Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:39:54 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_210922FTO_57614
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-05-016-006-001/143
(Bahamanian) 		2605016000NRG23210920220041055 21/09/2022 Dalveer Kaur 2605016WL005288 Dalveer Kaur 00045 BARB0SHAHKO 1333 1333 Processed 26/10/2022 5937667924 Dalveer Kaur ()
2 SHAHKOT PB-05-016-006-001/98
(Bahamanian) 		2605016000NRG23210920220041062 21/09/2022 Inderjit Kalyan 2605016WL005288 Inderjit Kalyan 00045 BARB0SHAHKO 1128 1128 Processed 26/10/2022 5937667925 Inderjit Kalyan ()
3 SHAHKOT PB-05-016-045-001/10
(Laksian) 		2605016000NRG23210920220041074 21/09/2022 davinder 2605016WL005289 davinder 00045 BARB0SHAHKO 3666 3666 Processed 26/10/2022 5937667923 davinder ()
SubTotal 6127 6127
4 SHAHKOT PB-05-016-031-001/126
(Haweli) 		2605016000NRG23210920220040968 21/09/2022 GURMINDER SINGH 2605016WL005280 GURMINDER SINGH 00048 BKID0006412 1410 1410 Processed 26/10/2022 5937667926 GURMINDER SINGH ()
5 SHAHKOT PB-05-016-031-001/126
(Haweli) 		2605016000NRG23210920220041013 21/09/2022 GURMINDER SINGH 2605016WL005286 GURMINDER SINGH 00048 BKID0006412 3102 3102 Processed 26/10/2022 5937667927 GURMINDER SINGH ()
SubTotal 4512 4512
6 SHAHKOT PB-05-016-045-001/18
(Laksian) 		2605016000NRG23210920220041075 21/09/2022 ramanjit 2605016WL005289 ramanjit 00078 CNRB0002525 3666 3666 Processed 26/10/2022 5937667949 ramanjit ()
7 SHAHKOT PB-05-016-045-001/19
(Laksian) 		2605016000NRG23210920220041076 21/09/2022 kulwinder kaur 2605016WL005289 kulwinder kaur 00078 CNRB0002525 3666 3666 Processed 26/10/2022 5937667950 kulwinder kaur ()
SubTotal 7332 7332
8 SHAHKOT PB-05-016-014-001/74
(Bhoipur) 		2605016000NRG23210920220041096 21/09/2022 Biro 2605016WL005291 Biro 00078 CNRB0002532 3666 3666 Processed 26/10/2022 5937667937 Biro ()
9 SHAHKOT PB-05-016-023-001/114
(Dhandowal) 		2605016000NRG23210920220041068 21/09/2022 MANVIR SINGH 2605016WL005289 MANVIR SINGH 00078 CNRB0002532 3666 3666 Processed 26/10/2022 5937667942 MANVIR SINGH ()
10 SHAHKOT PB-05-016-045-001/21
(Laksian) 		2605016000NRG23210920220041077 21/09/2022 vishal 2605016WL005289 vishal 00078 CNRB0002532 3666 3666 Processed 26/10/2022 5937667951 vishal ()
SubTotal 10998 10998
11 SHAHKOT PB-05-016-016-001/114
(Billi Charami) 		2605016000NRG23210920220041156 21/09/2022 Joginder Kaur 2605016WL005294 Joginder Kaur 00080 CLBL0000008 1692 1692 Processed 26/10/2022 5937667931 Joginder Kaur ()
12 SHAHKOT PB-05-016-016-001/70
(Billi Charami) 		2605016000NRG23210920220041181 21/09/2022 PARAMJIT KAUR 2605016WL005294 PARAMJIT KAUR 00080 CLBL0000008 2538 2538 Processed 26/10/2022 5937667934 PARAMJIT KAUR ()
13 SHAHKOT PB-05-016-031-001/127
(Haweli) 		2605016000NRG23210920220040969 21/09/2022 pavitar singh 2605016WL005280 pavitar singh 00080 CLBL0000008 1410 1410 Processed 26/10/2022 5937667932 pavitar singh ()
14 SHAHKOT PB-05-016-031-001/35
(Haweli) 		2605016000NRG23210920220040970 21/09/2022 BAKSHO 2605016WL005280 BAKSHO 00080 CLBL0000008 1410 1410 Processed 26/10/2022 5937667935 BAKSHO ()
15 SHAHKOT PB-05-016-031-001/41
(Haweli) 		2605016000NRG23210920220041021 21/09/2022 JASWINDER KAUR 2605016WL005286 JASWINDER KAUR 00080 CLBL0000008 2538 2538 Processed 26/10/2022 5937667933 JASWINDER KAUR ()
16 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG23210920220041029 21/09/2022 KIRAN KUMAR 2605016WL005286 KIRAN KUMAR 00080 CLBL0000008 3666 3666 Processed 26/10/2022 5937667936 KIRAN KUMAR ()
17 SHAHKOT PB-05-016-031-001/66
(Haweli) 		2605016000NRG23210920220041030 21/09/2022 SAROJ BALA 2605016WL005286 SAROJ BALA 00080 CLBL0000008 1974 1974 Processed 26/10/2022 5937667941 SAROJ BALA ()
18 SHAHKOT PB-05-016-048-001/130
(Malsian) 		2605016000NRG23210920220041034 21/09/2022 Binder 2605016WL005286 Binder 00080 CLBL0000008 3666 3666 Processed 26/10/2022 5937667929 Binder ()
19 SHAHKOT PB-05-016-048-001/152
