Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:34:47 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_070723FTO_30455
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-05-016-039-001/40
(Killi) 		2605016000NRG24070720230018039 07/07/2023 Rajan 2605016WL001793 Rajan 00045 BARB0SHAHKO 606 606 Processed 04/08/2023 4173189103 Rajan ()
2 SHAHKOT PB-05-016-045-001/81
(Laksian) 		2605016000NRG24220620230013343 07/07/2023 SUKHWINDER 2605016WL001334 SUKHWINDER 00045 BARB0SHAHKO 3939 3939 Processed 04/08/2023 4173189100 SUKHWINDER ()
3 SHAHKOT PB-05-016-051-001/37
(Meianwal Arian) 		2605016000NRG24220620230013537 07/07/2023 Ashok kumar 2605016WL001353 Ashok kumar 00045 BARB0SHAHKO 606 606 Processed 04/08/2023 4173189101 Ashok kumar ()
4 SHAHKOT PB-05-016-077-001/136
(Saidpur Jhiri) 		2605016000NRG24070720230018078 07/07/2023 HARMESH LAL 2605016WL001799 HARMESH LAL 00045 BARB0SHAHKO 606 606 Processed 04/08/2023 4173189102 HARMESH LAL ()
SubTotal 5757 5757
5 SHAHKOT PB-05-016-044-001/193
(Kotli Gajran) 		2605016000NRG24070720230018045 07/07/2023 RANJIT SINGH 2605016WL001794 RANJIT SINGH 00048 BKID0006344 1212 1212 Processed 04/08/2023 4173189105 RANJIT SINGH ()
6 SHAHKOT PB-05-016-044-001/193
(Kotli Gajran) 		2605016000NRG24220620230013402 07/07/2023 RANJIT SINGH 2605016WL001339 RANJIT SINGH 00048 BKID0006344 909 909 Processed 04/08/2023 4173189104 RANJIT SINGH ()
SubTotal 2121 2121
7 SHAHKOT PB-05-016-010-001/89
(Baupur Bet) 		2605016000NRG24070720230018131 07/07/2023 SUMITRA 2605016WL001804 SUMITRA 00078 CNRB0002532 1212 1212 Processed 04/08/2023 4173189083 SUMITRA ()
8 SHAHKOT PB-05-016-014-001/74
(Bhoipur) 		2605016000NRG24070720230018020 07/07/2023 Biro 2605016WL001791 Biro 00078 CNRB0002532 1818 1818 Processed 04/08/2023 4173189086 Biro ()
9 SHAHKOT PB-05-016-014-001/74
(Bhoipur) 		2605016000NRG24220620230013386 07/07/2023 Biro 2605016WL001337 Biro 00078 CNRB0002532 2121 2121 Processed 04/08/2023 4173189085 Biro ()
10 SHAHKOT PB-05-016-051-001/39
(Meianwal Arian) 		2605016000NRG24220620230013539 07/07/2023 SATAR 2605016WL001353 SATAR 00078 CNRB0002532 303 303 Processed 04/08/2023 4173189084 SATAR ()
11 SHAHKOT PB-05-016-051-001/68
(Meianwal Arian) 		2605016000NRG24220620230013552 07/07/2023 Paramjeet 2605016WL001353 Paramjeet 00078 CNRB0002532 3636 3636 Processed 04/08/2023 4173189087 Paramjeet ()
SubTotal 9090 9090
12 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG24220620230013715 07/07/2023 pavitar singh 2605016WL001363 pavitar singh 00080 CLBL0000008 909 909 Processed 04/08/2023 4173189099 pavitar singh ()
13 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG24220620230013334 07/07/2023 pavitar singh 2605016WL001334 pavitar singh 00080 CLBL0000008 3939 3939 Processed 04/08/2023 4173189096 pavitar singh ()
