Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:22 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_011222FTO_85982
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-05-016-044-001/160
(Kotli Gajran) 		2605016000NRG23011220220064977 01/12/2022 JAGIR 2605016WL008271 JAGIR 00045 BARB0SHAHKO 1410 1410 Processed 09/12/2022 7027518937 JAGIR ()
SubTotal 1410 1410
2 SHAHKOT PB-05-016-024-001/50
(Dharmiwal) 		2605016000NRG23011220220064905 01/12/2022 JARNAIL SINGH 2605016WL008263 JARNAIL SINGH 00048 BKID0006344 1128 1128 Processed 09/12/2022 7027518850 JARNAIL SINGH ()
3 SHAHKOT PB-05-016-036-001/161
(Kanian Kalan) 		2605016000NRG23011220220064956 01/12/2022 Soniya 2605016WL008269 Soniya 00048 BKID0006344 1128 1128 Processed 09/12/2022 7027518851 Soniya ()
4 SHAHKOT PB-05-016-078-001/51
(Salaicha ) 		2605016000NRG23011220220065046 01/12/2022 CHARANJIT 2605016WL008284 CHARANJIT 00048 BKID0006344 1128 1128 Processed 09/12/2022 7027518849 CHARANJIT ()
SubTotal 3384 3384
5 SHAHKOT PB-05-016-031-001/126
(Haweli) 		2605016000NRG23011220220064936 01/12/2022 GURMINDER SINGH 2605016WL008267 GURMINDER SINGH 00048 BKID0006412 1128 1128 Processed 09/12/2022 7027518852 GURMINDER SINGH ()
SubTotal 1128 1128
6 SHAHKOT PB-05-016-023-001/119
(Dhandowal) 		2605016000NRG23011220220065013 01/12/2022 BALBIR RAM 2605016WL008279 BALBIR RAM 00078 CNRB0002532 1410 1410 Processed 09/12/2022 7027518864 BALBIR RAM ()
7 SHAHKOT PB-05-016-023-001/143
(Dhandowal) 		2605016000NRG23011220220065015 01/12/2022 AMARJIT SINGH 2605016WL008279 AMARJIT SINGH 00078 CNRB0002532 1410 1410 Processed 09/12/2022 7027518933 AMARJIT SINGH ()
8 SHAHKOT PB-05-016-024-001/45
(Dharmiwal) 		2605016000NRG23011220220064903 01/12/2022 Arshdeep singh 2605016WL008263 Arshdeep singh 00078 CNRB0002532 1128 1128 Processed 09/12/2022 7027518863 Arshdeep singh ()
SubTotal 3948 3948
9 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG23011220220064937 01/12/2022 pavitar singh 2605016WL008267 pavitar singh 00080 CLBL0000008 1128 1128 Processed 09/12/2022 7027518853 pavitar singh ()
10 SHAHKOT PB-05-016-031-001/29
(Haweli) 		2605016000NRG23011220220064940 01/12/2022 KULWINDER KAUR 2605016WL008267 KULWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 09/12/2022 7027518856 KULWINDER KAUR ()
11 SHAHKOT PB-05-016-031-001/35
(Haweli) 		2605016000NRG23011220220064941 01/12/2022 BAKSHO 2605016WL008267 BAKSHO 00080 CLBL0000008 1128 1128 Processed 09/12/2022 7027518855 BAKSHO ()
12 SHAHKOT PB-05-016-048-001/95
(Malsian) 		2605016000NRG23011220220064987 01/12/2022 BALWINDER KAUR 2605016WL008273 BALWINDER KAUR 00080 CLBL0000008 1128 1128 Processed 09/12/2022 7027518854 BALWINDER KAUR ()
SubTotal 4512 4512
13 SHAHKOT PB-05-016-023-001/126
(Dhandowal) 		2605016000NRG23011220220065014 01/12/2022 MALKIT SINGH 2605016WL008279 MALKIT SINGH 00080 CLBL0000018 1410 1410 Processed 09/12/2022 7027518935 MALKIT SINGH ()
14 SHAHKOT PB-05-016-043-001/108
(Kotla Suraj mal) 		2605016000NRG23011220220064965 01/12/2022 Manju bala 2605016WL008270 Manju bala 00080 CLBL0000018 1410 1410 Processed 09/12/2022 7027518936 Manju bala ()
