Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:09:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_070723APB_FTO_30471
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-05-016-072-001/27
(Raunt) 		2605016000NRG24300620230015420 07/07/2023 SUNITA 2605016WL001504 SUNITA 00032 UTIB0001281 9 9 Processed 04/08/2023 4173293073 SUNITA W/O BALDEV AXIS BANK(607153)
SubTotal 9 9
2 SHAHKOT PB-05-016-044-001/76
(Kotli Gajran) 		2605016000NRG24220620230013403 07/07/2023 Baljit Kaur 2605016WL001339 Baljit Kaur 00045 BARB0SHAHKO 909 909 Processed 04/08/2023 4173293049 BALJIT KAUR UCO BANK(607066)
3 SHAHKOT PB-05-016-056-001/6
(Nangal Ambian) 		2605016000NRG24230620230014176 07/07/2023 GURNAM 2605016WL001403 GURNAM 00045 BARB0SHAHKO 3636 3636 Processed 04/08/2023 4173293048 GURNAM SO HARNAMA BANK OF BARODA(606985)
4 SHAHKOT PB-05-016-099-001/39
(Basti Kotli Gazzran) 		2605016000NRG24220620230013361 07/07/2023 Balbir Kaur 2605016WL001335 Balbir Kaur 00045 BARB0SHAHKO 1515 1515 Processed 04/08/2023 4173293077 BALBIR KAUR WO DHARAM PAL BANK OF INDIA(508505)
5 SHAHKOT PB-05-016-099-001/53
(Basti Kotli Gazzran) 		2605016000NRG24220620230013364 07/07/2023 DALJIT KAUR 2605016WL001335 DALJIT KAUR 00045 BARB0SHAHKO 1212 1212 Processed 04/08/2023 4173293050 Daljit Kaur BANK OF BARODA(606985)
SubTotal 7272 7272
6 SHAHKOT PB-05-016-036-001/87
(Kanian Kalan) 		2605016000NRG24300620230015414 07/07/2023 RANO 2605016WL001504 RANO 00048 BKID0006344 3030 3030 Processed 04/08/2023 4173293076 RANO DO DES RAJ BANK OF INDIA(508505)
SubTotal 3030 3030
7 SHAHKOT PB-05-016-037-001/48
(Kanian Khurd) 		2605016000NRG24300620230015364 07/07/2023 BALWINDER KAUR 2605016WL001502 BALWINDER KAUR 00078 CNRB0002532 3030 3030 Processed 04/08/2023 4173293028 BALWINDERKAUR INDIAN OVERSEAS BANK(508541)
8 SHAHKOT PB-05-016-044-001/77
(Kotli Gajran) 		2605016000NRG24220620230013404 07/07/2023 Bhajan Kaur 2605016WL001339 Bhajan Kaur 00078 CNRB0002532 909 909 Processed 04/08/2023 4173293080 BHAJAN KAUR CANARA BANK(508532)
9 SHAHKOT PB-05-016-044-001/93
(Kotli Gajran) 		2605016000NRG24220620230013407 07/07/2023 ASHA RANI 2605016WL001339 ASHA RANI 00078 CNRB0002532 909 909 Processed 04/08/2023 4173293081 ASHA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
10 SHAHKOT PB-05-016-099-001/18
(Basti Kotli Gazzran) 		2605016000NRG24220620230013359 07/07/2023 Usha 2605016WL001335 Usha 00078 CNRB0002532 1515 1515 Processed 04/08/2023 4173293082 USHA CANARA BANK(508532)
SubTotal 6363 6363
11 SHAHKOT PB-05-016-043-001/93
(Kotla Suraj mal) 		2605016000NRG24230620230014164 07/07/2023 MONIKA 2605016WL001402 MONIKA 00080 CLBL0000008 2121 2121 Processed 04/08/2023 4173292971 MONIKA . CAPITAL LOCAL AREA BANK(607307)
12 SHAHKOT PB-05-016-044-001/89
(Kotli Gajran) 		2605016000NRG24220620230013406 07/07/2023 Sunita 2605016WL001339 Sunita 00080 CLBL0000008 909 909 Processed 04/08/2023 4173292961 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
13 SHAHKOT PB-05-016-037-001/30
(Kanian Khurd) 		2605016000NRG24300620230015360 07/07/2023 PARAMJIT 2605016WL001502 PARAMJIT 00080 CLBL0000018 3636 3636 Processed 04/08/2023 4173292968 PARAMJIT SO GULJAR BANK OF INDIA(508505)
14 SHAHKOT PB-05-016-043-001/104
(Kotla Suraj mal) 		2605016000NRG24230620230014158 07/07/2023 CHARAN KAUR 2605016WL001402 CHARAN KAUR 00080 CLBL0000018 2121 2121 Processed 04/08/2023 4173292969 CHARAN KAUR GURNAM SINGH CAPITAL LOCAL AREA BANK(607307)
15 SHAHKOT PB-05-016-043-001/40
(Kotla Suraj mal) 		2605016000NRG24220620230013394 07/07/2023 Sukhwinder Kaur 2605016WL001338 Sukhwinder Kaur 00080 CLBL0000018 909 909 Processed 04/08/2023 4173292964 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
16 SHAHKOT PB-05-016-043-001/87
(Kotla Suraj mal) 		2605016000NRG24230620230014162 07/07/2023 CHARANJIT SINGH 2605016WL001402 CHARANJIT SINGH 00080 CLBL0000018 2121 2121 Processed 04/08/2023 4173292970 PARAMJIT SINGH HDFC BANK LTD(607152)
17 SHAHKOT PB-05-016-043-001/93
(Kotla Suraj mal) 		2605016000NRG24230620230014163 07/07/2023 KULVIR SINGH 2605016WL001402 KULVIR SINGH 00080 CLBL0000018 2121 2121 Processed 04/08/2023 4173292967 KULVIR SINGH CAPITAL LOCAL AREA BANK(607307)
