Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:49 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_011222APB_FTO_85983
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-05-016-036-001/36
(Kanian Kalan) 		2605016000NRG23011220220064959 01/12/2022 Jyoti 2605016WL008269 Jyoti 00045 BARB0SHAHKO 1128 1128 Processed 09/12/2022 7026489498 Jyoti BANK OF BARODA(606985)
2 SHAHKOT PB-05-016-056-001/6
(Nangal Ambian) 		2605016000NRG23011220220064998 01/12/2022 GURNAM 2605016WL008276 GURNAM 00045 BARB0SHAHKO 1128 1128 Processed 09/12/2022 7026489517 GURNAM SO HARNAMA BANK OF BARODA(606985)
3 SHAHKOT PB-05-016-099-001/31
(Basti Kotli Gazzran) 		2605016000NRG23011220220065073 01/12/2022 Sunita 2605016WL008288 Sunita 00045 BARB0SHAHKO 2820 2820 Processed 09/12/2022 7026489518 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
4 SHAHKOT PB-05-016-024-001/31
(Dharmiwal) 		2605016000NRG23011220220064900 01/12/2022 SUKHWINDER KAUR 2605016WL008263 SUKHWINDER KAUR 00078 CNRB0002532 1128 1128 Processed 09/12/2022 7026489512 SUKHWINDER KAUR CANARA BANK(508532)
5 SHAHKOT PB-05-016-030-001/9
(Hajipur) 		2605016000NRG23011220220065065 01/12/2022 CHARNO 2605016WL008287 CHARNO 00078 CNRB0002532 2820 2820 Processed 09/12/2022 7026489494 MRS CHARNO WO PAL STATE BANK OF INDIA(508548)
6 SHAHKOT PB-05-016-044-001/77
(Kotli Gajran) 		2605016000NRG23011220220064978 01/12/2022 Bhajan Kaur 2605016WL008271 Bhajan Kaur 00078 CNRB0002532 1410 1410 Processed 09/12/2022 7026489522 BHAJAN KAUR CANARA BANK(508532)
7 SHAHKOT PB-05-016-044-001/93
(Kotli Gajran) 		2605016000NRG23011220220064979 01/12/2022 ASHA RANI 2605016WL008271 ASHA RANI 00078 CNRB0002532 1410 1410 Processed 09/12/2022 7026489521 ASHA RANI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
8 SHAHKOT PB-05-016-099-001/30
(Basti Kotli Gazzran) 		2605016000NRG23011220220065072 01/12/2022 Amarjit 2605016WL008288 Amarjit 00078 CNRB0002532 2820 2820 Processed 09/12/2022 7026489523 AMARJIT THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 9588 9588
9 SHAHKOT PB-05-016-035-001/100
(Kakkra) 		2605016000NRG23011220220065068 01/12/2022 Darsho 2605016WL008287 Darsho 00080 CLBL0000008 846 846 Processed 09/12/2022 7026489442 DARSHO . CAPITAL LOCAL AREA BANK(607307)
10 SHAHKOT PB-05-016-048-001/4
(Malsian) 		2605016000NRG23011220220064985 01/12/2022 Jyoti 2605016WL008273 Jyoti 00080 CLBL0000008 1128 1128 Processed 09/12/2022 7026489443 JOTI . CAPITAL LOCAL AREA BANK(607307)
11 SHAHKOT PB-05-016-048-001/87
(Malsian) 		2605016000NRG23011220220064986 01/12/2022 Sukhwinder Kaur 2605016WL008273 Sukhwinder Kaur 00080 CLBL0000008 1128 1128 Processed 09/12/2022 7026489441 SUKHWINDER KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
12 SHAHKOT PB-05-016-036-001/73
(Kanian Kalan) 		2605016000NRG23011220220064962 01/12/2022 SUKHWINDER KAUR 2605016WL008269 SUKHWINDER KAUR 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7026489452 SUKHWINDER KAUR HDFC BANK LTD(607152)
13 SHAHKOT PB-05-016-043-001/40
(Kotla Suraj mal) 		2605016000NRG23011220220064969 01/12/2022 Sukhwinder Kaur 2605016WL008270 Sukhwinder Kaur 00080 CLBL0000018 1410 1410 Processed 09/12/2022 7026489445 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
