Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:15:58 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_300123APB_FTO_104618
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-05-016-087-001/148
(Sohal Jagir) 		2605016000NRG23300120230081283 30/01/2023 HARPREET KAUR 2605016WL010453 HARPREET KAUR 00032 UTIB0SJAL01 2538 2538 Processed 01/02/2023 8315461280 HARPREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
2 SHAHKOT PB-05-016-036-001/36
(Kanian Kalan) 		2605016000NRG23300120230081439 30/01/2023 Jyoti 2605016WL010481 Jyoti 00045 BARB0SHAHKO 1128 1128 Processed 01/02/2023 8315461361 Jyoti BANK OF BARODA(606985)
3 SHAHKOT PB-05-016-074-001/149
(Sadiqpur) 		2605016000NRG23300120230081523 30/01/2023 Jaswant singh 2605016WL010485 Jaswant singh 00045 BARB0SHAHKO 282 282 Processed 01/02/2023 8315461328 JASWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHAHKOT PB-05-016-077-001/104
(Saidpur Jhiri) 		2605016000NRG23300120230081394 30/01/2023 PARAMJIT 2605016WL010477 PARAMJIT 00045 BARB0SHAHKO 1692 1692 Processed 01/02/2023 8315461327 PARAMJIT SO KHUSHI RAM BANK OF BARODA(606985)
5 SHAHKOT PB-05-016-077-001/60
(Saidpur Jhiri) 		2605016000NRG23300120230081401 30/01/2023 BINDER 2605016WL010477 BINDER 00045 BARB0SHAHKO 1692 1692 Processed 01/02/2023 8315461326 BINDER S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
6 SHAHKOT PB-05-016-087-001/139
(Sohal Jagir) 		2605016000NRG23300120230081278 30/01/2023 Harjit Kaur 2605016WL010453 Harjit Kaur 00078 CNRB0002122 2538 2538 Processed 01/02/2023 8315461281 HARJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHAHKOT PB-05-016-087-001/146
(Sohal Jagir) 		2605016000NRG23300120230081281 30/01/2023 Jagir Kaur 2605016WL010453 Jagir Kaur 00078 CNRB0002122 2538 2538 Processed 01/02/2023 8315461289 JAGIR KAUR CANARA BANK(508532)
8 SHAHKOT PB-05-016-087-001/147
(Sohal Jagir) 		2605016000NRG23300120230081282 30/01/2023 Sodhi Singh 2605016WL010453 Sodhi Singh 00078 CNRB0002122 2538 2538 Processed 01/02/2023 8315461282 SODHI SINGH S/O SARBAN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 7614 7614
9 SHAHKOT PB-05-016-081-001/60
(Sandhawal) 		2605016000NRG23300120230081476 30/01/2023 CHHINDO 2605016WL010482 CHHINDO 00078 CNRB0002532 282 282 Processed 01/02/2023 8315461366 CHHINDO W O MOHINDER SINGH CANARA BANK(508532)
SubTotal 282 282
10 SHAHKOT PB-05-016-010-001/125
(Baupur Bet) 		2605016000NRG23300120230081365 30/01/2023 Paramjit Singh Warvaal 2605016WL010476 Paramjit Singh Warvaal 00080 CLBL0000018 3384 3384 Processed 01/02/2023 8315461260 PARAMJIT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
11 SHAHKOT PB-05-016-036-001/136
(Kanian Kalan) 		2605016000NRG23300120230081435 30/01/2023 Dev raj 2605016WL010481 Dev raj 00080 CLBL0000018 1128 1128 Rejected 01/02/2023 8315461259 Account closed
12 SHAHKOT PB-05-016-036-001/73
(Kanian Kalan) 		2605016000NRG23300120230081442 30/01/2023 SUKHWINDER KAUR 2605016WL010481 SUKHWINDER KAUR 00080 CLBL0000018 1128 1128 Processed 01/02/2023 8315461261 SUKHWINDER KAUR HDFC BANK LTD(607152)
13 SHAHKOT PB-05-016-040-001/190
(Kohar Kalan) 		2605016000NRG23300120230081287 30/01/2023 Harnek Singh 2605016WL010454 Harnek Singh 00080 CLBL0000018 3666 3666 Processed 01/02/2023 8315461258 HARNEK SINGH CAPITAL LOCAL AREA BANK(607307)
14 SHAHKOT PB-05-016-077-001/99
(Saidpur Jhiri) 		2605016000NRG23300120230081402 30/01/2023 MANDEEP KAUR 2605016WL010477 MANDEEP KAUR 00080 CLBL0000018 1692 1692 Processed 01/02/2023 8315461262 MANDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 10998 10998
15 SHAHKOT PB-05-016-081-001/95
(Sandhawal) 		2605016000NRG23300120230081479 30/01/2023 BALWINDER SINGH 2605016WL010482 BALWINDER SINGH 00152 HDFC0001829 1974 1974 Processed 01/02/2023 8315461303 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
16 SHAHKOT PB-05-016-067-001/122