18 SHAHKOT PB-05-016-056-001/6
(Nangal Ambian) 		2605016000NRG24230620230014177 07/07/2023 DISHO 2605016WL001403 DISHO 00080 CLBL0000018 3636 3636 Processed 04/08/2023 4173292963 DISHO INDIAN OVERSEAS BANK(508541)
19 SHAHKOT PB-05-016-056-001/62
(Nangal Ambian) 		2605016000NRG24230620230014179 07/07/2023 Paramjit Kaur 2605016WL001403 Paramjit Kaur 00080 CLBL0000018 3333 3333 Processed 04/08/2023 4173292962 PARAMJIT KAUR W/O JASVIR SINGH CAPITAL LOCAL AREA BANK(607307)
20 SHAHKOT PB-05-016-056-001/87
(Nangal Ambian) 		2605016000NRG24230620230014190 07/07/2023 SATYA DEVI 2605016WL001403 SATYA DEVI 00080 CLBL0000018 3636 3636 Processed 04/08/2023 4173292966 Mrs. SATYA DEVI GILL INDIAN BANK(607105)
21 SHAHKOT PB-05-016-099-001/90
(Basti Kotli Gazzran) 		2605016000NRG24220620230013365 07/07/2023 Gurpreet Kaur 2605016WL001335 Gurpreet Kaur 00080 CLBL0000018 1212 1212 Processed 04/08/2023 4173292965 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
22 SHAHKOT PB-05-016-024-001/29
(Dharmiwal) 		2605016000NRG24300620230015347 07/07/2023 JASWINDER KAUR 2605016WL001501 JASWINDER KAUR 00080 CLBL0000042 3030 3030 Processed 04/08/2023 4173292987 JASWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
23 SHAHKOT PB-05-016-024-001/44
(Dharmiwal) 		2605016000NRG24300620230015348 07/07/2023 SURJIT SINGH 2605016WL001501 SURJIT SINGH 00080 CLBL0000042 909 909 Processed 04/08/2023 4173292990 SURJIT SINGH CAPITAL LOCAL AREA BANK(607307)
24 SHAHKOT PB-05-016-024-001/5
(Dharmiwal) 		2605016000NRG24300620230015349 07/07/2023 KABAL RAM 2605016WL001501 KABAL RAM 00080 CLBL0000042 3333 3333 Processed 04/08/2023 4173292988 KABAL RAM CAPITAL LOCAL AREA BANK(607307)
25 SHAHKOT PB-05-016-072-001/27
(Raunt) 		2605016000NRG24300620230015419 07/07/2023 Baldev 2605016WL001504 Baldev 00080 CLBL0000042 9 9 Processed 04/08/2023 4173292989 BALDEV SINGH SO KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 7281 7281
26 SHAHKOT PB-05-016-043-001/107
(Kotla Suraj mal) 		2605016000NRG24230620230014159 07/07/2023 GURNAM SINGH 2605016WL001402 GURNAM SINGH 00152 HDFC0001829 2121 2121 Processed 04/08/2023 4173293044 GURNAM SINGH S/O GURDEV SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2121 2121
27 SHAHKOT PB-05-016-043-001/77
(Kotla Suraj mal) 		2605016000NRG24220620230013396 07/07/2023 SIBBO 2605016WL001338 SIBBO 00176 IDIB000S282 909 909 Processed 04/08/2023 4173293047 Mrs. SIBBO INDIAN BANK(607105)
28 SHAHKOT PB-05-016-089-001/188
(Talwandi Buttian) 		2605016000NRG24260620230014643 07/07/2023 POOJA 2605016WL001442 POOJA 00176 IDIB000S282 909 909 Processed 04/08/2023 4173293064 POOJA DO HARNEK UCO BANK(607066)
SubTotal 1818 1818
29 SHAHKOT PB-05-016-056-001/72
(Nangal Ambian) 		2605016000NRG24230620230014183 07/07/2023 MANJIT KAUR 2605016WL001403 MANJIT KAUR 00176 IDIB000S639 3333 3333 Rejected 04/08/2023 4173293046 Account closed
30 SHAHKOT PB-05-016-056-001/98
(Nangal Ambian) 		2605016000NRG24230620230014194 07/07/2023 Satya 2605016WL001403 Satya 00176 IDIB000S639 3030 3030 Processed 04/08/2023 4173293045 SATYA INDIAN OVERSEAS BANK(508541)
31 SHAHKOT PB-05-016-081-001/105
(Sandhawal) 		2605016000NRG24300620230015370 07/07/2023 MALKIT SINGH 2605016WL001502 MALKIT SINGH 00176 IDIB000S639 3636 3636 Processed 04/08/2023 4173293078 Mr. Malkit Singh INDIAN BANK(607105)
32 SHAHKOT PB-05-016-089-001/108
(Talwandi Buttian) 		2605016000NRG24260620230014639 07/07/2023 Kulwinder Kaur 2605016WL001442 Kulwinder Kaur 00176 IDIB000S639 909 909 Processed 04/08/2023 4173293065 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
33 SHAHKOT PB-05-016-036-001/95
(Kanian Kalan) 		2605016000NRG24300620230015415 07/07/2023 SEEMA 2605016WL001504 SEEMA 00177 IOBA0000682 3030 3030 Processed 04/08/2023 4173293009 SEEMA CANARA BANK(508532)
34 SHAHKOT PB-05-016-036-001/97
(Kanian Kalan) 		2605016000NRG24300620230015416 07/07/2023 PARKASH 2605016WL001504 PARKASH 00177 IOBA0000682 3030 3030 Processed 04/08/2023 4173293010 PARKASH INDIAN OVERSEAS BANK(508541)
35 SHAHKOT PB-05-016-037-001/17