(Malsian) 		2605016000NRG23210920220041036 21/09/2022 SANDEEP SINGH 2605016WL005286 SANDEEP SINGH 00080 CLBL0000008 3666 3666 Processed 26/10/2022 5937667928 SANDEEP SINGH ()
20 SHAHKOT PB-05-016-048-001/153
(Malsian) 		2605016000NRG23210920220041037 21/09/2022 PIARO 2605016WL005286 PIARO 00080 CLBL0000008 3666 3666 Processed 26/10/2022 5937667930 PIARO ()
SubTotal 26226 26226
21 SHAHKOT PB-05-016-006-001/13
(Bahamanian) 		2605016000NRG23210920220041064 21/09/2022 Jasvir singh 2605016WL005289 Jasvir singh 00080 CLBL0000014 3666 3666 Rejected 27/10/2022 5937667960 No Such Account
SubTotal 3666 3666
22 SHAHKOT PB-05-016-100-001/14
(Mand Punian) 		2605016000NRG23200920220040696 21/09/2022 JASVIR SINGH 2605016WL005246 JASVIR SINGH 00080 CLBL0000015 2820 2820 Processed 26/10/2022 5937667946 JASVIR SINGH ()
23 SHAHKOT PB-05-016-100-001/14
(Mand Punian) 		2605016000NRG23200920220040697 21/09/2022 KULJIT KAUR 2605016WL005246 KULJIT KAUR 00080 CLBL0000015 2820 2820 Processed 26/10/2022 5937667945 KULJIT KAUR ()
SubTotal 5640 5640
24 SHAHKOT PB-05-016-014-001/117
(Bhoipur) 		2605016000NRG23210920220041094 21/09/2022 Tarsem singh 2605016WL005291 Tarsem singh 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5937667956 Tarsem singh ()
25 SHAHKOT PB-05-016-029-001/18
(Gobind Nagar) 		2605016000NRG23210920220041070 21/09/2022 RAJINDER KAUR 2605016WL005289 RAJINDER KAUR 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5937667952 RAJINDER KAUR ()
26 SHAHKOT PB-05-016-051-001/28
(Meianwal Arian) 		2605016000NRG23210920220040989 21/09/2022 Kashmir 2605016WL005283 Kashmir 00080 CLBL0000018 1128 1128 Processed 26/10/2022 5937667943 Kashmir ()
27 SHAHKOT PB-05-016-067-001/191
(Rajewal) 		2605016000NRG23210920220041080 21/09/2022 SUKHDEEP SINGH 2605016WL005289 SUKHDEEP SINGH 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5937667957 SUKHDEEP SINGH ()
28 SHAHKOT PB-05-016-070-001/147
(Rame) 		2605016000NRG23200920220040684 21/09/2022 SUKHDEV SINGH 2605016WL005246 SUKHDEV SINGH 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5937667955 SUKHDEV SINGH ()
29 SHAHKOT PB-05-016-070-001/72
(Rame) 		2605016000NRG23200920220040693 21/09/2022 BALVIR SINGH 2605016WL005246 BALVIR SINGH 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5937667938 BALVIR SINGH ()
30 SHAHKOT PB-05-016-072-001/126
(Raunt) 		2605016000NRG23210920220041123 21/09/2022 KEWAL 2605016WL005293 KEWAL 00080 CLBL0000018 2820 2820 Processed 26/10/2022 5937667947 KEWAL ()
31 SHAHKOT PB-05-016-072-001/126
(Raunt) 		2605016000NRG23210920220041124 21/09/2022 RANJIT KAUR 2605016WL005293 RANJIT KAUR 00080 CLBL0000018 2820 2820 Processed 26/10/2022 5937667948 RANJIT KAUR ()
SubTotal 25098 25098
32 SHAHKOT PB-05-016-022-001/102
(Danewal) 		2605016000NRG23210920220040977 21/09/2022 Kuldeep kaur 2605016WL005282 Kuldeep kaur 00080 CLBL0000042 1128 1128 Processed 26/10/2022 5937667961 Kuldeep kaur ()
33 SHAHKOT PB-05-016-072-001/27
(Raunt) 		2605016000NRG23210920220041129 21/09/2022 Baldev 2605016WL005293 Baldev 00080 CLBL0000042 2820 2820 Processed 26/10/2022 5937667939 Baldev ()
34 SHAHKOT PB-05-016-072-001/95
(Raunt) 		2605016000NRG23210920220041150 21/09/2022 SATWANT KAUR 2605016WL005293 SATWANT KAUR 00080 CLBL0000042 2538 2538 Processed 26/10/2022 5937667959 SATWANT KAUR ()
SubTotal 6486 6486
35 SHAHKOT PB-05-016-100-001/20
(Mand Punian) 		2605016000NRG23200920220040698 21/09/2022 BALDEV SINGH 2605016WL005246 BALDEV SINGH 00080 CLBL0000052 2820 2820 Processed 26/10/2022 5937667953 BALDEV SINGH ()
36 SHAHKOT PB-05-016-100-001/20
(Mand Punian) 		2605016000NRG23200920220040699 21/09/2022 Ranjit kaur 2605016WL005246 Ranjit kaur 00080 CLBL0000052 2820 2820 Processed 26/10/2022 5937667954 Ranjit kaur ()
37 SHAHKOT PB-05-016-100-001/51
(Mand Punian) 		2605016000NRG23200920220040700 21/09/2022 Satnam singh 2605016WL005246 Satnam singh 00080 CLBL0000052 3666 3666 Processed 26/10/2022 5937667958 Satnam singh ()
38 SHAHKOT PB-05-016-100-001/53
(Mand Punian) 		2605016000NRG23200920220040702 21/09/2022 Amarjit singh 2605016WL005246 Amarjit singh 00080 CLBL0000052 2820 2820 Processed 26/10/2022 5937667963 Amarjit singh ()