(Rajewal) 		2605016000NRG23300120230081497 30/01/2023 BINDER KAUR 2605016WL010484 BINDER KAUR 00176 IDIB000S282 3102 3102 Processed 01/02/2023 8315461356 MRS BINDER KAUR WO GURMUK SINGH STATE BANK OF INDIA(508548)
17 SHAHKOT PB-05-016-071-001/5
(Rampur) 		2605016000NRG23300120230081453 30/01/2023 JAGTAR SINGH 2605016WL010482 JAGTAR SINGH 00176 IDIB000S282 1974 1974 Processed 01/02/2023 8315461362 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
18 SHAHKOT PB-05-016-010-001/115
(Baupur Bet) 		2605016000NRG23300120230081364 30/01/2023 HARBANS KAUR 2605016WL010476 HARBANS KAUR 00176 IDIB000S639 846 846 Processed 01/02/2023 8315461319 HARBANS KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
19 SHAHKOT PB-05-016-010-001/137
(Baupur Bet) 		2605016000NRG23300120230081367 30/01/2023 Charanjit Singh 2605016WL010476 Charanjit Singh 00176 IDIB000S639 3384 3384 Processed 01/02/2023 8315461324 CHARANJIT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 SHAHKOT PB-05-016-010-001/213
(Baupur Bet) 		2605016000NRG23300120230081381 30/01/2023 Lakhwinder 2605016WL010476 Lakhwinder 00176 IDIB000S639 2538 2538 Processed 01/02/2023 8315461321 MANPREET SINGH U/G LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 SHAHKOT PB-05-016-010-001/42
(Baupur Bet) 		2605016000NRG23300120230081383 30/01/2023 RESHAM SINGH 2605016WL010476 RESHAM SINGH 00176 IDIB000S639 3102 3102 Processed 01/02/2023 8315461322 RESHAM SINGH S/O FAUJA SINGH UNION BANK OF INDIA(508500)
22 SHAHKOT PB-05-016-033-001/10
(Janian) 		2605016000NRG23300120230081424 30/01/2023 BAKSHO 2605016WL010480 BAKSHO 00176 IDIB000S639 1692 1692 Processed 01/02/2023 8315461316 BAKHSHO W/O SARUP UCO BANK(607066)
23 SHAHKOT PB-05-016-033-001/13
(Janian) 		2605016000NRG23300120230081425 30/01/2023 BALWINDER KAUR 2605016WL010480 BALWINDER KAUR 00176 IDIB000S639 2256 2256 Processed 01/02/2023 8315461320 BALWINDER KAUR W/O MAJAR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
24 SHAHKOT PB-05-016-033-001/14
(Janian) 		2605016000NRG23300120230081426 30/01/2023 GURDEV KAUR 2605016WL010480 GURDEV KAUR 00176 IDIB000S639 846 846 Processed 01/02/2023 8315461315 GURDEV KAUR W/O ATMA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
25 SHAHKOT PB-05-016-033-001/19
(Janian) 		2605016000NRG23300120230081428 30/01/2023 Sukhwinder Kaur 2605016WL010480 Sukhwinder Kaur 00176 IDIB000S639 2256 2256 Processed 01/02/2023 8315461317 SUKHWINDER KAUR WO LUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
26 SHAHKOT PB-05-016-033-001/6
(Janian) 		2605016000NRG23300120230081432 30/01/2023 BALWINDER KAUR 2605016WL010480 BALWINDER KAUR 00176 IDIB000S639 1974 1974 Rejected 01/02/2023 8315461318 Aadhaar Number not Mapped to Account Number
27 SHAHKOT PB-05-016-051-001/105
(Meianwal Arian) 		2605016000NRG23300120230081291 30/01/2023 SEETA DEVI 2605016WL010454 SEETA DEVI 00176 IDIB000S639 1410 1410 Processed 01/02/2023 8315461305 Seeta Devi BANK OF BARODA(606985)
28 SHAHKOT PB-05-016-067-001/25
(Rajewal) 		2605016000NRG23300120230081507 30/01/2023 KASHMIRO 2605016WL010484 KASHMIRO 00176 IDIB000S639 2820 2820 Processed 01/02/2023 8315461313 MRS KASHMIRO WO GURMIT SINGH STATE BANK OF INDIA(508548)
29 SHAHKOT PB-05-016-067-001/39
(Rajewal) 		2605016000NRG23300120230081508 30/01/2023 Nirmal Kaur 2605016WL010484 Nirmal Kaur 00176 IDIB000S639 2820 2820 Processed 01/02/2023 8315461309 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
30 SHAHKOT PB-05-016-067-001/41
(Rajewal) 		2605016000NRG23300120230081509 30/01/2023 GYAN KAUR 2605016WL010484 GYAN KAUR 00176 IDIB000S639 2538 2538 Processed 01/02/2023 8315461308 MRS GYAN KAUR STATE BANK OF INDIA(508548)
31 SHAHKOT PB-05-016-067-001/42
(Rajewal) 		2605016000NRG23300120230081510 30/01/2023 MAKHAN SINGH 2605016WL010484 MAKHAN SINGH 00176 IDIB000S639 2256 2256 Processed 01/02/2023 8315461312 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