14 SHAHKOT PB-05-016-046-001/10
(Langewal) 		2605016000NRG23011220220065031 01/12/2022 Binder Kaur 2605016WL008282 Binder Kaur 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7026489453 BINDER KAUR WO PIARU BANK OF INDIA(508505)
15 SHAHKOT PB-05-016-046-001/6
(Langewal) 		2605016000NRG23011220220065035 01/12/2022 Jasvir Kaur 2605016WL008282 Jasvir Kaur 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7026489454 JASVIR KAUR CAPITAL LOCAL AREA BANK(607307)
16 SHAHKOT PB-05-016-056-001/6
(Nangal Ambian) 		2605016000NRG23011220220064999 01/12/2022 DISHO 2605016WL008276 DISHO 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7026489444 DISHO INDIAN OVERSEAS BANK(508541)
17 SHAHKOT PB-05-016-081-001/34
(Sandhawal) 		2605016000NRG23011220220065040 01/12/2022 KAILASH RANI 2605016WL008283 KAILASH RANI 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7026489446 KAILASH RANI CAPITAL LOCAL AREA BANK(607307)
18 SHAHKOT PB-05-016-081-001/7
(Sandhawal) 		2605016000NRG23011220220065041 01/12/2022 BALJINDER KAUR 2605016WL008283 BALJINDER KAUR 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7026489448 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
19 SHAHKOT PB-05-016-024-001/29
(Dharmiwal) 		2605016000NRG23011220220064899 01/12/2022 JASWINDER KAUR 2605016WL008263 JASWINDER KAUR 00080 CLBL0000042 1128 1128 Processed 09/12/2022 7026489451 JASWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
20 SHAHKOT PB-05-016-024-001/5
(Dharmiwal) 		2605016000NRG23011220220064904 01/12/2022 KABAL RAM 2605016WL008263 KABAL RAM 00080 CLBL0000042 1128 1128 Processed 09/12/2022 7026489447 KABAL RAM CAPITAL LOCAL AREA BANK(607307)
21 SHAHKOT PB-05-016-028-001/68
(Gehlan) 		2605016000NRG23011220220064932 01/12/2022 MANJIT KAUR 2605016WL008266 MANJIT KAUR 00080 CLBL0000042 846 846 Processed 09/12/2022 7026489473 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 3102 3102
22 SHAHKOT PB-05-016-046-001/19
(Langewal) 		2605016000NRG23011220220065033 01/12/2022 Manjit Kaur 2605016WL008282 Manjit Kaur 00176 IDIB000S282 1128 1128 Processed 09/12/2022 7026489520 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 1128 1128
23 SHAHKOT PB-05-016-008-001/28
(Bajwa khurd) 		2605016000NRG23011220220065021 01/12/2022 SHEELO 2605016WL008280 SHEELO 00176 IDIB000S639 1128 1128 Processed 09/12/2022 7026489485 SHEELO W/O RESHAM SINGH UCO BANK(607066)
24 SHAHKOT PB-05-016-008-001/33
(Bajwa khurd) 		2605016000NRG23011220220065022 01/12/2022 CHARAN KAUR 2605016WL008280 CHARAN KAUR 00176 IDIB000S639 1128 1128 Processed 09/12/2022 7026489486 CHARAN KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
25 SHAHKOT PB-05-016-028-001/29
(Gehlan) 		2605016000NRG23011220220064923 01/12/2022 Kamaljit Kaur 2605016WL008266 Kamaljit Kaur 00176 IDIB000S639 846 846 Processed 09/12/2022 7026489509 KAMALJIT KAUR WO SUKHA PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
26 SHAHKOT PB-05-016-043-001/35
(Kotla Suraj mal) 		2605016000NRG23011220220064968 01/12/2022 Darsho 2605016WL008270 Darsho 00177 IOBA0000682 1410 1410 Processed 09/12/2022 7026489474 DARSHAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
