Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:27:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_110822FTO_40586
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-05-016-046-001/48
(Langewal) 		2605016000NRG23100820220028710 11/08/2022 Kuldeep kaur 2605016WL003759 Kuldeep kaur 00032 UTIB0001281 846 846 Processed 25/08/2022 4154238882 Kuldeep kaur ()
2 SHAHKOT PB-05-016-072-001/27
(Raunt) 		2605016000NRG23100820220028724 11/08/2022 SUNITA 2605016WL003761 SUNITA 00032 UTIB0001281 1410 1410 Processed 25/08/2022 4154238881 SUNITA ()
SubTotal 2256 2256
3 SHAHKOT PB-05-016-051-001/111
(Meianwal Arian) 		2605016000NRG23100820220028746 11/08/2022 Ramandeep kaur 2605016WL003762 Ramandeep kaur 00045 BARB0SHAHKO 846 846 Processed 25/08/2022 4154238918 Ramandeep kaur ()
4 SHAHKOT PB-05-016-078-001/86
(Salaicha ) 		2605016000NRG23100820220028987 11/08/2022 SIMRAN 2605016WL003779 SIMRAN 00045 BARB0SHAHKO 3666 3666 Processed 25/08/2022 4154238924 SIMRAN ()
SubTotal 4512 4512
5 SHAHKOT PB-05-016-001-001/64
(Aidal Pur) 		2605016000NRG23100820220028826 11/08/2022 Mamta 2605016WL003768 Mamta 00078 CNRB0002532 3666 3666 Processed 25/08/2022 4154238935 Mamta ()
6 SHAHKOT PB-05-016-001-001/64
(Aidal Pur) 		2605016000NRG23100820220028825 11/08/2022 Mamta 2605016WL003768 Mamta 00078 CNRB0002532 2538 2538 Processed 25/08/2022 4154238798 Mamta ()
7 SHAHKOT PB-05-016-014-001/74
(Bhoipur) 		2605016000NRG23100820220028883 11/08/2022 Biro 2605016WL003771 Biro 00078 CNRB0002532 1692 1692 Processed 25/08/2022 4154238910 Biro ()
8 SHAHKOT PB-05-016-014-001/74
(Bhoipur) 		2605016000NRG23100820220028855 11/08/2022 Biro 2605016WL003769 Biro 00078 CNRB0002532 3666 3666 Processed 25/08/2022 4154238908 Biro ()
9 SHAHKOT PB-05-016-014-001/74
(Bhoipur) 		2605016000NRG23100820220028835 11/08/2022 Biro 2605016WL003768 Biro 00078 CNRB0002532 2538 2538 Processed 25/08/2022 4154238909 Biro ()
10 SHAHKOT PB-05-016-035-001/215
(Kakkra) 		2605016000NRG23100820220028913 11/08/2022 PARAMJIT SINGH 2605016WL003778 PARAMJIT SINGH 00078 CNRB0002532 282 282 Processed 25/08/2022 4154238911 PARAMJIT SINGH ()
11 SHAHKOT PB-05-016-040-001/67
(Kohar Kalan) 		2605016000NRG23100820220028742 11/08/2022 KULWINDER KAUR 2605016WL003762 KULWINDER KAUR 00078 CNRB0002532 2820 2820 Processed 25/08/2022 4154238799 KULWINDER KAUR ()
SubTotal 17202 17202
12 SHAHKOT PB-05-016-035-001/169
(Kakkra) 		2605016000NRG23100820220028952 11/08/2022 SUKHWINDER 2605016WL003779 SUKHWINDER 00080 CLBL0000008 1410 1410 Processed 25/08/2022 4154238917 SUKHWINDER ()
SubTotal 1410 1410
13 SHAHKOT PB-05-016-001-001/67
(Aidal Pur) 		2605016000NRG23100820220028827 11/08/2022 Gagandeep singh 2605016WL003768 Gagandeep singh 00080 CLBL0000018 1128 1128 Processed 25/08/2022 4154238916 Gagandeep singh ()
14 SHAHKOT PB-05-016-014-001/50
(Bhoipur) 		2605016000NRG23100820220028877 11/08/2022 SUCHA SINGH 2605016WL003771 SUCHA SINGH 00080 CLBL0000018 1692 1692 Processed 25/08/2022 4154238914 SUCHA SINGH ()
15 SHAHKOT PB-05-016-014-001/50
(Bhoipur) 		2605016000NRG23100820220028851 11/08/2022 SUCHA SINGH 2605016WL003769 SUCHA SINGH 00080 CLBL0000018 1410 1410 Processed 25/08/2022 4154238915 SUCHA SINGH ()
16 SHAHKOT PB-05-016-035-001/174
(Kakkra) 		2605016000NRG23100820220028910 11/08/2022 ANITA 2605016WL003778 ANITA 00080 CLBL0000018 282 282 Processed 25/08/2022 4154238925 ANITA ()
17 SHAHKOT PB-05-016-035-001/240
(Kakkra) 		2605016000NRG23100820220028955 11/08/2022 POOJA 2605016WL003779 POOJA 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238926 POOJA ()
18 SHAHKOT PB-05-016-046-001/37
(Langewal) 		2605016000NRG23100820220028704 11/08/2022 Shinder Pal Singh 2605016WL003759 Shinder Pal Singh 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238928 Shinder Pal Singh ()
19 SHAHKOT PB-05-016-046-001/37
(Langewal) 		2605016000NRG23100820220028702 11/08/2022 Shinder Pal Singh 2605016WL003759 Shinder Pal Singh 00080 CLBL0000018 3666 3666 Processed 25/08/2022 4154238927 Shinder Pal Singh ()
