Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:31:25 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605016_220822APB_FTO_43474
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-05-016-078-001/26
(Salaicha ) 		2605016000NRG23220820220032551 22/08/2022 Raj Rani 2605016WL004199 Raj Rani 00045 BARB0SHAHKO 846 846 Processed 27/08/2022 4230470285 RAJ RANI BANK OF BARODA(606985)
SubTotal 846 846
2 SHAHKOT PB-05-016-074-001/56
(Sadiqpur) 		2605016000NRG23220820220032399 22/08/2022 MANJIT KAUR 2605016WL004180 MANJIT KAUR 00078 CNRB0002122 2820 2820 Processed 27/08/2022 4230470262 MANJIT KAUR CANARA BANK(508532)
SubTotal 2820 2820
3 SHAHKOT PB-05-016-051-001/66
(Meianwal Arian) 		2605016000NRG23220820220032785 22/08/2022 Meenu Rani 2605016WL004218 Meenu Rani 00078 CNRB0002532 3666 3666 Processed 27/08/2022 4230470271 MEENU RANI CANARA BANK(508532)
4 SHAHKOT PB-05-016-051-001/68
(Meianwal Arian) 		2605016000NRG23220820220032786 22/08/2022 Paramjeet 2605016WL004218 Paramjeet 00078 CNRB0002532 3666 3666 Processed 27/08/2022 4230470270 Paramjeet BANK OF BARODA(606985)
5 SHAHKOT PB-05-016-056-001/36
(Nangal Ambian) 		2605016000NRG23170820220029922 22/08/2022 KAMLA 2605016WL003904 KAMLA 00078 CNRB0002532 1974 1974 Processed 27/08/2022 4230470302 KAMLA CANARA BANK(508532)
6 SHAHKOT PB-05-016-074-001/107
(Sadiqpur) 		2605016000NRG23220820220032390 22/08/2022 JASWINDER KAUR 2605016WL004180 JASWINDER KAUR 00078 CNRB0002532 2538 2538 Processed 27/08/2022 4230470272 JASWINDER KAUR CANARA BANK(508532)
SubTotal 11844 11844
7 SHAHKOT PB-05-016-037-001/30
(Kanian Khurd) 		2605016000NRG23170820220029876 22/08/2022 PARAMJIT 2605016WL003896 PARAMJIT 00080 CLBL0000018 2820 2820 Processed 27/08/2022 4230470195 PARAMJIT SO GULJAR BANK OF INDIA(508505)
8 SHAHKOT PB-05-016-037-001/30
(Kanian Khurd) 		2605016000NRG23220820220032668 22/08/2022 PARAMJIT 2605016WL004206 PARAMJIT 00080 CLBL0000018 3384 3384 Processed 27/08/2022 4230470196 PARAMJIT SO GULJAR BANK OF INDIA(508505)
9 SHAHKOT PB-05-016-074-001/57
(Sadiqpur) 		2605016000NRG23220820220032400 22/08/2022 RAJWANT KAUR 2605016WL004180 RAJWANT KAUR 00080 CLBL0000018 282 282 Processed 27/08/2022 4230470191 RAJWANT KAUR CAPITAL LOCAL AREA BANK(607307)
10 SHAHKOT PB-05-016-077-001/83
(Saidpur Jhiri) 		2605016000NRG23170820220030016 22/08/2022 MANJIT KAUR 2605016WL003909 MANJIT KAUR 00080 CLBL0000018 3666 3666 Processed 27/08/2022 4230470194 MANJIT KAUR W/O JAGDISH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
11 SHAHKOT PB-05-016-081-001/74
(Sandhawal) 		2605016000NRG23170820220029937 22/08/2022 Shindo 2605016WL003904 Shindo 00080 CLBL0000018 3666 3666 Processed 27/08/2022 4230470192 SHINDO . CAPITAL LOCAL AREA BANK(607307)
12 SHAHKOT PB-05-016-092-001/34
(Tut Sher Singh) 		2605016000NRG23220820220032418 22/08/2022 GURBAKSH KAUR 2605016WL004180 GURBAKSH KAUR 00080 CLBL0000018 282 282 Processed 28/08/2022 4230470193 GURBAKASH KAUR DO JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
13 SHAHKOT PB-05-016-072-001/36
(Raunt) 		2605016000NRG23220820220032557 22/08/2022 MICHEL 2605016WL004200 MICHEL 00080 CLBL0000042 1410 1410 Processed 27/08/2022 4230470203 MAIKAL UNION BANK OF INDIA(508500)
SubTotal 1410 1410
14 SHAHKOT PB-05-016-074-001/30
(Sadiqpur) 		2605016000NRG23220820220032396 22/08/2022 PIARA SINGH 2605016WL004180 PIARA SINGH 00080 CLBL0000059 3384 3384 Processed 27/08/2022 4230470210 PIARA SINGH S/O MAHINGA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
15 SHAHKOT PB-05-016-074-001/5
(Sadiqpur) 		2605016000NRG23220820220032398 22/08/2022 Amarjit Kaur 2605016WL004180 Amarjit Kaur 00080 CLBL0000059 2538 2538 Rejected 27/08/2022 4230470209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHAHKOT PB-05-016-074-001/89
(Sadiqpur) 		2605016000NRG23220820220032405 22/08/2022 NARINDER KAUR 2605016WL004180 NARINDER KAUR 00080 CLBL0000059 2538 2538 Processed 28/08/2022 4230470208 SULKHAN AND NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
17 SHAHKOT PB-05-020-057-001/1