32 SHAHKOT PB-05-016-067-001/59
(Rajewal) 		2605016000NRG23300120230081513 30/01/2023 DEPO 2605016WL010484 DEPO 00176 IDIB000S639 2820 2820 Processed 01/02/2023 8315461311 MRS DEEPO WO TARA SINGH STATE BANK OF INDIA(508548)
33 SHAHKOT PB-05-016-067-001/73
(Rajewal) 		2605016000NRG23300120230081516 30/01/2023 DURGO 2605016WL010484 DURGO 00176 IDIB000S639 2820 2820 Processed 01/02/2023 8315461310 MRS DURGO WO SH CHIMAN SINGH STATE BANK OF INDIA(508548)
34 SHAHKOT PB-05-016-067-001/84
(Rajewal) 		2605016000NRG23300120230081520 30/01/2023 GURMEJ SINGH 2605016WL010484 GURMEJ SINGH 00176 IDIB000S639 3102 3102 Processed 01/02/2023 8315461314 MR GURMEJ SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
35 SHAHKOT PB-05-016-071-001/44
(Rampur) 		2605016000NRG23300120230081451 30/01/2023 BHAJAN SINGH 2605016WL010482 BHAJAN SINGH 00176 IDIB000S639 2538 2538 Processed 01/02/2023 8315461325 BHAJAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
36 SHAHKOT PB-05-016-081-001/105
(Sandhawal) 		2605016000NRG23300120230081455 30/01/2023 MALKIT SINGH 2605016WL010482 MALKIT SINGH 00176 IDIB000S639 3102 3102 Processed 02/02/2023 8315461323 Mr. Malkit Singh INDIAN BANK(607105)
37 SHAHKOT PB-05-016-081-001/17
(Sandhawal) 		2605016000NRG23300120230081461 30/01/2023 MALKEET SINGH 2605016WL010482 MALKEET SINGH 00176 IDIB000S639 564 564 Processed 01/02/2023 8315461307 MALKEET SINGH CAPITAL LOCAL AREA BANK(607307)
38 SHAHKOT PB-05-016-081-001/57
(Sandhawal) 		2605016000NRG23300120230081473 30/01/2023 PARAMJIT KAUR 2605016WL010482 PARAMJIT KAUR 00176 IDIB000S639 2256 2256 Processed 02/02/2023 8315461304 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
39 SHAHKOT PB-05-016-081-001/62
(Sandhawal) 		2605016000NRG23300120230081477 30/01/2023 Mahinder kaur 2605016WL010482 Mahinder kaur 00176 IDIB000S639 3102 3102 Processed 01/02/2023 8315461306 MAHINDER KAUR W/O PANJAB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51042 51042
40 SHAHKOT PB-05-016-010-001/181
(Baupur Bet) 		2605016000NRG23300120230081370 30/01/2023 JOGINDER SINGH 2605016WL010476 JOGINDER SINGH 00177 IOBA0000682 2538 2538 Processed 01/02/2023 8315461264 JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
41 SHAHKOT PB-05-016-040-001/191
(Kohar Kalan) 		2605016000NRG23300120230081288 30/01/2023 Vijay kumar 2605016WL010454 Vijay kumar 00177 IOBA0000682 3666 3666 Processed 01/02/2023 8315461265 VIJAY KUMAR SO BHAG MALL UCO BANK(607066)
42 SHAHKOT PB-05-016-087-001/68
(Sohal Jagir) 		2605016000NRG23300120230081286 30/01/2023 MANSI 2605016WL010453 MANSI 00177 IOBA0000682 2256 2256 Processed 01/02/2023 8315461266 MANSHI INDIAN OVERSEAS BANK(508541)
SubTotal 8460 8460
43 SHAHKOT PB-05-016-070-001/60
(Rame) 		2605016000NRG23300120230081490 30/01/2023 SHINDER SINGH 2605016WL010483 SHINDER SINGH 00349 PSIB0000698 3666 3666 Processed 01/02/2023 8315461270 SHINDER SINGH PUNJAB & SIND BANK(607087)
44 SHAHKOT PB-05-016-071-001/1
(Rampur) 		2605016000NRG23300120230081444 30/01/2023 KARTAR SINGH 2605016WL010482 KARTAR SINGH 00349 PSIB0000698 3102 3102 Processed 01/02/2023 8315461267 KARTAR SINGH S/O GAJJAN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
45 SHAHKOT PB-05-016-074-001/3
(Sadiqpur) 		2605016000NRG23300120230081525 30/01/2023 SURJEET SINGH 2605016WL010485 SURJEET SINGH 00349 PSIB0000698 282 282 Processed 01/02/2023 8315461268 SURJIT PUNJAB & SIND BANK(607087)
46 SHAHKOT PB-05-016-074-001/31
(Sadiqpur) 		2605016000NRG23300120230081526 30/01/2023 TARSEM SINGH 2605016WL010485 TARSEM SINGH 00349 PSIB0000698 282 282 Processed 01/02/2023 8315461375 TARSEM SINGH SAHOTA PUNJAB & SIND BANK(607087)
47 SHAHKOT PB-05-016-077-001/37
(Saidpur Jhiri) 		2605016000NRG23300120230081398 30/01/2023 JAGTAR SINGH 2605016WL010477 JAGTAR SINGH 00349 PSIB0000698 846 846 Processed 01/02/2023 8315461269 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