SubTotal 15510 15510
20 SHAHKOT PB-05-016-046-001/43
(Langewal) 		2605016000NRG23100820220028709 11/08/2022 GURMEET SINGH 2605016WL003759 GURMEET SINGH 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238929 GURMEET SINGH ()
21 SHAHKOT PB-05-016-046-001/43
(Langewal) 		2605016000NRG23100820220028708 11/08/2022 GURMEET SINGH 2605016WL003759 GURMEET SINGH 00080 CLBL0000042 3666 3666 Processed 25/08/2022 4154238930 GURMEET SINGH ()
22 SHAHKOT PB-05-016-072-001/27
(Raunt) 		2605016000NRG23100820220028723 11/08/2022 Baldev 2605016WL003761 Baldev 00080 CLBL0000042 1410 1410 Processed 25/08/2022 4154238913 Baldev ()
23 SHAHKOT PB-05-016-072-001/79
(Raunt) 		2605016000NRG23100820220028737 11/08/2022 GURSHARAN SINGH 2605016WL003761 GURSHARAN SINGH 00080 CLBL0000042 1410 1410 Processed 25/08/2022 4154238912 GURSHARAN SINGH ()
SubTotal 10152 10152
24 SHAHKOT PB-05-016-087-001/114
(Sohal Jagir) 		2605016000NRG23100820220029015 11/08/2022 Harkirat singh 2605016WL003782 Harkirat singh 00080 CLBL0000059 1410 1410 Processed 25/08/2022 4154238932 Harkirat singh ()
25 SHAHKOT PB-05-016-087-001/115
(Sohal Jagir) 		2605016000NRG23100820220029016 11/08/2022 Arshdeep singh 2605016WL003782 Arshdeep singh 00080 CLBL0000059 1410 1410 Processed 25/08/2022 4154238934 Arshdeep singh ()
26 SHAHKOT PB-05-016-087-001/116
(Sohal Jagir) 		2605016000NRG23100820220029017 11/08/2022 Jaskaran singh 2605016WL003782 Jaskaran singh 00080 CLBL0000059 1410 1410 Processed 25/08/2022 4154238933 Jaskaran singh ()
27 SHAHKOT PB-05-016-090-001/62
(Talwandi Sanghera) 		2605016000NRG23100820220028933 11/08/2022 Paramjit Kaur 2605016WL003778 Paramjit Kaur 00080 CLBL0000059 1410 1410 Processed 25/08/2022 4154238931 Paramjit Kaur ()
SubTotal 5640 5640
28 SHAHKOT PB-05-016-032-001/110
(Innowal) 		2605016000NRG23100820220028947 11/08/2022 Bhinda 2605016WL003779 Bhinda 00152 HDFC0000138 3666 3666 Processed 25/08/2022 4154238907 Bhinda ()
SubTotal 3666 3666
29 SHAHKOT PB-05-016-014-001/23
(Bhoipur) 		2605016000NRG23100820220028873 11/08/2022 RAJBIR KAUR 2605016WL003771 RAJBIR KAUR 00152 HDFC0001829 1692 1692 Processed 25/08/2022 4154238922 RAJBIR KAUR ()
30 SHAHKOT PB-05-016-014-001/23
(Bhoipur) 		2605016000NRG23100820220028847 11/08/2022 RAJBIR KAUR 2605016WL003769 RAJBIR KAUR 00152 HDFC0001829 3666 3666 Processed 25/08/2022 4154238923 RAJBIR KAUR ()
SubTotal 5358 5358
31 SHAHKOT PB-05-016-093-001/4
(Zafarwal) 		2605016000NRG23100820220029008 11/08/2022 Paramjeet 2605016WL003779 Paramjeet 00168 ICIC0000080 3666 3666 Processed 25/08/2022 4154238906 Paramjeet ()
SubTotal 3666 3666
32 SHAHKOT PB-05-016-051-001/163
(Meianwal Arian) 		2605016000NRG23100820220028750 11/08/2022 Harpreet singh 2605016WL003762 Harpreet singh 00168 ICIC0002166 2820 2820 Processed 25/08/2022 4154238801 Harpreet singh ()
33 SHAHKOT PB-05-016-051-001/166
(Meianwal Arian) 		2605016000NRG23100820220028751 11/08/2022 Gurpreet singh 2605016WL003762 Gurpreet singh 00168 ICIC0002166 2820 2820 Processed 25/08/2022 4154238800 Gurpreet singh ()
34 SHAHKOT PB-05-016-090-001/69
(Talwandi Sanghera) 		2605016000NRG23100820220028936 11/08/2022 SUNITA DEVI 2605016WL003778 SUNITA DEVI 00168 ICIC0002166 1410 1410 Processed 25/08/2022 4154238905 SUNITA DEVI ()
SubTotal 7050 7050
35 SHAHKOT PB-05-020-057-001/107
(Idda) 		2605020000NRG23100820220028672 11/08/2022 NEELAM KUMARI 2605020WL003758 NEELAM KUMARI 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154238802 NEELAM KUMARI ()
36 SHAHKOT PB-05-020-057-001/110
(Idda) 		2605020000NRG23100820220028673 11/08/2022 Gurpreet Singh 2605020WL003758 Gurpreet Singh 00176 IDIB000M067 1128 1128 Processed 25/08/2022 4154238813 Gurpreet Singh ()
37 SHAHKOT PB-05-020-057-001/33
(Idda) 		2605020000NRG23100820220028678 11/08/2022 LAXMI 2605020WL003758 LAXMI 00176 IDIB000M067 846 846 Processed 25/08/2022 4154238806 LAXMI ()
38 SHAHKOT PB-05-020-057-001/35