(Idda) 		2605020000NRG23170820220030241 22/08/2022 KAMALJIT KAUR 2605020WL003929 KAMALJIT KAUR 00176 IDIB000M067 2820 2820 Processed 27/08/2022 4230470315 Mrs. KAMALJIT KAUR W/O ROSHAN LAL INDIAN BANK(607105)
18 SHAHKOT PB-05-020-057-001/15
(Idda) 		2605020000NRG23170820220030248 22/08/2022 AJIT SINGH 2605020WL003929 AJIT SINGH 00176 IDIB000M067 2820 2820 Processed 27/08/2022 4230470288 Mr. AJIT SINGH S/O MOHINDER SINGH INDIAN BANK(607105)
19 SHAHKOT PB-05-020-057-001/18
(Idda) 		2605020000NRG23170820220030249 22/08/2022 Gain Kaur 2605020WL003929 Gain Kaur 00176 IDIB000M067 2820 2820 Processed 28/08/2022 4230470292 GIAN KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
20 SHAHKOT PB-05-020-057-001/20
(Idda) 		2605020000NRG23170820220030251 22/08/2022 Mahinder Kaur 2605020WL003929 Mahinder Kaur 00176 IDIB000M067 2820 2820 Processed 27/08/2022 4230470295 Smt. MAHINDER KAUR W/O PAIRA SINGH INDIAN BANK(607105)
21 SHAHKOT PB-05-020-057-001/22
(Idda) 		2605020000NRG23170820220030253 22/08/2022 PALO 2605020WL003929 PALO 00176 IDIB000M067 2820 2820 Processed 28/08/2022 4230470293 PALO W/O SH RAM CHAND PUNJAB NATIONAL BANK(508568)
22 SHAHKOT PB-05-020-057-001/23
(Idda) 		2605020000NRG23170820220030254 22/08/2022 MANGO 2605020WL003929 MANGO 00176 IDIB000M067 2820 2820 Processed 27/08/2022 4230470291 Mrs. Mango INDIAN BANK(607105)
23 SHAHKOT PB-05-020-057-001/3
(Idda) 		2605020000NRG23170820220030256 22/08/2022 SUNITA 2605020WL003929 SUNITA 00176 IDIB000M067 564 564 Processed 27/08/2022 4230470294 Mrs. SUNITA W/O JOGA SINGH INDIAN BANK(607105)
SubTotal 17484 17484
24 SHAHKOT PB-05-016-072-001/47
(Raunt) 		2605016000NRG23170820220029980 22/08/2022 NASHATERO 2605016WL003906 NASHATERO 00176 IDIB000S639 2820 2820 Processed 27/08/2022 4230470281 Mrs. NASHATRO . INDIAN BANK(607105)
25 SHAHKOT PB-05-016-072-001/48
(Raunt) 		2605016000NRG23170820220029981 22/08/2022 SWARAN KAUR 2605016WL003906 SWARAN KAUR 00176 IDIB000S639 1410 1410 Processed 27/08/2022 4230470283 SWARAN KAUR W/O PRITAM SINGH UCO BANK(607066)
26 SHAHKOT PB-05-016-072-001/59
(Raunt) 		2605016000NRG23170820220029986 22/08/2022 SEETA DEVI 2605016WL003906 SEETA DEVI 00176 IDIB000S639 1128 1128 Processed 27/08/2022 4230470282 Mrs. SEETA DEVI INDIAN BANK(607105)
27 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG23220820220032429 22/08/2022 SHINDO 2605016WL004180 SHINDO 00176 IDIB000S639 3102 3102 Processed 28/08/2022 4230470284 SHINDO W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
28 SHAHKOT PB-05-016-056-001/21
(Nangal Ambian) 		2605016000NRG23170820220029921 22/08/2022 Swarni 2605016WL003904 Swarni 00177 IOBA0000682 1974 1974 Processed 28/08/2022 4230470214 SWARNI INDIAN OVERSEAS BANK(508541)
29 SHAHKOT PB-05-016-056-001/49
(Nangal Ambian) 		2605016000NRG23170820220029924 22/08/2022 KAMALJIT KAUR 2605016WL003904 KAMALJIT KAUR 00177 IOBA0000682 1974 1974 Processed 28/08/2022 4230470213 JASPREET KAUR UG KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
30 SHAHKOT PB-05-016-056-001/50
(Nangal Ambian) 		2605016000NRG23170820220029925 22/08/2022 Indera Rani 2605016WL003904 Indera Rani 00177 IOBA0000682 1974 1974 Processed 28/08/2022 4230470211 INDERA RANI INDIAN OVERSEAS BANK(508541)
31 SHAHKOT PB-05-016-056-001/56
(Nangal Ambian) 		2605016000NRG23170820220029927 22/08/2022 Prveen 2605016WL003904 Prveen 00177 IOBA0000682 1974 1974 Processed 28/08/2022 4230470212 PRVEEN INDIAN OVERSEAS BANK(508541)
SubTotal 7896 7896
32 SHAHKOT PB-05-016-068-001/37
(Rajewal Khurd) 		2605016000NRG23170820220030229 22/08/2022 Veer Singh 2605016WL003926 Veer Singh 00349 PSIB0000698 3666 3666 Processed 27/08/2022 4230470215 VEER SINGH SO RONAK SINGH BANK OF BARODA(606985)
33 SHAHKOT PB-05-016-070-001/42
(Rame) 		2605016000NRG23220820220032684 22/08/2022 Mangal Singh 2605016WL004207 Mangal Singh 00349 PSIB0000698 3666 3666 Processed 27/08/2022 4230470222 MANGAL SINGH PUNJAB & SIND BANK(607087)
34 SHAHKOT PB-05-016-070-001/42
(Rame) 		2605016000NRG23220820220032685 22/08/2022 Sher Singh 2605016WL004207 Sher Singh 00349 PSIB0000698 3666 3666 Processed 27/08/2022 4230470221 SHER SINGH PUNJAB & SIND BANK(607087)