27 SHAHKOT PB-05-016-099-001/42
(Basti Kotli Gazzran) 		2605016000NRG23011220220065074 01/12/2022 Balwinder Kaur 2605016WL008288 Balwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7026489516 BALWINDER KAUR W/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
28 SHAHKOT PB-05-016-029-001/9
(Gobind Nagar) 		2605016000NRG23011220220065063 01/12/2022 KULWINDER KAUR 2605016WL008287 KULWINDER KAUR 00354 PUNB0077200 2820 2820 Processed 09/12/2022 7026489466 KULWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 SHAHKOT PB-05-016-048-001/36
(Malsian) 		2605016000NRG23011220220064984 01/12/2022 KANTO 2605016WL008273 KANTO 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7026489479 KANTO . CAPITAL LOCAL AREA BANK(607307)
SubTotal 3948 3948
30 SHAHKOT PB-05-016-004-001/7
(Bagga) 		2605016000NRG23011220220064897 01/12/2022 jasveer 2605016WL008262 jasveer 00354 PUNB0077310 1128 1128 Processed 09/12/2022 7026489459 JASBIR KAUR ICICI BANK LTD(508534)
31 SHAHKOT PB-05-016-023-001/22
(Dhandowal) 		2605016000NRG23011220220065017 01/12/2022 KAMLA 2605016WL008279 KAMLA 00354 PUNB0077310 1410 1410 Processed 09/12/2022 7026489460 KAMLA WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
32 SHAHKOT PB-05-016-023-001/35
(Dhandowal) 		2605016000NRG23011220220065018 01/12/2022 SHANTI RANI 2605016WL008279 SHANTI RANI 00354 PUNB0077310 1410 1410 Processed 09/12/2022 7026489465 SHANTI RANI WO INDERJIT LAL PUNJAB NATIONAL BANK(508568)
33 SHAHKOT PB-05-016-024-001/13
(Dharmiwal) 		2605016000NRG23011220220064898 01/12/2022 RAJWINDER KAUR 2605016WL008263 RAJWINDER KAUR 00354 PUNB0077310 1128 1128 Processed 09/12/2022 7026489475 RAJWINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
34 SHAHKOT PB-05-016-024-001/7
(Dharmiwal) 		2605016000NRG23011220220064907 01/12/2022 KULJEET KAUR 2605016WL008263 KULJEET KAUR 00354 PUNB0077310 1128 1128 Processed 09/12/2022 7026489467 KULJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
35 SHAHKOT PB-05-016-026-001/11
(Fazalwal) 		2605016000NRG23011220220064909 01/12/2022 GIYANO 2605016WL008264 GIYANO 00354 PUNB0077310 1128 1128 Processed 09/12/2022 7026489461 GIYANO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
36 SHAHKOT PB-05-016-026-001/29
(Fazalwal) 		2605016000NRG23011220220064911 01/12/2022 nirmal 2605016WL008264 nirmal 00354 PUNB0077310 564 564 Processed 09/12/2022 7026489462 NIRMAL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 SHAHKOT PB-05-016-026-001/31
(Fazalwal) 		2605016000NRG23011220220064912 01/12/2022 MALKIT SINGH 2605016WL008264 MALKIT SINGH 00354 PUNB0077310 1410 1410 Processed 09/12/2022 7026489463 MALKIAT SO KHUSHIYA PUNJAB NATIONAL BANK(508568)
38 SHAHKOT PB-05-016-026-001/5
(Fazalwal) 		2605016000NRG23011220220064914 01/12/2022 AMARJEET 2605016WL008264 AMARJEET 00354 PUNB0077310 1128 1128 Processed 09/12/2022 7026489464 MRS AMBO WO JASWANT SINGH STATE BANK OF INDIA(508548)
39 SHAHKOT PB-05-016-085-001/1
(Shekhewal) 		2605016000NRG23011220220065007 01/12/2022 HARBANS LAL 2605016WL008278 HARBANS LAL 00354 PUNB0077310 1128 1128 Processed 09/12/2022 7026489469 HARBANS LAL SO SUNDER DAS PUNJAB NATIONAL BANK(508568)
40 SHAHKOT PB-05-016-099-001/19