(Idda) 		2605020000NRG23100820220028679 11/08/2022 TIRTHO 2605020WL003758 TIRTHO 00176 IDIB000M067 846 846 Processed 25/08/2022 4154238814 TIRTHO ()
39 SHAHKOT PB-05-020-057-001/43
(Idda) 		2605020000NRG23100820220028680 11/08/2022 KULWANT 2605020WL003758 KULWANT 00176 IDIB000M067 846 846 Processed 25/08/2022 4154238807 KULWANT ()
40 SHAHKOT PB-05-020-057-001/44
(Idda) 		2605020000NRG23100820220028681 11/08/2022 KAMLESH 2605020WL003758 KAMLESH 00176 IDIB000M067 282 282 Processed 25/08/2022 4154238816 KAMLESH ()
41 SHAHKOT PB-05-020-057-001/46
(Idda) 		2605020000NRG23100820220028682 11/08/2022 HARWINDER KAUR 2605020WL003758 HARWINDER KAUR 00176 IDIB000M067 846 846 Processed 25/08/2022 4154238803 HARWINDER KAUR ()
42 SHAHKOT PB-05-020-057-001/47
(Idda) 		2605020000NRG23100820220028683 11/08/2022 JEET KAUR 2605020WL003758 JEET KAUR 00176 IDIB000M067 1410 1410 Processed 25/08/2022 4154238815 JEET KAUR ()
43 SHAHKOT PB-05-020-057-001/62
(Idda) 		2605020000NRG23100820220028686 11/08/2022 SHINGARA SINGH 2605020WL003758 SHINGARA SINGH 00176 IDIB000M067 1410 1410 Processed 25/08/2022 4154238809 SHINGARA SINGH ()
44 SHAHKOT PB-05-020-057-001/65
(Idda) 		2605020000NRG23100820220028687 11/08/2022 GURMIT KAUR 2605020WL003758 GURMIT KAUR 00176 IDIB000M067 846 846 Processed 25/08/2022 4154238810 GURMIT KAUR ()
45 SHAHKOT PB-05-020-057-001/69
(Idda) 		2605020000NRG23100820220028688 11/08/2022 SANTOKH KUMARI 2605020WL003758 SANTOKH KUMARI 00176 IDIB000M067 1410 1410 Processed 25/08/2022 4154238804 SANTOKH KUMARI ()
46 SHAHKOT PB-05-020-057-001/72
(Idda) 		2605020000NRG23100820220028690 11/08/2022 MANJIT KAUR 2605020WL003758 MANJIT KAUR 00176 IDIB000M067 1410 1410 Processed 25/08/2022 4154238811 MANJIT KAUR ()
47 SHAHKOT PB-05-020-057-001/75
(Idda) 		2605020000NRG23100820220028691 11/08/2022 AKSHAY KUMAR 2605020WL003758 AKSHAY KUMAR 00176 IDIB000M067 1410 1410 Processed 25/08/2022 4154238805 AKSHAY KUMAR ()
48 SHAHKOT PB-05-020-057-001/80
(Idda) 		2605020000NRG23100820220028693 11/08/2022 BAKHSHO 2605020WL003758 BAKHSHO 00176 IDIB000M067 282 282 Processed 25/08/2022 4154238808 BAKHSHO ()
49 SHAHKOT PB-05-020-099-001/53
(Pandher) 		2605020000NRG23100820220028716 11/08/2022 savita 2605020WL003760 savita 00176 IDIB000M067 2256 2256 Processed 25/08/2022 4154238812 savita ()
SubTotal 16356 16356
50 SHAHKOT PB-05-016-035-001/179
(Kakkra) 		2605016000NRG23100820220028911 11/08/2022 Manjit Kaur 2605016WL003778 Manjit Kaur 00176 IDIB000S282 282 282 Processed 25/08/2022 4154238904 Manjit Kaur ()
51 SHAHKOT PB-05-016-035-001/196
(Kakkra) 		2605016000NRG23100820220028953 11/08/2022 Sukhdev 2605016WL003779 Sukhdev 00176 IDIB000S282 564 564 Processed 25/08/2022 4154238903 Sukhdev ()
SubTotal 846 846
52 SHAHKOT PB-05-016-014-001/1
(Bhoipur) 		2605016000NRG23100820220028833 11/08/2022 PREM LAL 2605016WL003768 PREM LAL 00176 IDIB000S639 2538 2538 Processed 25/08/2022 4154238819 PREM LAL ()
53 SHAHKOT PB-05-016-014-001/1
(Bhoipur) 		2605016000NRG23100820220028868 11/08/2022 PREM LAL 2605016WL003771 PREM LAL 00176 IDIB000S639 1692 1692 Processed 25/08/2022 4154238818 PREM LAL ()
54 SHAHKOT PB-05-016-014-001/1
(Bhoipur) 		2605016000NRG23100820220028843 11/08/2022 PREM LAL 2605016WL003769 PREM LAL 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238820 PREM LAL ()
55 SHAHKOT PB-05-016-014-001/35
(Bhoipur) 		2605016000NRG23100820220028850 11/08/2022 BINDER KAUR 2605016WL003769 BINDER KAUR 00176 IDIB000S639 1410 1410 Processed 25/08/2022 4154238823 BINDER KAUR ()
56 SHAHKOT PB-05-016-014-001/35
(Bhoipur) 		2605016000NRG23100820220028876 11/08/2022 BINDER KAUR 2605016WL003771 BINDER KAUR 00176 IDIB000S639 1692 1692 Processed 25/08/2022 4154238822 BINDER KAUR ()
57 SHAHKOT PB-05-016-023-001/129
(Dhandowal) 		2605016000NRG23100820220028899 11/08/2022 Sandeep Kaur 2605016WL003778 Sandeep Kaur 00176 IDIB000S639 846 846 Processed 25/08/2022 4154238825 Sandeep Kaur ()
58 SHAHKOT PB-05-016-026-002/20