35 SHAHKOT PB-05-016-074-001/4
(Sadiqpur) 		2605016000NRG23220820220032397 22/08/2022 AMARJIT KAUR 2605016WL004180 AMARJIT KAUR 00349 PSIB0000698 1692 1692 Processed 28/08/2022 4230470216 AMARJEET KAUR W O GULCHARAN SINGH PUNJAB NATIONAL BANK(508568)
36 SHAHKOT PB-05-016-074-001/68
(Sadiqpur) 		2605016000NRG23220820220032401 22/08/2022 DARSHO 2605016WL004180 DARSHO 00349 PSIB0000698 846 846 Processed 27/08/2022 4230470217 DARSHO PUNJAB & SIND BANK(607087)
37 SHAHKOT PB-05-016-074-001/72
(Sadiqpur) 		2605016000NRG23220820220032402 22/08/2022 BALJIT 2605016WL004180 BALJIT 00349 PSIB0000698 2538 2538 Processed 27/08/2022 4230470218 BALJIT PUNJAB & SIND BANK(607087)
38 SHAHKOT PB-05-016-074-001/74
(Sadiqpur) 		2605016000NRG23220820220032403 22/08/2022 AMRO 2605016WL004180 AMRO 00349 PSIB0000698 2820 2820 Processed 27/08/2022 4230470219 AMRO PUNJAB & SIND BANK(607087)
39 SHAHKOT PB-05-016-074-001/80
(Sadiqpur) 		2605016000NRG23220820220032404 22/08/2022 MOHAN 2605016WL004180 MOHAN 00349 PSIB0000698 3384 3384 Processed 27/08/2022 4230470220 MOHAN & GIANO PUNJAB & SIND BANK(607087)
SubTotal 22278 22278
40 SHAHKOT PB-05-016-016-001/25
(Billi Charami) 		2605016000NRG23220820220032451 22/08/2022 Soma Rani 2605016WL004182 Soma Rani 00349 PSIB0021239 2820 2820 Processed 27/08/2022 4230470248 SOMA RANI PUNJAB & SIND BANK(607087)
41 SHAHKOT PB-05-016-016-001/35
(Billi Charami) 		2605016000NRG23220820220032453 22/08/2022 Ranjit Kaur 2605016WL004182 Ranjit Kaur 00349 PSIB0021239 2820 2820 Processed 28/08/2022 4230470249 RANJIT KAUR W O BALBIRRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
42 SHAHKOT PB-05-016-092-001/20
(Tut Sher Singh) 		2605016000NRG23220820220032413 22/08/2022 JAGIR KAUR 2605016WL004180 JAGIR KAUR 00352 PUNB0PGB003 282 282 Rejected 27/08/2022 4230470314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SHAHKOT PB-05-016-092-001/27
(Tut Sher Singh) 		2605016000NRG23220820220032414 22/08/2022 RAJWINDER KAUR 2605016WL004180 RAJWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230470312 RAJWINDER KAUR HDFC BANK LTD(607152)
44 SHAHKOT PB-05-016-092-001/32
(Tut Sher Singh) 		2605016000NRG23220820220032417 22/08/2022 VIJAY KUMAR 2605016WL004180 VIJAY KUMAR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230470313 VIJAY KUMAR S/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
45 SHAHKOT PB-05-016-016-001/15
(Billi Charami) 		2605016000NRG23220820220032448 22/08/2022 GURPAL KAUR 2605016WL004182 GURPAL KAUR 00354 PUNB0054810 2820 2820 Processed 28/08/2022 4230470207 GURPAL KAUR WO BHUSHN LAL PUNJAB NATIONAL BANK(508568)
46 SHAHKOT PB-05-016-016-001/16
(Billi Charami) 		2605016000NRG23220820220032449 22/08/2022 Sukhwinder Kaur 2605016WL004182 Sukhwinder Kaur 00354 PUNB0054810 2820 2820 Processed 27/08/2022 4230470204 SUKHWINDER KAUR W O KALA RAM PUNJAB & SIND BANK(607087)
47 SHAHKOT PB-05-016-016-001/27
(Billi Charami) 		2605016000NRG23220820220032452 22/08/2022 Resham Kaur 2605016WL004182 Resham Kaur 00354 PUNB0054810 2538 2538 Processed 28/08/2022 4230470205 RESHAM KAUR WO KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
48 SHAHKOT PB-05-016-016-001/41
(Billi Charami) 		2605016000NRG23220820220032455 22/08/2022 Parminder 2605016WL004182 Parminder 00354 PUNB0054810 2820 2820 Processed 27/08/2022 4230470206 PARMINDER PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
49 SHAHKOT PB-05-016-016-001/40
(Billi Charami) 		2605016000NRG23220820220032454 22/08/2022 Chhindo 2605016WL004182 Chhindo 00354 PUNB0077200 1410 1410 Processed 28/08/2022 4230470223 CHHINDO PUNJAB NATIONAL BANK(508568)
50 SHAHKOT PB-05-016-092-001/1
(Tut Sher Singh) 		2605016000NRG23220820220032407 22/08/2022 KULVIR KAUR 2605016WL004180 KULVIR KAUR 00354 PUNB0077200 2256 2256 Processed 27/08/2022 4230470225 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
51 SHAHKOT PB-05-016-092-001/29
(Tut Sher Singh) 		2605016000NRG23220820220032415 22/08/2022 NINDER 2605016WL004180 NINDER 00354 PUNB0077200 282 282 Rejected 27/08/2022 4230470224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SHAHKOT PB-05-016-092-001/3
