Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:22:04 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_310123APB_FTO_105045
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-05-016-087-001/144
(Sohal Jagir) 		2605016000NRG23310120230081579 31/01/2023 Lakhvir Singh 2605016WL010493 Lakhvir Singh 00032 UTIB0SJAL01 1692 1692 Processed 06/02/2023 8524126143 LAKHVIR SINGH S/O BIKER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
2 SHAHKOT PB-05-016-087-001/43
(Sohal Jagir) 		2605016000NRG23310120230081642 31/01/2023 KULWANT 2605016WL010498 KULWANT 00032 UTIB0SJAL01 2256 2256 Processed 06/02/2023 8524126142 KULWANT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
3 SHAHKOT PB-05-016-087-001/45
(Sohal Jagir) 		2605016000NRG23310120230081643 31/01/2023 PREM SINGH 2605016WL010498 PREM SINGH 00032 UTIB0SJAL01 2256 2256 Processed 06/02/2023 8524126141 prem singh THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 6204 6204
4 SHAHKOT PB-05-016-087-001/123
(Sohal Jagir) 		2605016000NRG23310120230081573 31/01/2023 JYOTI 2605016WL010493 JYOTI 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8524126163 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHKOT PB-05-016-087-001/124
(Sohal Jagir) 		2605016000NRG23310120230081574 31/01/2023 MAHINDER KAUR 2605016WL010493 MAHINDER KAUR 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8524126165 MAHINDER KAUR CANARA BANK(508532)
6 SHAHKOT PB-05-016-087-001/153
(Sohal Jagir) 		2605016000NRG23310120230081580 31/01/2023 KULWANT KAUR 2605016WL010493 KULWANT KAUR 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8524126145 KULWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
7 SHAHKOT PB-05-016-087-001/31
(Sohal Jagir) 		2605016000NRG23310120230081585 31/01/2023 BABLI 2605016WL010493 BABLI 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8524126162 BABALI CANARA BANK(508532)
8 SHAHKOT PB-05-016-087-001/37
(Sohal Jagir) 		2605016000NRG23310120230081588 31/01/2023 KULWANT KAUR 2605016WL010493 KULWANT KAUR 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8524126164 KULWANT KAUR CANARA BANK(508532)
9 SHAHKOT PB-05-016-087-001/43
(Sohal Jagir) 		2605016000NRG23310120230081590 31/01/2023 PARVEEN RANI 2605016WL010493 PARVEEN RANI 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8524126168 PARVEEN RANI WO KULWANTSINGH CANARA BANK(508532)
10 SHAHKOT PB-05-016-087-001/9
(Sohal Jagir) 		2605016000NRG23310120230081596 31/01/2023 ASHA RANI 2605016WL010493 ASHA RANI 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8524126167 ASHA RANI CANARA BANK(508532)
11 SHAHKOT PB-05-016-087-001/9
(Sohal Jagir) 		2605016000NRG23310120230081597 31/01/2023 Balwinder Singh 2605016WL010493 Balwinder Singh 00078 CNRB0002122 1692 1692 Processed 06/02/2023 8524126166 BALWINDER SINGH S/O MUKHTIAR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 13536 13536
12 SHAHKOT PB-05-016-087-001/10