(Kanian Khurd) 		2605016000NRG24220620230013707 07/07/2023 AMANDEEP KAUR 2605016WL001362 AMANDEEP KAUR 00177 IOBA0000682 1212 1212 Processed 04/08/2023 4173293007 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
36 SHAHKOT PB-05-016-037-001/18
(Kanian Khurd) 		2605016000NRG24300620230015354 07/07/2023 NIMBO 2605016WL001502 NIMBO 00177 IOBA0000682 3636 3636 Processed 04/08/2023 4173293008 NIMBO INDIAN OVERSEAS BANK(508541)
37 SHAHKOT PB-05-016-037-001/26
(Kanian Khurd) 		2605016000NRG24220620230013708 07/07/2023 AJIT SINGH 2605016WL001362 AJIT SINGH 00177 IOBA0000682 1818 1818 Processed 04/08/2023 4173292997 AJIT SINGH AND PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
38 SHAHKOT PB-05-016-037-001/47
(Kanian Khurd) 		2605016000NRG24300620230015363 07/07/2023 Piaro 2605016WL001502 Piaro 00177 IOBA0000682 2424 2424 Processed 04/08/2023 4173292998 PIARO INDIAN OVERSEAS BANK(508541)
39 SHAHKOT PB-05-016-037-001/54
(Kanian Khurd) 		2605016000NRG24300620230015366 07/07/2023 AMANDEEP KAUR 2605016WL001502 AMANDEEP KAUR 00177 IOBA0000682 3333 3333 Processed 04/08/2023 4173293002 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
40 SHAHKOT PB-05-016-037-001/59
(Kanian Khurd) 		2605016000NRG24300620230015367 07/07/2023 HARJEET KAUR 2605016WL001502 HARJEET KAUR 00177 IOBA0000682 3636 3636 Processed 04/08/2023 4173293011 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
41 SHAHKOT PB-05-016-037-001/62
(Kanian Khurd) 		2605016000NRG24300620230015368 07/07/2023 RAM LUBHAIA 2605016WL001502 RAM LUBHAIA 00177 IOBA0000682 3636 3636 Processed 04/08/2023 4173292991 RAM LUBHAIA CANARA BANK(508532)
42 SHAHKOT PB-05-016-037-001/77
(Kanian Khurd) 		2605016000NRG24300620230015369 07/07/2023 GURJEET KAUR 2605016WL001502 GURJEET KAUR 00177 IOBA0000682 3636 3636 Processed 04/08/2023 4173292996 GURJEET KAUR CANARA BANK(508532)
43 SHAHKOT PB-05-016-037-001/9
(Kanian Khurd) 		2605016000NRG24220620230013713 07/07/2023 MANJINDER KAUR 2605016WL001362 MANJINDER KAUR 00177 IOBA0000682 1515 1515 Processed 04/08/2023 4173293000 MANJINDER KAUR INDIAN OVERSEAS BANK(508541)
44 SHAHKOT PB-05-016-043-001/35
(Kotla Suraj mal) 		2605016000NRG24220620230013393 07/07/2023 Darsho 2605016WL001338 Darsho 00177 IOBA0000682 909 909 Processed 04/08/2023 4173293006 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
45 SHAHKOT PB-05-016-056-001/11
(Nangal Ambian) 		2605016000NRG24230620230014166 07/07/2023 SATIYA 2605016WL001403 SATIYA 00177 IOBA0000682 3030 3030 Processed 04/08/2023 4173293084 SATYA PREM HDFC BANK LTD(607152)
46 SHAHKOT PB-05-016-056-001/21
(Nangal Ambian) 		2605016000NRG24230620230014168 07/07/2023 Swarni 2605016WL001403 Swarni 00177 IOBA0000682 3636 3636 Processed 04/08/2023 4173293013 SWARNI INDIAN OVERSEAS BANK(508541)
47 SHAHKOT PB-05-016-056-001/27
(Nangal Ambian) 		2605016000NRG24230620230014170 07/07/2023 DEEOP 2605016WL001403 DEEOP 00177 IOBA0000682 3030 3030 Processed 04/08/2023 4173293005 MRS DEEPO STATE BANK OF INDIA(508548)
48 SHAHKOT PB-05-016-056-001/50
(Nangal Ambian) 		2605016000NRG24230620230014173 07/07/2023 Indera Rani 2605016WL001403 Indera Rani 00177 IOBA0000682 2121 2121 Processed 04/08/2023 4173293085 INDERA RANI INDIAN OVERSEAS BANK(508541)
49 SHAHKOT PB-05-016-056-001/56
(Nangal Ambian) 		2605016000NRG24230620230014175 07/07/2023 Prveen 2605016WL001403 Prveen 00177 IOBA0000682 2727 2727 Processed 04/08/2023 4173292995 PRVEEN INDIAN OVERSEAS BANK(508541)
50 SHAHKOT PB-05-016-056-001/61
(Nangal Ambian) 		2605016000NRG24230620230014178 07/07/2023 Sukhwinder Kaur 2605016WL001403 Sukhwinder Kaur 00177 IOBA0000682 3333 3333 Processed 04/08/2023 4173293003 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
51 SHAHKOT PB-05-016-056-001/63
(Nangal Ambian) 		2605016000NRG24230620230014180 07/07/2023 Charanjit Kaur 2605016WL001403 Charanjit Kaur 00177 IOBA0000682 3030 3030 Processed 04/08/2023 4173292999 CHARANJIT KAUR HDFC BANK LTD(607152)
52 SHAHKOT PB-05-016-056-001/66
(Nangal Ambian) 		2605016000NRG24230620230014181 07/07/2023 Seema 2605016WL001403 Seema 00177 IOBA0000682 3030 3030 Processed 04/08/2023 4173292993 SEEMA W/O SOM NATH PUNJAB GRAMIN BANK(607138)
