Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:10:05 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_041223FTO_73247
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 KOT-ISE-KHAN PB-15-005-091-001/102
(KOKRI BUTTRAN) 		2615005000NRG24011220230244385 04/12/2023 jaswinder kaur 2615005WL0009655 jaswinder kaur 00078 CNRB0006067 1515 1515 Processed 01/01/2024 9000874366 jaswinder kaur ()
SubTotal 1515 1515
2 KOT-ISE-KHAN PB-15-005-016-001/23
(JINDRA) 		2615005000NRG24041220230245470 04/12/2023 sumanjit kaur 2615005WL0009693 sumanjit kaur 00089 CBIN0280335 606 606 Processed 01/01/2024 9000874365 sumanjit kaur ()
SubTotal 606 606
3 KOT-ISE-KHAN PB-15-005-089-001/27
(SANGLA) 		2615005000NRG24041220230246544 04/12/2023 Parminder Kaur 2615005WL0009758 Parminder Kaur 00152 HDFC0002768 1515 1515 Processed 01/01/2024 9000874367 Parminder Kaur ()
SubTotal 1515 1515
4 KOT-ISE-KHAN PB-15-005-119-001/133
(ATARI) 		2615005000NRG24011220230243695 04/12/2023 Shinderpal kaur 2615005WL0009621 Shinderpal kaur 00165 IBKL0001854 1818 1818 Processed 01/01/2024 9000874368 Shinderpal kaur ()
SubTotal 1818 1818
5 KOT-ISE-KHAN PB-15-005-017-001/23
(BIJAPUR) 		2615005000NRG24011220230244393 04/12/2023 Tarsem Singh 2615005WL0009656 Tarsem Singh 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000874371 Tarsem Singh ()
6 KOT-ISE-KHAN PB-15-005-017-001/23
(BIJAPUR) 		2615005000NRG24011220230244394 04/12/2023 Tarsem Singh 2615005WL0009656 Tarsem Singh 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000874372 Tarsem Singh ()
7 KOT-ISE-KHAN PB-15-005-109-001/174
(CHEEMA) 		2615005000NRG24011220230244328 04/12/2023 Satpal Singh 2615005WL0009652 Satpal Singh 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000874374 Satpal Singh ()
8 KOT-ISE-KHAN PB-15-005-109-001/174
(CHEEMA) 		2615005000NRG24011220230245430 04/12/2023 Satpal Singh 2615005WL0009687 Satpal Singh 00165 IDIB000B163 1515 1515 Processed 01/01/2024 9000874373 Satpal Singh ()
9 KOT-ISE-KHAN PB-15-005-112-001/408
(JANER) 		2615005000NRG24011220230244201 04/12/2023 Pritam Singh 2615005WL0009640 Pritam Singh 00165 IDIB000B163 1818 1818 Processed 01/01/2024 9000874370 Pritam Singh ()
SubTotal 7878 7878
10 KOT-ISE-KHAN PB-15-005-132-001/67
(MUBARKAPUR) 		2615005000NRG24011220230244234 04/12/2023 Karamjit Kaur 2615005WL0009645 Karamjit Kaur 00168 ICIC0003822 1500 1500 Processed 01/01/2024 9000874369 Karamjit Kaur ()
SubTotal 1500 1500
11 KOT-ISE-KHAN PB-15-005-119-001/189
(ATARI) 		2615005000NRG24011220230243699 04/12/2023 Makand singh 2615005WL0009621 Makand singh 00349 PSIB0000017 1818 1818 Processed 01/01/2024 9000874376 MAKAND SINGH ()
SubTotal 1818 1818
12 KOT-ISE-KHAN PB-15-005-014-001/26
(KISHANPURA SAID) 		2615005000NRG24041220230246455 04/12/2023 Boota Singh 2615005WL0009751 Boota Singh 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9000874378 BOOTA SINGH ()
13 KOT-ISE-KHAN PB-15-005-053-001/224
(DHARAM SINGH WALA) 		2615005000NRG24011220230244330 04/12/2023 Paramjit Kaur 2615005WL0009652 Paramjit Kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9000874392 PARAMJIT KAUR ()
14 KOT-ISE-KHAN PB-15-005-079-001/144
(MASITAN) 		2615005000NRG24011220230244215 04/12/2023 Mandeep Kaur 2615005WL0009642 Mandeep Kaur 00349 PSIB0000051 1500 1500 Processed 01/01/2024 9000874391 MANDEEP KAUR ()
15 KOT-ISE-KHAN PB-15-005-079-001/151
(MASITAN) 		2615005000NRG24041220230246542 04/12/2023 Sukhchain Kaur 2615005WL0009757 Sukhchain Kaur 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9000874383 SUKHCHAIN KAUR ()