(Basti Kotli Gazzran) 		2605016000NRG23011220220065071 01/12/2022 Kulwinder Kaur 2605016WL008288 Kulwinder Kaur 00354 PUNB0077310 2820 2820 Processed 09/12/2022 7026489482 KULWINDER KAUR AND VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
41 SHAHKOT PB-05-016-028-001/35
(Gehlan) 		2605016000NRG23011220220064924 01/12/2022 MAMTA 2605016WL008266 MAMTA 00354 PUNB0173110 846 846 Processed 09/12/2022 7026489502 MAMTA PUNJAB NATIONAL BANK(508568)
42 SHAHKOT PB-05-016-028-001/41
(Gehlan) 		2605016000NRG23011220220064925 01/12/2022 GURBAKSH KAUR 2605016WL008266 GURBAKSH KAUR 00354 PUNB0173110 846 846 Processed 09/12/2022 7026489472 GURBAKSH KAUR UCO BANK(607066)
43 SHAHKOT PB-05-016-028-001/44
(Gehlan) 		2605016000NRG23011220220064926 01/12/2022 BALWINDER KAUR 2605016WL008266 BALWINDER KAUR 00354 PUNB0173110 846 846 Processed 09/12/2022 7026489480 BALWINDER KAUR HDFC BANK LTD(607152)
44 SHAHKOT PB-05-016-028-001/47
(Gehlan) 		2605016000NRG23011220220064927 01/12/2022 RUPINDER KAUR 2605016WL008266 RUPINDER KAUR 00354 PUNB0173110 846 846 Processed 09/12/2022 7026489470 RUPINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
45 SHAHKOT PB-05-016-028-001/65
(Gehlan) 		2605016000NRG23011220220064929 01/12/2022 BALWINDER KAUR 2605016WL008266 BALWINDER KAUR 00354 PUNB0173110 846 846 Processed 09/12/2022 7026489501 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 SHAHKOT PB-05-016-028-001/66
(Gehlan) 		2605016000NRG23011220220064930 01/12/2022 AMANDEEP KAUR 2605016WL008266 AMANDEEP KAUR 00354 PUNB0173110 846 846 Processed 09/12/2022 7026489471 AMANDEEP KAUR HDFC BANK LTD(607152)
47 SHAHKOT PB-05-016-096-001/1
(Dashmesh Nagar) 		2605016000NRG23011220220065023 01/12/2022 ASHA 2605016WL008281 ASHA 00354 PUNB0173110 1128 1128 Processed 09/12/2022 7026489481 ASHA WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
48 SHAHKOT PB-05-016-096-001/2
(Dashmesh Nagar) 		2605016000NRG23011220220065027 01/12/2022 SHINDO 2605016WL008281 SHINDO 00354 PUNB0173110 1128 1128 Processed 09/12/2022 7026489478 SHINDO WO MALKIT RAM PUNJAB NATIONAL BANK(508568)
49 SHAHKOT PB-05-016-096-001/6
(Dashmesh Nagar) 		2605016000NRG23011220220065030 01/12/2022 SUMAN 2605016WL008281 SUMAN 00354 PUNB0173110 1128 1128 Processed 09/12/2022 7026489477 SUMAN WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
50 SHAHKOT PB-05-020-046-001/1
(Fetahpur) 		2605020000NRG23011220220064918 01/12/2022 REKHA 2605020WL008265 REKHA 00354 PUNB0232000 1128 1128 Processed 09/12/2022 7026489507 REKHA W-O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
51 SHAHKOT PB-05-020-046-001/26
(Fetahpur) 		2605020000NRG23011220220064919 01/12/2022 MAHINDER SINGH 2605020WL008265 MAHINDER SINGH 00354 PUNB0232000 1128 1128 Processed 09/12/2022 7026489496 MAHINDER SINGH S-O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
52 SHAHKOT PB-05-020-046-001/3
(Fetahpur) 		2605020000NRG23011220220064920 01/12/2022 SURJIT KAUR 2605020WL008265 SURJIT KAUR 00354 PUNB0232000 1128 1128 Processed 09/12/2022 7026489506 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
53 SHAHKOT PB-05-020-057-001/2