15 SHAHKOT PB-05-016-056-001/69
(Nangal Ambian) 		2605016000NRG23011220220065000 01/12/2022 SONIA 2605016WL008276 SONIA 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7027518859 SONIA ()
16 SHAHKOT PB-05-016-056-001/87
(Nangal Ambian) 		2605016000NRG23011220220065001 01/12/2022 SATYA DEVI 2605016WL008276 SATYA DEVI 00080 CLBL0000018 1410 1410 Processed 09/12/2022 7027518860 SATYA DEVI ()
17 SHAHKOT PB-05-016-075-001/31
(Sahla Nagar) 		2605016000NRG23011220220065003 01/12/2022 GURDEEP SINGH 2605016WL008277 GURDEEP SINGH 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7027518857 GURDEEP SINGH ()
18 SHAHKOT PB-05-016-096-001/17
(Dashmesh Nagar) 		2605016000NRG23011220220065026 01/12/2022 BINDER 2605016WL008281 BINDER 00080 CLBL0000018 1128 1128 Processed 09/12/2022 7027518858 BINDER ()
SubTotal 7614 7614
19 SHAHKOT PB-05-016-024-001/40
(Dharmiwal) 		2605016000NRG23011220220064901 01/12/2022 Amritpal singh 2605016WL008263 Amritpal singh 00080 CLBL0000042 1128 1128 Processed 09/12/2022 7027518862 Amritpal singh ()
20 SHAHKOT PB-05-016-024-001/44
(Dharmiwal) 		2605016000NRG23011220220064902 01/12/2022 SURJIT SINGH 2605016WL008263 SURJIT SINGH 00080 CLBL0000042 2256 2256 Processed 09/12/2022 7027518934 SURJIT SINGH ()
21 SHAHKOT PB-05-016-024-001/6
(Dharmiwal) 		2605016000NRG23011220220064906 01/12/2022 Manohar lal 2605016WL008263 Manohar lal 00080 CLBL0000042 1128 1128 Processed 09/12/2022 7027518861 Manohar lal ()
SubTotal 4512 4512
22 SHAHKOT PB-05-016-032-001/110
(Innowal) 		2605016000NRG23011220220065067 01/12/2022 Bhinda 2605016WL008287 Bhinda 00152 HDFC0000138 2820 2820 Processed 09/12/2022 7027518932 Bhinda ()
SubTotal 2820 2820
23 SHAHKOT PB-05-016-043-001/107
(Kotla Suraj mal) 		2605016000NRG23011220220064964 01/12/2022 GURNAM SINGH 2605016WL008270 GURNAM SINGH 00152 HDFC0001829 1410 1410 Processed 09/12/2022 7027518931 GURNAM SINGH ()
SubTotal 1410 1410
24 SHAHKOT PB-05-016-099-001/72
(Basti Kotli Gazzran) 		2605016000NRG23011220220065076 01/12/2022 Kulwant kaur 2605016WL008288 Kulwant kaur 00168 ICIC0002166 2820 2820 Processed 09/12/2022 7027518865 Kulwant kaur ()
SubTotal 2820 2820
25 SHAHKOT PB-05-020-057-001/47
(Idda) 		2605020000NRG23011220220064949 01/12/2022 JEET KAUR 2605020WL008268 JEET KAUR 00176 IDIB000M067 1410 1410 Processed 09/12/2022 7027518929 JEET KAUR ()
26 SHAHKOT PB-05-020-057-001/58
(Idda) 		2605020000NRG23011220220064950 01/12/2022 GURBAKSH KAUR 2605020WL008268 GURBAKSH KAUR 00176 IDIB000M067 1410 1410 Processed 09/12/2022 7027518930 GURBAKSH KAUR ()
SubTotal 2820 2820
27 SHAHKOT PB-05-016-029-001/60
(Gobind Nagar) 		2605016000NRG23011220220065062 01/12/2022 NEELAM 2605016WL008287 NEELAM 00176 IDIB000S282 2820 2820 Processed 09/12/2022 7027518867 NEELAM ()
28 SHAHKOT PB-05-016-043-001/77
(Kotla Suraj mal) 		2605016000NRG23011220220064971 01/12/2022 SIBBO 2605016WL008270 SIBBO 00176 IDIB000S282 1410 1410 Processed 09/12/2022 7027518866 SIBBO ()
SubTotal 4230 4230
29 SHAHKOT PB-05-016-029-001/48