16 KOT-ISE-KHAN PB-15-005-079-001/158
(MASITAN) 		2615005000NRG24011220230244210 04/12/2023 Surjit Kaur 2615005WL0009642 Surjit Kaur 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9000874382 SURJIT KAUR ()
17 KOT-ISE-KHAN PB-15-005-079-001/309
(MASITAN) 		2615005000NRG24011220230244211 04/12/2023 Sarabjeet Kaur 2615005WL0009642 Sarabjeet Kaur 00349 PSIB0000051 900 900 Processed 01/01/2024 9000874380 SARABJEET KAUR ()
18 KOT-ISE-KHAN PB-15-005-079-001/323
(MASITAN) 		2615005000NRG24011220230244212 04/12/2023 Chhindi 2615005WL0009642 Chhindi 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9000874384 CHHINDI ()
19 KOT-ISE-KHAN PB-15-005-079-001/346
(MASITAN) 		2615005000NRG24011220230244213 04/12/2023 Manjit Kaur 2615005WL0009642 Manjit Kaur 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9000874390 MANJIT KAUR ()
20 KOT-ISE-KHAN PB-15-005-079-001/406
(MASITAN) 		2615005000NRG24011220230244214 04/12/2023 Simarjit Kaur 2615005WL0009642 Simarjit Kaur 00349 PSIB0000051 1200 1200 Processed 01/01/2024 9000874393 SIMARJIT KAUR ()
21 KOT-ISE-KHAN PB-15-005-096-001/153
(DATEWAL) 		2615005000NRG24011220230244326 04/12/2023 Mandip Kaur 2615005WL0009652 Mandip Kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9000874401 MANDIP KAUR ()
22 KOT-ISE-KHAN PB-15-005-107-001/109
(MAHAL) 		2615005000NRG24041220230245482 04/12/2023 Simranjeet kaur 2615005WL0009698 Simranjeet kaur 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9000874396 SIMRANJEET KAUR ()
23 KOT-ISE-KHAN PB-15-005-107-001/109
(MAHAL) 		2615005000NRG24041220230245483 04/12/2023 Simranjeet kaur 2615005WL0009698 Simranjeet kaur 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9000874429 SIMRANJEET KAUR ()
24 KOT-ISE-KHAN PB-15-005-107-001/186
(MAHAL) 		2615005000NRG24041220230245484 04/12/2023 Labhhira 2615005WL0009698 Labhhira 00349 PSIB0000051 1800 1800 Processed 01/01/2024 9000874395 LABHHIRA ()
25 KOT-ISE-KHAN PB-15-005-112-001/17
(JANER) 		2615005000NRG24011220230244206 04/12/2023 Baljit Kaur 2615005WL0009640 Baljit Kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874377 BALJIT KAUR ()
26 KOT-ISE-KHAN PB-15-005-119-001/106
(ATARI) 		2615005000NRG24011220230243693 04/12/2023 Surjit Singh 2615005WL0009621 Surjit Singh 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874389 SURJIT SINGH ()
27 KOT-ISE-KHAN PB-15-005-119-001/136
(ATARI) 		2615005000NRG24011220230243696 04/12/2023 Parmjit kaur 2615005WL0009621 Parmjit kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874379 PARMJIT KAUR ()
28 KOT-ISE-KHAN PB-15-005-119-001/139
(ATARI) 		2615005000NRG24011220230243697 04/12/2023 karmjit kaur 2615005WL0009621 karmjit kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874399 KARMJIT KAUR ()
29 KOT-ISE-KHAN PB-15-005-119-001/16
(ATARI) 		2615005000NRG24041220230246551 04/12/2023 Gurnam kaur 2615005WL0009763 Gurnam kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874397 GURNAM KAUR ()
30 KOT-ISE-KHAN PB-15-005-119-001/17
(ATARI) 		2615005000NRG24011220230243698 04/12/2023 Sukhdev Kaur 2615005WL0009621 Sukhdev Kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874385 SUKHDEV KAUR ()
31 KOT-ISE-KHAN PB-15-005-119-001/39
(ATARI) 		2615005000NRG24041220230246552 04/12/2023 Pritam kaur 2615005WL0009763 Pritam kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9000874388 PRITAM KAUR ()
32 KOT-ISE-KHAN PB-15-005-119-001/4
(ATARI) 		2615005000NRG24011220230243700 04/12/2023 ranjit kaur 2615005WL0009621 ranjit kaur 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9000874400 RANJIT KAUR ()