53 SHAHKOT PB-05-016-056-001/74
(Nangal Ambian) 		2605016000NRG24230620230014184 07/07/2023 KULWINDER KAUR 2605016WL001403 KULWINDER KAUR 00177 IOBA0000682 3030 3030 Processed 04/08/2023 4173293001 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
54 SHAHKOT PB-05-016-056-001/75
(Nangal Ambian) 		2605016000NRG24230620230014185 07/07/2023 BALVIR KAUR 2605016WL001403 BALVIR KAUR 00177 IOBA0000682 3636 3636 Processed 04/08/2023 4173292994 BALVIR KAUR INDIAN OVERSEAS BANK(508541)
55 SHAHKOT PB-05-016-056-001/80
(Nangal Ambian) 		2605016000NRG24230620230014186 07/07/2023 DEESHO 2605016WL001403 DEESHO 00177 IOBA0000682 3030 3030 Processed 04/08/2023 4173293012 DEESHO WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
56 SHAHKOT PB-05-016-056-001/81
(Nangal Ambian) 		2605016000NRG24230620230014187 07/07/2023 RANJEET KAUR 2605016WL001403 RANJEET KAUR 00177 IOBA0000682 1212 1212 Processed 04/08/2023 4173292992 RANJEET KAUR INDIAN OVERSEAS BANK(508541)
57 SHAHKOT PB-05-016-056-001/94
(Nangal Ambian) 		2605016000NRG24230620230014193 07/07/2023 KAMAL KUMAR 2605016WL001403 KAMAL KUMAR 00177 IOBA0000682 3636 3636 Processed 04/08/2023 4173293004 KAMAL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 70296 70296
58 SHAHKOT PB-05-016-037-001/40
(Kanian Khurd) 		2605016000NRG24220620230013710 07/07/2023 AMBO 2605016WL001362 AMBO 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173293069 AMBOO W/O MUNSHI RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
59 SHAHKOT PB-05-016-037-001/49
(Kanian Khurd) 		2605016000NRG24220620230013711 07/07/2023 Rano 2605016WL001362 Rano 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293074 RANO PUNJAB GRAMIN BANK(607138)
60 SHAHKOT PB-05-016-044-001/13
(Kotli Gajran) 		2605016000NRG24220620230013399 07/07/2023 Simro 2605016WL001339 Simro 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293066 SIMRO CANARA BANK(508532)
61 SHAHKOT PB-05-016-073-001/36
(Reru) 		2605016000NRG24220620230013433 07/07/2023 KARNAIL SINGH 2605016WL001346 KARNAIL SINGH 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293070 KARNAIL SINGH S/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
62 SHAHKOT PB-05-016-073-001/39
(Reru) 		2605016000NRG24220620230013434 07/07/2023 JASWINDER KAUR 2605016WL001346 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293071 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
63 SHAHKOT PB-05-016-073-001/65
(Reru) 		2605016000NRG24220620230013435 07/07/2023 Amarjeet kaur 2605016WL001346 Amarjeet kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293067 AMARJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
64 SHAHKOT PB-05-016-073-001/68
(Reru) 		2605016000NRG24220620230013436 07/07/2023 Harpreet kaur 2605016WL001346 Harpreet kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293068 HARPREET KAUR CAPITAL LOCAL AREA BANK(607307)
65 SHAHKOT PB-05-016-089-001/15
(Talwandi Buttian) 		2605016000NRG24260620230014641 07/07/2023 KANTO 2605016WL001442 KANTO 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173293072 KANTO PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
66 SHAHKOT PB-05-016-024-001/7
(Dharmiwal) 		2605016000NRG24300620230015351 07/07/2023 KULJEET KAUR 2605016WL001501 KULJEET KAUR 00354 PUNB0077310 3030 3030 Processed 04/08/2023 4173293014 KULJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
67 SHAHKOT PB-05-016-037-001/13
(Kanian Khurd) 		2605016000NRG24220620230013705 07/07/2023 TARSEM LAL 2605016WL001362 TARSEM LAL 00354 PUNB0077310 1818 1818 Processed 04/08/2023 4173293017 TARSEM LAL SO KHUSHI RAM&PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
68 SHAHKOT PB-05-016-037-001/20
(Kanian Khurd) 		2605016000NRG24300620230015356 07/07/2023 KULWINDER KAUR 2605016WL001502 KULWINDER KAUR 00354 PUNB0077310 3333 3333 Processed 04/08/2023 4173293020 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
69 SHAHKOT PB-05-016-073-001/10
(Reru) 		2605016000NRG24220620230013431 07/07/2023 SHINGARA SINGH 2605016WL001346 SHINGARA SINGH 00354 PUNB0077310 909 909 Processed 04/08/2023 4173293015 SHINGARA SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