(Gobind Nagar) 		2605016000NRG23011220220065060 01/12/2022 GURPREET KAUR 2605016WL008287 GURPREET KAUR 00176 IDIB000S639 2820 2820 Processed 09/12/2022 7027518868 GURPREET KAUR ()
SubTotal 2820 2820
30 SHAHKOT PB-05-016-043-001/92
(Kotla Suraj mal) 		2605016000NRG23011220220064973 01/12/2022 KASHMIR SINGH 2605016WL008270 KASHMIR SINGH 00177 IOBA0000682 1410 1410 Processed 09/12/2022 7027518869 KASHMIR SINGH ()
31 SHAHKOT PB-05-016-099-001/79
(Basti Kotli Gazzran) 		2605016000NRG23011220220065077 01/12/2022 Sandeep kaur 2605016WL008288 Sandeep kaur 00177 IOBA0000682 2820 2820 Processed 09/12/2022 7027518928 Sandeep kaur ()
SubTotal 4230 4230
32 SHAHKOT PB-05-016-029-001/47
(Gobind Nagar) 		2605016000NRG23011220220065059 01/12/2022 JAGVIR KAUR 2605016WL008287 JAGVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 09/12/2022 7027518898 JAGVIR KAUR ()
33 SHAHKOT PB-05-016-036-001/37
(Kanian Kalan) 		2605016000NRG23011220220064960 01/12/2022 KARMA 2605016WL008269 KARMA 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7027518897 KARMA ()
34 SHAHKOT PB-05-016-036-001/78
(Kanian Kalan) 		2605016000NRG23011220220064963 01/12/2022 Harmesh lal 2605016WL008269 Harmesh lal 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7027518899 Harmesh lal ()
35 SHAHKOT PB-05-016-081-001/100
(Sandhawal) 		2605016000NRG23011220220065036 01/12/2022 CHARANJIT KAUR 2605016WL008283 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7027518923 CHARANJIT KAUR ()
36 SHAHKOT PB-05-016-081-001/113
(Sandhawal) 		2605016000NRG23011220220065037 01/12/2022 Kamaljit kaur 2605016WL008283 Kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7027518924 Kamaljit kaur ()
37 SHAHKOT PB-05-016-081-001/29
(Sandhawal) 		2605016000NRG23011220220065038 01/12/2022 KULDEEP SINGH 2605016WL008283 KULDEEP SINGH 00352 PUNB0PGB003 1128 1128 Processed 09/12/2022 7027518922 KULDEEP SINGH ()
SubTotal 8460 8460
38 SHAHKOT PB-05-016-029-001/49
(Gobind Nagar) 		2605016000NRG23011220220065061 01/12/2022 KULDEEP KAUR 2605016WL008287 KULDEEP KAUR 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518873 KULDEEP KAUR ()
39 SHAHKOT PB-05-016-031-001/24
(Haweli) 		2605016000NRG23011220220064938 01/12/2022 SANTOSH RANI 2605016WL008267 SANTOSH RANI 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518875 SANTOSH RANI ()
40 SHAHKOT PB-05-016-031-001/25
(Haweli) 		2605016000NRG23011220220064939 01/12/2022 RAJWINDER 2605016WL008267 RAJWINDER 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518874 RAJWINDER ()
41 SHAHKOT PB-05-016-031-001/42
(Haweli) 		2605016000NRG23011220220064942 01/12/2022 GURBAKSH KAUR 2605016WL008267 GURBAKSH KAUR 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518926 GURBAKSH KAUR ()
42 SHAHKOT PB-05-016-031-001/64
(Haweli) 		2605016000NRG23011220220064944 01/12/2022 MANJIT KAUR 2605016WL008267 MANJIT KAUR 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518876 MANJIT KAUR ()
43 SHAHKOT PB-05-016-044-001/195
(Kotli Gajran) 		2605016000NRG23011220220065070 01/12/2022 PRIYANKA 2605016WL008288 PRIYANKA 00354 PUNB0077200 1692 1692 Processed 09/12/2022 7027518871 PRIYANKA ()