33 KOT-ISE-KHAN PB-15-005-119-001/52
(ATARI) 		2615005000NRG24011220230243701 04/12/2023 Manjit Singh 2615005WL0009621 Manjit Singh 00349 PSIB0000051 909 909 Processed 01/01/2024 9000874381 MANJIT SINGH ()
34 KOT-ISE-KHAN PB-15-005-119-001/68
(ATARI) 		2615005000NRG24011220230243702 04/12/2023 Surjit Kaur 2615005WL0009621 Surjit Kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874387 SURJIT KAUR ()
35 KOT-ISE-KHAN PB-15-005-119-001/86
(ATARI) 		2615005000NRG24041220230246553 04/12/2023 Jaswinder kaur 2615005WL0009763 Jaswinder kaur 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874386 JASWINDER KAUR ()
36 KOT-ISE-KHAN PB-15-005-119-001/98
(ATARI) 		2615005000NRG24011220230243703 04/12/2023 Malkit Singh 2615005WL0009621 Malkit Singh 00349 PSIB0000051 1818 1818 Processed 01/01/2024 9000874398 MALKIT SINGH ()
37 KOT-ISE-KHAN PB-15-005-127-001/365
(RANDIALA) 		2615005000NRG24011220230244329 04/12/2023 Gurmail Singh 2615005WL0009652 Gurmail Singh 00349 PSIB0000051 1515 1515 Processed 01/01/2024 9000874394 GURMAIL SINGH ()
SubTotal 42561 42561
38 KOT-ISE-KHAN PB-15-005-091-001/237
(KOKRI BUTTRAN) 		2615005000NRG24011220230244387 04/12/2023 Rajwinder Kaur 2615005WL0009655 Rajwinder Kaur 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9000874435 RAJWINDER KAUR ()
39 KOT-ISE-KHAN PB-15-005-091-001/246
(KOKRI BUTTRAN) 		2615005000NRG24011220230244388 04/12/2023 Sarbjeet Kaur 2615005WL0009655 Sarbjeet Kaur 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9000874436 SARBJEET KAUR ()
40 KOT-ISE-KHAN PB-15-005-091-001/260
(KOKRI BUTTRAN) 		2615005000NRG24011220230244389 04/12/2023 KIRANDEEP KAUR 2615005WL0009655 KIRANDEEP KAUR 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9000874418 KIRANDEEP KAUR ()
41 KOT-ISE-KHAN PB-15-005-091-001/311
(KOKRI BUTTRAN) 		2615005000NRG24011220230244390 04/12/2023 Baljit Kaur 2615005WL0009655 Baljit Kaur 00349 PSIB0000359 1515 1515 Processed 01/01/2024 9000874437 BALJIT KAUR ()
42 KOT-ISE-KHAN PB-15-005-091-001/317
(KOKRI BUTTRAN) 		2615005000NRG24011220230244391 04/12/2023 Parveena Begam 2615005WL0009655 Parveena Begam 00349 PSIB0000359 1818 1818 Processed 01/01/2024 9000874425 PARVEENA BEGAM ()
SubTotal 8181 8181
43 KOT-ISE-KHAN PB-15-005-056-001/106
(NASIRPUR JANIAN) 		2615005000NRG24041220230245476 04/12/2023 Hardeep singh 2615005WL0009695 Hardeep singh 00349 PSIB0000381 1818 1818 Processed 01/01/2024 9000874438 HARDEEP SINGH ()
SubTotal 1818 1818
44 KOT-ISE-KHAN PB-15-005-011-001/425
(NOORPUR HAKIMA) 		2615005000NRG24041220230246549 04/12/2023 Sukhdev Singh 2615005WL0009762 Sukhdev Singh 00349 PSIB0021066 1515 1515 Processed 01/01/2024 9000874422 SUKHDEV SINGH ()
45 KOT-ISE-KHAN PB-15-005-079-001/295
(MASITAN) 		2615005000NRG24041220230246543 04/12/2023 Charanjeet Kaur 2615005WL0009757 Charanjeet Kaur 00349 PSIB0021066 1800 1800 Processed 01/01/2024 9000874411 CHARANJEET KAUR ()
46 KOT-ISE-KHAN PB-15-005-082-001/384
(REHARWAN) 		2615005000NRG24041220230246477 04/12/2023 Balvir singh 2615005WL0009753 Balvir singh 00349 PSIB0021066 303 303 Processed 01/01/2024 9000874421 BALVIR SINGH ()
SubTotal 3618 3618
47 KOT-ISE-KHAN PB-15-005-114-001/53
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244238 04/12/2023 Resham Singh 2615005WL0009646 Resham Singh 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874440 RESHAM SINGH ()
48 KOT-ISE-KHAN PB-15-005-114-001/557
