200 3939 3939 Processed 04/08/2023 4174251275 SURJIT KAUR WO DARBARA PUNJAB NATIONAL BANK(508568)
45 SHAHKOT PB-05-016-048-001/143
(Malsian) 		2605016000NRG24220620230013346 07/07/2023 Debo 2605016WL001334 Debo 00354 PUNB0077200 3939 3939 Processed 04/08/2023 4174251311 DEBO W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
46 SHAHKOT PB-05-016-048-001/154
(Malsian) 		2605016000NRG24220620230013349 07/07/2023 ASHA RANI 2605016WL001334 ASHA RANI 00354 PUNB0077200 3939 3939 Processed 04/08/2023 4174251265 ASHA RANI DO DO GURDEV SINGH ALIAS BALDE PUNJAB NATIONAL BANK(508568)
47 SHAHKOT PB-05-016-048-001/156
(Malsian) 		2605016000NRG24260620230014530 07/07/2023 parveen kaur 2605016WL001432 parveen kaur 00354 PUNB0077200 1515 1515 Processed 04/08/2023 4174251298 PARVEEN WO PARAMJIT PUNJAB NATIONAL BANK(508568)
48 SHAHKOT PB-05-016-048-001/171
(Malsian) 		2605016000NRG24260620230014532 07/07/2023 Aarti 2605016WL001432 Aarti 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251320 AARTI IDBI BANK(607095)
49 SHAHKOT PB-05-016-048-001/171
(Malsian) 		2605016000NRG24260620230014531 07/07/2023 Sumir kumar 2605016WL001432 Sumir kumar 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251282 SUMIR KUMAR PUNJAB NATIONAL BANK(508568)
50 SHAHKOT PB-05-016-048-001/172
(Malsian) 		2605016000NRG24260620230014534 07/07/2023 Sarabjit kaur 2605016WL001432 Sarabjit kaur 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251281 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
51 SHAHKOT PB-05-016-048-001/20
(Malsian) 		2605016000NRG24220620230013616 07/07/2023 VEERA 2605016WL001358 VEERA 00354 PUNB0077200 2727 2727 Processed 04/08/2023 4174251279 VEERA W/O BALBIR PUNJAB NATIONAL BANK(508568)
52 SHAHKOT PB-05-016-048-001/71
(Malsian) 		2605016000NRG24260620230014538 07/07/2023 SAMOHAN 2605016WL001432 SAMOHAN 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251278 Samohan . IDFC BANK LIMITED(608117)
53 SHAHKOT PB-05-016-048-001/96
(Malsian) 		2605016000NRG24220620230013617 07/07/2023 PARVEEN KAUR 2605016WL001358 PARVEEN KAUR 00354 PUNB0077200 2424 2424 Processed 04/08/2023 4174251319 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
54 SHAHKOT PB-05-016-075-001/1
(Sahla Nagar) 		2605016000NRG24260620230014547 07/07/2023 PURO 2605016WL001432 PURO 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251294 PURO W/O SWARNA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
55 SHAHKOT PB-05-016-075-001/114
(Sahla Nagar) 		2605016000NRG24260620230014548 07/07/2023 KULDEEP SINGH 2605016WL001432 KULDEEP SINGH 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251316 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG24260620230014550 07/07/2023 RAVINDER SINGH 2605016WL001432 RAVINDER SINGH 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251277 RAVINDER SINGH SO GULWANT SINGH PUNJAB NATIONAL BANK(508568)
57 SHAHKOT PB-05-016-075-001/23
(Sahla Nagar) 		2605016000NRG24260620230014554 07/07/2023 PARAMJIT KAUR 2605016WL001432 PARAMJIT KAUR 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251315 PARAMJIT KAUR W/O PARAMJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
58 SHAHKOT PB-05-016-075-001/28
(Sahla Nagar) 		2605016000NRG24260620230014555 07/07/2023 GURDEV SINGH 2605016WL001432 GURDEV SINGH 00354 PUNB0077200 3030 3030 Processed 04/08/2023 4174251256 GURDEV SINGH S/O SISA PUNJAB NATIONAL BANK(508568)
59 SHAHKOT PB-05-016-075-001/38
(Sahla Nagar) 		2605016000NRG24260620230014558 07/07/2023 KULWANT 2605016WL001432 KULWANT 00354 PUNB0077200 3030 3030 Processed 04/08/2023 4174251271 KULWANT WO BEERA PUNJAB NATIONAL BANK(508568)