14 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG24070720230018024 07/07/2023 pavitar singh 2605016WL001792 pavitar singh 00080 CLBL0000008 1212 1212 Processed 04/08/2023 4173189097 pavitar singh ()
15 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG24070720230018025 07/07/2023 pavitar singh 2605016WL001792 pavitar singh 00080 CLBL0000008 1212 1212 Processed 04/08/2023 4173189098 pavitar singh ()
16 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG24220620230013340 07/07/2023 SAROJ BALA 2605016WL001334 SAROJ BALA 00080 CLBL0000008 3939 3939 Processed 04/08/2023 4173189095 SAROJ BALA ()
17 SHAHKOT PB-05-016-048-001/174
(Malsian) 		2605016000NRG24260620230014535 07/07/2023 Pushpa 2605016WL001432 Pushpa 00080 CLBL0000008 3333 3333 Processed 04/08/2023 4173189106 Pushpa ()
SubTotal 14544 14544
18 SHAHKOT PB-05-016-014-001/100
(Bhoipur) 		2605016000NRG24220620230013379 07/07/2023 PARAMJIT KAUR 2605016WL001337 PARAMJIT KAUR 00080 CLBL0000018 2121 2121 Processed 04/08/2023 4173189093 PARAMJIT KAUR ()
19 SHAHKOT PB-05-016-014-001/100
(Bhoipur) 		2605016000NRG24070720230018015 07/07/2023 PARAMJIT KAUR 2605016WL001791 PARAMJIT KAUR 00080 CLBL0000018 1818 1818 Processed 04/08/2023 4173189092 PARAMJIT KAUR ()
20 SHAHKOT PB-05-016-043-001/108
(Kotla Suraj mal) 		2605016000NRG24220620230013390 07/07/2023 Manju bala 2605016WL001338 Manju bala 00080 CLBL0000018 909 909 Processed 04/08/2023 4173189094 Manju bala ()
21 SHAHKOT PB-05-016-053-001/72
(Mulewal Bahramana) 		2605016000NRG24220620230013353 07/07/2023 Neelam 2605016WL001334 Neelam 00080 CLBL0000018 3939 3939 Processed 04/08/2023 4173189090 Neelam ()
22 SHAHKOT PB-05-016-056-001/82
(Nangal Ambian) 		2605016000NRG24230620230014188 07/07/2023 GURBAKHSH KAUR 2605016WL001403 GURBAKHSH KAUR 00080 CLBL0000018 3030 3030 Processed 04/08/2023 4173189091 GURBAKHSH KAUR ()
SubTotal 11817 11817
23 SHAHKOT PB-05-016-024-001/6
(Dharmiwal) 		2605016000NRG24300620230015350 07/07/2023 Manohar lal 2605016WL001501 Manohar lal 00080 CLBL0000042 3333 3333 Processed 04/08/2023 4173189107 Manohar lal ()
SubTotal 3333 3333
24 SHAHKOT PB-05-016-100-001/51
(Mand Punian) 		2605016000NRG24220620230013565 07/07/2023 Satnam singh 2605016WL001353 Satnam singh 00080 CLBL0000052 3636 3636 Processed 04/08/2023 4173189089 Satnam singh ()
SubTotal 3636 3636
25 SHAHKOT PB-05-016-090-001/71
(Talwandi Sanghera) 		2605016000NRG24220620230013497 07/07/2023 RAMANDEEP KAUR 2605016WL001351 RAMANDEEP KAUR 00080 CLBL0000059 909 909 Processed 04/08/2023 4173189088 RAMANDEEP KAUR ()
SubTotal 909 909
26 SHAHKOT PB-05-016-035-001/207
(Kakkra) 		2605016000NRG24220620230013445 07/07/2023 KULWINDER KAUR 2605016WL001348 KULWINDER KAUR 00176 IDIB000S282 1212 1212 Processed 04/08/2023 4173189080 KULWINDER KAUR ()