(Sohal Jagir) 		2605016000NRG23310120230081568 31/01/2023 BEERO 2605016WL010493 BEERO 00078 CNRB0002532 1410 1410 Processed 06/02/2023 8524126169 BEERO CANARA BANK(508532)
13 SHAHKOT PB-05-016-087-001/29
(Sohal Jagir) 		2605016000NRG23310120230081583 31/01/2023 JASVIR KAUR 2605016WL010493 JASVIR KAUR 00078 CNRB0002532 1692 1692 Processed 06/02/2023 8524126170 MANPREET SINGH S/O LAKHVIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
14 SHAHKOT PB-05-016-091-001/116
(Thamuwal) 		2605016000NRG23310120230081647 31/01/2023 swarno 2605016WL010499 swarno 00078 CNRB0002532 2820 2820 Processed 06/02/2023 8524126171 SWARANO KALA CANARA BANK(508532)
15 SHAHKOT PB-05-016-091-001/14
(Thamuwal) 		2605016000NRG23310120230081650 31/01/2023 KALA 2605016WL010499 KALA 00078 CNRB0002532 2820 2820 Processed 06/02/2023 8524126172 KALA CANARA BANK(508532)
SubTotal 8742 8742
16 SHAHKOT PB-05-016-087-001/120
(Sohal Jagir) 		2605016000NRG23310120230081663 31/01/2023 Mandeep 2605016WL010502 Mandeep 00080 CLBL0000013 2538 2538 Rejected 06/02/2023 8524126173 Aadhaar Number not Mapped to Account Number
SubTotal 2538 2538
17 SHAHKOT PB-05-016-087-001/130
(Sohal Jagir) 		2605016000NRG23310120230081576 31/01/2023 Neelam 2605016WL010493 Neelam 00080 CLBL0000018 1410 1410 Processed 06/02/2023 8524126106 NEELAM CANARA BANK(508532)
SubTotal 1410 1410
18 SHAHKOT PB-05-016-062-001/49
(Parjian Kalan) 		2605016000NRG23310120230081551 31/01/2023 MAHINDER KAUR 2605016WL010489 MAHINDER KAUR 00080 CLBL0000042 2256 2256 Processed 06/02/2023 8524126110 MAHINDER KAUR CAPITAL LOCAL AREA BANK(607307)
19 SHAHKOT PB-05-016-062-001/66
(Parjian Kalan) 		2605016000NRG23310120230081556 31/01/2023 PARAMJIT KAUR 2605016WL010489 PARAMJIT KAUR 00080 CLBL0000042 2820 2820 Processed 06/02/2023 8524126112 PARAMJIT KAUR W/O SUKHWINDERPAL BANK OF INDIA(508505)
20 SHAHKOT PB-05-016-062-001/68
(Parjian Kalan) 		2605016000NRG23310120230081558 31/01/2023 Sarifa 2605016WL010489 Sarifa 00080 CLBL0000042 282 282 Processed 06/02/2023 8524126111 Mrs. SHARIFTAN W/O GEJ INDIAN BANK(607105)
SubTotal 5358 5358
21 SHAHKOT PB-05-016-087-001/100
(Sohal Jagir) 		2605016000NRG23310120230081569 31/01/2023 CHARAN SINGH 2605016WL010493 CHARAN SINGH 00080 CLBL0000059 1410 1410 Processed 06/02/2023 8524126117 CHARAN SINGH S/O SURANJAN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
22 SHAHKOT PB-05-016-087-001/104
(Sohal Jagir) 		2605016000NRG23310120230081570 31/01/2023 BALJINDER SINGH 2605016WL010493 BALJINDER SINGH 00080 CLBL0000059 1410 1410 Processed 06/02/2023 8524126114 BALJINDER SINGH PUNJAB & SIND BANK(607087)
23 SHAHKOT PB-05-016-087-001/111
(Sohal Jagir) 		2605016000NRG23310120230081571 31/01/2023 Varinder Kumar 2605016WL010493 Varinder Kumar 00080 CLBL0000059 1692 1692 Processed 06/02/2023 8524126115 VARINDER KUMAR S/O RAUNKI RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
24 SHAHKOT PB-05-016-087-001/118