44 SHAHKOT PB-05-016-048-001/156
(Malsian) 		2605016000NRG23011220220064983 01/12/2022 parveen kaur 2605016WL008273 parveen kaur 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518878 parveen kaur ()
45 SHAHKOT PB-05-016-075-001/13
(Sahla Nagar) 		2605016000NRG23011220220065002 01/12/2022 RAVINDER SINGH 2605016WL008277 RAVINDER SINGH 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518870 RAVINDER SINGH ()
46 SHAHKOT PB-05-016-075-001/42
(Sahla Nagar) 		2605016000NRG23011220220065004 01/12/2022 BAKSHO 2605016WL008277 BAKSHO 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518927 BAKSHO ()
47 SHAHKOT PB-05-016-075-001/58
(Sahla Nagar) 		2605016000NRG23011220220065005 01/12/2022 BALWINDER 2605016WL008277 BALWINDER 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518877 BALWINDER ()
48 SHAHKOT PB-05-016-075-001/67
(Sahla Nagar) 		2605016000NRG23011220220065006 01/12/2022 BIRO 2605016WL008277 BIRO 00354 PUNB0077200 1128 1128 Processed 09/12/2022 7027518872 BIRO ()
49 SHAHKOT PB-05-020-057-001/83
(Idda) 		2605020000NRG23011220220064953 01/12/2022 SURINDER SINGH 2605020WL008268 SURINDER SINGH 00354 PUNB0077200 1410 1410 Processed 09/12/2022 7027518879 SURINDER SINGH ()
SubTotal 14382 14382
50 SHAHKOT PB-05-016-004-001/40
(Bagga) 		2605016000NRG23011220220064896 01/12/2022 BAHADAR SINGH 2605016WL008262 BAHADAR SINGH 00354 PUNB0077310 1128 1128 Rejected 09/12/2022 7027518880 No Such Account
51 SHAHKOT PB-05-016-026-001/2
(Fazalwal) 		2605016000NRG23011220220064910 01/12/2022 BALKAR SINGH 2605016WL008264 BALKAR SINGH 00354 PUNB0077310 1128 1128 Processed 09/12/2022 7027518881 BALKAR SINGH ()
SubTotal 2256 2256
52 SHAHKOT PB-05-016-026-001/71
(Fazalwal) 		2605016000NRG23011220220064917 01/12/2022 Ninderpal 2605016WL008264 Ninderpal 00354 PUNB0173110 282 282 Processed 09/12/2022 7027518887 Ninderpal ()
53 SHAHKOT PB-05-016-028-001/70
(Gehlan) 		2605016000NRG23011220220064933 01/12/2022 LAKHWINDER KAUR 2605016WL008266 LAKHWINDER KAUR 00354 PUNB0173110 846 846 Processed 09/12/2022 7027518925 LAKHWINDER KAUR ()
54 SHAHKOT PB-05-016-028-001/83
(Gehlan) 		2605016000NRG23011220220064935 01/12/2022 USHA RANI 2605016WL008266 USHA RANI 00354 PUNB0173110 846 846 Processed 09/12/2022 7027518885 USHA RANI ()
55 SHAHKOT PB-05-016-031-001/57
(Haweli) 		2605016000NRG23011220220064943 01/12/2022 GEETA DEVI 2605016WL008267 GEETA DEVI 00354 PUNB0173110 1128 1128 Processed 09/12/2022 7027518882 GEETA DEVI ()
56 SHAHKOT PB-05-016-096-001/13
(Dashmesh Nagar) 		2605016000NRG23011220220065024 01/12/2022 KULWINDER KAUR 2605016WL008281 KULWINDER KAUR 00354 PUNB0173110 1128 1128 Processed 09/12/2022 7027518883 KULWINDER KAUR ()
57 SHAHKOT PB-05-016-096-001/14
(Dashmesh Nagar) 		2605016000NRG23011220220065025 01/12/2022 RAJVINDER KAUR 2605016WL008281 RAJVINDER KAUR 00354 PUNB0173110 1128 1128 Processed 09/12/2022 7027518886 RAJVINDER KAUR ()
58 SHAHKOT PB-05-016-096-001/3
(Dashmesh Nagar) 		2605016000NRG23011220220065028 01/12/2022 CHARAN SINGH 2605016WL008281 CHARAN SINGH 00354 PUNB0173110 1128 1128 Processed 09/12/2022 7027518888 CHARAN SINGH ()