39 SHAHKOT PB-05-016-100-001/54
(Mand Punian) 		2605016000NRG23200920220040703 21/09/2022 Daljit singh 2605016WL005246 Daljit singh 00080 CLBL0000052 2820 2820 Processed 26/10/2022 5937667964 Daljit singh ()
40 SHAHKOT PB-05-016-100-001/56
(Mand Punian) 		2605016000NRG23200920220040704 21/09/2022 Ranjit kaur 2605016WL005246 Ranjit kaur 00080 CLBL0000052 1410 1410 Processed 26/10/2022 5937667962 Ranjit kaur ()
SubTotal 16356 16356
41 SHAHKOT PB-05-016-006-001/2
(Bahamanian) 		2605016000NRG23210920220041066 21/09/2022 Ashwani 2605016WL005289 Ashwani 00152 HDFC0001829 3666 3666 Processed 26/10/2022 5937668008 Ashwani ()
42 SHAHKOT PB-05-016-006-001/20
(Bahamanian) 		2605016000NRG23210920220041067 21/09/2022 Satnam 2605016WL005289 Satnam 00152 HDFC0001829 3666 3666 Processed 26/10/2022 5937668009 Satnam ()
43 SHAHKOT PB-05-016-014-001/23
(Bhoipur) 		2605016000NRG23210920220041095 21/09/2022 RAJBIR KAUR 2605016WL005291 RAJBIR KAUR 00152 HDFC0001829 3666 3666 Processed 26/10/2022 5937667944 RAJBIR KAUR ()
44 SHAHKOT PB-05-016-070-001/90
(Rame) 		2605016000NRG23200920220040675 21/09/2022 MUKHTIAR SINGH 2605016WL005244 MUKHTIAR SINGH 00152 HDFC0001829 1128 1128 Processed 26/10/2022 5937667940 MUKHTIAR SINGH ()
SubTotal 12126 12126
45 SHAHKOT PB-05-016-067-001/14
(Rajewal) 		2605016000NRG23210920220041079 21/09/2022 JAGGO KAUR 2605016WL005289 JAGGO KAUR 00152 HDFC0002224 3666 3666 Processed 26/10/2022 5937668005 JAGGO KAUR ()
SubTotal 3666 3666
46 SHAHKOT PB-05-016-070-001/154
(Rame) 		2605016000NRG23200920220040673 21/09/2022 kulwant Singh 2605016WL005244 kulwant Singh 00176 IDIB000S282 1692 1692 Processed 26/10/2022 5937668018 kulwant Singh ()
47 SHAHKOT PB-05-016-072-001/104
(Raunt) 		2605016000NRG23210920220041120 21/09/2022 PRITAM KAUR 2605016WL005293 PRITAM KAUR 00176 IDIB000S282 3102 3102 Processed 26/10/2022 5937667994 PRITAM KAUR ()
48 SHAHKOT PB-05-016-072-001/48
(Raunt) 		2605016000NRG23210920220041132 21/09/2022 Pritam Singh 2605016WL005293 Pritam Singh 00176 IDIB000S282 2820 2820 Processed 26/10/2022 5937667993 Pritam Singh ()
49 SHAHKOT PB-05-016-072-001/84
(Raunt) 		2605016000NRG23210920220041146 21/09/2022 KAMALJIT KAUR 2605016WL005293 KAMALJIT KAUR 00176 IDIB000S282 2820 2820 Processed 26/10/2022 5937667995 KAMALJIT KAUR ()
SubTotal 10434 10434
50 SHAHKOT PB-05-016-014-001/1
(Bhoipur) 		2605016000NRG23210920220041092 21/09/2022 PREM LAL 2605016WL005291 PREM LAL 00176 IDIB000S639 3666 3666 Processed 26/10/2022 5937667969 PREM LAL ()
51 SHAHKOT PB-05-016-022-001/5
(Danewal) 		2605016000NRG23210920220040982 21/09/2022 MELO 2605016WL005282 MELO 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5937667967 MELO ()
52 SHAHKOT PB-05-016-022-001/51
(Danewal) 		2605016000NRG23210920220040983 21/09/2022 MANJIT KAUR 2605016WL005282 MANJIT KAUR 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5937667966 MANJIT KAUR ()
53 SHAHKOT PB-05-016-022-001/60
(Danewal) 		2605016000NRG23210920220040985 21/09/2022 Naraisho 2605016WL005282 Naraisho 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5937667968 Naraisho ()
54 SHAHKOT PB-05-016-022-001/62
(Danewal) 		2605016000NRG23210920220040986 21/09/2022 Rajvinder Kaur 2605016WL005282 Rajvinder Kaur 00176 IDIB000S639 1128 1128 Processed 26/10/2022 5937667965 Rajvinder Kaur ()
55 SHAHKOT PB-05-016-051-001/105
(Meianwal Arian) 		2605016000NRG23210920220040987 21/09/2022 SEETA DEVI 2605016WL005283 SEETA DEVI 00176 IDIB000S639 1410 1410 Processed 26/10/2022 5937668000 SEETA DEVI ()
56 SHAHKOT PB-05-016-070-001/55
(Rame) 		2605016000NRG23200920220040690 21/09/2022 SAROJA RANI 2605016WL005246 SAROJA RANI 00176 IDIB000S639 3666 3666 Processed 26/10/2022 5937667983 SAROJA RANI ()
57 SHAHKOT PB-05-016-072-001/24
(Raunt) 		2605016000NRG23210920220041128 21/09/2022 KULWINDER KAUR 2605016WL005293 KULWINDER KAUR 00176 IDIB000S639 2538 2538 Processed 26/10/2022 5937667992 KULWINDER KAUR ()
58 SHAHKOT PB-05-016-072-001/88