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244222 04/12/2023 Joginder Singh 2615005WL0009643 Joginder Singh 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874413 JOGINDER SINGH ()
49 KOT-ISE-KHAN PB-15-005-114-001/629
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244223 04/12/2023 Simerjeet Kaur 2615005WL0009643 Simerjeet Kaur 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874417 SIMERJEET KAUR ()
50 KOT-ISE-KHAN PB-15-005-114-001/776
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244217 04/12/2023 Reetu Kaur 2615005WL0009643 Reetu Kaur 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874423 REETU KAUR ()
51 KOT-ISE-KHAN PB-15-005-114-001/802
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244218 04/12/2023 Sukhdev Singh 2615005WL0009643 Sukhdev Singh 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874441 SUKHDEV SINGH ()
52 KOT-ISE-KHAN PB-15-005-114-001/812
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244219 04/12/2023 Manjinder Kaur 2615005WL0009643 Manjinder Kaur 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874444 MANJINDER KAUR ()
53 KOT-ISE-KHAN PB-15-005-114-001/823
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244239 04/12/2023 Navneet Kaur 2615005WL0009646 Navneet Kaur 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874442 NAVNEET KAUR ()
54 KOT-ISE-KHAN PB-15-005-114-001/824
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244240 04/12/2023 Baljit Kaur 2615005WL0009646 Baljit Kaur 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874439 BALJIT KAUR ()
55 KOT-ISE-KHAN PB-15-005-114-001/825
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244241 04/12/2023 Pritam Singh 2615005WL0009646 Pritam Singh 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874443 PRITAM SINGH ()
56 KOT-ISE-KHAN PB-15-005-114-001/826
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244242 04/12/2023 Baljit Kaur 2615005WL0009646 Baljit Kaur 00349 PSIB0021300 1818 1818 Processed 01/01/2024 9000874445 BALJIT KAUR ()
SubTotal 18180 18180
57 KOT-ISE-KHAN PB-15-005-016-001/239
(JINDRA) 		2615005000NRG24041220230245471 04/12/2023 Harbans kaur 2615005WL0009693 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000874463 Harbans kaur ()
58 KOT-ISE-KHAN PB-15-005-016-001/239
(JINDRA) 		2615005000NRG24041220230245472 04/12/2023 Harbans kaur 2615005WL0009693 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000874462 Harbans kaur ()
59 KOT-ISE-KHAN PB-15-005-024-001/126
(FATEHPUR KANNIAN) 		2615005000NRG24011220230244437 04/12/2023 Harmesh Singh 2615005WL0009661 Harmesh Singh 00352 PUNB0PGB003 1800 1800 Rejected 01/01/2024 9000874464 No Such Account
60 KOT-ISE-KHAN PB-15-005-024-001/126
(FATEHPUR KANNIAN) 		2615005000NRG24011220230244440 04/12/2023 Harmesh Singh 2615005WL0009661 Harmesh Singh 00352 PUNB0PGB003 1800 1800 Rejected 01/01/2024 9000874465 No Such Account
61 KOT-ISE-KHAN PB-15-005-101-001/12
(BANKHANDI) 		2615005000NRG24041220230245463 04/12/2023 Parkash Kaur 2615005WL0009690 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000874473 Parkash Kaur ()
62 KOT-ISE-KHAN PB-15-005-101-001/12
(BANKHANDI) 		2615005000NRG24041220230245464 04/12/2023 Parkash Kaur 2615005WL0009690 Parkash Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000874472 Parkash Kaur ()
63 KOT-ISE-KHAN PB-15-005-112-001/109
(JANER) 		2615005000NRG24011220230244198 04/12/2023 Karnail Kaur 2615005WL0009640 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9000874468 No Such Account
64 KOT-ISE-KHAN PB-15-005-112-001/109