60 SHAHKOT PB-05-016-075-001/41
(Sahla Nagar) 		2605016000NRG24260620230014559 07/07/2023 BABY 2605016WL001432 BABY 00354 PUNB0077200 3030 3030 Processed 04/08/2023 4174251274 BEVI W/O MANGI THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
61 SHAHKOT PB-05-016-075-001/47
(Sahla Nagar) 		2605016000NRG24260620230014560 07/07/2023 SANDEEP 2605016WL001432 SANDEEP 00354 PUNB0077200 3030 3030 Processed 04/08/2023 4174251305 SANDEEP PUNJAB NATIONAL BANK(508568)
62 SHAHKOT PB-05-016-075-001/48
(Sahla Nagar) 		2605016000NRG24260620230014561 07/07/2023 PRKASH 2605016WL001432 PRKASH 00354 PUNB0077200 3030 3030 Processed 04/08/2023 4174251270 PRKASH S/O BABU PUNJAB NATIONAL BANK(508568)
63 SHAHKOT PB-05-016-075-001/51
(Sahla Nagar) 		2605016000NRG24260620230014562 07/07/2023 RAJ 2605016WL001432 RAJ 00354 PUNB0077200 3030 3030 Processed 04/08/2023 4174251273 RAJ W/O DALBIR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
64 SHAHKOT PB-05-016-075-001/52
(Sahla Nagar) 		2605016000NRG24260620230014563 07/07/2023 AMARJIT KAUR 2605016WL001432 AMARJIT KAUR 00354 PUNB0077200 3030 3030 Processed 04/08/2023 4174251303 AMARJITJIT KAUR W/O GURMUKH SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
65 SHAHKOT PB-05-016-075-001/57
(Sahla Nagar) 		2605016000NRG24260620230014565 07/07/2023 MANJINDER KAUR 2605016WL001432 MANJINDER KAUR 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251269 GURWINDER KAUR UG SMT MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
66 SHAHKOT PB-05-016-075-001/58
(Sahla Nagar) 		2605016000NRG24260620230014566 07/07/2023 BALWINDER 2605016WL001432 BALWINDER 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251297 BALWINDER WO LAKH RAJ PUNJAB NATIONAL BANK(508568)
67 SHAHKOT PB-05-016-075-001/60
(Sahla Nagar) 		2605016000NRG24260620230014567 07/07/2023 MANJIT KAUR 2605016WL001432 MANJIT KAUR 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251272 MANJIT KAUR WO LALI PUNJAB NATIONAL BANK(508568)
68 SHAHKOT PB-05-016-075-001/67
(Sahla Nagar) 		2605016000NRG24260620230014568 07/07/2023 BIRO 2605016WL001432 BIRO 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251264 BIRO WO PREM PUNJAB NATIONAL BANK(508568)
69 SHAHKOT PB-05-016-075-001/73
(Sahla Nagar) 		2605016000NRG24260620230014569 07/07/2023 KOSHALIYA 2605016WL001432 KOSHALIYA 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251312 KOSHALIYA PUNJAB NATIONAL BANK(508568)
70 SHAHKOT PB-05-016-075-001/75
(Sahla Nagar) 		2605016000NRG24260620230014570 07/07/2023 MANJIT KAUR 2605016WL001432 MANJIT KAUR 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251313 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
71 SHAHKOT PB-05-016-075-001/78
(Sahla Nagar) 		2605016000NRG24260620230014571 07/07/2023 PIYARI 2605016WL001432 PIYARI 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251276 PIYARI W/O BHAJAN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
72 SHAHKOT PB-05-016-075-001/79
(Sahla Nagar) 		2605016000NRG24260620230014572 07/07/2023 BALBIR KAUR 2605016WL001432 BALBIR KAUR 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251268 BALVIR KAUR WO SH MOHAN PUNJAB NATIONAL BANK(508568)
73 SHAHKOT PB-05-016-075-001/94
(Sahla Nagar) 		2605016000NRG24260620230014574 07/07/2023 SANDEEP KAUR 2605016WL001432 SANDEEP KAUR 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4174251304 SANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 SHAHKOT PB-05-016-092-001/29