(Raunt) 		2605016000NRG23210920220041148 21/09/2022 NIRMAL KAUR 2605016WL005293 NIRMAL KAUR 00176 IDIB000S639 3102 3102 Processed 26/10/2022 5937667978 NIRMAL KAUR ()
SubTotal 18894 18894
59 SHAHKOT PB-05-016-070-001/148
(Rame) 		2605016000NRG23200920220040685 21/09/2022 Simar kaur 2605016WL005246 Simar kaur 00349 PSIB0000698 3666 3666 Processed 26/10/2022 5937668013 Simar kaur ()
60 SHAHKOT PB-05-016-070-001/60
(Rame) 		2605016000NRG23200920220040691 21/09/2022 SHINDER SINGH 2605016WL005246 SHINDER SINGH 00349 PSIB0000698 3666 3666 Processed 26/10/2022 5937668002 SHINDER SINGH ()
61 SHAHKOT PB-05-016-070-001/69
(Rame) 		2605016000NRG23200920220040692 21/09/2022 SANDEEP KAUR 2605016WL005246 SANDEEP KAUR 00349 PSIB0000698 3666 3666 Processed 26/10/2022 5937667984 SANDEEP KAUR ()
62 SHAHKOT PB-05-016-100-001/52
(Mand Punian) 		2605016000NRG23200920220040701 21/09/2022 Amarjit singh 2605016WL005246 Amarjit singh 00349 PSIB0000698 2820 2820 Processed 26/10/2022 5937668014 Amarjit singh ()
SubTotal 13818 13818
63 SHAHKOT PB-05-016-067-001/5
(Rajewal) 		2605016000NRG23210920220041081 21/09/2022 MOHINDER KAUR 2605016WL005289 MOHINDER KAUR 00349 PSIB0000743 3666 3666 Processed 26/10/2022 5937668006 MOHINDER KAUR ()
64 SHAHKOT PB-05-016-067-001/6
(Rajewal) 		2605016000NRG23210920220041082 21/09/2022 MOHINDER PAL 2605016WL005289 MOHINDER PAL 00349 PSIB0000743 3666 3666 Processed 26/10/2022 5937668007 MOHINDER PAL ()
SubTotal 7332 7332
65 SHAHKOT PB-05-016-016-001/103
(Billi Charami) 		2605016000NRG23210920220041152 21/09/2022 Paramjit 2605016WL005294 Paramjit 00349 PSIB0021239 2538 2538 Processed 26/10/2022 5937668019 Paramjit ()
66 SHAHKOT PB-05-016-016-001/107
(Billi Charami) 		2605016000NRG23210920220041153 21/09/2022 BIRO 2605016WL005294 BIRO 00349 PSIB0021239 1128 1128 Processed 26/10/2022 5937667998 BIRO ()
67 SHAHKOT PB-05-016-016-001/126
(Billi Charami) 		2605016000NRG23210920220041158 21/09/2022 RAJ KUMAR 2605016WL005294 RAJ KUMAR 00349 PSIB0021239 2538 2538 Processed 26/10/2022 5937668017 RAJ KUMAR ()
68 SHAHKOT PB-05-016-016-001/128
(Billi Charami) 		2605016000NRG23210920220041159 21/09/2022 Sahiti 2605016WL005294 Sahiti 00349 PSIB0021239 846 846 Processed 26/10/2022 5937668020 Sahiti ()
69 SHAHKOT PB-05-016-016-001/56
(Billi Charami) 		2605016000NRG23210920220041175 21/09/2022 NEELAM 2605016WL005294 NEELAM 00349 PSIB0021239 2256 2256 Processed 26/10/2022 5937667975 NEELAM ()
70 SHAHKOT PB-05-016-016-001/60
(Billi Charami) 		2605016000NRG23210920220041177 21/09/2022 SIMRANJIT KAUR 2605016WL005294 SIMRANJIT KAUR 00349 PSIB0021239 1692 1692 Processed 26/10/2022 5937667973 SIMRANJIT KAUR ()
71 SHAHKOT PB-05-016-016-001/65
(Billi Charami) 		2605016000NRG23210920220041179 21/09/2022 KRISHANA 2605016WL005294 KRISHANA 00349 PSIB0021239 2538 2538 Processed 26/10/2022 5937667974 KRISHANA ()
72 SHAHKOT PB-05-016-016-001/69
(Billi Charami) 		2605016000NRG23210920220041180 21/09/2022 CHARANJIT KAUR 2605016WL005294 CHARANJIT KAUR 00349 PSIB0021239 1410 1410 Processed 26/10/2022 5937667976 CHARANJIT KAUR ()
73 SHAHKOT PB-05-016-016-001/72
(Billi Charami) 		2605016000NRG23210920220041182 21/09/2022 SEEMA RANI 2605016WL005294 SEEMA RANI 00349 PSIB0021239 2538 2538 Processed 26/10/2022 5937667980 SEEMA RANI ()
SubTotal 17484 17484
74 SHAHKOT PB-05-016-006-001/100
(Bahamanian) 		2605016000NRG23210920220041053 21/09/2022 TARA RAM 2605016WL005288 TARA RAM 00352 PUNB0PGB003 1333 1333 Processed 26/10/2022 5937668030 TARA RAM ()
75 SHAHKOT PB-05-016-006-001/142
(Bahamanian) 		2605016000NRG23210920220041054 21/09/2022 Neetu 2605016WL005288 Neetu 00352 PUNB0PGB003 1333 1333 Processed 26/10/2022 5937667917 Neetu ()
76 SHAHKOT PB-05-016-006-001/143
(Bahamanian) 		2605016000NRG23210920220041056 21/09/2022 Raj Kumar 2605016WL005288 Raj Kumar 00352 PUNB0PGB003 1333 1333 Processed 26/10/2022 5937667919 Raj Kumar ()
77 SHAHKOT PB-05-016-006-001/145
(Bahamanian) 		2605016000NRG23210920220041059 21/09/2022 Anita 2605016WL005288 Anita 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937667916 Anita ()