(Fazalwal) 		2605016000NRG23100820220028859 11/08/2022 Balvir Singh 2605016WL003770 Balvir Singh 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238824 Balvir Singh ()
59 SHAHKOT PB-05-016-026-002/21
(Fazalwal) 		2605016000NRG23100820220028861 11/08/2022 Kulwant Kaur 2605016WL003770 Kulwant Kaur 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238902 Kulwant Kaur ()
60 SHAHKOT PB-05-016-051-001/105
(Meianwal Arian) 		2605016000NRG23100820220028745 11/08/2022 SEETA DEVI 2605016WL003762 SEETA DEVI 00176 IDIB000S639 2256 2256 Processed 25/08/2022 4154238817 SEETA DEVI ()
61 SHAHKOT PB-05-016-051-001/167
(Meianwal Arian) 		2605016000NRG23100820220028752 11/08/2022 Sarabjit 2605016WL003762 Sarabjit 00176 IDIB000S639 2820 2820 Processed 25/08/2022 4154238826 Sarabjit ()
62 SHAHKOT PB-05-016-067-001/102
(Rajewal) 		2605016000NRG23100820220028975 11/08/2022 SUKHWINDER KAUR 2605016WL003779 SUKHWINDER KAUR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238899 SUKHWINDER KAUR ()
63 SHAHKOT PB-05-016-067-001/189
(Rajewal) 		2605016000NRG23100820220028979 11/08/2022 GURJEET KAUR 2605016WL003779 GURJEET KAUR 00176 IDIB000S639 3666 3666 Processed 25/08/2022 4154238898 GURJEET KAUR ()
64 SHAHKOT PB-05-016-072-001/101
(Raunt) 		2605016000NRG23100820220028717 11/08/2022 Rinpi 2605016WL003761 Rinpi 00176 IDIB000S639 282 282 Processed 25/08/2022 4154238900 Rinpi ()
65 SHAHKOT PB-05-016-072-001/24
(Raunt) 		2605016000NRG23100820220028722 11/08/2022 KULWINDER KAUR 2605016WL003761 KULWINDER KAUR 00176 IDIB000S639 282 282 Processed 25/08/2022 4154238821 KULWINDER KAUR ()
66 SHAHKOT PB-05-016-072-001/85
(Raunt) 		2605016000NRG23100820220028739 11/08/2022 MANJEET KAUR 2605016WL003761 MANJEET KAUR 00176 IDIB000S639 282 282 Processed 25/08/2022 4154238901 MANJEET KAUR ()
SubTotal 32430 32430
67 SHAHKOT PB-05-016-035-001/238
(Kakkra) 		2605016000NRG23100820220028954 11/08/2022 Giyano 2605016WL003779 Giyano 00177 IOBA0000682 3666 3666 Processed 25/08/2022 4154238897 Giyano ()
68 SHAHKOT PB-05-016-035-001/243
(Kakkra) 		2605016000NRG23100820220028956 11/08/2022 PIARA SINGH 2605016WL003779 PIARA SINGH 00177 IOBA0000682 3666 3666 Processed 25/08/2022 4154238827 PIARA SINGH ()
69 SHAHKOT PB-05-016-035-001/244
(Kakkra) 		2605016000NRG23100820220028957 11/08/2022 JASWINDER KAUR 2605016WL003779 JASWINDER KAUR 00177 IOBA0000682 3666 3666 Processed 25/08/2022 4154238828 JASWINDER KAUR ()
SubTotal 10998 10998
70 SHAHKOT PB-05-016-084-001/106
(Sarangwal) 		2605016000NRG23100820220028989 11/08/2022 LIZWANT KAUR 2605016WL003779 LIZWANT KAUR 00349 PSIB0000698 2538 2538 Processed 25/08/2022 4154238829 LIZWANT KAUR ()
SubTotal 2538 2538
71 SHAHKOT PB-05-016-016-001/73
(Billi Charami) 		2605016000NRG23100820220028938 11/08/2022 KUNDO DEVI 2605016WL003779 KUNDO DEVI 00349 PSIB0021239 3666 3666 Processed 25/08/2022 4154238830 KUNDO DEVI ()
SubTotal 3666 3666
72 SHAHKOT PB-05-016-006-001/133
(Bahamanian) 		2605016000NRG23100820220028828 11/08/2022 Jyoti 2605016WL003768 Jyoti 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154238852 Jyoti ()
73 SHAHKOT PB-05-016-006-001/57
(Bahamanian) 		2605016000NRG23100820220028831 11/08/2022 KULWINDER KAUR 2605016WL003768 KULWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 25/08/2022 4154238847 KULWINDER KAUR ()
74 SHAHKOT PB-05-016-007-001/108
(Bajwa kalan) 		2605016000NRG23100820220028652 11/08/2022 SANTOSH RANI 2605016WL003757 SANTOSH RANI 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154238921 SANTOSH RANI ()
75 SHAHKOT PB-05-016-007-001/57
(Bajwa kalan) 		2605016000NRG23100820220028662 11/08/2022 Jasvir singh 2605016WL003757 Jasvir singh 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154238894 Jasvir singh ()
76 SHAHKOT PB-05-016-007-001/77
(Bajwa kalan) 		2605016000NRG23100820220028668 11/08/2022 KIRAN 2605016WL003757 KIRAN 00352 PUNB0PGB003 3384 3384 Processed 25/08/2022 4154238851 KIRAN ()
77 SHAHKOT PB-05-016-007-001/84