59 SHAHKOT PB-05-016-096-001/3
(Dashmesh Nagar) 		2605016000NRG23011220220065029 01/12/2022 RANO 2605016WL008281 RANO 00354 PUNB0173110 1128 1128 Processed 09/12/2022 7027518884 RANO ()
SubTotal 7614 7614
60 SHAHKOT PB-05-020-046-001/57
(Fetahpur) 		2605020000NRG23011220220064922 01/12/2022 HARPREET SINGH 2605020WL008265 HARPREET SINGH 00354 PUNB0232000 1128 1128 Processed 09/12/2022 7027518889 HARPREET SINGH ()
61 SHAHKOT PB-05-020-091-001/17
(Mubarkpur) 		2605020000NRG23011220220064995 01/12/2022 BUTTA RAM 2605020WL008275 BUTTA RAM 00354 PUNB0232000 1410 1410 Processed 09/12/2022 7027518892 BUTTA RAM ()
62 SHAHKOT PB-05-020-091-001/18
(Mubarkpur) 		2605020000NRG23011220220064996 01/12/2022 MANPREET 2605020WL008275 MANPREET 00354 PUNB0232000 1410 1410 Processed 09/12/2022 7027518891 MANPREET ()
63 SHAHKOT PB-05-020-091-001/19
(Mubarkpur) 		2605020000NRG23011220220064997 01/12/2022 AMANDEEP KAUR 2605020WL008275 AMANDEEP KAUR 00354 PUNB0232000 1410 1410 Processed 09/12/2022 7027518890 AMANDEEP KAUR ()
SubTotal 5358 5358
64 SHAHKOT PB-05-020-057-001/71
(Idda) 		2605020000NRG23011220220064951 01/12/2022 Sukhwinder Kaur 2605020WL008268 Sukhwinder Kaur 00354 PUNB0253700 1410 1410 Processed 09/12/2022 7027518893 Sukhwinder Kaur ()
65 SHAHKOT PB-05-020-057-001/96
(Idda) 		2605020000NRG23011220220064954 01/12/2022 Sahela 2605020WL008268 Sahela 00354 PUNB0253700 1410 1410 Processed 09/12/2022 7027518894 Sahela ()
SubTotal 2820 2820
66 SHAHKOT PB-05-020-046-001/46
(Fetahpur) 		2605020000NRG23011220220064921 01/12/2022 GURPREET SINGH 2605020WL008265 GURPREET SINGH 00354 PUNB0349100 1128 1128 Processed 09/12/2022 7027518895 GURPREET SINGH ()
SubTotal 1128 1128
67 SHAHKOT PB-05-016-023-001/107
(Dhandowal) 		2605016000NRG23011220220065012 01/12/2022 DEEPO 2605016WL008279 DEEPO 00354 PUNB0471100 1410 1410 Processed 09/12/2022 7027518896 DEEPO ()
SubTotal 1410 1410
68 SHAHKOT PB-05-016-026-001/46
(Fazalwal) 		2605016000NRG23011220220064913 01/12/2022 GURDEEP SINGH 2605016WL008264 GURDEEP SINGH 00415 SBIN0001791 1410 1410 Processed 09/12/2022 7027518900 GURDEEP SINGH SO CHUHAR SINGH ()
69 SHAHKOT PB-05-016-028-001/62
(Gehlan) 		2605016000NRG23011220220064928 01/12/2022 DEEPAK SAHOTA 2605016WL008266 DEEPAK SAHOTA 00415 SBIN0001791 846 846 Processed 09/12/2022 7027518904 MR DEEPAK SAHOTA SO AMARJIT SINGH ()
70 SHAHKOT PB-05-016-028-001/73
(Gehlan) 		2605016000NRG23011220220064934 01/12/2022 MOHAN LAL 2605016WL008266 MOHAN LAL 00415 SBIN0001791 846 846 Processed 09/12/2022 7027518905 MR MOHAN LAL SOSUBHA ()
71 SHAHKOT PB-05-016-031-001/82
(Haweli) 		2605016000NRG23011220220064945 01/12/2022 KEWAL RAM 2605016WL008267 KEWAL RAM 00415 SBIN0001791 1128 1128 Processed 09/12/2022 7027518903 MR KEWAL RAM ()
72 SHAHKOT PB-05-016-044-001/126
(Kotli Gajran) 		2605016000NRG23011220220065069 01/12/2022 Prem Lal 2605016WL008288 Prem Lal 00415 SBIN0001791 1692 1692 Processed 09/12/2022 7027518901 MR PREM LAL SO DES RAJ ()
73 SHAHKOT PB-05-016-049-001/16