(JANER) 		2615005000NRG24041220230246545 04/12/2023 Karnail Kaur 2615005WL0009759 Karnail Kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9000874469 No Such Account
65 KOT-ISE-KHAN PB-15-005-114-001/821
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244220 04/12/2023 Gurwinder Singh 2615005WL0009643 Gurwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000874470 Gurwinder Singh ()
66 KOT-ISE-KHAN PB-15-005-119-001/119
(ATARI) 		2615005000NRG24041220230246550 04/12/2023 Gurmail Kaur 2615005WL0009763 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9000874474 No Such Account
67 KOT-ISE-KHAN PB-15-005-119-001/132
(ATARI) 		2615005000NRG24011220230243694 04/12/2023 Bimal kaur 2615005WL0009621 Bimal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000874457 Bimal kaur ()
68 KOT-ISE-KHAN PB-15-005-123-001/111
(CHUGGA KALAN) 		2615005000NRG24011220230245422 04/12/2023 Rajwinder Kaur 2615005WL0009684 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000874475 Rajwinder Kaur ()
69 KOT-ISE-KHAN PB-15-005-123-001/119
(CHUGGA KALAN) 		2615005000NRG24011220230245424 04/12/2023 Shinder Kaur 2615005WL0009685 Shinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000874467 Shinder Kaur ()
70 KOT-ISE-KHAN PB-15-005-123-001/98
(CHUGGA KALAN) 		2615005000NRG24011220230245423 04/12/2023 Karamjit Kaur 2615005WL0009684 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000874476 Karamjit Kaur ()
SubTotal 22992 22992
71 KOT-ISE-KHAN PB-15-005-016-001/79
(JINDRA) 		2615005000NRG24041220230245473 04/12/2023 Surjit Kaur 2615005WL0009693 Surjit Kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 9000874403 Surjit Kaur ()
72 KOT-ISE-KHAN PB-15-005-016-001/79
(JINDRA) 		2615005000NRG24041220230245474 04/12/2023 Surjit Kaur 2615005WL0009693 Surjit Kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 9000874402 Surjit Kaur ()
73 KOT-ISE-KHAN PB-15-005-024-001/15
(FATEHPUR KANNIAN) 		2615005000NRG24011220230244441 04/12/2023 Harjiwan Singh 2615005WL0009661 Harjiwan Singh 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9000874446 Harjiwan Singh ()
74 KOT-ISE-KHAN PB-15-005-024-001/15
(FATEHPUR KANNIAN) 		2615005000NRG24011220230244438 04/12/2023 Harjiwan Singh 2615005WL0009661 Harjiwan Singh 00354 PUNB0008710 1800 1800 Processed 01/01/2024 9000874447 Harjiwan Singh ()
75 KOT-ISE-KHAN PB-15-005-116-001/782
(KISHANPURA KALAN) 		2615005000NRG24041220230245486 04/12/2023 Sukhwinder kaur 2615005WL0009699 Sukhwinder kaur 00354 PUNB0008710 1818 1818 Processed 01/01/2024 9000874420 Sukhwinder kaur ()
SubTotal 9054 9054
76 KOT-ISE-KHAN PB-15-005-033-001/27
(KOT SADAR KHAN) 		2615005000NRG24041220230245468 04/12/2023 CHARANJIT KAUR 2615005WL0009692 CHARANJIT KAUR 00354 PUNB0023810 1515 1515 Processed 01/01/2024 9000874427 CHARANJIT KAUR ()
77 KOT-ISE-KHAN PB-15-005-033-001/27
(KOT SADAR KHAN) 		2615005000NRG24041220230245469 04/12/2023 CHARANJIT KAUR 2615005WL0009692 CHARANJIT KAUR 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9000874428 CHARANJIT KAUR ()
78 KOT-ISE-KHAN PB-15-005-056-001/210
(NASIRPUR JANIAN) 		2615005000NRG24041220230245477 04/12/2023 Sukhpreet singh 2615005WL0009695 Sukhpreet singh 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9000874424 Sukhpreet singh ()
79 KOT-ISE-KHAN PB-15-005-079-001/170
(MASITAN) 		2615005000NRG24041220230245478 04/12/2023 KULWINDER SINGH 2615005WL0009695 KULWINDER SINGH 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9000874419 KULWINDER SINGH ()
80 KOT-ISE-KHAN PB-15-005-095-001/111