48 SHAHKOT PB-05-016-036-001/37
(Kanian Kalan) 		2605016000NRG23300120230081440 30/01/2023 KARMA 2605016WL010481 KARMA 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315461357 KARMA S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
49 SHAHKOT PB-05-016-040-001/74
(Kohar Kalan) 		2605016000NRG23300120230081289 30/01/2023 Ramanjeet singh 2605016WL010454 Ramanjeet singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8315461358 RAMANJEET S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
50 SHAHKOT PB-05-016-081-001/96
(Sandhawal) 		2605016000NRG23300120230081480 30/01/2023 KRISHNA 2605016WL010482 KRISHNA 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315461359 KRISHNA W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
51 SHAHKOT PB-05-016-010-001/60
(Baupur Bet) 		2605016000NRG23300120230081384 30/01/2023 mahinder 2605016WL010476 mahinder 00354 PUNB0077310 3102 3102 Processed 02/02/2023 8315461271 Mr. MAHINDER SINGH INDIAN BANK(607105)
52 SHAHKOT PB-05-016-010-001/66
(Baupur Bet) 		2605016000NRG23300120230081385 30/01/2023 PRITAM KAUR 2605016WL010476 PRITAM KAUR 00354 PUNB0077310 282 282 Processed 01/02/2023 8315461273 PRITAM KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
53 SHAHKOT PB-05-016-011-001/2
(Baupur Khurd) 		2605016000NRG23300120230081393 30/01/2023 BALWINDER KAUR 2605016WL010476 BALWINDER KAUR 00354 PUNB0077310 2256 2256 Processed 01/02/2023 8315461373 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
54 SHAHKOT PB-05-016-011-001/2
(Baupur Khurd) 		2605016000NRG23300120230081392 30/01/2023 JASWINDER KUMAR 2605016WL010476 JASWINDER KUMAR 00354 PUNB0077310 2820 2820 Processed 01/02/2023 8315461374 JASWINDER KUMAR SO BACHAN NATH PUNJAB NATIONAL BANK(508568)
55 SHAHKOT PB-05-016-051-001/44
(Meianwal Arian) 		2605016000NRG23300120230081293 30/01/2023 BALVIR KAUR 2605016WL010454 BALVIR KAUR 00354 PUNB0077310 1410 1410 Processed 01/02/2023 8315461275 BALVIR KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
56 SHAHKOT PB-05-016-052-001/96
(Mulewal Arian) 		2605016000NRG23300120230081486 30/01/2023 Jasvir 2605016WL010483 Jasvir 00354 PUNB0077310 1410 1410 Processed 01/02/2023 8315461278 JASVIR WO PARMJIT PUNJAB NATIONAL BANK(508568)
57 SHAHKOT PB-05-016-067-001/125
(Rajewal) 		2605016000NRG23300120230081498 30/01/2023 BALVIRO 2605016WL010484 BALVIRO 00354 PUNB0077310 2820 2820 Processed 01/02/2023 8315461276 BALVIRO WO FUNMEN SINGH PUNJAB NATIONAL BANK(508568)
58 SHAHKOT PB-05-016-067-001/60
(Rajewal) 		2605016000NRG23300120230081514 30/01/2023 piaro 2605016WL010484 piaro 00354 PUNB0077310 3102 3102 Processed 01/02/2023 8315461371 MR PIARO WO GURDEEP SINGH STATE BANK OF INDIA(508548)
59 SHAHKOT PB-05-016-067-001/79
(Rajewal) 		2605016000NRG23300120230081518 30/01/2023 Kashmiro 2605016WL010484 Kashmiro 00354 PUNB0077310 3102 3102 Processed 01/02/2023 8315461277 KASHMIRO . CAPITAL LOCAL AREA BANK(607307)
60 SHAHKOT PB-05-016-074-001/18
(Sadiqpur) 		2605016000NRG23300120230081524 30/01/2023 GURMEET SINGH 2605016WL010485 GURMEET SINGH 00354 PUNB0077310 282 282 Processed 01/02/2023 8315461369 GURMEET SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
61 SHAHKOT PB-05-016-077-001/12
(Saidpur Jhiri) 		2605016000NRG23300120230081395 30/01/2023 RANI 2605016WL010477 RANI 00354 PUNB0077310 1692 1692 Processed 01/02/2023 8315461272 SONUM UG SMT RANI PUNJAB NATIONAL BANK(508568)
62 SHAHKOT PB-05-016-077-001/15
(Saidpur Jhiri) 		2605016000NRG23300120230081396 30/01/2023 CHANO 2605016WL010477 CHANO 00354 PUNB0077310 1410 1410 Rejected 01/02/2023 8315461302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SHAHKOT PB-05-016-077-001/32
(Saidpur Jhiri) 		2605016000NRG23300120230081397 30/01/2023 SARABJIT KAUR 2605016WL010477 SARABJIT KAUR 00354 PUNB0077310 1692 1692 Processed 01/02/2023 8315461274 MRS SARBJIT KAUR WORAMESH LAL STATE BANK OF INDIA(508548)