(Idda) 		2605020000NRG23011220220064947 01/12/2022 CHARANJIT KAUR 2605020WL008268 CHARANJIT KAUR 00354 PUNB0232000 1410 1410 Processed 09/12/2022 7026489487 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
54 SHAHKOT PB-05-020-057-001/27
(Idda) 		2605020000NRG23011220220064948 01/12/2022 SARANJIT KAUR 2605020WL008268 SARANJIT KAUR 00354 PUNB0232000 1410 1410 Processed 09/12/2022 7026489515 SARANJIT KAUR W/O SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
55 SHAHKOT PB-05-020-057-001/8
(Idda) 		2605020000NRG23011220220064952 01/12/2022 DALBIR KAUR 2605020WL008268 DALBIR KAUR 00354 PUNB0232000 1410 1410 Processed 09/12/2022 7026489497 DALBIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
56 SHAHKOT PB-05-020-091-001/1
(Mubarkpur) 		2605020000NRG23011220220064993 01/12/2022 SARABJIT KAUR 2605020WL008275 SARABJIT KAUR 00354 PUNB0232000 1410 1410 Processed 09/12/2022 7026489491 SARABJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
57 SHAHKOT PB-05-020-091-001/10
(Mubarkpur) 		2605020000NRG23011220220064994 01/12/2022 Happy 2605020WL008275 Happy 00354 PUNB0232000 1410 1410 Processed 09/12/2022 7026489490 Mr. HAPPY SO SANTOKH SINGH INDIAN BANK(607105)
SubTotal 10434 10434
58 SHAHKOT PB-05-020-057-001/12
(Idda) 		2605020000NRG23011220220064946 01/12/2022 GURDEV KAUR 2605020WL008268 GURDEV KAUR 00354 PUNB0354000 1410 1410 Processed 09/12/2022 7026489488 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
59 SHAHKOT PB-05-016-023-001/16
(Dhandowal) 		2605016000NRG23011220220065016 01/12/2022 SHINDO 2605016WL008279 SHINDO 00354 PUNB0471100 1410 1410 Rejected 09/12/2022 7026489495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SHAHKOT PB-05-016-036-001/29
(Kanian Kalan) 		2605016000NRG23011220220064958 01/12/2022 Seela Rani 2605016WL008269 Seela Rani 00354 PUNB0471100 1128 1128 Processed 09/12/2022 7026489504 SEELA RANI W/O JASVIR PUNJAB NATIONAL BANK(508568)
61 SHAHKOT PB-05-016-036-001/69
(Kanian Kalan) 		2605016000NRG23011220220064961 01/12/2022 BALKAR 2605016WL008269 BALKAR 00354 PUNB0471100 1128 1128 Processed 09/12/2022 7026489508 BALKAR S/O RAJU PUNJAB NATIONAL BANK(508568)
62 SHAHKOT PB-05-016-085-001/2
(Shekhewal) 		2605016000NRG23011220220065008 01/12/2022 BANARASI LAL 2605016WL008278 BANARASI LAL 00354 PUNB0471100 1128 1128 Processed 09/12/2022 7026489499 BANARASI LAL SO SUNDAR DASS PUNJAB NATIONAL BANK(508568)
63 SHAHKOT PB-05-016-085-001/8
(Shekhewal) 		2605016000NRG23011220220065011 01/12/2022 Mahinder Singh 2605016WL008278 Mahinder Singh 00354 PUNB0471100 1128 1128 Processed 09/12/2022 7026489500 MAHINDER SINGH SO HAJARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
64 SHAHKOT PB-05-016-026-001/10
(Fazalwal) 		2605016000NRG23011220220064908 01/12/2022 JARNAIL SINGH 2605016WL008264 JARNAIL SINGH 00415 SBIN0001791 1410 1410 Processed 09/12/2022 7026489505 MR JARNAIL SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
65 SHAHKOT PB-05-016-030-001/9
(Hajipur) 		2605016000NRG23011220220065064 01/12/2022 PAL 2605016WL008287 PAL 00415 SBIN0001791 2820 2820 Processed 09/12/2022 7026489493 MR PAL STATE BANK OF INDIA(508548)
66 SHAHKOT PB-05-016-044-001/100
(Kotli Gajran) 		2605016000NRG23011220220064974 01/12/2022 KIRAN 2605016WL008271 KIRAN 00415 SBIN0001791 1410 1410 Processed 09/12/2022 7026489519 MR MAJOR SO GIYAN STATE BANK OF INDIA(508548)