(Manakpur) 		2605016000NRG23011220220064990 01/12/2022 MANPREET SINGH 2605016WL008274 MANPREET SINGH 00415 SBIN0001791 1128 1128 Processed 09/12/2022 7027518921 MR MANPREET SINGH ()
74 SHAHKOT PB-05-016-085-001/4
(Shekhewal) 		2605016000NRG23011220220065010 01/12/2022 PARKASH 2605016WL008278 PARKASH 00415 SBIN0001791 1128 1128 Processed 09/12/2022 7027518902 MR PARKASH ()
SubTotal 8178 8178
75 SHAHKOT PB-05-016-004-001/116
(Bagga) 		2605016000NRG23011220220064894 01/12/2022 Johanson 2605016WL008262 Johanson 00415 SBIN0050315 1128 1128 Processed 09/12/2022 7027518908 MR JOHANSON JOHANSON ()
76 SHAHKOT PB-05-016-023-001/58
(Dhandowal) 		2605016000NRG23011220220065019 01/12/2022 DARI 2605016WL008279 DARI 00415 SBIN0050315 1410 1410 Processed 09/12/2022 7027518910 MR DARI DARI SO SHAMA ()
77 SHAHKOT PB-05-016-026-001/51
(Fazalwal) 		2605016000NRG23011220220064915 01/12/2022 TARSINDER SINGH 2605016WL008264 TARSINDER SINGH 00415 SBIN0050315 1410 1410 Processed 09/12/2022 7027518909 MR TARSINDER SINGH ()
78 SHAHKOT PB-05-016-026-001/65
(Fazalwal) 		2605016000NRG23011220220064916 01/12/2022 Lakhveer kaur 2605016WL008264 Lakhveer kaur 00415 SBIN0050315 1128 1128 Processed 09/12/2022 7027518907 MR LAKHVEER KAUR ()
79 SHAHKOT PB-05-016-044-001/120
(Kotli Gajran) 		2605016000NRG23011220220064975 01/12/2022 JIT RAM 2605016WL008271 JIT RAM 00415 SBIN0050315 1410 1410 Processed 09/12/2022 7027518911 MR JIT RAM SO DULLA ()
80 SHAHKOT PB-05-016-046-001/44
(Langewal) 		2605016000NRG23011220220065034 01/12/2022 Manjit kaur 2605016WL008282 Manjit kaur 00415 SBIN0050315 1128 1128 Processed 09/12/2022 7027518906 MRS MANJIT KAUR ()
SubTotal 7614 7614
81 SHAHKOT PB-05-016-049-001/112
(Manakpur) 		2605016000NRG23011220220064988 01/12/2022 JASPAL KAUR 2605016WL008274 JASPAL KAUR 00415 SBIN0051049 1128 1128 Processed 09/12/2022 7027518912 MRS JASPAL KAUR ()
SubTotal 1128 1128
82 SHAHKOT PB-05-016-044-001/153
(Kotli Gajran) 		2605016000NRG23011220220064976 01/12/2022 Rani 2605016WL008271 Rani 00462 UCBA0000262 1410 1410 Processed 09/12/2022 7027518916 RANI WO AMANDEEP SINGH ()
83 SHAHKOT PB-05-016-078-001/57
(Salaicha ) 		2605016000NRG23011220220065047 01/12/2022 AMARJIT KAUR 2605016WL008284 AMARJIT KAUR 00462 UCBA0000262 1128 1128 Processed 09/12/2022 7027518917 AMARJIT KAUR ()
84 SHAHKOT PB-05-016-099-001/50
(Basti Kotli Gazzran) 		2605016000NRG23011220220065075 01/12/2022 PARAMJIT KAUR 2605016WL008288 PARAMJIT KAUR 00462 UCBA0000262 2820 2820 Processed 09/12/2022 7027518915 PARAMJIT KAUR W/O ASHOK KUMAR ()
SubTotal 5358 5358
85 SHAHKOT PB-05-016-047-001/72
(Lasuri) 		2605016000NRG23011220220064981 01/12/2022 Simro 2605016WL008272 Simro 00462 UCBA0001314 1128 1128 Processed 09/12/2022 7027518920 SIMRO WO RAJINDER SINGH ()
86 SHAHKOT PB-05-016-047-001/85
(Lasuri) 		2605016000NRG23011220220064982 01/12/2022 SEEMA 2605016WL008272 SEEMA 00462 UCBA0001314 1128 1128 Processed 09/12/2022 7027518918 SEEMA ()
87 SHAHKOT PB-05-016-085-001/34
(Shekhewal) 		2605016000NRG23011220220065009 01/12/2022 Davinder Singh 2605016WL008278 Davinder Singh 00462 UCBA0001314 1128 1128 Processed 09/12/2022 7027518919 DAVINDER SINGH SO AJIT SINGH ()