(Sohal Jagir) 		2605016000NRG23310120230081661 31/01/2023 Pawan Kumar 2605016WL010502 Pawan Kumar 00080 CLBL0000059 2538 2538 Processed 06/02/2023 8524126119 PAWAN KUMAR SIO KISHAN PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
25 SHAHKOT PB-05-016-087-001/119
(Sohal Jagir) 		2605016000NRG23310120230081662 31/01/2023 Baljit Singh 2605016WL010502 Baljit Singh 00080 CLBL0000059 2538 2538 Processed 06/02/2023 8524126118 BALJIT SINGH CAPITAL LOCAL AREA BANK(607307)
26 SHAHKOT PB-05-016-087-001/129
(Sohal Jagir) 		2605016000NRG23310120230081575 31/01/2023 Kuljeet Singh 2605016WL010493 Kuljeet Singh 00080 CLBL0000059 1692 1692 Processed 06/02/2023 8524126120 MASTER KULJEET SINGH STATE BANK OF INDIA(508548)
27 SHAHKOT PB-05-016-087-001/130
(Sohal Jagir) 		2605016000NRG23310120230081664 31/01/2023 RANJIT 2605016WL010502 RANJIT 00080 CLBL0000059 2538 2538 Processed 06/02/2023 8524126116 RANJIT CANARA BANK(508532)
SubTotal 13818 13818
28 SHAHKOT PB-05-016-087-001/22
(Sohal Jagir) 		2605016000NRG23310120230081581 31/01/2023 BALDISH 2605016WL010493 BALDISH 00177 IOBA0000682 1692 1692 Processed 06/02/2023 8524126121 BALDISH KAUR INDIAN OVERSEAS BANK(508541)
29 SHAHKOT PB-05-016-087-001/3
(Sohal Jagir) 		2605016000NRG23310120230081584 31/01/2023 MINDO 2605016WL010493 MINDO 00177 IOBA0000682 1692 1692 Processed 06/02/2023 8524126126 MINDO W/O DES RAJ THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
30 SHAHKOT PB-05-016-087-001/33
(Sohal Jagir) 		2605016000NRG23310120230081586 31/01/2023 DALVIRO 2605016WL010493 DALVIRO 00177 IOBA0000682 1692 1692 Processed 06/02/2023 8524126123 DALVIRO INDIAN OVERSEAS BANK(508541)
31 SHAHKOT PB-05-016-087-001/39
(Sohal Jagir) 		2605016000NRG23310120230081589 31/01/2023 MANJIT 2605016WL010493 MANJIT 00177 IOBA0000682 1692 1692 Processed 06/02/2023 8524126128 MANJIT KAUR W/O LAL CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
32 SHAHKOT PB-05-016-087-001/49
(Sohal Jagir) 		2605016000NRG23310120230081591 31/01/2023 KOSHALYA 2605016WL010493 KOSHALYA 00177 IOBA0000682 1692 1692 Processed 06/02/2023 8524126124 KOSHALYA INDIAN OVERSEAS BANK(508541)
33 SHAHKOT PB-05-016-087-001/52
(Sohal Jagir) 		2605016000NRG23310120230081593 31/01/2023 ANU 2605016WL010493 ANU 00177 IOBA0000682 1692 1692 Processed 06/02/2023 8524126127 ANNU W/O RAMJIT THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
34 SHAHKOT PB-05-016-087-001/56
(Sohal Jagir) 		2605016000NRG23310120230081594 31/01/2023 RANI 2605016WL010493 RANI 00177 IOBA0000682 1692 1692 Processed 06/02/2023 8524126122 RANI W/O MANJIT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
35 SHAHKOT PB-05-016-087-001/65
(Sohal Jagir) 		2605016000NRG23310120230081595 31/01/2023 GURMEJ KAUR 2605016WL010493 GURMEJ KAUR 00177 IOBA0000682 1692 1692 Processed 06/02/2023 8524126125 GURMEJ KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13536 13536
36 SHAHKOT PB-05-016-074-001/12