(Tut Sher Singh) 		2605016000NRG23220820220032416 22/08/2022 KAMALJEET KAUR 2605016WL004180 KAMALJEET KAUR 00354 PUNB0077200 564 564 Processed 28/08/2022 4230470226 KAMALJEET KAUR WO TARSEM PUNJAB NATIONAL BANK(508568)
53 SHAHKOT PB-05-016-092-001/8
(Tut Sher Singh) 		2605016000NRG23220820220032430 22/08/2022 Bakhasho 2605016WL004180 Bakhasho 00354 PUNB0077200 3102 3102 Processed 28/08/2022 4230470227 BAKHASHO PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
54 SHAHKOT PB-05-016-051-001/15
(Meianwal Arian) 		2605016000NRG23220820220032775 22/08/2022 Mahinder kaur 2605016WL004218 Mahinder kaur 00354 PUNB0077310 3666 3666 Processed 27/08/2022 4230470240 MRS MAHINDERO WO PREM CHAND STATE BANK OF INDIA(508548)
55 SHAHKOT PB-05-016-051-001/22
(Meianwal Arian) 		2605016000NRG23220820220032776 22/08/2022 SANTOSH 2605016WL004218 SANTOSH 00354 PUNB0077310 3666 3666 Processed 28/08/2022 4230470242 SANTOSH WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
56 SHAHKOT PB-05-016-051-001/52
(Meianwal Arian) 		2605016000NRG23220820220032779 22/08/2022 BHAJANO 2605016WL004218 BHAJANO 00354 PUNB0077310 3666 3666 Processed 28/08/2022 4230470241 BHAJANO WO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
57 SHAHKOT PB-05-016-051-001/53
(Meianwal Arian) 		2605016000NRG23220820220032780 22/08/2022 PIARO 2605016WL004218 PIARO 00354 PUNB0077310 3666 3666 Processed 28/08/2022 4230470238 PIARO WO NAJEER PUNJAB NATIONAL BANK(508568)
58 SHAHKOT PB-05-016-051-001/54
(Meianwal Arian) 		2605016000NRG23220820220032781 22/08/2022 JASWINDER KAUR 2605016WL004218 JASWINDER KAUR 00354 PUNB0077310 3666 3666 Processed 27/08/2022 4230470245 JASWINDER KAUR CANARA BANK(508532)
59 SHAHKOT PB-05-016-051-001/62
(Meianwal Arian) 		2605016000NRG23220820220032784 22/08/2022 AJIT PAL 2605016WL004218 AJIT PAL 00354 PUNB0077310 3666 3666 Processed 28/08/2022 4230470244 AJIT PAL SO KHAIRA RAM PUNJAB NATIONAL BANK(508568)
60 SHAHKOT PB-05-016-051-001/72
(Meianwal Arian) 		2605016000NRG23220820220032787 22/08/2022 Gejo 2605016WL004218 Gejo 00354 PUNB0077310 3666 3666 Processed 28/08/2022 4230470243 GEJO WO JAGDISH PUNJAB NATIONAL BANK(508568)
61 SHAHKOT PB-05-016-051-001/9
(Meianwal Arian) 		2605016000NRG23220820220032788 22/08/2022 TARSEM LAL 2605016WL004218 TARSEM LAL 00354 PUNB0077310 3666 3666 Processed 27/08/2022 4230470234 TARSEM LAL SO SUKHAN BANK OF BARODA(606985)
62 SHAHKOT PB-05-016-074-001/100
(Sadiqpur) 		2605016000NRG23220820220032389 22/08/2022 DARSHAN KAUR 2605016WL004180 DARSHAN KAUR 00354 PUNB0077310 1410 1410 Processed 28/08/2022 4230470237 DARSHAN KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
63 SHAHKOT PB-05-016-074-001/11
(Sadiqpur) 		2605016000NRG23220820220032391 22/08/2022 GURBAKSH KAUR 2605016WL004180 GURBAKSH KAUR 00354 PUNB0077310 3384 3384 Processed 27/08/2022 4230470239 GURBAX KAUR PUNJAB & SIND BANK(607087)
64 SHAHKOT PB-05-016-074-001/29
(Sadiqpur) 		2605016000NRG23220820220032395 22/08/2022 JASPAL SINGH 2605016WL004180 JASPAL SINGH 00354 PUNB0077310 3384 3384 Processed 27/08/2022 4230470228 JASPAL SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
65 SHAHKOT PB-05-016-074-001/90
(Sadiqpur) 		2605016000NRG23220820220032406 22/08/2022 SARABJIT KAUR 2605016WL004180 SARABJIT KAUR 00354 PUNB0077310 2256 2256 Processed 27/08/2022 4230470235 SARABJIT KAUR CANARA BANK(508532)
66 SHAHKOT PB-05-016-081-001/39
(Sandhawal) 		2605016000NRG23170820220029936 22/08/2022 malkit 2605016WL003904 malkit 00354 PUNB0077310 3666 3666 Processed 28/08/2022 4230470229 MALKIT SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
67 SHAHKOT PB-05-016-092-001/11
(Tut Sher Singh) 		2605016000NRG23220820220032408 22/08/2022 NASEEB CHAND 2605016WL004180 NASEEB CHAND 00354 PUNB0077310 282 282 Processed 28/08/2022 4230470232 NASIB CHAND SO BABU RAM AND SHINDO WO NA PUNJAB NATIONAL BANK(508568)
68 SHAHKOT PB-05-016-092-001/13