(Bajwa kalan) 		2605016000NRG23100820220028669 11/08/2022 NARINDER KAUR 2605016WL003757 NARINDER KAUR 00352 PUNB0PGB003 3102 3102 Processed 25/08/2022 4154238848 NARINDER KAUR ()
78 SHAHKOT PB-05-016-007-001/90
(Bajwa kalan) 		2605016000NRG23100820220028670 11/08/2022 DEBO 2605016WL003757 DEBO 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154238849 DEBO ()
79 SHAHKOT PB-05-016-026-002/29
(Fazalwal) 		2605016000NRG23100820220028862 11/08/2022 Jasvinder Kaur 2605016WL003770 Jasvinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154238850 Jasvinder Kaur ()
80 SHAHKOT PB-05-016-026-002/29
(Fazalwal) 		2605016000NRG23100820220028863 11/08/2022 Sukhdev Singh 2605016WL003770 Sukhdev Singh 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154238845 Sukhdev Singh ()
81 SHAHKOT PB-05-016-026-002/40
(Fazalwal) 		2605016000NRG23100820220028866 11/08/2022 BALVIR SINGH 2605016WL003770 BALVIR SINGH 00352 PUNB0PGB003 3666 3666 Processed 25/08/2022 4154238895 BALVIR SINGH ()
82 SHAHKOT PB-05-016-040-001/67
(Kohar Kalan) 		2605016000NRG23100820220028741 11/08/2022 BALBIR SINGH 2605016WL003762 BALBIR SINGH 00352 PUNB0PGB003 2820 2820 Processed 25/08/2022 4154238846 BALBIR SINGH ()
SubTotal 33276 33276
83 SHAHKOT PB-05-016-087-001/113
(Sohal Jagir) 		2605016000NRG23100820220029014 11/08/2022 Jagmeet Singh 2605016WL003782 Jagmeet Singh 00354 PUNB0035800 1410 1410 Processed 26/08/2022 4154238831 Jagmeet Singh ()
SubTotal 1410 1410
84 SHAHKOT PB-05-016-087-001/112
(Sohal Jagir) 		2605016000NRG23100820220029013 11/08/2022 Hardeep Singh 2605016WL003782 Hardeep Singh 00354 PUNB0075200 1410 1410 Processed 26/08/2022 4154238832 Hardeep Singh ()
SubTotal 1410 1410
85 SHAHKOT PB-05-016-023-001/108
(Dhandowal) 		2605016000NRG23100820220028898 11/08/2022 GURMITO 2605016WL003778 GURMITO 00354 PUNB0077310 846 846 Processed 26/08/2022 4154238896 GURMITO ()
86 SHAHKOT PB-05-016-051-001/169
(Meianwal Arian) 		2605016000NRG23100820220028754 11/08/2022 PARAMJIT KAUR 2605016WL003762 PARAMJIT KAUR 00354 PUNB0077310 1410 1410 Processed 26/08/2022 4154238835 PARAMJIT KAUR ()
87 SHAHKOT PB-05-016-051-001/75
(Meianwal Arian) 		2605016000NRG23100820220028780 11/08/2022 AMARJIT 2605016WL003762 AMARJIT 00354 PUNB0077310 2820 2820 Processed 26/08/2022 4154238836 AMARJIT ()
88 SHAHKOT PB-05-016-072-001/39
(Raunt) 		2605016000NRG23100820220028726 11/08/2022 JOGINDER KAUR 2605016WL003761 JOGINDER KAUR 00354 PUNB0077310 282 282 Processed 26/08/2022 4154238834 JOGINDER KAUR ()
89 SHAHKOT PB-05-016-076-001/80
(Sahlapur) 		2605016000NRG23100820220028713 11/08/2022 AMRITPAL 2605016WL003759 AMRITPAL 00354 PUNB0077310 3666 3666 Processed 26/08/2022 4154238833 AMRITPAL ()
SubTotal 9024 9024
90 SHAHKOT PB-05-020-057-001/59
(Idda) 		2605020000NRG23100820220028684 11/08/2022 BALWINDER KAUR 2605020WL003758 BALWINDER KAUR 00354 PUNB0232000 1410 1410 Processed 26/08/2022 4154238837 BALWINDER KAUR ()
SubTotal 1410 1410
91 SHAHKOT PB-05-020-057-001/71
(Idda) 		2605020000NRG23100820220028689 11/08/2022 Sukhwinder Kaur 2605020WL003758 Sukhwinder Kaur 00354 PUNB0253700 1410 1410 Processed 26/08/2022 4154238838 Sukhwinder Kaur ()
SubTotal 1410 1410
92 SHAHKOT PB-05-016-039-001/76
(Killi) 		2605016000NRG23100820220028971 11/08/2022 KULWINDER KAUR 2605016WL003779 KULWINDER KAUR 00354 PUNB0471100 3666 3666 Processed 26/08/2022 4154238844 KULWINDER KAUR ()
93 SHAHKOT PB-05-016-051-001/168
(Meianwal Arian) 		2605016000NRG23100820220028753 11/08/2022 Prabhdeep singh 2605016WL003762 Prabhdeep singh 00354 PUNB0471100 2820 2820 Processed 26/08/2022 4154238843 Prabhdeep singh ()
94 SHAHKOT PB-05-016-072-001/70
(Raunt) 		2605016000NRG23100820220028733 11/08/2022 ARUNDIP SINGH 2605016WL003761 ARUNDIP SINGH 00354 PUNB0471100 1692 1692 Processed 26/08/2022 4154238839 ARUNDIP SINGH ()
95 SHAHKOT PB-05-016-076-001/8
(Sahlapur) 		2605016000NRG23100820220028842 11/08/2022 Vachiter Singh 2605016WL003768 Vachiter Singh 00354 PUNB0471100 3666 3666 Processed 26/08/2022 4154238841 Vachiter Singh ()
96 SHAHKOT PB-05-016-076-001/8