78 SHAHKOT PB-05-016-006-001/146
(Bahamanian) 		2605016000NRG23210920220041061 21/09/2022 Sokha Shah 2605016WL005288 Sokha Shah 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937667918 Sokha Shah ()
SubTotal 6255 6255
79 SHAHKOT PB-05-016-016-001/47
(Billi Charami) 		2605016000NRG23210920220041171 21/09/2022 MANJIT KAUR 2605016WL005294 MANJIT KAUR 00354 PUNB0054810 1692 1692 Processed 26/10/2022 5937667970 MANJIT KAUR ()
80 SHAHKOT PB-05-016-016-001/55
(Billi Charami) 		2605016000NRG23210920220041174 21/09/2022 TOSHI 2605016WL005294 TOSHI 00354 PUNB0054810 2538 2538 Processed 26/10/2022 5937667971 TOSHI ()
81 SHAHKOT PB-05-016-016-001/57
(Billi Charami) 		2605016000NRG23210920220041176 21/09/2022 RAJ KALI 2605016WL005294 RAJ KALI 00354 PUNB0054810 1974 1974 Processed 26/10/2022 5937667972 RAJ KALI ()
82 SHAHKOT PB-05-016-016-001/79
(Billi Charami) 		2605016000NRG23210920220041184 21/09/2022 SATYA 2605016WL005294 SATYA 00354 PUNB0054810 2256 2256 Processed 26/10/2022 5937667979 SATYA ()
SubTotal 8460 8460
83 SHAHKOT PB-05-016-016-001/109
(Billi Charami) 		2605016000NRG23210920220041154 21/09/2022 SUNITA RANI 2605016WL005294 SUNITA RANI 00354 PUNB0077200 2538 2538 Processed 26/10/2022 5937668033 SUNITA RANI ()
84 SHAHKOT PB-05-016-016-001/48
(Billi Charami) 		2605016000NRG23210920220041172 21/09/2022 KEWAL KRISHAN 2605016WL005294 KEWAL KRISHAN 00354 PUNB0077200 2538 2538 Processed 26/10/2022 5937667985 KEWAL KRISHAN ()
85 SHAHKOT PB-05-016-016-001/52
(Billi Charami) 		2605016000NRG23210920220041173 21/09/2022 SUKHWINDER KAUR 2605016WL005294 SUKHWINDER KAUR 00354 PUNB0077200 2538 2538 Processed 26/10/2022 5937667977 SUKHWINDER KAUR ()
86 SHAHKOT PB-05-016-016-001/62
(Billi Charami) 		2605016000NRG23210920220041178 21/09/2022 MAHINDER RAM 2605016WL005294 MAHINDER RAM 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5937667982 MAHINDER RAM ()
87 SHAHKOT PB-05-016-016-001/75
(Billi Charami) 		2605016000NRG23210920220041183 21/09/2022 BALJIT KAUR 2605016WL005294 BALJIT KAUR 00354 PUNB0077200 1128 1128 Processed 26/10/2022 5937667981 BALJIT KAUR ()
88 SHAHKOT PB-05-016-031-001/27
(Haweli) 		2605016000NRG23210920220041015 21/09/2022 SUKHWINDER KAUR 2605016WL005286 SUKHWINDER KAUR 00354 PUNB0077200 2820 2820 Processed 26/10/2022 5937668031 SUKHWINDER KAUR ()
89 SHAHKOT PB-05-016-031-001/28
(Haweli) 		2605016000NRG23210920220041016 21/09/2022 PARAMJIT 2605016WL005286 PARAMJIT 00354 PUNB0077200 2538 2538 Processed 26/10/2022 5937667990 PARAMJIT ()
90 SHAHKOT PB-05-016-031-001/30
(Haweli) 		2605016000NRG23210920220041017 21/09/2022 RENU 2605016WL005286 RENU 00354 PUNB0077200 1410 1410 Processed 26/10/2022 5937667987 RENU ()
91 SHAHKOT PB-05-016-031-001/31
(Haweli) 		2605016000NRG23210920220041018 21/09/2022 GYANO 2605016WL005286 GYANO 00354 PUNB0077200 3102 3102 Processed 26/10/2022 5937667988 GYANO ()
92 SHAHKOT PB-05-016-031-001/33
(Haweli) 		2605016000NRG23210920220041019 21/09/2022 SURINDER KAUR 2605016WL005286 SURINDER KAUR 00354 PUNB0077200 2820 2820 Processed 26/10/2022 5937667986 SURINDER KAUR ()
93 SHAHKOT PB-05-016-031-001/37
(Haweli) 		2605016000NRG23210920220041020 21/09/2022 DISHO 2605016WL005286 DISHO 00354 PUNB0077200 2820 2820 Processed 26/10/2022 5937667989 DISHO ()
94 SHAHKOT PB-05-016-031-001/42
(Haweli) 		2605016000NRG23210920220040971 21/09/2022 GURBAKSH KAUR 2605016WL005280 GURBAKSH KAUR 00354 PUNB0077200 1410 1410 Processed 26/10/2022 5937667991 GURBAKSH KAUR ()
95 SHAHKOT PB-05-016-031-001/44
(Haweli) 		2605016000NRG23210920220041022 21/09/2022 BHAJNO 2605016WL005286 BHAJNO 00354 PUNB0077200 1410 1410 Processed 26/10/2022 5937668001 BHAJNO ()
96 SHAHKOT PB-05-016-031-001/45
(Haweli) 		2605016000NRG23210920220041023 21/09/2022 PARVEEN 2605016WL005286 PARVEEN 00354 PUNB0077200 2820 2820 Processed 26/10/2022 5937668039 PARVEEN ()
97 SHAHKOT PB-05-016-031-001/55