64 SHAHKOT PB-05-016-077-001/5
(Saidpur Jhiri) 		2605016000NRG23300120230081400 30/01/2023 SOM NATH 2605016WL010477 SOM NATH 00354 PUNB0077310 1692 1692 Processed 01/02/2023 8315461279 SOM NATH SO SUNDER PUNJAB NATIONAL BANK(508568)
65 SHAHKOT PB-05-016-081-001/39
(Sandhawal) 		2605016000NRG23300120230081463 30/01/2023 malkit 2605016WL010482 malkit 00354 PUNB0077310 3102 3102 Processed 01/02/2023 8315461372 MALKIT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
66 SHAHKOT PB-05-016-081-001/48
(Sandhawal) 		2605016000NRG23300120230081467 30/01/2023 Jaswant singh 2605016WL010482 Jaswant singh 00354 PUNB0077310 2256 2256 Processed 01/02/2023 8315461370 JASWANT SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
67 SHAHKOT PB-05-016-081-001/53
(Sandhawal) 		2605016000NRG23300120230081470 30/01/2023 HAROJA 2605016WL010482 HAROJA 00354 PUNB0077310 3102 3102 Processed 01/02/2023 8315461368 HAROJA WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35532 35532
68 SHAHKOT PB-05-016-010-001/68
(Baupur Bet) 		2605016000NRG23300120230081387 30/01/2023 RANJIT KAUR 2605016WL010476 RANJIT KAUR 00354 PUNB0471100 3102 3102 Processed 01/02/2023 8315461298 RANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
69 SHAHKOT PB-05-016-010-001/68
(Baupur Bet) 		2605016000NRG23300120230081386 30/01/2023 SURJIT SINGH 2605016WL010476 SURJIT SINGH 00354 PUNB0471100 3102 3102 Processed 01/02/2023 8315461297 SURJIT SINGH HDFC BANK LTD(607152)
70 SHAHKOT PB-05-016-033-001/26
(Janian) 		2605016000NRG23300120230081429 30/01/2023 Sukhwinder kaur 2605016WL010480 Sukhwinder kaur 00354 PUNB0471100 2256 2256 Processed 01/02/2023 8315461299 SUKHWINDER KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
71 SHAHKOT PB-05-016-036-001/29
(Kanian Kalan) 		2605016000NRG23300120230081438 30/01/2023 Seela Rani 2605016WL010481 Seela Rani 00354 PUNB0471100 1128 1128 Processed 01/02/2023 8315461300 SEELA RANI W/O JASVIR PUNJAB NATIONAL BANK(508568)
72 SHAHKOT PB-05-016-036-001/69
(Kanian Kalan) 		2605016000NRG23300120230081441 30/01/2023 BALKAR 2605016WL010481 BALKAR 00354 PUNB0471100 1128 1128 Processed 01/02/2023 8315461296 BALKAR S/O RAJU PUNJAB NATIONAL BANK(508568)
73 SHAHKOT PB-05-016-070-001/149
(Rame) 		2605016000NRG23300120230081488 30/01/2023 SATNAM SINGH 2605016WL010483 SATNAM SINGH 00354 PUNB0471100 3666 3666 Processed 01/02/2023 8315461301 SATNAM SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
74 SHAHKOT PB-05-016-010-001/209
(Baupur Bet) 		2605016000NRG23300120230081379 30/01/2023 Charanjit Singh 2605016WL010476 Charanjit Singh 00415 SBIN0001791 2820 2820 Processed 01/02/2023 8315461295 CHARANJIT SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
75 SHAHKOT PB-05-016-033-001/9
(Janian) 		2605016000NRG23300120230081433 30/01/2023 KULDEEP KAUR 2605016WL010480 KULDEEP KAUR 00415 SBIN0001791 1974 1974 Processed 01/02/2023 8315461293 MR KULDEEP KAUR WO GURDIAL SINGH STATE BANK OF INDIA(508548)
76 SHAHKOT PB-05-016-052-001/12
(Mulewal Arian) 		2605016000NRG23300120230081482 30/01/2023 KRISHANA 2605016WL010483 KRISHANA 00415 SBIN0001791 1410 1410 Processed 01/02/2023 8315461290 KARISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
77 SHAHKOT PB-05-016-067-001/21
(Rajewal) 		2605016000NRG23300120230081506 30/01/2023 SURJIT SINGH 2605016WL010484 SURJIT SINGH 00415 SBIN0001791 1974 1974 Processed 01/02/2023 8315461292 MR SURJIT SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
78 SHAHKOT PB-05-016-071-001/18
(Rampur) 		2605016000NRG23300120230081446 30/01/2023 Bhagwan Kaur 2605016WL010482 Bhagwan Kaur 00415 SBIN0001791 3102 3102 Processed 01/02/2023 8315461365 MRS BHAGWAN KAUR WOMANGAL SINGH STATE BANK OF INDIA(508548)
79 SHAHKOT PB-05-016-071-001/49
(Rampur) 		2605016000NRG23300120230081452 30/01/2023 MANJIT KAUR 2605016WL010482 MANJIT KAUR 00415 SBIN0001791 1974 1974 Processed 01/02/2023 8315461291 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