(TALWANDI NAU BAHAR) 		2615005000NRG24041220230245485 04/12/2023 Nirmal Singh 2615005WL0009698 Nirmal Singh 00354 PUNB0023810 1800 1800 Rejected 01/01/2024 9000874409 Account closed
81 KOT-ISE-KHAN PB-15-005-112-001/280
(JANER) 		2615005000NRG24011220230244199 04/12/2023 Mukhtiar Kaur 2615005WL0009640 Mukhtiar Kaur 00354 PUNB0023810 1212 1212 Processed 01/01/2024 9000874406 Mukhtiar Kaur ()
82 KOT-ISE-KHAN PB-15-005-112-001/280
(JANER) 		2615005000NRG24011220230244197 04/12/2023 Mukhtiar Kaur 2615005WL0009640 Mukhtiar Kaur 00354 PUNB0023810 606 606 Processed 01/01/2024 9000874405 Mukhtiar Kaur ()
83 KOT-ISE-KHAN PB-15-005-112-001/29
(JANER) 		2615005000NRG24011220230244200 04/12/2023 Kuldeep Kaur 2615005WL0009640 Kuldeep Kaur 00354 PUNB0023810 1212 1212 Processed 01/01/2024 9000874404 Kuldeep Kaur ()
84 KOT-ISE-KHAN PB-15-005-112-001/6
(JANER) 		2615005000NRG24011220230244204 04/12/2023 Manjit Kaur 2615005WL0009640 Manjit Kaur 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9000874408 Manjit Kaur ()
85 KOT-ISE-KHAN PB-15-005-112-001/6
(JANER) 		2615005000NRG24011220230244205 04/12/2023 Manjit Kaur 2615005WL0009640 Manjit Kaur 00354 PUNB0023810 1212 1212 Processed 01/01/2024 9000874407 Manjit Kaur ()
86 KOT-ISE-KHAN PB-15-005-132-001/28
(MUBARKAPUR) 		2615005000NRG24011220230244233 04/12/2023 Surjit Singh 2615005WL0009645 Surjit Singh 00354 PUNB0023810 1500 1500 Processed 01/01/2024 9000874426 Surjit Singh ()
87 KOT-ISE-KHAN PB-15-005-132-001/7
(MUBARKAPUR) 		2615005000NRG24011220230244235 04/12/2023 Jion Singh 2615005WL0009645 Jion Singh 00354 PUNB0023810 1800 1800 Processed 01/01/2024 9000874414 Jion Singh ()
88 KOT-ISE-KHAN PB-15-005-132-001/7
(MUBARKAPUR) 		2615005000NRG24011220230244236 04/12/2023 Jion Singh 2615005WL0009645 Jion Singh 00354 PUNB0023810 1818 1818 Processed 01/01/2024 9000874415 Jion Singh ()
SubTotal 19947 19947
89 KOT-ISE-KHAN PB-15-005-012-001/29
(FATEHPUR JHUGIAN) 		2615005000NRG24041220230246342 04/12/2023 Kamalpreet Kaur 2615005WL0009746 Kamalpreet Kaur 00354 PUNB0065500 606 606 Processed 01/01/2024 9000874410 Kamalpreet Kaur ()
SubTotal 606 606
90 KOT-ISE-KHAN PB-15-005-015-001/246
(SHERPUR KHURD) 		2615005000NRG24011220230244395 04/12/2023 Gurmit Singh 2615005WL0009657 Gurmit Singh 00354 PUNB0148710 1818 1818 Processed 01/01/2024 9000874430 Gurmit Singh ()
91 KOT-ISE-KHAN PB-15-005-015-001/246
(SHERPUR KHURD) 		2615005000NRG24011220230244396 04/12/2023 Gurmit Singh 2615005WL0009657 Gurmit Singh 00354 PUNB0148710 1818 1818 Processed 01/01/2024 9000874431 Gurmit Singh ()
SubTotal 3636 3636
92 KOT-ISE-KHAN PB-15-005-064-001/145
(FEROZEWAL BADA) 		2615005000NRG24041220230245480 04/12/2023 Kuldeep Singh 2615005WL0009696 Kuldeep Singh 00354 PUNB0174910 1515 1515 Processed 01/01/2024 9000874448 Kuldeep Singh ()
SubTotal 1515 1515
93 KOT-ISE-KHAN PB-15-005-102-001/458
(KHOSA KOTLA) 		2615005000NRG24011220230244327 04/12/2023 Simran Kaur 2615005WL0009652 Simran Kaur 00354 PUNB0234200 1515 1515 Processed 01/01/2024 9000874416 Simran Kaur ()
94 KOT-ISE-KHAN PB-15-005-112-001/543
(JANER) 		2615005000NRG24011220230244202 04/12/2023 Sanjna 2615005WL0009640 Sanjna 00354 PUNB0234200 1515 1515 Processed 01/01/2024 9000874434 Sanjna ()
95 KOT-ISE-KHAN PB-15-005-112-001/543
(JANER) 		2615005000NRG24011220230244203 04/12/2023 Sanjna 2615005WL0009640 Sanjna 00354 PUNB0234200 1818 1818 Processed 01/01/2024 9000874433 Sanjna ()
SubTotal 4848 4848
96 KOT-ISE-KHAN PB-15-005-009-001/97