27 SHAHKOT PB-05-016-044-001/79
(Kotli Gajran) 		2605016000NRG24220620230013405 07/07/2023 Jagdish Kaur 2605016WL001339 Jagdish Kaur 00176 IDIB000S282 909 909 Processed 04/08/2023 4173189082 Jagdish Kaur ()
28 SHAHKOT PB-05-016-044-001/79
(Kotli Gajran) 		2605016000NRG24070720230018048 07/07/2023 Jagdish Kaur 2605016WL001794 Jagdish Kaur 00176 IDIB000S282 1212 1212 Processed 04/08/2023 4173189081 Jagdish Kaur ()
SubTotal 3333 3333
29 SHAHKOT PB-05-016-010-001/90
(Baupur Bet) 		2605016000NRG24070720230018132 07/07/2023 TEHAL SINGH 2605016WL001804 TEHAL SINGH 00176 IDIB000S639 1818 1818 Processed 04/08/2023 4173189079 TEHAL SINGH ()
30 SHAHKOT PB-05-016-012-001/84
(Bhadon) 		2605016000NRG24070720230018175 07/07/2023 MANJIT KAUR 2605016WL001808 MANJIT KAUR 00176 IDIB000S639 303 303 Processed 04/08/2023 4173189078 MANJIT KAUR ()
31 SHAHKOT PB-05-016-081-001/114
(Sandhawal) 		2605016000NRG24300620230015371 07/07/2023 Bohar Singh 2605016WL001502 Bohar Singh 00176 IDIB000S639 3636 3636 Processed 04/08/2023 4173189077 Bohar Singh ()
SubTotal 5757 5757
32 SHAHKOT PB-05-016-035-001/208
(Kakkra) 		2605016000NRG24220620230013446 07/07/2023 JASWINDER KAUR 2605016WL001348 JASWINDER KAUR 00177 IOBA0000682 909 909 Processed 04/08/2023 4173189076 JASWINDER KAUR ()
SubTotal 909 909
33 SHAHKOT PB-05-016-070-001/148
(Rame) 		2605016000NRG24220620230013559 07/07/2023 Simar kaur 2605016WL001353 Simar kaur 00349 PSIB0000698 3333 3333 Processed 04/08/2023 4173189074 Simar kaur ()
34 SHAHKOT PB-05-016-100-001/2
(Mand Punian) 		2605016000NRG24220620230013563 07/07/2023 KULVIR SINGH 2605016WL001353 KULVIR SINGH 00349 PSIB0000698 3636 3636 Processed 04/08/2023 4173189075 KULVIR SINGH ()
SubTotal 6969 6969
35 SHAHKOT PB-05-016-016-001/96
(Billi Charami) 		2605016000NRG24070720230018153 07/07/2023 BALJEET KAUR 2605016WL001805 BALJEET KAUR 00349 PSIB0021239 3333 3333 Processed 04/08/2023 4173189072 BALJEET KAUR ()
36 SHAHKOT PB-05-016-016-001/96
(Billi Charami) 		2605016000NRG24070720230018062 07/07/2023 BALJEET KAUR 2605016WL001796 BALJEET KAUR 00349 PSIB0021239 1212 1212 Processed 04/08/2023 4173189073 BALJEET KAUR ()
SubTotal 4545 4545
37 SHAHKOT PB-05-016-036-001/78
(Kanian Kalan) 		2605016000NRG24260620230014609 07/07/2023 Harmesh lal 2605016WL001434 Harmesh lal 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173189117 Harmesh lal ()
38 SHAHKOT PB-05-016-051-001/24
(Meianwal Arian) 		2605016000NRG24220620230013528 07/07/2023 BALVIR CHAND 2605016WL001353 BALVIR CHAND 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4173189060 BALVIR CHAND ()
SubTotal 4242 4242
39 SHAHKOT PB-05-016-016-001/55
(Billi Charami) 		2605016000NRG24070720230018148 07/07/2023 TOSHI 2605016WL001805 TOSHI 00354 PUNB0054810 909 909 Processed 04/08/2023 4173189071 TOSHI ()