80 SHAHKOT PB-05-016-081-001/16
(Sandhawal) 		2605016000NRG23300120230081458 30/01/2023 JOGINDER KAUR 2605016WL010482 JOGINDER KAUR 00415 SBIN0001791 2538 2538 Processed 01/02/2023 8315461363 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
81 SHAHKOT PB-05-016-081-001/40
(Sandhawal) 		2605016000NRG23300120230081464 30/01/2023 KARNAIL SINGH 2605016WL010482 KARNAIL SINGH 00415 SBIN0001791 3102 3102 Processed 01/02/2023 8315461350 MR KARANAIIL SINGH STATE BANK OF INDIA(508548)
82 SHAHKOT PB-05-016-081-001/58
(Sandhawal) 		2605016000NRG23300120230081474 30/01/2023 GURDEEP KAUR 2605016WL010482 GURDEEP KAUR 00415 SBIN0001791 2538 2538 Processed 01/02/2023 8315461364 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
83 SHAHKOT PB-05-016-087-001/45
(Sohal Jagir) 		2605016000NRG23300120230081285 30/01/2023 MANJINDER KAUR 2605016WL010453 MANJINDER KAUR 00415 SBIN0001791 2256 2256 Processed 01/02/2023 8315461294 MANJINDER KAUR W0 PREM SINGH UNION BANK OF INDIA(508500)
SubTotal 23688 23688
84 SHAHKOT PB-05-016-010-001/197
(Baupur Bet) 		2605016000NRG23300120230081374 30/01/2023 Narain Singh 2605016WL010476 Narain Singh 00415 SBIN0050315 2820 2820 Processed 01/02/2023 8315461343 Narayan singh THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
85 SHAHKOT PB-05-016-051-001/50
(Meianwal Arian) 		2605016000NRG23300120230081294 30/01/2023 JOGINDER 2605016WL010454 JOGINDER 00415 SBIN0050315 846 846 Processed 01/02/2023 8315461360 MR JOGINDER SO BHAGAT RAM STATE BANK OF INDIA(508548)
86 SHAHKOT PB-05-016-081-001/13
(Sandhawal) 		2605016000NRG23300120230081457 30/01/2023 LAL SINGH 2605016WL010482 LAL SINGH 00415 SBIN0050315 2820 2820 Processed 01/02/2023 8315461344 MR LAL SINGH SO BAHIKA SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
87 SHAHKOT PB-05-016-067-001/101
(Rajewal) 		2605016000NRG23300120230081493 30/01/2023 MANGAL SINGH 2605016WL010484 MANGAL SINGH 00415 SBIN0051049 2820 2820 Processed 01/02/2023 8315461345 MR MANGAL SINGH STATE BANK OF INDIA(508548)
88 SHAHKOT PB-05-016-067-001/119
(Rajewal) 		2605016000NRG23300120230081496 30/01/2023 TARLOK SINGH 2605016WL010484 TARLOK SINGH 00415 SBIN0051049 3102 3102 Processed 01/02/2023 8315461347 MR TARLOK SINGH STATE BANK OF INDIA(508548)
89 SHAHKOT PB-05-016-067-001/131
(Rajewal) 		2605016000NRG23300120230081499 30/01/2023 SUKHWINDER SINGH 2605016WL010484 SUKHWINDER SINGH 00415 SBIN0051049 564 564 Processed 01/02/2023 8315461348 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
90 SHAHKOT PB-05-016-067-001/160
(Rajewal) 		2605016000NRG23300120230081501 30/01/2023 KAKKA SINGH 2605016WL010484 KAKKA SINGH 00415 SBIN0051049 3102 3102 Processed 01/02/2023 8315461351 MR KAKKA SINGH STATE BANK OF INDIA(508548)
91 SHAHKOT PB-05-016-067-001/165
(Rajewal) 		2605016000NRG23300120230081502 30/01/2023 PARAMJIT KAUR 2605016WL010484 PARAMJIT KAUR 00415 SBIN0051049 3102 3102 Processed 01/02/2023 8315461349 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
92 SHAHKOT PB-05-016-067-001/188
(Rajewal) 		2605016000NRG23300120230081503 30/01/2023 Goma singh 2605016WL010484 Goma singh 00415 SBIN0051049 3102 3102 Processed 01/02/2023 8315461346 MR GOMA SINGH STATE BANK OF INDIA(508548)
93 SHAHKOT PB-05-016-067-001/20
(Rajewal) 		2605016000NRG23300120230081504 30/01/2023 BUDHRAJ SINGH 2605016WL010484 BUDHRAJ SINGH 00415 SBIN0051049 3102 3102 Processed 01/02/2023 8315461354 MR BUDHRAJ SINGH STATE BANK OF INDIA(508548)
94 SHAHKOT PB-05-016-067-001/48
(Rajewal) 		2605016000NRG23300120230081512 30/01/2023 PASO 2605016WL010484 PASO 00415 SBIN0051049 1692 1692 Processed 01/02/2023 8315461353 MRS PASO WO SURJIT SINGH STATE BANK OF INDIA(508548)
95 SHAHKOT PB-05-016-067-001/80