(Tut Sher Singh) 		2605016000NRG23220820220032409 22/08/2022 LEHMBER SINGH 2605016WL004180 LEHMBER SINGH 00354 PUNB0077310 282 282 Rejected 27/08/2022 4230470230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHAHKOT PB-05-016-092-001/42
(Tut Sher Singh) 		2605016000NRG23220820220032419 22/08/2022 SATYA 2605016WL004180 SATYA 00354 PUNB0077310 282 282 Processed 27/08/2022 4230470236 MR SATYA SATYA STATE BANK OF INDIA(508548)
70 SHAHKOT PB-05-016-092-001/5
(Tut Sher Singh) 		2605016000NRG23220820220032421 22/08/2022 JASWANT RAY 2605016WL004180 JASWANT RAY 00354 PUNB0077310 1974 1974 Processed 28/08/2022 4230470233 JASWANT RAI PUNJAB NATIONAL BANK(508568)
71 SHAHKOT PB-05-016-092-001/7
(Tut Sher Singh) 		2605016000NRG23220820220032428 22/08/2022 KAMALJIT KAUR 2605016WL004180 KAMALJIT KAUR 00354 PUNB0077310 1692 1692 Processed 28/08/2022 4230470231 KAMALJIT KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 47940 47940
72 SHAHKOT PB-05-016-072-001/19
(Raunt) 		2605016000NRG23170820220029977 22/08/2022 joginder kaur 2605016WL003906 joginder kaur 00354 PUNB0173110 1410 1410 Processed 28/08/2022 4230470259 JOGINDER KAUR W/O GURDAS PUNJAB NATIONAL BANK(508568)
73 SHAHKOT PB-05-016-072-001/68
(Raunt) 		2605016000NRG23170820220029988 22/08/2022 PARAMJIT KAUR 2605016WL003906 PARAMJIT KAUR 00354 PUNB0173110 2256 2256 Processed 28/08/2022 4230470261 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
74 SHAHKOT PB-05-016-072-001/82
(Raunt) 		2605016000NRG23170820220029994 22/08/2022 MITO 2605016WL003906 MITO 00354 PUNB0173110 2538 2538 Processed 28/08/2022 4230470260 MITO WO DARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
75 SHAHKOT PB-05-020-057-001/13
(Idda) 		2605020000NRG23170820220030247 22/08/2022 PURAN SINGH 2605020WL003929 PURAN SINGH 00354 PUNB0232000 2820 2820 Processed 28/08/2022 4230470264 PURAN SINGH S/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
76 SHAHKOT PB-05-020-057-001/2
(Idda) 		2605020000NRG23170820220030250 22/08/2022 CHARANJIT KAUR 2605020WL003929 CHARANJIT KAUR 00354 PUNB0232000 282 282 Processed 28/08/2022 4230470265 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
77 SHAHKOT PB-05-020-057-001/21
(Idda) 		2605020000NRG23170820220030252 22/08/2022 Mindo 2605020WL003929 Mindo 00354 PUNB0232000 2820 2820 Processed 27/08/2022 4230470268 Smt. MINDO W/O SANKAR INDIAN BANK(607105)
78 SHAHKOT PB-05-020-057-001/27
(Idda) 		2605020000NRG23170820220030255 22/08/2022 SARANJIT KAUR 2605020WL003929 SARANJIT KAUR 00354 PUNB0232000 2820 2820 Processed 28/08/2022 4230470269 SARANJIT KAUR W/O SH SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
79 SHAHKOT PB-05-020-057-001/5
(Idda) 		2605020000NRG23170820220030268 22/08/2022 BAKHSI RAM 2605020WL003929 BAKHSI RAM 00354 PUNB0232000 846 846 Processed 28/08/2022 4230470263 BAKSHI RAM S/O BABU RAM PUNJAB NATIONAL BANK(508568)
80 SHAHKOT PB-05-020-057-001/8
(Idda) 		2605020000NRG23170820220030288 22/08/2022 DALBIR KAUR 2605020WL003929 DALBIR KAUR 00354 PUNB0232000 2820 2820 Processed 28/08/2022 4230470267 DALBIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
81 SHAHKOT PB-05-020-099-001/27
(Pandher) 		2605020000NRG23170820220030294 22/08/2022 CHARNO 2605020WL003929 CHARNO 00354 PUNB0232000 2820 2820 Processed 28/08/2022 4230470266 CHARNO WO JAGAR AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
82 SHAHKOT PB-05-020-057-001/10
(Idda) 		2605020000NRG23170820220030242 22/08/2022 KASHMIRA 2605020WL003929 KASHMIRA 00354 PUNB0253700 2820 2820 Processed 27/08/2022 4230470274 Mr. Kasmira INDIAN BANK(607105)
83 SHAHKOT PB-05-020-057-001/7
(Idda) 		2605020000NRG23170820220030282 22/08/2022 PARAMJIT KAUR 2605020WL003929 PARAMJIT KAUR 00354 PUNB0253700 2820 2820 Processed 28/08/2022 4230470273 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
84 SHAHKOT PB-05-020-057-001/6
(Idda) 		2605020000NRG23170820220030275 22/08/2022 NIRMAL KAUR 2605020WL003929 NIRMAL KAUR 00354 PUNB0335400 2820 2820 Processed 28/08/2022 4230470276 NIRMAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
85 SHAHKOT PB-05-020-057-001/12