(Tut Sher Singh) 		2605016000NRG24220620230013453 07/07/2023 NINDER 2605016WL001348 NINDER 00354 PUNB0077200 1212 1212 Processed 04/08/2023 4174251286 MRS NINDER NINDER STATE BANK OF INDIA(508548)
75 SHAHKOT PB-05-016-092-001/3
(Tut Sher Singh) 		2605016000NRG24220620230013454 07/07/2023 KAMALJEET KAUR 2605016WL001348 KAMALJEET KAUR 00354 PUNB0077200 909 909 Processed 04/08/2023 4174251287 KAMALJEET KAUR WO TARSEM PUNJAB NATIONAL BANK(508568)
SubTotal 115140 115140
76 SHAHKOT PB-05-016-026-001/2
(Fazalwal) 		2605016000NRG24220620230013469 07/07/2023 JASVIR KAUR 2605016WL001350 JASVIR KAUR 00354 PUNB0077310 3939 3939 Processed 04/08/2023 4174251283 JASVIR KAUR WO BALKAR SINGH UCO BANK(607066)
77 SHAHKOT PB-05-016-048-001/165
(Malsian) 		2605016000NRG24220620230013351 07/07/2023 SITA RANI 2605016WL001334 SITA RANI 00354 PUNB0077310 3939 3939 Processed 04/08/2023 4174251301 SEETA RANI WO SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
78 SHAHKOT PB-05-016-054-001/5
(Mulewal khaira) 		2605016000NRG24220620230013356 07/07/2023 BALWINDER SINGH 2605016WL001334 BALWINDER SINGH 00354 PUNB0077310 3939 3939 Processed 04/08/2023 4174251321 BALWINDER SINGH S/O CHANAN SING THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
79 SHAHKOT PB-05-016-076-001/8
(Sahlapur) 		2605016000NRG24220620230013471 07/07/2023 BABU RAM 2605016WL001350 BABU RAM 00354 PUNB0077310 3939 3939 Processed 04/08/2023 4174251293 BABU RAM SO KHUSHIA RAM PUNJAB NATIONAL BANK(508568)
80 SHAHKOT PB-05-016-076-001/8
(Sahlapur) 		2605016000NRG24220620230013472 07/07/2023 DEBO 2605016WL001350 DEBO 00354 PUNB0077310 3939 3939 Processed 04/08/2023 4174251291 DEBO WO BABU RAM AND D S S O JAL PUNJAB NATIONAL BANK(508568)
81 SHAHKOT PB-05-016-092-001/11
(Tut Sher Singh) 		2605016000NRG24220620230013447 07/07/2023 NASEEB CHAND 2605016WL001348 NASEEB CHAND 00354 PUNB0077310 1212 1212 Processed 04/08/2023 4174251284 NASIB CHAND SO BABU RAM AND SHINDO WO NA PUNJAB NATIONAL BANK(508568)
82 SHAHKOT PB-05-016-092-001/12
(Tut Sher Singh) 		2605016000NRG24220620230013448 07/07/2023 PARAMJEET SINGH 2605016WL001348 PARAMJEET SINGH 00354 PUNB0077310 1212 1212 Processed 04/08/2023 4174251285 PARAMJIT SINGH SO JASWANT RAI AND MAMTA PUNJAB NATIONAL BANK(508568)
83 SHAHKOT PB-05-016-092-001/33
(Tut Sher Singh) 		2605016000NRG24220620230013456 07/07/2023 Sukhwinder Kaur 2605016WL001348 Sukhwinder Kaur 00354 PUNB0077310 303 303 Processed 04/08/2023 4174251290 SUKHWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
84 SHAHKOT PB-05-016-092-001/35
(Tut Sher Singh) 		2605016000NRG24220620230013457 07/07/2023 SURJIT KAUR 2605016WL001348 SURJIT KAUR 00354 PUNB0077310 1212 1212 Processed 04/08/2023 4174251288 SURJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
85 SHAHKOT PB-05-016-092-001/37
(Tut Sher Singh) 		2605016000NRG24220620230013458 07/07/2023 BALVIR KAUR 2605016WL001348 BALVIR KAUR 00354 PUNB0077310 909 909 Processed 04/08/2023 4174251289 BALVIR KAUR PUNJAB & SIND BANK(607087)
86 SHAHKOT PB-05-016-099-001/19
(Basti Kotli Gazzran) 		2605016000NRG24220620230013618 07/07/2023 Kulwinder Kaur 2605016WL001358 Kulwinder Kaur 00354 PUNB0077310 3636 3636 Processed 04/08/2023 4174251296 KULWINDER KAUR AND VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
87 SHAHKOT PB-05-016-038-001/6
(khurampur) 		2605016000NRG24220620230013610 07/07/2023 ROORA 2605016WL001358 ROORA 00354 PUNB0171710 2727 2727 Rejected 04/08/2023 4174251292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SHAHKOT PB-05-016-048-001/161
(Malsian) 		2605016000NRG24220620230013350 07/07/2023 gurpreet singh 2605016WL001334 gurpreet singh 00354 PUNB0171710 3939 3939 Processed 04/08/2023 4174251302 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