(Rajewal) 		2605016000NRG23300120230081519 30/01/2023 Surjit Kaur 2605016WL010484 Surjit Kaur 00415 SBIN0051049 282 282 Processed 01/02/2023 8315461352 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
96 SHAHKOT PB-05-016-067-001/92
(Rajewal) 		2605016000NRG23300120230081521 30/01/2023 SURJIT KAUR 2605016WL010484 SURJIT KAUR 00415 SBIN0051049 2538 2538 Processed 01/02/2023 8315461355 MRS SURJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 23406 23406
97 SHAHKOT PB-05-016-010-001/34
(Baupur Bet) 		2605016000NRG23300120230081382 30/01/2023 GULAB KAUR 2605016WL010476 GULAB KAUR 00462 UCBA0000262 3102 3102 Processed 01/02/2023 8315461376 GULAB KAUR W/O TARA SINGH & D. UCO BANK(607066)
98 SHAHKOT PB-05-016-052-001/72
(Mulewal Arian) 		2605016000NRG23300120230081483 30/01/2023 AMAN 2605016WL010483 AMAN 00462 UCBA0000262 1410 1410 Processed 01/02/2023 8315461288 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
99 SHAHKOT PB-05-016-071-001/22
(Rampur) 		2605016000NRG23300120230081447 30/01/2023 DOGAR SINGH 2605016WL010482 DOGAR SINGH 00462 UCBA0000262 2538 2538 Processed 01/02/2023 8315461263 DOGAR SINGH S/O JAGGA SINGH UCO BANK(607066)
SubTotal 7050 7050
100 SHAHKOT PB-05-016-033-001/31
(Janian) 		2605016000NRG23300120230081430 30/01/2023 Sarbjit 2605016WL010480 Sarbjit 00462 UCBA0001314 2256 2256 Processed 01/02/2023 8315461285 SARBJIT UCO BANK(607066)
101 SHAHKOT PB-05-016-033-001/33
(Janian) 		2605016000NRG23300120230081431 30/01/2023 Jaswinder Kaur 2605016WL010480 Jaswinder Kaur 00462 UCBA0001314 1410 1410 Processed 01/02/2023 8315461286 JASWINDER KAUR WO JASVIR SINGH UCO BANK(607066)
102 SHAHKOT PB-05-016-052-001/77
(Mulewal Arian) 		2605016000NRG23300120230081484 30/01/2023 Seebo 2605016WL010483 Seebo 00462 UCBA0001314 1410 1410 Processed 01/02/2023 8315461283 SEEBO W/O SARWAN UCO BANK(607066)
103 SHAHKOT PB-05-016-052-001/90
(Mulewal Arian) 		2605016000NRG23300120230081485 30/01/2023 JASBEER KAUR 2605016WL010483 JASBEER KAUR 00462 UCBA0001314 1410 1410 Processed 01/02/2023 8315461287 JASBEER KAUR WO JOGINDER UCO BANK(607066)
104 SHAHKOT PB-05-016-067-001/75
(Rajewal) 		2605016000NRG23300120230081517 30/01/2023 Charanjeet Singh 2605016WL010484 Charanjeet Singh 00462 UCBA0001314 2820 2820 Processed 01/02/2023 8315461367 CHARANJEET SINGH S/O MANGAL SINGH UCO BANK(607066)
105 SHAHKOT PB-05-016-070-001/73
(Rame) 		2605016000NRG23300120230081492 30/01/2023 AMARJIT SINGH 2605016WL010483 AMARJIT SINGH 00462 UCBA0001314 3666 3666 Processed 01/02/2023 8315461284 AMARJIT SINGH UCO BANK(607066)
SubTotal 12972 12972
106 SHAHKOT PB-05-016-010-001/166
(Baupur Bet) 		2605016000NRG23300120230081368 30/01/2023 BALWINDER SINGH 2605016WL010476 BALWINDER SINGH 00468 UBIN0561550 2538 2538 Processed 01/02/2023 8315461330 BALWINDER SINGH SO KASHMIR SINGH UNION BANK OF INDIA(508500)
107 SHAHKOT PB-05-016-010-001/167
(Baupur Bet) 		2605016000NRG23300120230081369 30/01/2023 GURDEV SINGH 2605016WL010476 GURDEV SINGH 00468 UBIN0561550 3384 3384 Processed 01/02/2023 8315461335 GURDEV SINGH S/O AMRIK SINGH UNION BANK OF INDIA(508500)
108 SHAHKOT PB-05-016-010-001/200
(Baupur Bet) 		2605016000NRG23300120230081375 30/01/2023 Balwinder Singh 2605016WL010476 Balwinder Singh 00468 UBIN0561550 2538 2538 Processed 01/02/2023 8315461333 BALWINDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
109 SHAHKOT PB-05-016-010-001/206
(Baupur Bet) 		2605016000NRG23300120230081377 30/01/2023 Balbir Singh 2605016WL010476 Balbir Singh 00468 UBIN0561550 3102 3102 Processed 01/02/2023 8315461331 BALVIR SINGH CANARA BANK(508532)
110 SHAHKOT PB-05-016-010-001/77
(Baupur Bet) 		2605016000NRG23300120230081388 30/01/2023 KASHMIR SINGH 2605016WL010476 KASHMIR SINGH 00468 UBIN0561550 2820 2820 Processed 01/02/2023 8315461338 KASHMIR SINGH S/O DOGAR SINGH UNION BANK OF INDIA(508500)
111 SHAHKOT PB-05-016-036-001/133