SubTotal 909 909
40 SHAHKOT PB-05-016-044-001/141
(Kotli Gajran) 		2605016000NRG24230620230014154 07/07/2023 INDERPAL 2605016WL001401 INDERPAL 00354 PUNB0077200 3939 3939 Processed 04/08/2023 4173189109 INDERPAL ()
41 SHAHKOT PB-05-016-048-001/1
(Malsian) 		2605016000NRG24260620230014525 07/07/2023 Rano 2605016WL001432 Rano 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4173189067 Rano ()
42 SHAHKOT PB-05-016-048-001/100
(Malsian) 		2605016000NRG24260620230014527 07/07/2023 MALKIT SINGH 2605016WL001432 MALKIT SINGH 00354 PUNB0077200 909 909 Processed 04/08/2023 4173189068 MALKIT SINGH ()
43 SHAHKOT PB-05-016-048-001/145
(Malsian) 		2605016000NRG24260620230014528 07/07/2023 KULWINDER KAUR 2605016WL001432 KULWINDER KAUR 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4173189066 KULWINDER KAUR ()
44 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG24260620230014549 07/07/2023 JOGINDER KAUR 2605016WL001432 JOGINDER KAUR 00354 PUNB0077200 3333 3333 Processed 04/08/2023 4173189070 JOGINDER KAUR ()
45 SHAHKOT PB-05-016-075-001/37
(Sahla Nagar) 		2605016000NRG24260620230014557 07/07/2023 SURJIT KAUR 2605016WL001432 SURJIT KAUR 00354 PUNB0077200 2727 2727 Processed 04/08/2023 4173189069 SURJIT KAUR ()
SubTotal 17574 17574
46 SHAHKOT PB-05-016-001-001/7
(Aidal Pur) 		2605016000NRG24220620230013585 07/07/2023 PINKY 2605016WL001355 PINKY 00354 PUNB0077310 909 909 Processed 04/08/2023 4173189114 PINKY ()
47 SHAHKOT PB-05-016-026-001/2
(Fazalwal) 		2605016000NRG24220620230013470 07/07/2023 BALKAR SINGH 2605016WL001350 BALKAR SINGH 00354 PUNB0077310 3939 3939 Processed 04/08/2023 4173189063 BALKAR SINGH ()
48 SHAHKOT PB-05-016-039-001/16
(Killi) 		2605016000NRG24070720230018036 07/07/2023 SARBAN 2605016WL001793 SARBAN 00354 PUNB0077310 606 606 Processed 04/08/2023 4173189065 SARBAN ()
49 SHAHKOT PB-05-016-051-001/31
(Meianwal Arian) 		2605016000NRG24220620230013534 07/07/2023 SARIFA 2605016WL001353 SARIFA 00354 PUNB0077310 3636 3636 Processed 04/08/2023 4173189113 SARIFA ()
50 SHAHKOT PB-05-016-076-001/80
(Sahlapur) 		2605016000NRG24220620230013473 07/07/2023 AMRITPAL 2605016WL001350 AMRITPAL 00354 PUNB0077310 3939 3939 Processed 04/08/2023 4173189111 AMRITPAL ()
51 SHAHKOT PB-05-016-077-001/163
(Saidpur Jhiri) 		2605016000NRG24070720230018082 07/07/2023 HANS RAJ 2605016WL001799 HANS RAJ 00354 PUNB0077310 3333 3333 Processed 04/08/2023 4173189110 HANS RAJ ()
52 SHAHKOT PB-05-016-077-001/79
(Saidpur Jhiri) 		2605016000NRG24070720230018084 07/07/2023 Surinder Kaur 2605016WL001799 Surinder Kaur 00354 PUNB0077310 3333 3333 Processed 04/08/2023 4173189064 Surinder Kaur ()
53 SHAHKOT PB-05-016-078-001/8
(Salaicha ) 		2605016000NRG24300620230015497 07/07/2023 KASHMIR KAUR 2605016WL001511 KASHMIR KAUR 00354 PUNB0077310 1212 1212 Processed 04/08/2023 4173189062 KASHMIR KAUR ()