(BAGGE) 		2615005000NRG24041220230246316 04/12/2023 Chhinder Pal Kaur 2615005WL0009744 Chhinder Pal Kaur 00354 PUNB0345000 1515 1515 Processed 01/01/2024 9000874432 Chhinder Pal Kaur ()
97 KOT-ISE-KHAN PB-15-005-017-001/18
(BIJAPUR) 		2615005000NRG24011220230244392 04/12/2023 Sucha Singh 2615005WL0009656 Sucha Singh 00354 PUNB0345000 909 909 Processed 01/01/2024 9000874412 Sucha Singh ()
98 KOT-ISE-KHAN PB-15-005-019-001/306
(PANDORI ARAYAN) 		2615005000NRG24011220230244477 04/12/2023 Kirandeep Kaur 2615005WL0009664 Kirandeep Kaur 00354 PUNB0345000 1212 1212 Processed 01/01/2024 9000874466 Kirandeep Kaur ()
SubTotal 3636 3636
99 KOT-ISE-KHAN PB-15-005-131-001/549
(INDERGARH) 		2615005000NRG24041220230245487 04/12/2023 Kuldeep Singh 2615005WL0009699 Kuldeep Singh 00415 SBIN0001623 1818 1818 Processed 01/01/2024 9000874459 MRS SIMRANJEET KAUR UNG OF KULDEEP SINGH ()
SubTotal 1818 1818
100 KOT-ISE-KHAN PB-15-005-091-001/148
(KOKRI BUTTRAN) 		2615005000NRG24011220230244386 04/12/2023 lakhwinder kaur 2615005WL0009655 lakhwinder kaur 00415 SBIN0002495 1515 1515 Rejected 01/01/2024 9000874471 Account closed
SubTotal 1515 1515
101 KOT-ISE-KHAN PB-15-005-079-001/430
(MASITAN) 		2615005000NRG24041220230245479 04/12/2023 Jagjit Singh 2615005WL0009695 Jagjit Singh 00415 SBIN0011909 1818 1818 Processed 01/01/2024 9000874461 MR JAGJIT SINGH ()
SubTotal 1818 1818
102 KOT-ISE-KHAN PB-15-005-123-001/59
(CHUGGA KALAN) 		2615005000NRG24011220230245425 04/12/2023 Lakhvir Kaur 2615005WL0009685 Lakhvir Kaur 00415 SBIN0050464 1818 1818 Processed 01/01/2024 9000874458 MRS LAKHVIR KAUR W O PRITAM SINGH ()
SubTotal 1818 1818
103 KOT-ISE-KHAN PB-15-005-012-001/17
(FATEHPUR JHUGIAN) 		2615005000NRG24041220230245475 04/12/2023 Chand Singh 2615005WL0009694 Chand Singh 00415 SBIN0050468 1818 1818 Processed 01/01/2024 9000874449 MR CHAND SINGH ()
104 KOT-ISE-KHAN PB-15-005-109-001/241
(CHEEMA) 		2615005000NRG24011220230245431 04/12/2023 Kulwinder Kaur 2615005WL0009687 Kulwinder Kaur 00415 SBIN0050468 1212 1212 Processed 01/01/2024 9000874450 MRS KULWINDER KAUR ()
105 KOT-ISE-KHAN PB-15-005-109-001/25
(CHEEMA) 		2615005000NRG24011220230245432 04/12/2023 GURDEV SINGH 2615005WL0009687 GURDEV SINGH 00415 SBIN0050468 1515 1515 Processed 01/01/2024 9000874456 MR GURDEV CDPO ()
106 KOT-ISE-KHAN PB-15-005-123-001/68
(CHUGGA KALAN) 		2615005000NRG24011220230245426 04/12/2023 Gurmeet kaur 2615005WL0009685 Gurmeet kaur 00415 SBIN0050468 1212 1212 Processed 01/01/2024 9000874460 MRS GURMEET KAUR W O BOOTA SINGH PLA 159 ()
107 KOT-ISE-KHAN PB-15-005-130-001/301
(KARYAL) 		2615005000NRG24041220230246555 04/12/2023 Simarjeet Kaur 2615005WL0009765 Simarjeet Kaur 00415 SBIN0050468 606 606 Processed 01/01/2024 9000874455 MRS SIMARJEET KAUR ()
SubTotal 6363 6363
108 KOT-ISE-KHAN PB-15-005-098-001/246
(JALALABAD) 		2615005000NRG24041220230246546 04/12/2023 Balbir Singh 2615005WL0009760 Balbir Singh 00415 SBIN0050472 303 303 Processed 01/01/2024 9000874478 MR BALBIR SINGH SO DARA SINGH CDPO ()
109 KOT-ISE-KHAN PB-15-005-098-001/246
(JALALABAD) 		2615005000NRG24041220230246547 04/12/2023 Balbir Singh 2615005WL0009760 Balbir Singh 00415 SBIN0050472 1818 1818 Processed 01/01/2024 9000874477 MR BALBIR SINGH SO DARA SINGH CDPO ()
110 KOT-ISE-KHAN PB-15-005-114-001/100
(FATEHGARH KOROTANA) 		2615005000NRG24011220230244221 04/12/2023 Beant Kaur 2615005WL0009643 Beant Kaur 00415 SBIN0050472 1818 1818 Processed 01/01/2024 9000874454 MRS BEANT KAUR WO BHOLA SINGH ()
SubTotal 3939 3939
111 KOT-ISE-KHAN PB-15-005-027-001/21