(Haweli) 		2605016000NRG23210920220041025 21/09/2022 GIANO 2605016WL005286 GIANO 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5937667997 GIANO ()
98 SHAHKOT PB-05-016-031-001/59
(Haweli) 		2605016000NRG23210920220041026 21/09/2022 GURMEET KAUR 2605016WL005286 GURMEET KAUR 00354 PUNB0077200 3102 3102 Processed 26/10/2022 5937667996 GURMEET KAUR ()
99 SHAHKOT PB-05-016-031-001/59
(Haweli) 		2605016000NRG23210920220041027 21/09/2022 JOGINDER SINGH 2605016WL005286 JOGINDER SINGH 00354 PUNB0077200 3666 3666 Processed 26/10/2022 5937668004 JOGINDER SINGH ()
100 SHAHKOT PB-05-016-031-001/62
(Haweli) 		2605016000NRG23210920220041028 21/09/2022 AMARJIT 2605016WL005286 AMARJIT 00354 PUNB0077200 2820 2820 Processed 26/10/2022 5937667999 AMARJIT ()
101 SHAHKOT PB-05-016-031-001/83
(Haweli) 		2605016000NRG23210920220041031 21/09/2022 REENA 2605016WL005286 REENA 00354 PUNB0077200 2820 2820 Processed 26/10/2022 5937668041 REENA ()
102 SHAHKOT PB-05-016-031-001/86
(Haweli) 		2605016000NRG23210920220041032 21/09/2022 GURBAKHASH KAUR 2605016WL005286 GURBAKHASH KAUR 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5937668040 GURBAKHASH KAUR ()
103 SHAHKOT PB-05-016-031-001/94
(Haweli) 		2605016000NRG23210920220041033 21/09/2022 RANI 2605016WL005286 RANI 00354 PUNB0077200 2538 2538 Processed 26/10/2022 5937668003 RANI ()
104 SHAHKOT PB-05-016-048-001/143
(Malsian) 		2605016000NRG23210920220041035 21/09/2022 Debo 2605016WL005286 Debo 00354 PUNB0077200 3666 3666 Processed 26/10/2022 5937668015 Debo ()
105 SHAHKOT PB-05-016-048-001/154
(Malsian) 		2605016000NRG23210920220041038 21/09/2022 ASHA RANI 2605016WL005286 ASHA RANI 00354 PUNB0077200 3666 3666 Processed 26/10/2022 5937668016 ASHA RANI ()
SubTotal 58092 58092
106 SHAHKOT PB-05-016-006-001/145
(Bahamanian) 		2605016000NRG23210920220041060 21/09/2022 Mukesh Kumar 2605016WL005288 Mukesh Kumar 00354 PUNB0077310 1128 1128 Processed 26/10/2022 5937667914 Mukesh Kumar ()
107 SHAHKOT PB-05-016-076-001/80
(Sahlapur) 		2605016000NRG23210920220041098 21/09/2022 AMRITPAL 2605016WL005291 AMRITPAL 00354 PUNB0077310 3666 3666 Processed 26/10/2022 5937668050 AMRITPAL ()
SubTotal 4794 4794
108 SHAHKOT PB-05-016-016-001/20
(Billi Charami) 		2605016000NRG23210920220041162 21/09/2022 Jogindro 2605016WL005294 Jogindro 00354 PUNB0171710 2538 2538 Processed 26/10/2022 5937668049 Jogindro ()
109 SHAHKOT PB-05-016-031-001/51
(Haweli) 		2605016000NRG23210920220041024 21/09/2022 Vishal 2605016WL005286 Vishal 00354 PUNB0171710 3666 3666 Processed 26/10/2022 5937668029 Vishal ()
110 SHAHKOT PB-05-016-031-001/82
(Haweli) 		2605016000NRG23210920220040972 21/09/2022 KEWAL RAM 2605016WL005280 KEWAL RAM 00354 PUNB0171710 1410 1410 Rejected 27/10/2022 5937668038 Account closed
111 SHAHKOT PB-05-016-048-001/4
(Malsian) 		2605016000NRG23210920220041078 21/09/2022 SONIA 2605016WL005289 SONIA 00354 PUNB0171710 3666 3666 Processed 26/10/2022 5937667915 SONIA ()
SubTotal 11280 11280
112 SHAHKOT PB-05-016-022-001/24
(Danewal) 		2605016000NRG23210920220040980 21/09/2022 BAVI 2605016WL005282 BAVI 00354 PUNB0173110 1128 1128 Processed 26/10/2022 5937668023 BAVI ()
113 SHAHKOT PB-05-016-072-001/118
(Raunt) 		2605016000NRG23210920220041122 21/09/2022 CHARANJIT KAUR SAHOTA 2605016WL005293 CHARANJIT KAUR SAHOTA 00354 PUNB0173110 3102 3102 Processed 26/10/2022 5937668034 CHARANJIT KAUR SAHOTA ()
SubTotal 4230 4230
114 SHAHKOT PB-05-016-006-001/17
(Bahamanian) 		2605016000NRG23210920220041065 21/09/2022 Shinghara 2605016WL005289 Shinghara 00354 PUNB0471100 3666 3666 Processed 26/10/2022 5937668044 Shinghara ()
115 SHAHKOT PB-05-016-006-001/98
(Bahamanian) 		2605016000NRG23210920220041063 21/09/2022 ASHA RANI 2605016WL005288 ASHA RANI 00354 PUNB0471100 1128 1128 Processed 26/10/2022 5937668032 ASHA RANI ()
116 SHAHKOT PB-05-016-070-001/149
(Rame) 		2605016000NRG23200920220040686 21/09/2022 SATNAM SINGH 2605016WL005246 SATNAM SINGH 00354 PUNB0471100 3666 3666 Processed 26/10/2022 5937668047 SATNAM SINGH ()
117 SHAHKOT PB-05-016-072-001/70