70 SHAHKOT PB-05-020-091-001/10
(Mubarkpur) 		2605020000NRG24220620230013419 07/07/2023 Amarjit Kaur 2605020WL001343 Amarjit Kaur 00354 PUNB0232000 1212 1212 Processed 04/08/2023 4173293027 AMARJIT KAUR D/O SH. SUKHDEV PUNJAB NATIONAL BANK(508568)
71 SHAHKOT PB-05-020-091-001/10
(Mubarkpur) 		2605020000NRG24220620230013418 07/07/2023 Happy 2605020WL001343 Happy 00354 PUNB0232000 1212 1212 Processed 04/08/2023 4173293083 Mr. HAPPY SO SANTOKH SINGH INDIAN BANK(607105)
72 SHAHKOT PB-05-020-091-001/18
(Mubarkpur) 		2605020000NRG24220620230013420 07/07/2023 MANPREET 2605020WL001343 MANPREET 00354 PUNB0232000 1212 1212 Processed 04/08/2023 4173293026 MISS MANPREET D OF KASHMIRI LAL STATE BANK OF INDIA(508548)
73 SHAHKOT PB-05-020-091-001/21
(Mubarkpur) 		2605020000NRG24220620230013421 07/07/2023 Rajni 2605020WL001343 Rajni 00354 PUNB0232000 1212 1212 Processed 04/08/2023 4173293025 RAJNI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
74 SHAHKOT PB-05-016-043-001/101
(Kotla Suraj mal) 		2605016000NRG24230620230014155 07/07/2023 SATWINDER SINGH 2605016WL001402 SATWINDER SINGH 00354 PUNB0471100 2121 2121 Processed 04/08/2023 4173293018 SATWINDER SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
75 SHAHKOT PB-05-016-043-001/101
(Kotla Suraj mal) 		2605016000NRG24230620230014156 07/07/2023 SURINDER KAUR 2605016WL001402 SURINDER KAUR 00354 PUNB0471100 2121 2121 Processed 04/08/2023 4173293019 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 SHAHKOT PB-05-016-043-001/104
(Kotla Suraj mal) 		2605016000NRG24230620230014157 07/07/2023 GURDEV SINGH 2605016WL001402 GURDEV SINGH 00354 PUNB0471100 2121 2121 Processed 04/08/2023 4173293039 GURDEV SINGH S O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
77 SHAHKOT PB-05-016-043-001/95
(Kotla Suraj mal) 		2605016000NRG24230620230014165 07/07/2023 HARWINDER SINGH 2605016WL001402 HARWINDER SINGH 00354 PUNB0471100 2121 2121 Processed 04/08/2023 4173293040 HARVINDER SINGH S/O GURDEV SINGH INDIAN OVERSEAS BANK(508541)
78 SHAHKOT PB-05-016-056-001/25
(Nangal Ambian) 		2605016000NRG24230620230014169 07/07/2023 PURAN KAUR 2605016WL001403 PURAN KAUR 00354 PUNB0471100 2727 2727 Processed 04/08/2023 4173293042 PURAN KAUR PUNJAB NATIONAL BANK(508568)
79 SHAHKOT PB-05-016-056-001/71
(Nangal Ambian) 		2605016000NRG24230620230014182 07/07/2023 JASPREET KUMARI 2605016WL001403 JASPREET KUMARI 00354 PUNB0471100 3636 3636 Processed 04/08/2023 4173293016 JASPREET KAUR DO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
80 SHAHKOT PB-05-016-056-001/83
(Nangal Ambian) 		2605016000NRG24230620230014189 07/07/2023 Gurbaksh Kaur 2605016WL001403 Gurbaksh Kaur 00354 PUNB0471100 3333 3333 Processed 04/08/2023 4173293041 GURBAKSH KAUR WIFE OF CHETAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
81 SHAHKOT PB-05-016-017-001/42
(Budhanwal) 		2605016000NRG24300620230015353 07/07/2023 AMRJIT KAUR 2605016WL001502 AMRJIT KAUR 00415 SBIN0001791 3636 3636 Processed 04/08/2023 4173293022 AMARJIT KAUR STATE BANK OF INDIA(508548)
82 SHAHKOT PB-05-016-037-001/35
(Kanian Khurd) 		2605016000NRG24300620230015362 07/07/2023 SUKHWINDER KAUR 2605016WL001502 SUKHWINDER KAUR 00415 SBIN0001791 2727 2727 Processed 04/08/2023 4173293032 MRS SUKHWINDER KAUR WO SUKHDEV STATE BANK OF INDIA(508548)
83 SHAHKOT PB-05-016-044-001/100
(Kotli Gajran) 		2605016000NRG24220620230013398 07/07/2023 KIRAN 2605016WL001339 KIRAN 00415 SBIN0001791 909 909 Processed 04/08/2023 4173293079 MR MAJOR SO GIYAN STATE BANK OF INDIA(508548)
84 SHAHKOT PB-05-016-056-001/39
(Nangal Ambian) 		2605016000NRG24230620230014171 07/07/2023 BIRO 2605016WL001403 BIRO 00415 SBIN0001791 3333 3333 Processed 04/08/2023 4173293030 BALVIR KAUR HDFC BANK LTD(607152)
85 SHAHKOT PB-05-016-056-001/53
(Nangal Ambian) 		2605016000NRG24230620230014174 07/07/2023 Kulwinder Kaur 2605016WL001403 Kulwinder Kaur 00415 SBIN0001791 2424 2424 Processed 04/08/2023 4173293021 KULWINDER KAUR STATE BANK OF INDIA(508548)
86 SHAHKOT PB-05-016-056-001/89