(Sahlapur) 		2605016000NRG23100820220028839 11/08/2022 Vachiter Singh 2605016WL003768 Vachiter Singh 00354 PUNB0471100 2538 2538 Processed 26/08/2022 4154238842 Vachiter Singh ()
97 SHAHKOT PB-05-016-076-001/8
(Sahlapur) 		2605016000NRG23100820220028888 11/08/2022 Vachiter Singh 2605016WL003771 Vachiter Singh 00354 PUNB0471100 1692 1692 Processed 26/08/2022 4154238840 Vachiter Singh ()
SubTotal 16074 16074
98 SHAHKOT PB-05-016-035-001/166
(Kakkra) 		2605016000NRG23100820220028951 11/08/2022 BANSO 2605016WL003779 BANSO 00415 SBIN0001791 1692 1692 Processed 25/08/2022 4154238857 MRS BANSO WOLACHHU ()
99 SHAHKOT PB-05-016-039-001/90
(Killi) 		2605016000NRG23100820220028973 11/08/2022 Amro 2605016WL003779 Amro 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238893 MRS AMRO WO SHITAL ()
100 SHAHKOT PB-05-016-046-001/41
(Langewal) 		2605016000NRG23100820220028867 11/08/2022 gopy shah 2605016WL003770 gopy shah 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238858 MR GOPI SHAH SO SURINDER PAL ()
101 SHAHKOT PB-05-016-046-001/42
(Langewal) 		2605016000NRG23100820220028707 11/08/2022 jaswindwer kaur 2605016WL003759 jaswindwer kaur 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238856 MISS JASWINDER KAUR ()
102 SHAHKOT PB-05-016-046-001/42
(Langewal) 		2605016000NRG23100820220028706 11/08/2022 jaswindwer kaur 2605016WL003759 jaswindwer kaur 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238855 MISS JASWINDER KAUR ()
103 SHAHKOT PB-05-016-051-001/140
(Meianwal Arian) 		2605016000NRG23100820220028748 11/08/2022 Kulwinder kaur 2605016WL003762 Kulwinder kaur 00415 SBIN0001791 2256 2256 Processed 25/08/2022 4154238892 MRS KULWINDER KAUR ()
104 SHAHKOT PB-05-016-067-001/115
(Rajewal) 		2605016000NRG23100820220028977 11/08/2022 LAL SINGH 2605016WL003779 LAL SINGH 00415 SBIN0001791 3666 3666 Processed 25/08/2022 4154238854 MR LAL SINGH SO BALVIR SINGH ()
105 SHAHKOT PB-05-016-072-001/111
(Raunt) 		2605016000NRG23100820220028718 11/08/2022 GURPAL KAUR 2605016WL003761 GURPAL KAUR 00415 SBIN0001791 1692 1692 Processed 25/08/2022 4154238920 MRS GURPAL KAUR ()
106 SHAHKOT PB-05-016-072-001/65
(Raunt) 		2605016000NRG23100820220028729 11/08/2022 KULWINDER KAUR 2605016WL003761 KULWINDER KAUR 00415 SBIN0001791 282 282 Processed 25/08/2022 4154238891 MRS KULWINDER KAUR WO NASIB CHAND ()
107 SHAHKOT PB-05-016-072-001/97
(Raunt) 		2605016000NRG23100820220028740 11/08/2022 SUKHWINDER KAUR 2605016WL003761 SUKHWINDER KAUR 00415 SBIN0001791 282 282 Processed 25/08/2022 4154238853 MRS SUKHWINDER KAUR WO BALWINDER SINGH ()
SubTotal 24534 24534
108 SHAHKOT PB-05-016-029-001/54
(Gobind Nagar) 		2605016000NRG23100820220028944 11/08/2022 USHA RANI 2605016WL003779 USHA RANI 00415 SBIN0050315 3384 3384 Processed 25/08/2022 4154238862 MRS USHA RANI WO KARAM CHAND USHA RANI ()
109 SHAHKOT PB-05-016-046-001/37
(Langewal) 		2605016000NRG23100820220028703 11/08/2022 Harpreet Kaur 2605016WL003759 Harpreet Kaur 00415 SBIN0050315 3666 3666 Processed 25/08/2022 4154238860 MRS HARPREET KAUR ()
110 SHAHKOT PB-05-016-046-001/37
(Langewal) 		2605016000NRG23100820220028705 11/08/2022 Harpreet Kaur 2605016WL003759 Harpreet Kaur 00415 SBIN0050315 3666 3666 Processed 25/08/2022 4154238861 MRS HARPREET KAUR ()
111 SHAHKOT PB-05-016-072-001/144
(Raunt) 		2605016000NRG23100820220028721 11/08/2022 MANPREET KAUR SAHOTA 2605016WL003761 MANPREET KAUR SAHOTA 00415 SBIN0050315 1692 1692 Processed 25/08/2022 4154238859 MRS MANPREET KAUR SAHOTA ()
SubTotal 12408 12408
112 SHAHKOT PB-05-016-067-001/105
(Rajewal) 		2605016000NRG23100820220028976 11/08/2022 MUKHTIAR SINGH 2605016WL003779 MUKHTIAR SINGH 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238865 MR MUKHTIAR SINGH SO MOHINDER SINGH ()
113 SHAHKOT PB-05-016-067-001/115
(Rajewal) 		2605016000NRG23100820220028978 11/08/2022 SIMRAN KAUR 2605016WL003779 SIMRAN KAUR 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238869 MRS SIMRAN KAUR WO LAL SINGH ()