67 SHAHKOT PB-05-016-081-001/33
(Sandhawal) 		2605016000NRG23011220220065039 01/12/2022 Bakhsho 2605016WL008283 Bakhsho 00415 SBIN0001791 1128 1128 Processed 09/12/2022 7026489492 MRS SMT BAKHSHO STATE BANK OF INDIA(508548)
68 SHAHKOT PB-05-016-081-001/8
(Sandhawal) 		2605016000NRG23011220220065042 01/12/2022 ASHA RANI 2605016WL008283 ASHA RANI 00415 SBIN0001791 1128 1128 Processed 09/12/2022 7026489489 MRS ASHA RANI WO GURDEEP SINGH STATE BANK OF INDIA(508548)
69 SHAHKOT PB-05-016-081-001/89
(Sandhawal) 		2605016000NRG23011220220065043 01/12/2022 RANJANA 2605016WL008283 RANJANA 00415 SBIN0001791 1128 1128 Processed 09/12/2022 7026489524 MR RANJANA WO SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
70 SHAHKOT PB-05-016-078-001/25
(Salaicha ) 		2605016000NRG23011220220065045 01/12/2022 Balmi 2605016WL008284 Balmi 00415 SBIN0050315 1128 1128 Processed 09/12/2022 7026489514 MRS BALMI WO MALKIT STATE BANK OF INDIA(508548)
SubTotal 1128 1128
71 SHAHKOT PB-05-016-049-001/41
(Manakpur) 		2605016000NRG23011220220064992 01/12/2022 BALKAR SINGH 2605016WL008274 BALKAR SINGH 00415 SBIN0051049 1128 1128 Processed 09/12/2022 7026489513 MR BALKAR SINGH SO SARAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
72 SHAHKOT PB-05-016-028-001/67
(Gehlan) 		2605016000NRG23011220220064931 01/12/2022 RUPINDER KAUR 2605016WL008266 RUPINDER KAUR 00462 UCBA0000262 846 846 Processed 09/12/2022 7026489455 RUPINDER KAUR UCO BANK(607066)
73 SHAHKOT PB-05-016-043-001/15
(Kotla Suraj mal) 		2605016000NRG23011220220064966 01/12/2022 SURJIT KAUR 2605016WL008270 SURJIT KAUR 00462 UCBA0000262 1410 1410 Processed 09/12/2022 7026489449 SURJIT KAUR W/O AVTAR SINGH UCO BANK(607066)
74 SHAHKOT PB-05-016-043-001/30
(Kotla Suraj mal) 		2605016000NRG23011220220064967 01/12/2022 SUKHWINDER 2605016WL008270 SUKHWINDER 00462 UCBA0000262 1410 1410 Processed 09/12/2022 7026489456 SUKHWINDER W/O HARJINDER UCO BANK(607066)
75 SHAHKOT PB-05-016-043-001/49
(Kotla Suraj mal) 		2605016000NRG23011220220064970 01/12/2022 Bhupinder Singh 2605016WL008270 Bhupinder Singh 00462 UCBA0000262 1410 1410 Processed 09/12/2022 7026489450 BHUPINDER SINGH S/O BHAJAN SINGH UCO BANK(607066)
76 SHAHKOT PB-05-016-043-001/9
(Kotla Suraj mal) 		2605016000NRG23011220220064972 01/12/2022 DARSHAN 2605016WL008270 DARSHAN 00462 UCBA0000262 1410 1410 Processed 09/12/2022 7026489458 DARSHAN SINGH INDIAN OVERSEAS BANK(508541)
77 SHAHKOT PB-05-016-078-001/24
(Salaicha ) 		2605016000NRG23011220220065044 01/12/2022 BANSO 2605016WL008284 BANSO 00462 UCBA0000262 1128 1128 Processed 09/12/2022 7026489457 MRS BANSO WO GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 7614 7614
78 SHAHKOT PB-05-016-047-001/44
(Lasuri) 		2605016000NRG23011220220064980 01/12/2022 Banso 2605016WL008272 Banso 00462 UCBA0001314 1128 1128 Processed 09/12/2022 7026489468 Banso BANK OF BARODA(606985)
79 SHAHKOT PB-05-016-049-001/3
(Manakpur) 		2605016000NRG23011220220064991 01/12/2022 Mohan Singh 2605016WL008274 Mohan Singh 00462 UCBA0001314 1128 1128 Processed 09/12/2022 7026489476 MOHAN SINGH S/O BACHNA UCO BANK(607066)