(Sadiqpur) 		2605016000NRG23310120230081655 31/01/2023 JASWINDER KAUR 2605016WL010501 JASWINDER KAUR 00349 PSIB0000698 564 564 Processed 06/02/2023 8524126129 JASWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 564 564
37 SHAHKOT PB-05-016-087-001/51
(Sohal Jagir) 		2605016000NRG23310120230081592 31/01/2023 JASPREET KAUR 2605016WL010493 JASPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8524126180 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
38 SHAHKOT PB-05-016-087-001/143
(Sohal Jagir) 		2605016000NRG23310120230081578 31/01/2023 Nirmal Singh 2605016WL010493 Nirmal Singh 00354 PUNB0035800 1692 1692 Processed 06/02/2023 8524126108 NIRMAL SINGH S/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
39 SHAHKOT PB-05-016-087-001/25
(Sohal Jagir) 		2605016000NRG23310120230081640 31/01/2023 SURINDER PAL 2605016WL010498 SURINDER PAL 00354 PUNB0035800 2256 2256 Rejected 06/02/2023 8524126109 Aadhaar Number not Mapped to Account Number
SubTotal 3948 3948
40 SHAHKOT PB-05-016-087-001/122
(Sohal Jagir) 		2605016000NRG23310120230081572 31/01/2023 MANJIT KAUR 2605016WL010493 MANJIT KAUR 00354 PUNB0054810 1692 1692 Processed 06/02/2023 8524126113 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
41 SHAHKOT PB-05-016-026-001/11
(Fazalwal) 		2605016000NRG23310120230081628 31/01/2023 GIYANO 2605016WL010497 GIYANO 00354 PUNB0077310 3666 3666 Processed 06/02/2023 8524126132 GIYANO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
42 SHAHKOT PB-05-016-026-001/21
(Fazalwal) 		2605016000NRG23310120230081629 31/01/2023 KULWANT KAUR 2605016WL010497 KULWANT KAUR 00354 PUNB0077310 3666 3666 Processed 06/02/2023 8524126130 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
43 SHAHKOT PB-05-016-026-001/23
(Fazalwal) 		2605016000NRG23310120230081631 31/01/2023 SHIMBO 2605016WL010497 SHIMBO 00354 PUNB0077310 3666 3666 Processed 06/02/2023 8524126131 SIMBO WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
44 SHAHKOT PB-05-016-026-001/28
(Fazalwal) 		2605016000NRG23310120230081632 31/01/2023 PARKASH KAUR 2605016WL010497 PARKASH KAUR 00354 PUNB0077310 3666 3666 Processed 06/02/2023 8524126133 PARKASH KAUR AND KEWAL SINGH PUNJAB NATIONAL BANK(508568)
45 SHAHKOT PB-05-016-026-001/29
(Fazalwal) 		2605016000NRG23310120230081633 31/01/2023 nirmal 2605016WL010497 nirmal 00354 PUNB0077310 3666 3666 Processed 06/02/2023 8524126134 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
46 SHAHKOT PB-05-016-026-001/31
(Fazalwal) 		2605016000NRG23310120230081634 31/01/2023 MALKIT SINGH 2605016WL010497 MALKIT SINGH 00354 PUNB0077310 3666 3666 Processed 06/02/2023 8524126135 MALKIAT SO KHUSHIYA PUNJAB NATIONAL BANK(508568)
47 SHAHKOT PB-05-016-062-001/67
(Parjian Kalan) 		2605016000NRG23310120230081557 31/01/2023 POONAM RANI 2605016WL010489 POONAM RANI 00354 PUNB0077310 1974 1974 Processed 06/02/2023 8524126155 POONAM RANI DO CHARANJIT PUNJAB NATIONAL BANK(508568)