(Nangal Ambian) 		2605016000NRG24230620230014191 07/07/2023 GURDEV KAUR 2605016WL001403 GURDEV KAUR 00415 SBIN0001791 606 606 Rejected 04/08/2023 4173293038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHAHKOT PB-05-016-072-001/155
(Raunt) 		2605016000NRG24300620230015418 07/07/2023 Daljit Kaur 2605016WL001504 Daljit Kaur 00415 SBIN0001791 3333 3333 Processed 04/08/2023 4173293033 MRS DALJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
88 SHAHKOT PB-05-016-099-001/17
(Basti Kotli Gazzran) 		2605016000NRG24220620230013358 07/07/2023 Bikar 2605016WL001335 Bikar 00415 SBIN0001791 1515 1515 Processed 04/08/2023 4173293029 MR BIKAR SINGH SO MUNSHI STATE BANK OF INDIA(508548)
SubTotal 18483 18483
89 SHAHKOT PB-05-016-037-001/78
(Kanian Khurd) 		2605016000NRG24220620230013712 07/07/2023 AMANDEEP KUMAR 2605016WL001362 AMANDEEP KUMAR 00415 SBIN0006596 1818 1818 Processed 04/08/2023 4173293031 MR AMANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
90 SHAHKOT PB-05-016-037-001/22
(Kanian Khurd) 		2605016000NRG24300620230015357 07/07/2023 CHARANJIT KAUR 2605016WL001502 CHARANJIT KAUR 00415 SBIN0050315 606 606 Processed 04/08/2023 4173293054 MRS CHARANJIT KAUR WO SHINGARA SINGH CHA STATE BANK OF INDIA(508548)
91 SHAHKOT PB-05-016-056-001/43
(Nangal Ambian) 		2605016000NRG24230620230014172 07/07/2023 PALO 2605016WL001403 PALO 00415 SBIN0050315 2121 2121 Processed 04/08/2023 4173293057 PALO INDIAN OVERSEAS BANK(508541)
92 SHAHKOT PB-05-016-072-001/155
(Raunt) 		2605016000NRG24300620230015417 07/07/2023 Sukhdev Singh 2605016WL001504 Sukhdev Singh 00415 SBIN0050315 3333 3333 Processed 04/08/2023 4173293053 MR SUKHDEV SINGH SO BALKAR SINGH SUKHDEV STATE BANK OF INDIA(508548)
93 SHAHKOT PB-05-016-099-001/16
(Basti Kotli Gazzran) 		2605016000NRG24220620230013357 07/07/2023 Biro 2605016WL001335 Biro 00415 SBIN0050315 1515 1515 Processed 04/08/2023 4173293061 MRS BIRO BIRO STATE BANK OF INDIA(508548)
94 SHAHKOT PB-05-016-099-001/22
(Basti Kotli Gazzran) 		2605016000NRG24220620230013360 07/07/2023 Raj Rani 2605016WL001335 Raj Rani 00415 SBIN0050315 1515 1515 Processed 04/08/2023 4173293055 RAJ RANI HDFC BANK LTD(607152)
95 SHAHKOT PB-05-016-099-001/49
(Basti Kotli Gazzran) 		2605016000NRG24220620230013363 07/07/2023 BIRO 2605016WL001335 BIRO 00415 SBIN0050315 1212 1212 Processed 04/08/2023 4173293056 BIRO WO DARSHAN BANK OF BARODA(606985)
SubTotal 10302 10302
96 SHAHKOT PB-05-016-089-001/123
(Talwandi Buttian) 		2605016000NRG24260620230014640 07/07/2023 Kulwant Kaur 2605016WL001442 Kulwant Kaur 00415 SBIN0051049 606 606 Processed 04/08/2023 4173293058 MRS KULWANT KAUR WO BALWINDER STATE BANK OF INDIA(508548)
97 SHAHKOT PB-05-016-089-001/192
(Talwandi Buttian) 		2605016000NRG24260620230014644 07/07/2023 Lakhwinder 2605016WL001442 Lakhwinder 00415 SBIN0051049 606 606 Processed 04/08/2023 4173293037 MR LAKHWINDER LAKHWINDER STATE BANK OF INDIA(508548)
98 SHAHKOT PB-05-016-089-001/6
(Talwandi Buttian) 		2605016000NRG24260620230014646 07/07/2023 DARSHO 2605016WL001442 DARSHO 00415 SBIN0051049 909 909 Processed 04/08/2023 4173293036 DARSHO WO SOHAN PUNJAB NATIONAL BANK(508568)
99 SHAHKOT PB-05-016-089-001/6
(Talwandi Buttian) 		2605016000NRG24260620230014645 07/07/2023 SOHAN 2605016WL001442 SOHAN 00415 SBIN0051049 909 909 Processed 04/08/2023 4173293035 MR SOHAN SOHAN STATE BANK OF INDIA(508548)
100 SHAHKOT PB-05-016-089-001/7
(Talwandi Buttian) 		2605016000NRG24260620230014649 07/07/2023 JARNAIL 2605016WL001442 JARNAIL 00415 SBIN0051049 606 606 Processed 04/08/2023 4173293075 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
101 SHAHKOT PB-05-016-089-001/7
(Talwandi Buttian) 		2605016000NRG24260620230014648 07/07/2023 SURJIT 2605016WL001442 SURJIT 00415 SBIN0051049 909 909 Processed 04/08/2023 4173293059 MR SURJIT SO SURJAN STATE BANK OF INDIA(508548)
102 SHAHKOT PB-05-016-089-001/79
(Talwandi Buttian) 		2605016000NRG24260620230014650 07/07/2023 Satya 2605016WL001442 Satya 00415 SBIN0051049 909 909 Processed 04/08/2023 4173293062 MRS SATYA WO BHAJAN STATE BANK OF INDIA(508548)
103 SHAHKOT PB-05-016-089-001/90