SubTotal 2256 2256
80 SHAHKOT PB-05-016-004-001/34
(Bagga) 		2605016000NRG23011220220064895 01/12/2022 mangat ram 2605016WL008262 mangat ram 00468 UBIN0561550 1128 1128 Processed 09/12/2022 7026489483 MANGAT RAM SO CHIRAG AND KAJAL PUNJAB NATIONAL BANK(508568)
81 SHAHKOT PB-05-016-008-001/1
(Bajwa khurd) 		2605016000NRG23011220220065020 01/12/2022 SUKHWINDER KAUR 2605016WL008280 SUKHWINDER KAUR 00468 UBIN0561550 1128 1128 Processed 09/12/2022 7026489484 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
82 SHAHKOT PB-05-016-036-001/19
(Kanian Kalan) 		2605016000NRG23011220220064957 01/12/2022 SWARUP LAL 2605016WL008269 SWARUP LAL 00468 UBIN0561550 1128 1128 Processed 09/12/2022 7026489510 SWARUP LAL & NINDER KAUR UNION BANK OF INDIA(508500)
83 SHAHKOT PB-05-016-046-001/12
(Langewal) 		2605016000NRG23011220220065032 01/12/2022 Simran 2605016WL008282 Simran 00468 UBIN0561550 1128 1128 Processed 09/12/2022 7026489511 SIMRAN . CAPITAL LOCAL AREA BANK(607307)
84 SHAHKOT PB-05-016-049-001/16
(Manakpur) 		2605016000NRG23011220220064989 01/12/2022 KULWINDER SINGH 2605016WL008274 KULWINDER SINGH 00468 UBIN0561550 1128 1128 Processed 09/12/2022 7026489503 KULWINDER SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
Total 108852 108852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_011222APB_FTO_85983 Bank of Baroda BARB0SHAHKO Shahkot 5076
2 SHAHKOT PB2605016_011222APB_FTO_85983 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 9588
3 SHAHKOT PB2605016_011222APB_FTO_85983 Capital Local Area Bank CLBL0000008 MALSIAN 3102
4 SHAHKOT PB2605016_011222APB_FTO_85983 Capital Local Area Bank CLBL0000018 SHAHKOT 8178
5 SHAHKOT PB2605016_011222APB_FTO_85983 Capital Local Area Bank CLBL0000042 Parjian 3102
6 SHAHKOT PB2605016_011222APB_FTO_85983 Indian Bank IDIB000S282 SHAHKOT 1128
7 SHAHKOT PB2605016_011222APB_FTO_85983 Indian Bank IDIB000S639 SHAHKOT 3102
8 SHAHKOT PB2605016_011222APB_FTO_85983 Indian Overseas Bank IOBA0000682 SHAHKOT 1410
9 SHAHKOT PB2605016_011222APB_FTO_85983 Punjab Gramin Bank PUNB0PGB003 Shahkot 2820
10 SHAHKOT PB2605016_011222APB_FTO_85983 Punjab National Bank PUNB0077200 MALSIAN 3948
11 SHAHKOT PB2605016_011222APB_FTO_85983 Punjab National Bank PUNB0077310 Shahkot 14382
12 SHAHKOT PB2605016_011222APB_FTO_85983 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 8460
13 SHAHKOT PB2605016_011222APB_FTO_85983 Punjab National Bank PUNB0232000 KULLAR 10434
14 SHAHKOT PB2605016_011222APB_FTO_85983 Punjab National Bank PUNB0354000 RAILWAY ROAD 1410
15 SHAHKOT PB2605016_011222APB_FTO_85983 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 5922
16 SHAHKOT PB2605016_011222APB_FTO_85983 State Bank of India SBIN0001791 SHAHKOT 9024
17 SHAHKOT PB2605016_011222APB_FTO_85983 State Bank of India SBIN0050315 SHAHKOT 1128
18 SHAHKOT PB2605016_011222APB_FTO_85983 State Bank of India SBIN0051049 TALWANDI BUTIAN 1128
19 SHAHKOT PB2605016_011222APB_FTO_85983 UCO Bank UCBA0000262 SHAHKOT 7614
20 SHAHKOT PB2605016_011222APB_FTO_85983 UCO Bank UCBA0001314 LASURI 2256
21 SHAHKOT PB2605016_011222APB_FTO_85983 Union Bank of India UBIN0561550 SHAHKOT 5640

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