54 SHAHKOT PB-05-016-089-001/66
(Talwandi Buttian) 		2605016000NRG24260620230014647 07/07/2023 shindo 2605016WL001442 shindo 00354 PUNB0077310 1212 1212 Processed 04/08/2023 4173189112 shindo ()
SubTotal 22119 22119
55 SHAHKOT PB-05-016-048-001/4
(Malsian) 		2605016000NRG24260620230014536 07/07/2023 SONIA 2605016WL001432 SONIA 00354 PUNB0171710 3333 3333 Processed 04/08/2023 4173189115 SONIA ()
SubTotal 3333 3333
56 SHAHKOT PB-05-016-062-001/1
(Parjian Kalan) 		2605016000NRG24260620230014575 07/07/2023 NARINDER KAUR 2605016WL001433 NARINDER KAUR 00354 PUNB0173110 909 909 Processed 04/08/2023 4173189061 NARINDER KAUR ()
SubTotal 909 909
57 SHAHKOT PB-05-016-044-001/204
(Kotli Gajran) 		2605016000NRG24230620230014201 07/07/2023 Ramandeep Kaur 2605016WL001405 Ramandeep Kaur 00354 PUNB0471100 3939 3939 Processed 04/08/2023 4173189116 Ramandeep Kaur ()
SubTotal 3939 3939
58 SHAHKOT PB-05-016-068-001/46
(Rajewal Khurd) 		2605016000NRG24260620230014544 07/07/2023 ANWAR SINGH 2605016WL001432 ANWAR SINGH 00415 SBIN0001791 3333 3333 Processed 04/08/2023 4173189059 MR ANWAR SINGH SO KULDEEP SINGH ()
59 SHAHKOT PB-05-016-078-001/35
(Salaicha ) 		2605016000NRG24300620230015494 07/07/2023 HARJINDER KAUR 2605016WL001511 HARJINDER KAUR 00415 SBIN0001791 1212 1212 Processed 04/08/2023 4173189118 MRS HARJINDER KAUR ()
SubTotal 4545 4545
60 SHAHKOT PB-05-016-053-001/73
(Mulewal Bahramana) 		2605016000NRG24220620230013603 07/07/2023 GEETA SHARAMA 2605016WL001357 GEETA SHARAMA 00415 SBIN0050315 2424 2424 Processed 04/08/2023 4173189119 MRS GEETA SHARMA WO JASWINDER PAL ()
61 SHAHKOT PB-05-016-053-001/73
(Mulewal Bahramana) 		2605016000NRG24070720230018163 07/07/2023 GEETA SHARAMA 2605016WL001806 GEETA SHARAMA 00415 SBIN0050315 3939 3939 Processed 04/08/2023 4173189120 MRS GEETA SHARMA WO JASWINDER PAL ()
SubTotal 6363 6363
62 SHAHKOT PB-05-016-049-001/115
(Manakpur) 		2605016000NRG24070720230018176 07/07/2023 Sukhwinder Kaur 2605016WL001809 Sukhwinder Kaur 00415 SBIN0051049 303 303 Processed 04/08/2023 4173189121 MRS SUKHWINDER KAUR ()
63 SHAHKOT PB-05-016-049-001/15-A
(Manakpur) 		2605016000NRG24070720230018177 07/07/2023 JARNAIL SINGH 2605016WL001809 JARNAIL SINGH 00415 SBIN0051049 303 303 Processed 04/08/2023 4173189055 MR JARNAIL SINGH ()
64 SHAHKOT PB-05-016-049-001/15-A
(Manakpur) 		2605016000NRG24220620230013412 07/07/2023 JARNAIL SINGH 2605016WL001342 JARNAIL SINGH 00415 SBIN0051049 1212 1212 Processed 04/08/2023 4173189054 MR JARNAIL SINGH ()
65 SHAHKOT PB-05-016-068-001/46
(Rajewal Khurd) 		2605016000NRG24260620230014545 07/07/2023 RAJWINDER KAUR 2605016WL001432 RAJWINDER KAUR 00415 SBIN0051049 3333 3333 Processed 04/08/2023 4173189057 MRS RAJWINDER KAUR ()