SubTotal 3384 3384
88 SHAHKOT PB-05-016-036-001/133
(Kanian Kalan) 		2605016000NRG23011220220064955 01/12/2022 Hardev Singh 2605016WL008269 Hardev Singh 00468 UBIN0561550 2256 2256 Processed 09/12/2022 7027518913 Hardev Singh ()
SubTotal 2256 2256
89 SHAHKOT PB-05-016-032-001/109
(Innowal) 		2605016000NRG23011220220065066 01/12/2022 Amarjeet 2605016WL008287 Amarjeet 00468 UBIN0921211 2820 2820 Processed 09/12/2022 7027518914 Amarjeet ()
SubTotal 2820 2820
Total 121824 121824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_011222FTO_85982 Bank of Baroda BARB0SHAHKO Shahkot 1410
2 SHAHKOT PB2605016_011222FTO_85982 Bank of India BKID0006344 Shahkot 3384
3 SHAHKOT PB2605016_011222FTO_85982 Bank of India BKID0006412 NAKODAR 1128
4 SHAHKOT PB2605016_011222FTO_85982 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 3948
5 SHAHKOT PB2605016_011222FTO_85982 Capital Local Area Bank CLBL0000008 MALSIAN 4512
6 SHAHKOT PB2605016_011222FTO_85982 Capital Local Area Bank CLBL0000018 SHAHKOT 7614
7 SHAHKOT PB2605016_011222FTO_85982 Capital Local Area Bank CLBL0000042 Parjian 4512
8 SHAHKOT PB2605016_011222FTO_85982 HDFC HDFC0000138 KAPURTHALA 2820
9 SHAHKOT PB2605016_011222FTO_85982 HDFC HDFC0001829 SHAHKOT 1410
10 SHAHKOT PB2605016_011222FTO_85982 ICICI BANK ICIC0002166 SHAHKOT 2820
11 SHAHKOT PB2605016_011222FTO_85982 Indian Bank IDIB000M067 MALLIANKHURD 2820
12 SHAHKOT PB2605016_011222FTO_85982 Indian Bank IDIB000S282 SHAHKOT 4230
13 SHAHKOT PB2605016_011222FTO_85982 Indian Bank IDIB000S639 SHAHKOT 2820
14 SHAHKOT PB2605016_011222FTO_85982 Indian Overseas Bank IOBA0000682 SHAHKOT 4230
15 SHAHKOT PB2605016_011222FTO_85982 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 1128
16 SHAHKOT PB2605016_011222FTO_85982 Punjab Gramin Bank PUNB0PGB003 Shahkot 7332
17 SHAHKOT PB2605016_011222FTO_85982 Punjab National Bank PUNB0077200 MALSIAN 14382
18 SHAHKOT PB2605016_011222FTO_85982 Punjab National Bank PUNB0077310 Shahkot 2256
19 SHAHKOT PB2605016_011222FTO_85982 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 7614
20 SHAHKOT PB2605016_011222FTO_85982 Punjab National Bank PUNB0232000 KULLAR 5358
21 SHAHKOT PB2605016_011222FTO_85982 Punjab National Bank PUNB0253700 MALLIAN KALAN 2820
22 SHAHKOT PB2605016_011222FTO_85982 Punjab National Bank PUNB0349100 KALA SANGHIAN 1128
23 SHAHKOT PB2605016_011222FTO_85982 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 1410
24 SHAHKOT PB2605016_011222FTO_85982 State Bank of India SBIN0001791 SHAHKOT 8178
25 SHAHKOT PB2605016_011222FTO_85982 State Bank of India SBIN0050315 SHAHKOT 7614
26 SHAHKOT PB2605016_011222FTO_85982 State Bank of India SBIN0051049 TALWANDI BUTIAN 1128
27 SHAHKOT PB2605016_011222FTO_85982 UCO Bank UCBA0000262 SHAHKOT 5358
28 SHAHKOT PB2605016_011222FTO_85982 UCO Bank UCBA0001314 LASURI 3384
29 SHAHKOT PB2605016_011222FTO_85982 Union Bank of India UBIN0561550 SHAHKOT 2256
30 SHAHKOT PB2605016_011222FTO_85982 Union Bank of India UBIN0921211 JALANDHAR-MODEL TOWN ROAD 2820

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