48 SHAHKOT PB-05-016-087-001/27
(Sohal Jagir) 		2605016000NRG23310120230081582 31/01/2023 Balwinder Kaur 2605016WL010493 Balwinder Kaur 00354 PUNB0077310 1692 1692 Processed 06/02/2023 8524126138 BALWINDER KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
49 SHAHKOT PB-05-016-087-001/27
(Sohal Jagir) 		2605016000NRG23310120230081641 31/01/2023 KEWAL SINGH 2605016WL010498 KEWAL SINGH 00354 PUNB0077310 2256 2256 Processed 06/02/2023 8524126139 KEWAL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 27918 27918
50 SHAHKOT PB-05-016-062-001/11
(Parjian Kalan) 		2605016000NRG23310120230081542 31/01/2023 BURA RAM 2605016WL010489 BURA RAM 00354 PUNB0173110 2820 2820 Processed 06/02/2023 8524126158 BURA RAM PUNJAB NATIONAL BANK(508568)
51 SHAHKOT PB-05-016-062-001/2
(Parjian Kalan) 		2605016000NRG23310120230081544 31/01/2023 MINDO 2605016WL010489 MINDO 00354 PUNB0173110 3102 3102 Processed 06/02/2023 8524126137 MINDO WO BAWA RAM PUNJAB NATIONAL BANK(508568)
52 SHAHKOT PB-05-016-062-001/20
(Parjian Kalan) 		2605016000NRG23310120230081545 31/01/2023 BANSO 2605016WL010489 BANSO 00354 PUNB0173110 1974 1974 Processed 06/02/2023 8524126136 BANSO WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
53 SHAHKOT PB-05-016-062-001/27
(Parjian Kalan) 		2605016000NRG23310120230081546 31/01/2023 USHA RANI 2605016WL010489 USHA RANI 00354 PUNB0173110 282 282 Processed 06/02/2023 8524126157 USHA RANI PUNJAB NATIONAL BANK(508568)
54 SHAHKOT PB-05-016-062-001/29
(Parjian Kalan) 		2605016000NRG23310120230081547 31/01/2023 SARABJIT KAUR 2605016WL010489 SARABJIT KAUR 00354 PUNB0173110 2538 2538 Processed 06/02/2023 8524126156 SARBJIT KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
55 SHAHKOT PB-05-016-062-001/37
(Parjian Kalan) 		2605016000NRG23310120230081549 31/01/2023 BHAJAN KAUR 2605016WL010489 BHAJAN KAUR 00354 PUNB0173110 846 846 Processed 06/02/2023 8524126140 BHAJAN KAUR WO MALKIAT RAM PUNJAB NATIONAL BANK(508568)
56 SHAHKOT PB-05-016-062-001/38
(Parjian Kalan) 		2605016000NRG23310120230081550 31/01/2023 CHANO 2605016WL010489 CHANO 00354 PUNB0173110 2256 2256 Processed 06/02/2023 8524126152 CHANO PUNJAB NATIONAL BANK(508568)
57 SHAHKOT PB-05-016-062-001/59
(Parjian Kalan) 		2605016000NRG23310120230081552 31/01/2023 KIRAN BALA 2605016WL010489 KIRAN BALA 00354 PUNB0173110 2538 2538 Processed 06/02/2023 8524126159 KIRAN BALA PUNJAB NATIONAL BANK(508568)
58 SHAHKOT PB-05-016-062-001/60
(Parjian Kalan) 		2605016000NRG23310120230081553 31/01/2023 PARAMJIT KAUR 2605016WL010489 PARAMJIT KAUR 00354 PUNB0173110 2820 2820 Processed 06/02/2023 8524126149 PARAMJIT KAUR W/O RESHAM PUNJAB NATIONAL BANK(508568)
59 SHAHKOT PB-05-016-062-001/61
(Parjian Kalan) 		2605016000NRG23310120230081554 31/01/2023 Bhajano 2605016WL010489 Bhajano 00354 PUNB0173110 2256 2256 Processed 06/02/2023 8524126148 BHAJNO WO BISHAN RAM PUNJAB NATIONAL BANK(508568)