89 SHAHKOT PB-05-016-048-001/172
(Malsian) 		2605016000NRG24260620230014533 07/07/2023 Sunny kumar 2605016WL001432 Sunny kumar 00354 PUNB0171710 3333 3333 Processed 04/08/2023 4174251322 SUNNY KUMAR SO SH JAGTAR PUNJAB NATIONAL BANK(508568)
90 SHAHKOT PB-05-016-075-001/2
(Sahla Nagar) 		2605016000NRG24260620230014551 07/07/2023 KULWINDER SINGH 2605016WL001432 KULWINDER SINGH 00354 PUNB0171710 3333 3333 Processed 04/08/2023 4174251308 KULWINDER SINGH SO SH KEHAR SINGH PUNJAB NATIONAL BANK(508568)
91 SHAHKOT PB-05-016-075-001/20
(Sahla Nagar) 		2605016000NRG24260620230014552 07/07/2023 RAJWANT KAUR 2605016WL001432 RAJWANT KAUR 00354 PUNB0171710 3333 3333 Processed 04/08/2023 4174251306 RAJWANT KAUR WO SH LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
92 SHAHKOT PB-05-016-075-001/22
(Sahla Nagar) 		2605016000NRG24260620230014553 07/07/2023 NEELAM 2605016WL001432 NEELAM 00354 PUNB0171710 3030 3030 Processed 04/08/2023 4174251314 NEELAM WO SH JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
93 SHAHKOT PB-05-016-075-001/56
(Sahla Nagar) 		2605016000NRG24260620230014564 07/07/2023 JASWINDER KAUR 2605016WL001432 JASWINDER KAUR 00354 PUNB0171710 3030 3030 Processed 04/08/2023 4174251309 JASWINDER KAUR WO AMARJIT PUNJAB NATIONAL BANK(508568)
94 SHAHKOT PB-05-016-075-001/87
(Sahla Nagar) 		2605016000NRG24260620230014573 07/07/2023 BEVI 2605016WL001432 BEVI 00354 PUNB0171710 3333 3333 Processed 04/08/2023 4174251307 BEVI WO SH HARJINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
95 SHAHKOT PB-05-016-044-001/21
(Kotli Gajran) 		2605016000NRG24220620230013613 07/07/2023 Ninder Kaur 2605016WL001358 Ninder Kaur 00354 PUNB0471100 3636 3636 Processed 04/08/2023 4174251339 NINDER KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
96 SHAHKOT PB-05-016-092-001/9
(Tut Sher Singh) 		2605016000NRG24220620230013467 07/07/2023 CHARANJIT KAUR 2605016WL001348 CHARANJIT KAUR 00354 PUNB0471100 1212 1212 Processed 04/08/2023 4174251329 CHARANJIT KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
97 SHAHKOT PB-05-016-099-001/51
(Basti Kotli Gazzran) 		2605016000NRG24220620230013623 07/07/2023 NINDRO 2605016WL001358 NINDRO 00354 PUNB0471100 3333 3333 Processed 04/08/2023 4174251350 NINDER VIJAY HDFC BANK LTD(607152)
SubTotal 8181 8181
98 SHAHKOT PB-05-016-044-001/126
(Kotli Gajran) 		2605016000NRG24220620230013611 07/07/2023 Usha Rani 2605016WL001358 Usha Rani 00415 SBIN0001791 3636 3636 Processed 04/08/2023 4174251299 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
99 SHAHKOT PB-05-016-092-001/59
(Tut Sher Singh) 		2605016000NRG24220620230013464 07/07/2023 KULWINDER KAUR 2605016WL001348 KULWINDER KAUR 00415 SBIN0050315 1212 1212 Processed 04/08/2023 4174251337 KULWINDER GURPREET HDFC BANK LTD(607152)
100 SHAHKOT PB-05-016-099-001/4
(Basti Kotli Gazzran) 		2605016000NRG24220620230013622 07/07/2023 Jaswinder Kaur 2605016WL001358 Jaswinder Kaur 00415 SBIN0050315 2727 2727 Processed 04/08/2023 4174251338 JASWINDER KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
101 SHAHKOT PB-05-016-068-001/32
(Rajewal Khurd) 		2605016000NRG24260620230014541 07/07/2023 Lovepreet kaur 2605016WL001432 Lovepreet kaur 00415 SBIN0051049 3333 3333 Processed 04/08/2023 4174251318 LOVEPREET KAUR DO HARJEET SINGH UNION BANK OF INDIA(508500)
102 SHAHKOT PB-05-016-068-001/32
(Rajewal Khurd) 		2605016000NRG24260620230014540 07/07/2023 Sukhdeep Singh 2605016WL001432 Sukhdeep Singh 00415 SBIN0051049 3333 3333 Processed 04/08/2023 4174251342 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