66 SHAHKOT PB-05-016-068-001/71
(Rajewal Khurd) 		2605016000NRG24260620230014546 07/07/2023 MAJOR 2605016WL001432 MAJOR 00415 SBIN0051049 3030 3030 Processed 04/08/2023 4173189058 MR MAJOR SINGH ()
67 SHAHKOT PB-05-016-089-001/91
(Talwandi Buttian) 		2605016000NRG24260620230014652 07/07/2023 Chhindo 2605016WL001442 Chhindo 00415 SBIN0051049 1212 1212 Processed 04/08/2023 4173189056 MRS CHHINDO ()
SubTotal 9393 9393
68 SHAHKOT PB-05-016-036-001/81
(Kanian Kalan) 		2605016000NRG24300620230015389 07/07/2023 MANJIT 2605016WL001503 MANJIT 00462 UCBA0000262 909 909 Processed 04/08/2023 4173189051 MANJIT WO PARAMJIT SINGH ()
69 SHAHKOT PB-05-016-037-001/27
(Kanian Khurd) 		2605016000NRG24300620230015359 07/07/2023 KULWINDER KAUR 2605016WL001502 KULWINDER KAUR 00462 UCBA0000262 3636 3636 Processed 04/08/2023 4173189125 MALKIT S/O SANTA ()
70 SHAHKOT PB-05-016-054-001/5
(Mulewal khaira) 		2605016000NRG24220620230013642 07/07/2023 KAMALJIT 2605016WL001359 KAMALJIT 00462 UCBA0000262 2626 2626 Processed 04/08/2023 4173189052 KAMALJIT W/O BALWINDER SINGH ()
SubTotal 7171 7171
71 SHAHKOT PB-05-016-047-001/69
(Lasuri) 		2605016000NRG24280620230014861 07/07/2023 USHA 2605016WL001458 USHA 00462 UCBA0001314 1515 1515 Processed 04/08/2023 4173189048 USHA ()
72 SHAHKOT PB-05-016-047-001/87
(Lasuri) 		2605016000NRG24280620230014864 07/07/2023 Preeti 2605016WL001458 Preeti 00462 UCBA0001314 2727 2727 Processed 04/08/2023 4173189126 PREETI ()
73 SHAHKOT PB-05-016-047-001/87
(Lasuri) 		2605016000NRG24300620230015493 07/07/2023 Preeti 2605016WL001510 Preeti 00462 UCBA0001314 606 606 Processed 04/08/2023 4173189127 PREETI ()
74 SHAHKOT PB-05-016-049-001/113
(Manakpur) 		2605016000NRG24220620230013411 07/07/2023 KASHMIR KAUR 2605016WL001342 KASHMIR KAUR 00462 UCBA0001314 1515 1515 Processed 04/08/2023 4173189050 KASHMIR KAUR WO SURJIT SINGH ()
75 SHAHKOT PB-05-016-053-001/26
(Mulewal Bahramana) 		2605016000NRG24220620230013601 07/07/2023 Charanjit 2605016WL001357 Charanjit 00462 UCBA0001314 1212 1212 Processed 04/08/2023 4173189049 CHARANJEET WO MANGJIT ()
SubTotal 7575 7575
76 SHAHKOT PB-05-016-017-001/42
(Budhanwal) 		2605016000NRG24300620230015352 07/07/2023 Kewal 2605016WL001502 Kewal 00468 UBIN0561550 3636 3636 Processed 04/08/2023 4173189053 Kewal ()
77 SHAHKOT PB-05-016-085-001/36
(Shekhewal) 		2605016000NRG24220620230013441 07/07/2023 JASPREET SINGH 2605016WL001347 JASPREET SINGH 00468 UBIN0561550 1212 1212 Processed 04/08/2023 4173189122 JASPREET SINGH ()
78 SHAHKOT PB-05-016-085-001/36
(Shekhewal) 		2605016000NRG24070720230018100 07/07/2023 JASPREET SINGH 2605016WL001802 JASPREET SINGH 00468 UBIN0561550 1212 1212 Processed 04/08/2023 4173189124 JASPREET SINGH ()
79 SHAHKOT PB-05-016-085-001/36