(Talwandi Buttian) 		2605016000NRG24260620230014651 07/07/2023 Mahindo 2605016WL001442 Mahindo 00415 SBIN0051049 1212 1212 Processed 04/08/2023 4173293034 MAHINDO WO MOHAN PUNJAB GRAMIN BANK(607138)
104 SHAHKOT PB-05-016-089-001/93
(Talwandi Buttian) 		2605016000NRG24260620230014653 07/07/2023 BALJIT KAUR 2605016WL001442 BALJIT KAUR 00415 SBIN0051049 1212 1212 Processed 04/08/2023 4173293063 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
105 SHAHKOT PB-05-016-089-001/97
(Talwandi Buttian) 		2605016000NRG24260620230014654 07/07/2023 Resham Lal 2605016WL001442 Resham Lal 00415 SBIN0051049 1212 1212 Processed 04/08/2023 4173293060 RESHAM LAL S/O DARSHAN THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 9090 9090
106 SHAHKOT PB-05-016-026-001/44
(Fazalwal) 		2605016000NRG24300620230015401 07/07/2023 RANJIT KAUR 2605016WL001504 RANJIT KAUR 00462 UCBA0000262 3333 3333 Processed 04/08/2023 4173292973 RANJIT KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
107 SHAHKOT PB-05-016-037-001/13
(Kanian Khurd) 		2605016000NRG24220620230013706 07/07/2023 PARAMJIT KAUR 2605016WL001362 PARAMJIT KAUR 00462 UCBA0000262 1818 1818 Processed 04/08/2023 4173292981 PARAMJIT KAUR W/O TARSEM UCO BANK(607066)
108 SHAHKOT PB-05-016-037-001/19
(Kanian Khurd) 		2605016000NRG24300620230015355 07/07/2023 BALWINDER 2605016WL001502 BALWINDER 00462 UCBA0000262 3636 3636 Processed 04/08/2023 4173292979 BALWINDER W/O BALKAR UCO BANK(607066)
109 SHAHKOT PB-05-016-037-001/25
(Kanian Khurd) 		2605016000NRG24300620230015358 07/07/2023 BALJINDER KAUR 2605016WL001502 BALJINDER KAUR 00462 UCBA0000262 3636 3636 Processed 04/08/2023 4173292980 BALJINDER KAUR W/O SATPAL UCO BANK(607066)
110 SHAHKOT PB-05-016-037-001/26
(Kanian Khurd) 		2605016000NRG24220620230013709 07/07/2023 PARAMJEET KAUR 2605016WL001362 PARAMJEET KAUR 00462 UCBA0000262 1818 1818 Processed 04/08/2023 4173293087 PARAMJEET KAUR W/O AJIT SINGH UCO BANK(607066)
111 SHAHKOT PB-05-016-037-001/30
(Kanian Khurd) 		2605016000NRG24300620230015361 07/07/2023 TOSHI 2605016WL001502 TOSHI 00462 UCBA0000262 3636 3636 Processed 04/08/2023 4173292983 TOSHI W/O PARAMJIT UCO BANK(607066)
112 SHAHKOT PB-05-016-037-001/50
(Kanian Khurd) 		2605016000NRG24300620230015365 07/07/2023 Mandeep kaur 2605016WL001502 Mandeep kaur 00462 UCBA0000262 3333 3333 Processed 04/08/2023 4173293086 MANDEEP KAUR UCO BANK(607066)
113 SHAHKOT PB-05-016-043-001/15
(Kotla Suraj mal) 		2605016000NRG24220620230013391 07/07/2023 SURJIT KAUR 2605016WL001338 SURJIT KAUR 00462 UCBA0000262 909 909 Processed 04/08/2023 4173292974 SURJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
114 SHAHKOT PB-05-016-043-001/30
(Kotla Suraj mal) 		2605016000NRG24220620230013392 07/07/2023 SUKHWINDER 2605016WL001338 SUKHWINDER 00462 UCBA0000262 909 909 Processed 04/08/2023 4173292978 SUKHWINDER W/O HARJINDER UCO BANK(607066)
115 SHAHKOT PB-05-016-043-001/49
(Kotla Suraj mal) 		2605016000NRG24220620230013395 07/07/2023 Bhupinder Singh 2605016WL001338 Bhupinder Singh 00462 UCBA0000262 909 909 Processed 04/08/2023 4173292976 BHUPINDER SINGH S/O BHAJAN SINGH UCO BANK(607066)
116 SHAHKOT PB-05-016-043-001/78
(Kotla Suraj mal) 		2605016000NRG24230620230014161 07/07/2023 BALWINDER KAUR 2605016WL001402 BALWINDER KAUR 00462 UCBA0000262 2121 2121 Processed 04/08/2023 4173292986 BALWINDER KAUR WO MAKHAN SINGH UCO BANK(607066)
117 SHAHKOT PB-05-016-043-001/78
(Kotla Suraj mal) 		2605016000NRG24230620230014160 07/07/2023 MAKHAN SINGH 2605016WL001402 MAKHAN SINGH 00462 UCBA0000262 2121 2121 Processed 04/08/2023 4173292972 MR MUKHAN SINGH SO DAULAT RAM STATE BANK OF INDIA(508548)
118 SHAHKOT PB-05-016-043-001/9
(Kotla Suraj mal) 		2605016000NRG24220620230013397 07/07/2023 DARSHAN 2605016WL001338 DARSHAN 00462 UCBA0000262 909 909 Processed 04/08/2023 4173292977 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
119 SHAHKOT PB-05-016-044-001/153
(Kotli Gajran) 		2605016000NRG24220620230013400 07/07/2023 Rani 2605016WL001339 Rani 00462 UCBA0000262 909 909 Processed 04/08/2023 4173292982 RANI WO AMANDEEP SINGH UCO BANK(607066)
120 SHAHKOT PB-05-016-044-001/192