(Raunt) 		2605016000NRG23210920220041141 21/09/2022 ARUNDIP SINGH 2605016WL005293 ARUNDIP SINGH 00354 PUNB0471100 3102 3102 Processed 26/10/2022 5937668028 ARUNDIP SINGH ()
SubTotal 11562 11562
118 SHAHKOT PB-05-016-006-001/144
(Bahamanian) 		2605016000NRG23210920220041058 21/09/2022 Satnam singh 2605016WL005288 Satnam singh 00415 SBIN0001791 1333 1333 Processed 26/10/2022 5937667921 MR SATNAM SINGH ()
119 SHAHKOT PB-05-016-032-001/79
(Innowal) 		2605016000NRG23210920220040976 21/09/2022 TEJU RAM 2605016WL005281 TEJU RAM 00415 SBIN0001791 1410 1410 Processed 26/10/2022 5937668025 MR TEJU RAM SO NATHA RAM ()
120 SHAHKOT PB-05-016-051-001/170
(Meianwal Arian) 		2605016000NRG23210920220040988 21/09/2022 Amarjit singh 2605016WL005283 Amarjit singh 00415 SBIN0001791 1410 1410 Processed 26/10/2022 5937667920 MR AMARJEET ()
121 SHAHKOT PB-05-016-070-001/112
(Rame) 		2605016000NRG23200920220040683 21/09/2022 VIJAY KUMAR 2605016WL005246 VIJAY KUMAR 00415 SBIN0001791 3666 3666 Processed 26/10/2022 5937668037 MR VIJAY KUMAR ()
122 SHAHKOT PB-05-016-070-001/119
(Rame) 		2605016000NRG23200920220040672 21/09/2022 Bagga Singh 2605016WL005244 Bagga Singh 00415 SBIN0001791 1692 1692 Processed 26/10/2022 5937668042 MR BAGGA SINGH ()
123 SHAHKOT PB-05-016-072-001/65
(Raunt) 		2605016000NRG23210920220041138 21/09/2022 KULWINDER KAUR 2605016WL005293 KULWINDER KAUR 00415 SBIN0001791 2256 2256 Processed 26/10/2022 5937668021 MRS KULWINDER KAUR WO NASIB CHAND ()
124 SHAHKOT PB-05-016-072-001/97
(Raunt) 		2605016000NRG23210920220041151 21/09/2022 SUKHWINDER KAUR 2605016WL005293 SUKHWINDER KAUR 00415 SBIN0001791 2820 2820 Processed 26/10/2022 5937668027 MRS SUKHWINDER KAUR WO BALWINDER SINGH ()
SubTotal 14587 14587
125 SHAHKOT PB-05-016-016-001/119
(Billi Charami) 		2605016000NRG23210920220041157 21/09/2022 BALJIT KAUR 2605016WL005294 BALJIT KAUR 00415 SBIN0004631 2256 2256 Processed 26/10/2022 5937668045 BALJIT KAUR WOHANSRAJ ()
SubTotal 2256 2256
126 SHAHKOT PB-05-016-072-001/144
(Raunt) 		2605016000NRG23210920220041126 21/09/2022 MANPREET KAUR SAHOTA 2605016WL005293 MANPREET KAUR SAHOTA 00415 SBIN0050315 3102 3102 Processed 26/10/2022 5937667911 MRS MANPREET KAUR SAHOTA ()
SubTotal 3102 3102
127 SHAHKOT PB-05-016-006-001/144
(Bahamanian) 		2605016000NRG23210920220041057 21/09/2022 Kiran 2605016WL005288 Kiran 00462 UCBA0000262 1333 1333 Processed 26/10/2022 5937667922 KIRAN W/O SATNAM ()
128 SHAHKOT PB-05-016-016-001/113
(Billi Charami) 		2605016000NRG23210920220041155 21/09/2022 Daljit kaur 2605016WL005294 Daljit kaur 00462 UCBA0000262 2538 2538 Processed 26/10/2022 5937668036 DALJEET KAUR ()
129 SHAHKOT PB-05-016-016-001/91
(Billi Charami) 		2605016000NRG23210920220041185 21/09/2022 DALVIR KAUR 2605016WL005294 DALVIR KAUR 00462 UCBA0000262 2538 2538 Processed 26/10/2022 5937668026 DALVIR KAUR W/O INDERJEET ()
130 SHAHKOT PB-05-016-072-001/131
(Raunt) 		2605016000NRG23210920220041125 21/09/2022 SIMRANJIT KAUR 2605016WL005293 SIMRANJIT KAUR 00462 UCBA0000262 3102 3102 Processed 26/10/2022 5937668043 SIMRANJIT KAUR AND DSSO ()
131 SHAHKOT PB-05-016-072-001/5
(Raunt) 		2605016000NRG23210920220041133 21/09/2022 kashmiro 2605016WL005293 kashmiro 00462 UCBA0000262 2538 2538 Processed 26/10/2022 5937668022 KASHMIRO ()
132 SHAHKOT PB-05-016-076-001/80
(Sahlapur) 		2605016000NRG23210920220041099 21/09/2022 MONA RANI 2605016WL005291 MONA RANI 00462 UCBA0000262 3666 3666 Processed 26/10/2022 5937667912 MONA RANI WO AMRITPAL ()
SubTotal 15715 15715
133 SHAHKOT PB-05-016-070-001/73
(Rame) 		2605016000NRG23200920220040695 21/09/2022 AMARJIT SINGH 2605016WL005246 AMARJIT SINGH 00462 UCBA0001314 3102 3102 Processed 26/10/2022 5937667913 AMARJIT SINGH ()
SubTotal 3102 3102
134 SHAHKOT PB-05-016-070-001/72
(Rame) 		2605016000NRG23200920220040694 21/09/2022 VEERO 2605016WL005246 VEERO 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5937668048 VEERO DO JAGIR SINGH ()
SubTotal 3666 3666
135 SHAHKOT PB-05-016-070-001/104