103 SHAHKOT PB-05-016-068-001/37
(Rajewal Khurd) 		2605016000NRG24260620230014542 07/07/2023 Shani Kumar 2605016WL001432 Shani Kumar 00415 SBIN0051049 3333 3333 Processed 04/08/2023 4174251335 MR SHANI KUMAR STATE BANK OF INDIA(508548)
104 SHAHKOT PB-05-016-068-001/45
(Rajewal Khurd) 		2605016000NRG24260620230014543 07/07/2023 KULDEEP SINGH 2605016WL001432 KULDEEP SINGH 00415 SBIN0051049 3333 3333 Processed 04/08/2023 4174251354 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
105 SHAHKOT PB-05-016-076-001/80
(Sahlapur) 		2605016000NRG24220620230013474 07/07/2023 MONA RANI 2605016WL001350 MONA RANI 00462 UCBA0000262 3939 3939 Processed 04/08/2023 4174251262 MONA RANI WO AMRITPAL UCO BANK(607066)
106 SHAHKOT PB-05-016-099-001/52
(Basti Kotli Gazzran) 		2605016000NRG24220620230013624 07/07/2023 DISHO 2605016WL001358 DISHO 00462 UCBA0000262 3636 3636 Processed 04/08/2023 4174251261 DISHO WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
107 SHAHKOT PB-05-016-031-001/128
(Haweli) 		2605016000NRG24220620230013336 07/07/2023 kulbir singh 2605016WL001334 kulbir singh 00468 UBIN0561550 3939 3939 Processed 04/08/2023 4174251349 KULBIR SINGH S0 JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
108 SHAHKOT PB-05-016-067-001/190
(Rajewal) 		2605016000NRG24260620230014539 07/07/2023 MALKIT SINGH 2605016WL001432 MALKIT SINGH 00554 KKBK0004096 3333 3333 Processed 04/08/2023 4174251317 MASTER MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 305121 305121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_070723APB_FTO_30462 Bank of Baroda BARB0SHAHKO Shahkot 7272
2 SHAHKOT PB2605016_070723APB_FTO_30462 Bank of India BKID0006344 Shahkot 3636
3 SHAHKOT PB2605016_070723APB_FTO_30462 Bank of India BKID0006412 NAKODAR 3939
4 SHAHKOT PB2605016_070723APB_FTO_30462 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 6666
5 SHAHKOT PB2605016_070723APB_FTO_30462 Capital Local Area Bank CLBL0000008 MALSIAN 26664
6 SHAHKOT PB2605016_070723APB_FTO_30462 Capital Local Area Bank CLBL0000018 SHAHKOT 909
7 SHAHKOT PB2605016_070723APB_FTO_30462 HDFC HDFC0001829 SHAHKOT 3939
8 SHAHKOT PB2605016_070723APB_FTO_30462 HDFC HDFC0002224 MALSAIAM 2727
9 SHAHKOT PB2605016_070723APB_FTO_30462 Indian Bank IDIB000S282 SHAHKOT 4848
10 SHAHKOT PB2605016_070723APB_FTO_30462 Indian Bank IDIB000S639 SHAHKOT 11211
11 SHAHKOT PB2605016_070723APB_FTO_30462 Indian Overseas Bank IOBA0000682 SHAHKOT 5151
12 SHAHKOT PB2605016_070723APB_FTO_30462 Punjab Gramin Bank PUNB0PGB003 Shahkot 14847
13 SHAHKOT PB2605016_070723APB_FTO_30462 Punjab National Bank PUNB0077200 MALSIAN 115140
14 SHAHKOT PB2605016_070723APB_FTO_30462 Punjab National Bank PUNB0077310 Shahkot 28179
15 SHAHKOT PB2605016_070723APB_FTO_30462 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 26058
16 SHAHKOT PB2605016_070723APB_FTO_30462 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 8181
17 SHAHKOT PB2605016_070723APB_FTO_30462 State Bank of India SBIN0001791 SHAHKOT 3636
18 SHAHKOT PB2605016_070723APB_FTO_30462 State Bank of India SBIN0050315 SHAHKOT 3939
19 SHAHKOT PB2605016_070723APB_FTO_30462 State Bank of India SBIN0051049 TALWANDI BUTIAN 13332
20 SHAHKOT PB2605016_070723APB_FTO_30462 UCO Bank UCBA0000262 SHAHKOT 7575
21 SHAHKOT PB2605016_070723APB_FTO_30462 Union Bank of India UBIN0561550 SHAHKOT 3939
22 SHAHKOT PB2605016_070723APB_FTO_30462 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 3333

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