(RAOWAL) 		2615005000NRG24041220230245465 04/12/2023 PYARA SINGH 2615005WL0009691 PYARA SINGH 00415 SBIN0051102 1515 1515 Processed 01/01/2024 9000874451 MR PYARA SINGH ()
112 KOT-ISE-KHAN PB-15-005-027-001/37
(RAOWAL) 		2615005000NRG24041220230245466 04/12/2023 AMAR KAUR 2615005WL0009691 AMAR KAUR 00415 SBIN0051102 1818 1818 Processed 01/01/2024 9000874452 MRS AMAR KAUR ()
113 KOT-ISE-KHAN PB-15-005-027-001/41
(RAOWAL) 		2615005000NRG24041220230245467 04/12/2023 KULWANT KAUR 2615005WL0009691 KULWANT KAUR 00415 SBIN0051102 1515 1515 Processed 01/01/2024 9000874453 MRS KULWANT KAUR ()
SubTotal 4848 4848
114 KOT-ISE-KHAN PB-15-005-024-001/15
(FATEHPUR KANNIAN) 		2615005000NRG24011220230244439 04/12/2023 Manjit Kaur 2615005WL0009661 Manjit Kaur 00691 IPOS0000001 1800 1800 Rejected 01/01/2024 9000874375 No Such Account
SubTotal 1800 1800
Total 181161 181161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_041223FTO_73247 Canara Bank CNRB0006067 AJITWAL 1515
2 KOT-ISE-KHAN PB2615005_041223FTO_73247 Central Bank Of India CBIN0280335 DHARAMKOT 606
3 KOT-ISE-KHAN PB2615005_041223FTO_73247 HDFC HDFC0002768 DHARAMKOT 1515
4 KOT-ISE-KHAN PB2615005_041223FTO_73247 IDBI Bank IBKL0001854 SALINA 1818
5 KOT-ISE-KHAN PB2615005_041223FTO_73247 IDBI Bank IDIB000B163 Bhagpura 7878
6 KOT-ISE-KHAN PB2615005_041223FTO_73247 ICICI BANK ICIC0003822 KOT ISE KHAN 1500
7 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1818
8 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 37410
9 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 5151
10 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 8181
11 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1818
12 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab & Sind Bank PSIB0021066 Dharmkot 3618
13 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 18180
14 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab Gramin Bank PUNB0PGB003 Balkhandi 14508
15 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3636
16 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab Gramin Bank PUNB0PGB003 kot ise khan 4848
17 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab National Bank PUNB0008710 Kishanpur Kalan 9054
18 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab National Bank PUNB0023810 Kot Ise Khan 19947
19 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 606
20 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3636
21 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab National Bank PUNB0174910 Kamalke Distt Moga 1515
22 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab National Bank PUNB0234200 KHOSA RANDHIR 4848
23 KOT-ISE-KHAN PB2615005_041223FTO_73247 Punjab National Bank PUNB0345000 DHARAMKOT 3636
24 KOT-ISE-KHAN PB2615005_041223FTO_73247 State Bank of India SBIN0001623 ADB SANDHUR 1818
25 KOT-ISE-KHAN PB2615005_041223FTO_73247 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1515
26 KOT-ISE-KHAN PB2615005_041223FTO_73247 State Bank of India SBIN0011909 Jaspur Gehliwala 1818
27 KOT-ISE-KHAN PB2615005_041223FTO_73247 State Bank of India SBIN0050464 DHARAMKOT 1818
28 KOT-ISE-KHAN PB2615005_041223FTO_73247 State Bank of India SBIN0050468 KARYAL 6363
29 KOT-ISE-KHAN PB2615005_041223FTO_73247 State Bank of India SBIN0050472 JALALABAD EAST 3939
30 KOT-ISE-KHAN PB2615005_041223FTO_73247 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 4848
31 KOT-ISE-KHAN PB2615005_041223FTO_73247 India Post Payments Bank IPOS0000001 MOGA 1800

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