(Kotli Gajran) 		2605016000NRG24220620230013401 07/07/2023 GURJIT KAUR 2605016WL001339 GURJIT KAUR 00462 UCBA0000262 909 909 Processed 04/08/2023 4173292985 GURJEET KAUR WO MAJOR SINGH UCO BANK(607066)
121 SHAHKOT PB-05-016-056-001/21
(Nangal Ambian) 		2605016000NRG24230620230014167 07/07/2023 SADIK 2605016WL001403 SADIK 00462 UCBA0000262 3636 3636 Processed 04/08/2023 4173293088 SADIK SO KASU RAM UCO BANK(607066)
122 SHAHKOT PB-05-016-056-001/93
(Nangal Ambian) 		2605016000NRG24230620230014192 07/07/2023 SURINDER KAUR 2605016WL001403 SURINDER KAUR 00462 UCBA0000262 3636 3636 Processed 04/08/2023 4173292975 SURINDER KAUR UCO BANK(607066)
123 SHAHKOT PB-05-016-089-001/183
(Talwandi Buttian) 		2605016000NRG24260620230014642 07/07/2023 MEENA 2605016WL001442 MEENA 00462 UCBA0000262 303 303 Processed 04/08/2023 4173293024 MEENA UCO BANK(607066)
124 SHAHKOT PB-05-016-099-001/48
(Basti Kotli Gazzran) 		2605016000NRG24220620230013362 07/07/2023 AMARJIT KAUR 2605016WL001335 AMARJIT KAUR 00462 UCBA0000262 1212 1212 Processed 04/08/2023 4173292984 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39693 39693
125 SHAHKOT PB-05-016-073-001/23
(Reru) 		2605016000NRG24220620230013432 07/07/2023 BALJIT 2605016WL001346 BALJIT 00462 UCBA0001314 909 909 Processed 04/08/2023 4173293023 BALJIT UCO BANK(607066)
SubTotal 909 909
126 SHAHKOT PB-05-016-026-001/21
(Fazalwal) 		2605016000NRG24300620230015400 07/07/2023 Yuvraj Singh 2605016WL001504 Yuvraj Singh 00468 UBIN0561550 10 10 Processed 04/08/2023 4173293052 YUVRAJ SINGH SO JAGTAR SINGH UNION BANK OF INDIA(508500)
127 SHAHKOT PB-05-016-026-001/61
(Fazalwal) 		2605016000NRG24300620230015402 07/07/2023 Gurpreet singh 2605016WL001504 Gurpreet singh 00468 UBIN0561550 3333 3333 Processed 04/08/2023 4173293051 GURPREET SINGH SO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3343 3343
128 SHAHKOT PB-05-016-099-001/94
(Basti Kotli Gazzran) 		2605016000NRG24220620230013366 07/07/2023 SONIA 2605016WL001335 SONIA 00554 KKBK0004096 1212 1212 Processed 04/08/2023 4173293043 MRS SONIA WO RANJIT STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 260002 260002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_070723APB_FTO_30471 AXIS BANK UTIB0001281 SHAHKOT 9
2 SHAHKOT PB2605016_070723APB_FTO_30471 Bank of Baroda BARB0SHAHKO Shahkot 7272
3 SHAHKOT PB2605016_070723APB_FTO_30471 Bank of India BKID0006344 Shahkot 3030
4 SHAHKOT PB2605016_070723APB_FTO_30471 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 6363
5 SHAHKOT PB2605016_070723APB_FTO_30471 Capital Local Area Bank CLBL0000008 MALSIAN 3030
6 SHAHKOT PB2605016_070723APB_FTO_30471 Capital Local Area Bank CLBL0000018 SHAHKOT 22725
7 SHAHKOT PB2605016_070723APB_FTO_30471 Capital Local Area Bank CLBL0000042 Parjian 7281
8 SHAHKOT PB2605016_070723APB_FTO_30471 HDFC HDFC0001829 SHAHKOT 2121
9 SHAHKOT PB2605016_070723APB_FTO_30471 Indian Bank IDIB000S282 SHAHKOT 1818
10 SHAHKOT PB2605016_070723APB_FTO_30471 Indian Bank IDIB000S639 SHAHKOT 10908
11 SHAHKOT PB2605016_070723APB_FTO_30471 Indian Overseas Bank IOBA0000682 SHAHKOT 70296
12 SHAHKOT PB2605016_070723APB_FTO_30471 Punjab Gramin Bank PUNB0PGB003 Shahkot 8181
13 SHAHKOT PB2605016_070723APB_FTO_30471 Punjab National Bank PUNB0077310 Shahkot 9090
14 SHAHKOT PB2605016_070723APB_FTO_30471 Punjab National Bank PUNB0232000 KULLAR 4848
15 SHAHKOT PB2605016_070723APB_FTO_30471 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 18180
16 SHAHKOT PB2605016_070723APB_FTO_30471 State Bank of India SBIN0001791 SHAHKOT 18483
17 SHAHKOT PB2605016_070723APB_FTO_30471 State Bank of India SBIN0006596 BSF JALANDHAR 1818
18 SHAHKOT PB2605016_070723APB_FTO_30471 State Bank of India SBIN0050315 SHAHKOT 10302
19 SHAHKOT PB2605016_070723APB_FTO_30471 State Bank of India SBIN0051049 TALWANDI BUTIAN 9090
20 SHAHKOT PB2605016_070723APB_FTO_30471 UCO Bank UCBA0000262 SHAHKOT 39693
21 SHAHKOT PB2605016_070723APB_FTO_30471 UCO Bank UCBA0001314 LASURI 909
22 SHAHKOT PB2605016_070723APB_FTO_30471 Union Bank of India UBIN0561550 SHAHKOT 3343
23 SHAHKOT PB2605016_070723APB_FTO_30471 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 1212

Download In Excel