(Kanian Kalan) 		2605016000NRG23300120230081434 30/01/2023 Hardev Singh 2605016WL010481 Hardev Singh 00468 UBIN0561550 1128 1128 Processed 01/02/2023 8315461329 HARDEV SINGH S/O ANOKH SINGH UNION BANK OF INDIA(508500)
112 SHAHKOT PB-05-016-036-001/19
(Kanian Kalan) 		2605016000NRG23300120230081437 30/01/2023 SWARUP LAL 2605016WL010481 SWARUP LAL 00468 UBIN0561550 1128 1128 Processed 01/02/2023 8315461332 SWARUP LAL & NINDER KAUR UNION BANK OF INDIA(508500)
113 SHAHKOT PB-05-016-067-001/117
(Rajewal) 		2605016000NRG23300120230081495 30/01/2023 BHALWAN SINGH 2605016WL010484 BHALWAN SINGH 00468 UBIN0561550 2820 2820 Processed 01/02/2023 8315461334 BHALWAN SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
114 SHAHKOT PB-05-016-081-001/20
(Sandhawal) 		2605016000NRG23300120230081462 30/01/2023 DES RAJ 2605016WL010482 DES RAJ 00468 UBIN0561550 3102 3102 Processed 01/02/2023 8315461337 DESH RAJ HDFC BANK LTD(607152)
115 SHAHKOT PB-05-016-081-001/44
(Sandhawal) 		2605016000NRG23300120230081465 30/01/2023 VEERO KAUR 2605016WL010482 VEERO KAUR 00468 UBIN0561550 2820 2820 Processed 01/02/2023 8315461342 VEER KAUR WO BISHAN SINGH UNION BANK OF INDIA(508500)
116 SHAHKOT PB-05-016-081-001/50
(Sandhawal) 		2605016000NRG23300120230081468 30/01/2023 Gumeet Kaur 2605016WL010482 Gumeet Kaur 00468 UBIN0561550 2820 2820 Processed 01/02/2023 8315461340 GURMEET KAUR WO VIR SINGH UNION BANK OF INDIA(508500)
117 SHAHKOT PB-05-016-081-001/52
(Sandhawal) 		2605016000NRG23300120230081469 30/01/2023 MOHAN SINGH 2605016WL010482 MOHAN SINGH 00468 UBIN0561550 2538 2538 Processed 01/02/2023 8315461336 MOHAN SINGH SO BAHIKA SINGH UNION BANK OF INDIA(508500)
118 SHAHKOT PB-05-016-081-001/54
(Sandhawal) 		2605016000NRG23300120230081471 30/01/2023 PARAMJIT KAUR 2605016WL010482 PARAMJIT KAUR 00468 UBIN0561550 2538 2538 Processed 01/02/2023 8315461339 PARAMJIT KAUR WO SANTA SINGH UNION BANK OF INDIA(508500)
119 SHAHKOT PB-05-016-081-001/55
(Sandhawal) 		2605016000NRG23300120230081472 30/01/2023 BIBO BAI 2605016WL010482 BIBO BAI 00468 UBIN0561550 2256 2256 Processed 01/02/2023 8315461341 BIBO BAI WO GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 35532 35532
Total 266490 266490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_300123APB_FTO_104618 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 2538
2 SHAHKOT PB2605016_300123APB_FTO_104618 Bank of Baroda BARB0SHAHKO Shahkot 4794
3 SHAHKOT PB2605016_300123APB_FTO_104618 Canara Bank CNRB0002122 PANDORIKHAS 7614
4 SHAHKOT PB2605016_300123APB_FTO_104618 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 282
5 SHAHKOT PB2605016_300123APB_FTO_104618 Capital Local Area Bank CLBL0000018 SHAHKOT 10998
6 SHAHKOT PB2605016_300123APB_FTO_104618 HDFC HDFC0001829 SHAHKOT 1974
7 SHAHKOT PB2605016_300123APB_FTO_104618 Indian Bank IDIB000S282 SHAHKOT 5076
8 SHAHKOT PB2605016_300123APB_FTO_104618 Indian Bank IDIB000S639 SHAHKOT 51042
9 SHAHKOT PB2605016_300123APB_FTO_104618 Indian Overseas Bank IOBA0000682 SHAHKOT 8460
10 SHAHKOT PB2605016_300123APB_FTO_104618 Punjab & Sind Bank PSIB0000698 SHAHKOT 8178
11 SHAHKOT PB2605016_300123APB_FTO_104618 Punjab Gramin Bank PUNB0PGB003 Shahkot 6486
12 SHAHKOT PB2605016_300123APB_FTO_104618 Punjab National Bank PUNB0077310 Shahkot 35532
13 SHAHKOT PB2605016_300123APB_FTO_104618 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 14382
14 SHAHKOT PB2605016_300123APB_FTO_104618 State Bank of India SBIN0001791 SHAHKOT 23688
15 SHAHKOT PB2605016_300123APB_FTO_104618 State Bank of India SBIN0050315 SHAHKOT 6486
16 SHAHKOT PB2605016_300123APB_FTO_104618 State Bank of India SBIN0051049 TALWANDI BUTIAN 23406
17 SHAHKOT PB2605016_300123APB_FTO_104618 UCO Bank UCBA0000262 SHAHKOT 7050
18 SHAHKOT PB2605016_300123APB_FTO_104618 UCO Bank UCBA0001314 LASURI 12972
19 SHAHKOT PB2605016_300123APB_FTO_104618 Union Bank of India UBIN0561550 SHAHKOT 35532

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