(Idda) 		2605020000NRG23170820220030246 22/08/2022 GURDEV KAUR 2605020WL003929 GURDEV KAUR 00354 PUNB0354000 2820 2820 Processed 28/08/2022 4230470275 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
86 SHAHKOT PB-05-016-056-001/64
(Nangal Ambian) 		2605016000NRG23170820220029928 22/08/2022 Kuldeep Kaur 2605016WL003904 Kuldeep Kaur 00354 PUNB0471100 1974 1974 Processed 27/08/2022 4230470280 PANKAJ THAPAR BY HIS MNG KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
87 SHAHKOT PB-05-016-056-001/53
(Nangal Ambian) 		2605016000NRG23170820220029926 22/08/2022 Kulwinder Kaur 2605016WL003904 Kulwinder Kaur 00415 SBIN0001791 1974 1974 Processed 27/08/2022 4230470247 KULWINDER KAUR STATE BANK OF INDIA(508548)
88 SHAHKOT PB-05-016-072-001/53
(Raunt) 		2605016000NRG23170820220029984 22/08/2022 AMARJIT KAUR 2605016WL003906 AMARJIT KAUR 00415 SBIN0001791 2820 2820 Processed 27/08/2022 4230470279 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
89 SHAHKOT PB-05-016-072-001/78
(Raunt) 		2605016000NRG23170820220029992 22/08/2022 Manjit kaur 2605016WL003906 Manjit kaur 00415 SBIN0001791 2820 2820 Processed 27/08/2022 4230470277 MRS MANJIT KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
90 SHAHKOT PB-05-016-072-001/79
(Raunt) 		2605016000NRG23170820220029993 22/08/2022 DALBIR KAUR 2605016WL003906 DALBIR KAUR 00415 SBIN0001791 2820 2820 Processed 27/08/2022 4230470278 MRS DALBIR KAUR WO DALJIT SINGH STATE BANK OF INDIA(508548)
91 SHAHKOT PB-05-016-078-001/27
(Salaicha ) 		2605016000NRG23170820220030017 22/08/2022 Jagir Kaur 2605016WL003909 Jagir Kaur 00415 SBIN0001791 3666 3666 Processed 27/08/2022 4230470246 JAGIR KAUR WO SUKHCHAIN SINGH BANK OF INDIA(508505)
92 SHAHKOT PB-05-020-099-001/11
(Pandher) 		2605020000NRG23170820220030292 22/08/2022 DARSHO 2605020WL003929 DARSHO 00415 SBIN0001791 2820 2820 Processed 27/08/2022 4230470299 DARSHO CANARA BANK(508532)
SubTotal 16920 16920
93 SHAHKOT PB-05-016-049-001/14
(Manakpur) 		2605016000NRG23170820220030096 22/08/2022 JEET SINGH 2605016WL003916 JEET SINGH 00415 SBIN0050315 1410 1410 Processed 27/08/2022 4230470305 MR JIT SINGH STATE BANK OF INDIA(508548)
94 SHAHKOT PB-05-016-051-001/42
(Meianwal Arian) 		2605016000NRG23220820220032777 22/08/2022 DALJIT KAUR 2605016WL004218 DALJIT KAUR 00415 SBIN0050315 3666 3666 Processed 27/08/2022 4230470298 MRS DALJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
95 SHAHKOT PB-05-016-051-001/43
(Meianwal Arian) 		2605016000NRG23220820220032778 22/08/2022 BIMLA DEVI 2605016WL004218 BIMLA DEVI 00415 SBIN0050315 3666 3666 Processed 27/08/2022 4230470297 Bimla Devi BANK OF BARODA(606985)
96 SHAHKOT PB-05-016-051-001/58
(Meianwal Arian) 		2605016000NRG23220820220032782 22/08/2022 BHUPINDER KAUR 2605016WL004218 BHUPINDER KAUR 00415 SBIN0050315 3666 3666 Processed 27/08/2022 4230470306 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
97 SHAHKOT PB-05-016-051-001/59
(Meianwal Arian) 		2605016000NRG23220820220032783 22/08/2022 NEELAM RANI 2605016WL004218 NEELAM RANI 00415 SBIN0050315 3666 3666 Rejected 27/08/2022 4230470296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SHAHKOT PB-05-016-056-001/43
(Nangal Ambian) 		2605016000NRG23170820220029923 22/08/2022 PALO 2605016WL003904 PALO 00415 SBIN0050315 1974 1974 Processed 28/08/2022 4230470303 PALO INDIAN OVERSEAS BANK(508541)
99 SHAHKOT PB-05-016-074-001/26
(Sadiqpur) 		2605016000NRG23220820220032394 22/08/2022 AMARJIT KAUR 2605016WL004180 AMARJIT KAUR 00415 SBIN0050315 2538 2538 Processed 27/08/2022 4230470309 MRS AMARJIT KAUR WO SHHARDEEP SINGH STATE BANK OF INDIA(508548)
100 SHAHKOT PB-05-016-078-001/1
(Salaicha ) 		2605016000NRG23220820220032549 22/08/2022 SARABJIT KAUR 2605016WL004199 SARABJIT KAUR 00415 SBIN0050315 1410 1410 Processed 27/08/2022 4230470311 MRS SARABJIT KAUR WO BALVIR STATE BANK OF INDIA(508548)
101 SHAHKOT PB-05-016-078-001/6
(Salaicha ) 		2605016000NRG23220820220032553 22/08/2022 GURDEV KAUR 2605016WL004199 GURDEV KAUR 00415 SBIN0050315 1410 1410 Processed 27/08/2022 4230470310 MRS GURDEV KAUR WO MAHINDER PAL STATE BANK OF INDIA(508548)