(Rame) 		2605016000NRG23200920220040671 21/09/2022 SURINDER SINGH 2605016WL005244 SURINDER SINGH 00468 UBIN0561550 1692 1692 Processed 26/10/2022 5937668046 SURINDER SINGH ()
136 SHAHKOT PB-05-016-072-001/118
(Raunt) 		2605016000NRG23210920220041121 21/09/2022 MALKIT SAHOTA 2605016WL005293 MALKIT SAHOTA 00468 UBIN0561550 3102 3102 Processed 26/10/2022 5937668035 MALKIT SAHOTA ()
137 SHAHKOT PB-05-016-072-001/91
(Raunt) 		2605016000NRG23210920220041149 21/09/2022 BALJINDER KAUR 2605016WL005293 BALJINDER KAUR 00468 UBIN0561550 2820 2820 Processed 26/10/2022 5937668024 BALJINDER KAUR ()
SubTotal 7614 7614
138 SHAHKOT PB-05-016-029-001/20
(Gobind Nagar) 		2605016000NRG23210920220041071 21/09/2022 Manvir singh 2605016WL005289 Manvir singh 00554 KKBK0004096 3666 3666 Processed 26/10/2022 5937668012 Manvir singh ()
139 SHAHKOT PB-05-016-029-001/33
(Gobind Nagar) 		2605016000NRG23210920220041072 21/09/2022 Kulwinder 2605016WL005289 Kulwinder 00554 KKBK0004096 3666 3666 Processed 26/10/2022 5937668011 Kulwinder ()
140 SHAHKOT PB-05-016-045-001/1
(Laksian) 		2605016000NRG23210920220041073 21/09/2022 karan 2605016WL005289 karan 00554 KKBK0004096 3666 3666 Processed 26/10/2022 5937668010 karan ()
SubTotal 10998 10998
Total 361908 361908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_210922FTO_57614 Bank of Baroda BARB0SHAHKO Shahkot 6127
2 SHAHKOT PB2605016_210922FTO_57614 Bank of India BKID0006412 NAKODAR 4512
3 SHAHKOT PB2605016_210922FTO_57614 Canara Bank CNRB0002525 LAMBRA 7332
4 SHAHKOT PB2605016_210922FTO_57614 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 10998
5 SHAHKOT PB2605016_210922FTO_57614 Capital Local Area Bank CLBL0000008 MALSIAN 26226
6 SHAHKOT PB2605016_210922FTO_57614 Capital Local Area Bank CLBL0000014 BHOGPUR 3666
7 SHAHKOT PB2605016_210922FTO_57614 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 5640
8 SHAHKOT PB2605016_210922FTO_57614 Capital Local Area Bank CLBL0000018 SHAHKOT 25098
9 SHAHKOT PB2605016_210922FTO_57614 Capital Local Area Bank CLBL0000042 Parjian 6486
10 SHAHKOT PB2605016_210922FTO_57614 Capital Local Area Bank CLBL0000052 POONIA 16356
11 SHAHKOT PB2605016_210922FTO_57614 HDFC HDFC0001829 SHAHKOT 12126
12 SHAHKOT PB2605016_210922FTO_57614 HDFC HDFC0002224 MALSAIAM 3666
13 SHAHKOT PB2605016_210922FTO_57614 Indian Bank IDIB000S282 SHAHKOT 10434
14 SHAHKOT PB2605016_210922FTO_57614 Indian Bank IDIB000S639 SHAHKOT 18894
15 SHAHKOT PB2605016_210922FTO_57614 Punjab & Sind Bank PSIB0000698 SHAHKOT 13818
16 SHAHKOT PB2605016_210922FTO_57614 Punjab & Sind Bank PSIB0000743 LAMBRA 7332
17 SHAHKOT PB2605016_210922FTO_57614 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 17484
18 SHAHKOT PB2605016_210922FTO_57614 Punjab Gramin Bank PUNB0PGB003 BHAME KALAN 2666
19 SHAHKOT PB2605016_210922FTO_57614 Punjab Gramin Bank PUNB0PGB003 Shahkot 3589
20 SHAHKOT PB2605016_210922FTO_57614 Punjab National Bank PUNB0054810 Nakodar 8460
21 SHAHKOT PB2605016_210922FTO_57614 Punjab National Bank PUNB0077200 MALSIAN 58092
22 SHAHKOT PB2605016_210922FTO_57614 Punjab National Bank PUNB0077310 Shahkot 4794
23 SHAHKOT PB2605016_210922FTO_57614 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 11280
24 SHAHKOT PB2605016_210922FTO_57614 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 4230
25 SHAHKOT PB2605016_210922FTO_57614 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 11562
26 SHAHKOT PB2605016_210922FTO_57614 State Bank of India SBIN0001791 SHAHKOT 14587
27 SHAHKOT PB2605016_210922FTO_57614 State Bank of India SBIN0004631 NAKODAR 2256
28 SHAHKOT PB2605016_210922FTO_57614 State Bank of India SBIN0050315 SHAHKOT 3102
29 SHAHKOT PB2605016_210922FTO_57614 UCO Bank UCBA0000262 SHAHKOT 15715
30 SHAHKOT PB2605016_210922FTO_57614 UCO Bank UCBA0001314 LASURI 3102
31 SHAHKOT PB2605016_210922FTO_57614 UCO Bank UCBA0002309 LOHIAN KHAS 3666
32 SHAHKOT PB2605016_210922FTO_57614 Union Bank of India UBIN0561550 SHAHKOT 7614
33 SHAHKOT PB2605016_210922FTO_57614 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 10998

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