60 SHAHKOT PB-05-016-062-001/64
(Parjian Kalan) 		2605016000NRG23310120230081555 31/01/2023 LASHMAN SINGH 2605016WL010489 LASHMAN SINGH 00354 PUNB0173110 2820 2820 Processed 06/02/2023 8524126153 LASHMAN SINGH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
61 SHAHKOT PB-05-016-062-001/70
(Parjian Kalan) 		2605016000NRG23310120230081559 31/01/2023 BAKHSHO 2605016WL010489 BAKHSHO 00354 PUNB0173110 2538 2538 Processed 06/02/2023 8524126147 BAKSHO WO BOOTA RAM PUNJAB NATIONAL BANK(508568)
62 SHAHKOT PB-05-016-062-001/8
(Parjian Kalan) 		2605016000NRG23310120230081560 31/01/2023 TARSEM KAUR 2605016WL010489 TARSEM KAUR 00354 PUNB0173110 1692 1692 Processed 06/02/2023 8524126154 TARSEM KAUR WO RAURA RAM PUNJAB NATIONAL BANK(508568)
63 SHAHKOT PB-05-016-096-001/12
(Dashmesh Nagar) 		2605016000NRG23310120230081561 31/01/2023 RAJ KAUR 2605016WL010489 RAJ KAUR 00354 PUNB0173110 2820 2820 Processed 06/02/2023 8524126150 RAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 SHAHKOT PB-05-016-096-001/3
(Dashmesh Nagar) 		2605016000NRG23310120230081563 31/01/2023 RANO 2605016WL010489 RANO 00354 PUNB0173110 2820 2820 Processed 06/02/2023 8524126151 RANO WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34122 34122
65 SHAHKOT PB-05-016-026-001/10
(Fazalwal) 		2605016000NRG23310120230081627 31/01/2023 JARNAIL SINGH 2605016WL010497 JARNAIL SINGH 00415 SBIN0001791 3666 3666 Processed 06/02/2023 8524126177 MR JARNAIL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
66 SHAHKOT PB-05-016-026-001/46
(Fazalwal) 		2605016000NRG23310120230081635 31/01/2023 GURDEEP SINGH 2605016WL010497 GURDEEP SINGH 00415 SBIN0001791 3666 3666 Processed 06/02/2023 8524126144 GURDEEP SINGH SO CHUHAR SINGH STATE BANK OF INDIA(508548)
67 SHAHKOT PB-05-016-026-001/7
(Fazalwal) 		2605016000NRG23310120230081638 31/01/2023 AMARJIT KAUR 2605016WL010497 AMARJIT KAUR 00415 SBIN0001791 1692 1692 Processed 06/02/2023 8524126176 MRS AMARJIT KAUR WO AJIT SINGH STATE BANK OF INDIA(508548)
68 SHAHKOT PB-05-016-074-001/129
(Sadiqpur) 		2605016000NRG23310120230081658 31/01/2023 MANJEET KAUR 2605016WL010501 MANJEET KAUR 00415 SBIN0001791 282 282 Processed 06/02/2023 8524126174 MANJEET KAUR W/O PAL PUNJAB GRAMIN BANK(607138)
69 SHAHKOT PB-05-016-074-001/129
(Sadiqpur) 		2605016000NRG23310120230081657 31/01/2023 PAL 2605016WL010501 PAL 00415 SBIN0001791 282 282 Processed 06/02/2023 8524126175 MR PAL PAL SO SARBAN STATE BANK OF INDIA(508548)
70 SHAHKOT PB-05-016-087-001/36
(Sohal Jagir) 		2605016000NRG23310120230081587 31/01/2023 AMARJIT KAUR 2605016WL010493 AMARJIT KAUR 00415 SBIN0001791 1692 1692 Processed 06/02/2023 8524126161 AMARJIT KAUR BALRAJ SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 11280 11280
71 SHAHKOT PB-05-016-014-001/62
(Bhoipur) 		2605016000NRG23310120230081645 31/01/2023 Bhupinder Kaur 2605016WL010499 Bhupinder Kaur 00462 UCBA0000262 2820 2820 Processed 06/02/2023 8524126107 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