102 SHAHKOT PB-05-016-092-001/13
(Tut Sher Singh) 		2605016000NRG23220820220032410 22/08/2022 BALJINDER KAUR 2605016WL004180 BALJINDER KAUR 00415 SBIN0050315 282 282 Processed 27/08/2022 4230470308 BALJINDER KAUR HDFC BANK LTD(607152)
103 SHAHKOT PB-05-016-092-001/2
(Tut Sher Singh) 		2605016000NRG23220820220032412 22/08/2022 BACHANI 2605016WL004180 BACHANI 00415 SBIN0050315 2256 2256 Processed 28/08/2022 4230470286 BACHNI AND PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 SHAHKOT PB-05-016-092-001/56
(Tut Sher Singh) 		2605016000NRG23220820220032423 22/08/2022 Paramjeet Kaur 2605016WL004180 Paramjeet Kaur 00415 SBIN0050315 282 282 Processed 27/08/2022 4230470287 PARAMJIT KAUR HDFC BANK LTD(607152)
105 SHAHKOT PB-05-016-092-001/59
(Tut Sher Singh) 		2605016000NRG23220820220032424 22/08/2022 KULWINDER KAUR 2605016WL004180 KULWINDER KAUR 00415 SBIN0050315 2538 2538 Processed 27/08/2022 4230470307 KULWINDER GURPREET HDFC BANK LTD(607152)
SubTotal 28764 28764
106 SHAHKOT PB-05-016-049-001/25
(Manakpur) 		2605016000NRG23170820220030105 22/08/2022 PRKASH KAUR 2605016WL003916 PRKASH KAUR 00415 SBIN0051049 3384 3384 Processed 27/08/2022 4230470304 MRS PRKASH KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
107 SHAHKOT PB-05-016-068-001/32
(Rajewal Khurd) 		2605016000NRG23170820220030227 22/08/2022 Sukhdeep Singh 2605016WL003926 Sukhdeep Singh 00415 SBIN0051049 3666 3666 Processed 27/08/2022 4230470300 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
108 SHAHKOT PB-05-016-068-001/37
(Rajewal Khurd) 		2605016000NRG23170820220030230 22/08/2022 Shani Kumar 2605016WL003926 Shani Kumar 00415 SBIN0051049 3666 3666 Processed 27/08/2022 4230470301 MR SHANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
109 SHAHKOT PB-05-016-037-001/30
(Kanian Khurd) 		2605016000NRG23170820220029877 22/08/2022 TOSHI 2605016WL003896 TOSHI 00462 UCBA0000262 2820 2820 Processed 27/08/2022 4230470200 TOSHI W/O PARAMJIT UCO BANK(607066)
110 SHAHKOT PB-05-016-037-001/30
(Kanian Khurd) 		2605016000NRG23220820220032669 22/08/2022 TOSHI 2605016WL004206 TOSHI 00462 UCBA0000262 3384 3384 Processed 27/08/2022 4230470201 TOSHI W/O PARAMJIT UCO BANK(607066)
111 SHAHKOT PB-05-016-070-001/48
(Rame) 		2605016000NRG23220820220032686 22/08/2022 Jagiro 2605016WL004207 Jagiro 00462 UCBA0000262 3666 3666 Processed 27/08/2022 4230470197 JAGIRO W/O LATE BAKSHISH SINGH UCO BANK(607066)
112 SHAHKOT PB-05-016-072-001/58
(Raunt) 		2605016000NRG23170820220029985 22/08/2022 Pasho 2605016WL003906 Pasho 00462 UCBA0000262 2820 2820 Processed 27/08/2022 4230470199 PASHO W/O KAMLESH UCO BANK(607066)
113 SHAHKOT PB-05-016-072-001/77
(Raunt) 		2605016000NRG23170820220029991 22/08/2022 SAROJ 2605016WL003906 SAROJ 00462 UCBA0000262 1692 1692 Processed 27/08/2022 4230470198 SAROJ W/O TARSEM UCO BANK(607066)
114 SHAHKOT PB-05-016-078-001/16
(Salaicha ) 		2605016000NRG23220820220032550 22/08/2022 VALAITI RAM 2605016WL004199 VALAITI RAM 00462 UCBA0000262 1410 1410 Processed 27/08/2022 4230470202 VALAITI RAM UCO BANK(607066)
SubTotal 15792 15792
115 SHAHKOT PB-05-016-047-001/11
(Lasuri) 		2605016000NRG23170820220029919 22/08/2022 KISHORI 2605016WL003903 KISHORI 00462 UCBA0001314 3102 3102 Processed 27/08/2022 4230470250 KISHORI LAL S/O WAZIR UCO BANK(607066)
116 SHAHKOT PB-05-016-049-001/15
(Manakpur) 		2605016000NRG23170820220030097 22/08/2022 MOHINDER KAUR 2605016WL003916 MOHINDER KAUR 00462 UCBA0001314 2256 2256 Processed 27/08/2022 4230470258 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
117 SHAHKOT PB-05-016-049-001/18
(Manakpur) 		2605016000NRG23170820220030100 22/08/2022 AMARJIT KAUR 2605016WL003916 AMARJIT KAUR 00462 UCBA0001314 1692 1692 Processed 27/08/2022 4230470255 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
118 SHAHKOT PB-05-016-049-001/19
(Manakpur) 		2605016000NRG23170820220030102 22/08/2022 BHAJAN KAUR 2605016WL003916 BHAJAN KAUR 00462 UCBA0001314 1410 1410 Processed 27/08/2022 4230470254 BHAJAN KAUR WO BHAJAN SINGH UCO BANK(607066)