(Shekhewal) 		2605016000NRG24300620230015500 07/07/2023 JASPREET SINGH 2605016WL001512 JASPREET SINGH 00468 UBIN0561550 1212 1212 Processed 04/08/2023 4173189123 JASPREET SINGH ()
SubTotal 7272 7272
80 SHAHKOT PB-05-016-053-001/72
(Mulewal Bahramana) 		2605016000NRG24220620230013352 07/07/2023 Parmveer singh 2605016WL001334 Parmveer singh 00554 KKBK0004096 3939 3939 Processed 04/08/2023 4173189108 Parmveer singh ()
SubTotal 3939 3939
Total 172003 172003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_070723FTO_30455 Bank of Baroda BARB0SHAHKO Shahkot 5757
2 SHAHKOT PB2605016_070723FTO_30455 Bank of India BKID0006344 Shahkot 2121
3 SHAHKOT PB2605016_070723FTO_30455 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 9090
4 SHAHKOT PB2605016_070723FTO_30455 Capital Local Area Bank CLBL0000008 MALSIAN 14544
5 SHAHKOT PB2605016_070723FTO_30455 Capital Local Area Bank CLBL0000018 SHAHKOT 11817
6 SHAHKOT PB2605016_070723FTO_30455 Capital Local Area Bank CLBL0000042 Parjian 3333
7 SHAHKOT PB2605016_070723FTO_30455 Capital Local Area Bank CLBL0000052 POONIA 3636
8 SHAHKOT PB2605016_070723FTO_30455 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 909
9 SHAHKOT PB2605016_070723FTO_30455 Indian Bank IDIB000S282 SHAHKOT 3333
10 SHAHKOT PB2605016_070723FTO_30455 Indian Bank IDIB000S639 SHAHKOT 5757
11 SHAHKOT PB2605016_070723FTO_30455 Indian Overseas Bank IOBA0000682 SHAHKOT 909
12 SHAHKOT PB2605016_070723FTO_30455 Punjab & Sind Bank PSIB0000698 SHAHKOT 6969
13 SHAHKOT PB2605016_070723FTO_30455 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 4545
14 SHAHKOT PB2605016_070723FTO_30455 Punjab Gramin Bank PUNB0PGB003 Shahkot 4242
15 SHAHKOT PB2605016_070723FTO_30455 Punjab National Bank PUNB0054810 Nakodar 909
16 SHAHKOT PB2605016_070723FTO_30455 Punjab National Bank PUNB0077200 MALSIAN 17574
17 SHAHKOT PB2605016_070723FTO_30455 Punjab National Bank PUNB0077310 Shahkot 22119
18 SHAHKOT PB2605016_070723FTO_30455 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3333
19 SHAHKOT PB2605016_070723FTO_30455 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 909
20 SHAHKOT PB2605016_070723FTO_30455 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 3939
21 SHAHKOT PB2605016_070723FTO_30455 State Bank of India SBIN0001791 SHAHKOT 4545
22 SHAHKOT PB2605016_070723FTO_30455 State Bank of India SBIN0050315 SHAHKOT 6363
23 SHAHKOT PB2605016_070723FTO_30455 State Bank of India SBIN0051049 TALWANDI BUTIAN 9393
24 SHAHKOT PB2605016_070723FTO_30455 UCO Bank UCBA0000262 SHAHKOT 7171
25 SHAHKOT PB2605016_070723FTO_30455 UCO Bank UCBA0001314 LASURI 7575
26 SHAHKOT PB2605016_070723FTO_30455 Union Bank of India UBIN0561550 SHAHKOT 7272
27 SHAHKOT PB2605016_070723FTO_30455 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 3939

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