114 SHAHKOT PB-05-016-088-001/29
(Taharpur) 		2605016000NRG23100820220028994 11/08/2022 AMNDEEP KAUR 2605016WL003779 AMNDEEP KAUR 00415 SBIN0051049 1410 1410 Processed 25/08/2022 4154238867 MRS AMANDEEP KAUR ()
115 SHAHKOT PB-05-016-089-001/124
(Talwandi Buttian) 		2605016000NRG23100820220028997 11/08/2022 REENA 2605016WL003779 REENA 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238866 MRS REENA ()
116 SHAHKOT PB-05-016-089-001/126
(Talwandi Buttian) 		2605016000NRG23100820220028998 11/08/2022 RAJINDER PAL 2605016WL003779 RAJINDER PAL 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238863 MR RAJINDER PAL SO MULKH RAJ ()
117 SHAHKOT PB-05-016-089-001/158
(Talwandi Buttian) 		2605016000NRG23100820220028999 11/08/2022 KULWANT KAUR 2605016WL003779 KULWANT KAUR 00415 SBIN0051049 3666 3666 Processed 25/08/2022 4154238864 MRS KULWANT KAUR ()
118 SHAHKOT PB-05-016-089-001/159
(Talwandi Buttian) 		2605016000NRG23100820220029000 11/08/2022 SUNITA RANI 2605016WL003779 SUNITA RANI 00415 SBIN0051049 3102 3102 Processed 25/08/2022 4154238868 MRS SUNITA RANI WO SAMI KAPOOR ()
119 SHAHKOT PB-05-016-089-001/79
(Talwandi Buttian) 		2605016000NRG23100820220029006 11/08/2022 Satya 2605016WL003779 Satya 00415 SBIN0051049 3384 3384 Processed 25/08/2022 4154238889 MRS SATYA WO BHAJAN ()
120 SHAHKOT PB-05-016-089-001/98
(Talwandi Buttian) 		2605016000NRG23100820220029007 11/08/2022 GURMITO 2605016WL003779 GURMITO 00415 SBIN0051049 2820 2820 Processed 25/08/2022 4154238890 MRS GURMITO WO BANTA RAM ()
SubTotal 29046 29046
121 SHAHKOT PB-05-016-035-001/216
(Kakkra) 		2605016000NRG23100820220028914 11/08/2022 Kamaljit kaur 2605016WL003778 Kamaljit kaur 00462 UCBA0000262 282 282 Processed 25/08/2022 4154238884 KAMALJIT KAUR ()
122 SHAHKOT PB-05-016-035-001/37
(Kakkra) 		2605016000NRG23100820220028916 11/08/2022 BINDER 2605016WL003778 BINDER 00462 UCBA0000262 282 282 Processed 25/08/2022 4154238878 BINDER W/O JAGIR ()
123 SHAHKOT PB-05-016-035-001/71
(Kakkra) 		2605016000NRG23100820220028958 11/08/2022 MOHNA 2605016WL003779 MOHNA 00462 UCBA0000262 1128 1128 Processed 25/08/2022 4154238887 MOHNA S/O SADHU ()
124 SHAHKOT PB-05-016-051-001/101
(Meianwal Arian) 		2605016000NRG23100820220028744 11/08/2022 AJAY KUMAR 2605016WL003762 AJAY KUMAR 00462 UCBA0000262 1410 1410 Processed 25/08/2022 4154238885 AJAY KUMAR ()
125 SHAHKOT PB-05-016-056-001/93
(Nangal Ambian) 		2605016000NRG23100820220029036 11/08/2022 SURINDER KAUR 2605016WL003785 SURINDER KAUR 00462 UCBA0000262 1128 1128 Processed 25/08/2022 4154238919 SURINDER KAUR ()
126 SHAHKOT PB-05-016-072-001/131
(Raunt) 		2605016000NRG23100820220028720 11/08/2022 SIMRANJIT KAUR 2605016WL003761 SIMRANJIT KAUR 00462 UCBA0000262 1410 1410 Processed 25/08/2022 4154238886 SIMRANJIT KAUR AND DSSO ()
127 SHAHKOT PB-05-016-076-001/80
(Sahlapur) 		2605016000NRG23100820220028714 11/08/2022 MONA RANI 2605016WL003759 MONA RANI 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238880 MONA RANI WO AMRITPAL ()
128 SHAHKOT PB-05-016-078-001/33
(Salaicha ) 		2605016000NRG23100820220028985 11/08/2022 RANI 2605016WL003779 RANI 00462 UCBA0000262 3666 3666 Processed 25/08/2022 4154238879 RANI ()
129 SHAHKOT PB-05-016-089-001/183
(Talwandi Buttian) 		2605016000NRG23100820220029001 11/08/2022 MEENA 2605016WL003779 MEENA 00462 UCBA0000262 2256 2256 Processed 25/08/2022 4154238883 MEENA ()
SubTotal 15228 15228
130 SHAHKOT PB-05-016-006-001/137
(Bahamanian) 		2605016000NRG23100820220028829 11/08/2022 RAJVIR SINGH 2605016WL003768 RAJVIR SINGH 00468 UBIN0561550 3666 3666 Processed 25/08/2022 4154238888 RAJVIR SINGH ()
131 SHAHKOT PB-05-016-014-001/110
(Bhoipur) 		2605016000NRG23100820220028871 11/08/2022 Kirandeep kaur 2605016WL003771 Kirandeep kaur 00468 UBIN0561550 1692 1692 Processed 25/08/2022 4154238873 Kirandeep kaur ()
132 SHAHKOT PB-05-016-014-001/110
(Bhoipur) 		2605016000NRG23100820220028845 11/08/2022 Kirandeep kaur 2605016WL003769 Kirandeep kaur 00468 UBIN0561550 1410 1410 Processed 25/08/2022 4154238874 Kirandeep kaur ()