119 SHAHKOT PB-05-016-049-001/19
(Manakpur) 		2605016000NRG23170820220030101 22/08/2022 BHAJAN SINGH 2605016WL003916 BHAJAN SINGH 00462 UCBA0001314 1410 1410 Processed 27/08/2022 4230470253 BHAJAN SINGH SO DARSHAN SINGH UCO BANK(607066)
120 SHAHKOT PB-05-016-049-001/20
(Manakpur) 		2605016000NRG23170820220030103 22/08/2022 BABLI 2605016WL003916 BABLI 00462 UCBA0001314 2256 2256 Processed 27/08/2022 4230470251 BABLI W/O HARJINDER SINGH UCO BANK(607066)
121 SHAHKOT PB-05-016-049-001/23
(Manakpur) 		2605016000NRG23170820220030104 22/08/2022 Deeso 2605016WL003916 Deeso 00462 UCBA0001314 1974 1974 Processed 27/08/2022 4230470252 DEESO W/O MALKIT UCO BANK(607066)
122 SHAHKOT PB-05-016-049-001/32
(Manakpur) 		2605016000NRG23170820220030106 22/08/2022 MANJIT KAUR 2605016WL003916 MANJIT KAUR 00462 UCBA0001314 1692 1692 Processed 27/08/2022 4230470257 MANJIT KAUR WO RAVI KUMAR UCO BANK(607066)
123 SHAHKOT PB-05-016-052-001/50
(Mulewal Arian) 		2605016000NRG23220820220032678 22/08/2022 KULWANT KAUR 2605016WL004207 KULWANT KAUR 00462 UCBA0001314 3666 3666 Processed 27/08/2022 4230470256 KULWANT KAUR WO DILBAR SHAH UCO BANK(607066)
SubTotal 19458 19458
124 SHAHKOT PB-05-016-049-001/16
(Manakpur) 		2605016000NRG23170820220030098 22/08/2022 KULWINDER SINGH 2605016WL003916 KULWINDER SINGH 00468 UBIN0561550 2256 2256 Processed 28/08/2022 4230470290 KULWINDER SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
125 SHAHKOT PB-05-016-072-001/7
(Raunt) 		2605016000NRG23170820220029989 22/08/2022 AMARJIT KAUR 2605016WL003906 AMARJIT KAUR 00468 UBIN0561550 2820 2820 Processed 27/08/2022 4230470289 AMARJIT KAUR SAHOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
Total 300048 300048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_220822APB_FTO_43474 Bank of Baroda BARB0SHAHKO Shahkot 846
2 SHAHKOT PB2605016_220822APB_FTO_43474 Canara Bank CNRB0002122 PANDORIKHAS 2820
3 SHAHKOT PB2605016_220822APB_FTO_43474 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 11844
4 SHAHKOT PB2605016_220822APB_FTO_43474 Capital Local Area Bank CLBL0000018 SHAHKOT 14100
5 SHAHKOT PB2605016_220822APB_FTO_43474 Capital Local Area Bank CLBL0000042 Parjian 1410
6 SHAHKOT PB2605016_220822APB_FTO_43474 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 8460
7 SHAHKOT PB2605016_220822APB_FTO_43474 Indian Bank IDIB000M067 MALLIANKHURD 17484
8 SHAHKOT PB2605016_220822APB_FTO_43474 Indian Bank IDIB000S639 SHAHKOT 8460
9 SHAHKOT PB2605016_220822APB_FTO_43474 Indian Overseas Bank IOBA0000682 SHAHKOT 7896
10 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab & Sind Bank PSIB0000698 SHAHKOT 22278
11 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 5640
12 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab Gramin Bank PUNB0PGB003 Shahkot 846
13 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0054810 Nakodar 10998
14 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0077200 MALSIAN 7614
15 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0077310 Shahkot 47940
16 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 6204
17 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0232000 KULLAR 15228
18 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0253700 MALLIAN KALAN 5640
19 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0335400 UGGI 2820
20 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0354000 RAILWAY ROAD 2820
21 SHAHKOT PB2605016_220822APB_FTO_43474 Punjab National Bank PUNB0471100 SHAH KOT, JALANDHAR 1974
22 SHAHKOT PB2605016_220822APB_FTO_43474 State Bank of India SBIN0001791 SHAHKOT 16920
23 SHAHKOT PB2605016_220822APB_FTO_43474 State Bank of India SBIN0050315 SHAHKOT 28764
24 SHAHKOT PB2605016_220822APB_FTO_43474 State Bank of India SBIN0051049 TALWANDI BUTIAN 10716
25 SHAHKOT PB2605016_220822APB_FTO_43474 UCO Bank UCBA0000262 SHAHKOT 15792
26 SHAHKOT PB2605016_220822APB_FTO_43474 UCO Bank UCBA0001314 LASURI 19458
27 SHAHKOT PB2605016_220822APB_FTO_43474 Union Bank of India UBIN0561550 SHAHKOT 5076

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