72 SHAHKOT PB-05-016-026-001/21
(Fazalwal) 		2605016000NRG23310120230081630 31/01/2023 Yuvraj Singh 2605016WL010497 Yuvraj Singh 00468 UBIN0561550 3666 3666 Processed 06/02/2023 8524126179 YUVRAJ SINGH SO JAGTAR SINGH UNION BANK OF INDIA(508500)
73 SHAHKOT PB-05-016-026-001/61
(Fazalwal) 		2605016000NRG23310120230081636 31/01/2023 Gurpreet singh 2605016WL010497 Gurpreet singh 00468 UBIN0561550 3666 3666 Processed 06/02/2023 8524126178 GURPREET SINGH SO MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 7332 7332
74 SHAHKOT PB-05-016-091-001/114
(Thamuwal) 		2605016000NRG23310120230081646 31/01/2023 Bimal kaur 2605016WL010499 Bimal kaur 00553 INDB0000520 2820 2820 Processed 06/02/2023 8524126146 Ms. Bimal Kaur INDIAN BANK(607105)
SubTotal 2820 2820
75 SHAHKOT PB-05-016-014-001/28
(Bhoipur) 		2605016000NRG23310120230081644 31/01/2023 WILIAM 2605016WL010499 WILIAM 00554 KKBK0004096 2820 2820 Processed 06/02/2023 8524126160 WILLIAM SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
Total 162150 162150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_310123APB_FTO_105045 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 6204
2 SHAHKOT PB2605016_310123APB_FTO_105045 Canara Bank CNRB0002122 PANDORIKHAS 13536
3 SHAHKOT PB2605016_310123APB_FTO_105045 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 8742
4 SHAHKOT PB2605016_310123APB_FTO_105045 Capital Local Area Bank CLBL0000013 Jalandhar 2538
5 SHAHKOT PB2605016_310123APB_FTO_105045 Capital Local Area Bank CLBL0000018 SHAHKOT 1410
6 SHAHKOT PB2605016_310123APB_FTO_105045 Capital Local Area Bank CLBL0000042 Parjian 5358
7 SHAHKOT PB2605016_310123APB_FTO_105045 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 13818
8 SHAHKOT PB2605016_310123APB_FTO_105045 Indian Overseas Bank IOBA0000682 SHAHKOT 13536
9 SHAHKOT PB2605016_310123APB_FTO_105045 Punjab & Sind Bank PSIB0000698 SHAHKOT 564
10 SHAHKOT PB2605016_310123APB_FTO_105045 Punjab Gramin Bank PUNB0PGB003 Shahkot 1692
11 SHAHKOT PB2605016_310123APB_FTO_105045 Punjab National Bank PUNB0035800 NAKODAR MAIN 3948
12 SHAHKOT PB2605016_310123APB_FTO_105045 Punjab National Bank PUNB0054810 Nakodar 1692
13 SHAHKOT PB2605016_310123APB_FTO_105045 Punjab National Bank PUNB0077310 Shahkot 27918
14 SHAHKOT PB2605016_310123APB_FTO_105045 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 34122
15 SHAHKOT PB2605016_310123APB_FTO_105045 State Bank of India SBIN0001791 SHAHKOT 11280
16 SHAHKOT PB2605016_310123APB_FTO_105045 UCO Bank UCBA0000262 SHAHKOT 2820
17 SHAHKOT PB2605016_310123APB_FTO_105045 Union Bank of India UBIN0561550 SHAHKOT 7332
18 SHAHKOT PB2605016_310123APB_FTO_105045 IndusInd Bank Ltd. INDB0000520 URBAN ESTATE FOCUL POINT 2820
19 SHAHKOT PB2605016_310123APB_FTO_105045 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 2820

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