133 SHAHKOT PB-05-016-014-001/111
(Bhoipur) 		2605016000NRG23100820220028872 11/08/2022 Swaranjeet kaur 2605016WL003771 Swaranjeet kaur 00468 UBIN0561550 1692 1692 Processed 25/08/2022 4154238871 Swaranjeet kaur ()
134 SHAHKOT PB-05-016-039-001/18
(Killi) 		2605016000NRG23100820220028962 11/08/2022 KRISHAN GOPAL 2605016WL003779 KRISHAN GOPAL 00468 UBIN0561550 564 564 Processed 25/08/2022 4154238870 KRISHAN GOPAL ()
135 SHAHKOT PB-05-016-051-001/115
(Meianwal Arian) 		2605016000NRG23100820220028747 11/08/2022 Faqir Chand 2605016WL003762 Faqir Chand 00468 UBIN0561550 2820 2820 Processed 25/08/2022 4154238875 Faqir Chand ()
136 SHAHKOT PB-05-016-072-001/118
(Raunt) 		2605016000NRG23100820220028719 11/08/2022 MALKIT SAHOTA 2605016WL003761 MALKIT SAHOTA 00468 UBIN0561550 1692 1692 Processed 25/08/2022 4154238872 MALKIT SAHOTA ()
137 SHAHKOT PB-05-016-076-001/79
(Sahlapur) 		2605016000NRG23100820220028712 11/08/2022 RAJWINDER KAUR 2605016WL003759 RAJWINDER KAUR 00468 UBIN0561550 846 846 Processed 25/08/2022 4154238876 RAJWINDER KAUR ()
SubTotal 14382 14382
138 SHAHKOT PB-05-016-032-001/109
(Innowal) 		2605016000NRG23100820220028946 11/08/2022 Amarjeet 2605016WL003779 Amarjeet 00468 UBIN0921211 3666 3666 Processed 25/08/2022 4154238877 Amarjeet ()
SubTotal 3666 3666
Total 306534 306534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_110822FTO_40586 AXIS BANK UTIB0001281 SHAHKOT 2256
2 SHAHKOT PB2605016_110822FTO_40586 Bank of Baroda BARB0SHAHKO Shahkot 4512
3 SHAHKOT PB2605016_110822FTO_40586 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 17202
4 SHAHKOT PB2605016_110822FTO_40586 Capital Local Area Bank CLBL0000008 MALSIAN 1410
5 SHAHKOT PB2605016_110822FTO_40586 Capital Local Area Bank CLBL0000018 SHAHKOT 15510
6 SHAHKOT PB2605016_110822FTO_40586 Capital Local Area Bank CLBL0000042 Parjian 10152
7 SHAHKOT PB2605016_110822FTO_40586 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 5640
8 SHAHKOT PB2605016_110822FTO_40586 HDFC HDFC0000138 KAPURTHALA 3666
9 SHAHKOT PB2605016_110822FTO_40586 HDFC HDFC0001829 SHAHKOT 5358
10 SHAHKOT PB2605016_110822FTO_40586 ICICI BANK ICIC0000080 JALLANDHAR - NAKODAR 3666
11 SHAHKOT PB2605016_110822FTO_40586 ICICI BANK ICIC0002166 SHAHKOT 7050
12 SHAHKOT PB2605016_110822FTO_40586 Indian Bank IDIB000M067 MALLIANKHURD 16356
13 SHAHKOT PB2605016_110822FTO_40586 Indian Bank IDIB000S282 SHAHKOT 846
14 SHAHKOT PB2605016_110822FTO_40586 Indian Bank IDIB000S639 SHAHKOT 32430
15 SHAHKOT PB2605016_110822FTO_40586 Indian Overseas Bank IOBA0000682 SHAHKOT 10998
16 SHAHKOT PB2605016_110822FTO_40586 Punjab & Sind Bank PSIB0000698 SHAHKOT 2538
17 SHAHKOT PB2605016_110822FTO_40586 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 3666
18 SHAHKOT PB2605016_110822FTO_40586 Punjab Gramin Bank PUNB0PGB003 Shahkot 33276
19 SHAHKOT PB2605016_110822FTO_40586 Punjab National Bank PUNB0035800 NAKODAR MAIN 1410
20 SHAHKOT PB2605016_110822FTO_40586 Punjab National Bank PUNB0075200 LOHIAN KHAS 1410
21 SHAHKOT PB2605016_110822FTO_40586 Punjab National Bank PUNB0077310 Shahkot 9024
22 SHAHKOT PB2605016_110822FTO_40586 Punjab National Bank PUNB0232000 KULLAR 1410
23 SHAHKOT PB2605016_110822FTO_40586 Punjab National Bank PUNB0253700 MALLIAN KALAN 1410
24 SHAHKOT PB2605016_110822FTO_40586 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 16074
25 SHAHKOT PB2605016_110822FTO_40586 State Bank of India SBIN0001791 SHAHKOT 24534
26 SHAHKOT PB2605016_110822FTO_40586 State Bank of India SBIN0050315 SHAHKOT 12408
27 SHAHKOT PB2605016_110822FTO_40586 State Bank of India SBIN0051049 TALWANDI BUTIAN 29046
28 SHAHKOT PB2605016_110822FTO_40586 UCO Bank UCBA0000262 SHAHKOT 15228
29 SHAHKOT PB2605016_110822FTO_40586 Union Bank of India UBIN0561550 SHAHKOT 14382
30 SHAHKOT PB2605016_110822FTO_40586 Union Bank of India UBIN0921211 JALANDHAR-MODEL TOWN ROAD 3666

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