Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:32 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_020823APB_FTO_39927
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-15-005-085-001/34
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149826 02/08/2023 Tirh Singh 2615005WL005130 Tirh Singh 00089 CBIN0280335 1818 1818 Processed 07/08/2023 4283967298 TIRH SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-101-001/177
(BANKHANDI) 		2615005000NRG24020820230150122 02/08/2023 Gulab Singh 2615005WL005150 Gulab Singh 00114 UTIB0SMCB01 1818 1818 Processed 07/08/2023 4283967284 GULAB SINGH S/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-070-001/1
(BAHADUR WALA (D)) 		2615005000NRG24020820230150100 02/08/2023 Paramjit Kaur 2615005WL005147 Paramjit Kaur 00349 PSIB0021066 1818 1818 Processed 07/08/2023 4283967282 PARAMJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
4 KOT-ISE-KHAN PB-15-005-085-001/120
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149822 02/08/2023 Ritu 2615005WL005130 Ritu 00349 PSIB0021066 1818 1818 Processed 07/08/2023 4283967283 MS RITU STATE BANK OF INDIA(508548)
5 KOT-ISE-KHAN PB-15-005-085-001/83
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149838 02/08/2023 Harmandeep Kaur 2615005WL005130 Harmandeep Kaur 00349 PSIB0021066 1818 1818 Processed 07/08/2023 4283967293 HARMANDEEP KAUR WO SABA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
6 KOT-ISE-KHAN PB-15-005-015-001/174
(SHERPUR KHURD) 		2615005000NRG24020820230149841 02/08/2023 Jaswant Kaur 2615005WL005131 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967329 JASWANT KAUR W/O PURAN SINGH CDPO PUNJAB GRAMIN BANK(607138)
7 KOT-ISE-KHAN PB-15-005-015-001/325
(SHERPUR TAIBAN) 		2615005000NRG24020820230149842 02/08/2023 Harpreet Kaur 2615005WL005131 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967326 HARPREET KAUR HDFC BANK LTD(607152)
8 KOT-ISE-KHAN PB-15-005-015-001/332
(SHERPUR TAIBAN) 		2615005000NRG24020820230149844 02/08/2023 Jangir Kaur 2615005WL005131 Jangir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967322 JANGIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
9 KOT-ISE-KHAN PB-15-005-015-001/359
(SHERPUR TAIBAN) 		2615005000NRG24020820230149848 02/08/2023 Sheelo 2615005WL005131 Sheelo 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967327 SHEELO W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
10 KOT-ISE-KHAN PB-15-005-015-001/370
(SHERPUR TAIBAN) 		2615005000NRG24020820230149850 02/08/2023 Nirmal Singh 2615005WL005131 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967321 NIRMAL SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
11 KOT-ISE-KHAN PB-15-005-015-001/370
(SHERPUR TAIBAN) 		2615005000NRG24020820230149851 02/08/2023 Roop Kaur 2615005WL005131 Roop Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967328 ROOP KAUR PUNJAB GRAMIN BANK(607138)
12 KOT-ISE-KHAN PB-15-005-015-001/456
(SHERPUR TAIBAN) 		2615005000NRG24020820230149856 02/08/2023 Veena Rani 2615005WL005131 Veena Rani 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967324 VEENA RANI PUNJAB GRAMIN BANK(607138)
13 KOT-ISE-KHAN PB-15-005-015-001/465
(SHERPUR TAIBAN) 		2615005000NRG24020820230149857 02/08/2023 Karamjjit Kaur 2615005WL005131 Karamjjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967325 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
14 KOT-ISE-KHAN PB-15-005-015-001/61
(SHERPUR TAIBAN) 		2615005000NRG24020820230149858 02/08/2023 Samittaro 2615005WL005131 Samittaro 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967330 SAMITRO W/O CHHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
15 KOT-ISE-KHAN PB-15-005-015-001/97
(SHERPUR TAIBAN) 		2615005000NRG24020820230149860 02/08/2023 Summitar Singh 2615005WL005131 Summitar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967323 SAMITTAR SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
16 KOT-ISE-KHAN PB-15-005-101-001/15
(BANKHANDI) 		2615005000NRG24020820230150121 02/08/2023 Malkeet Kaur 2615005WL005150 Malkeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967335 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
17 KOT-ISE-KHAN PB-15-005-101-001/18
(BANKHANDI) 		2615005000NRG24020820230150124 02/08/2023 Surjit Singh 2615005WL005150 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967334 SURJIT SINGH ICICI BANK LTD(508534)
18 KOT-ISE-KHAN PB-15-005-101-001/185
(BANKHANDI) 		2615005000NRG24020820230150126 02/08/2023 Baljit Kaur 2615005WL005150 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967333 BALJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
19 KOT-ISE-KHAN PB-15-005-101-001/188
(BANKHANDI) 		2615005000NRG24020820230150127 02/08/2023 Manpreet Kaur 2615005WL005150 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4283967331 MANPREET KAUR ICICI BANK LTD(508534)
20 KOT-ISE-KHAN PB-15-005-101-001/192
(BANKHANDI) 		2615005000NRG24020820230150128 02/08/2023 Kiran Kaur 2615005WL005150 Kiran Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283967317 KIRAN KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
21 KOT-ISE-KHAN PB-15-005-101-001/221
(BANKHANDI) 		2615005000NRG24020820230150129 02/08/2023 Jaswinder Kaur 2615005WL005150 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283967319 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-101-001/31
(BANKHANDI) 		2615005000NRG24020820230150130 02/08/2023 Gurmit Kaur 2615005WL005150 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283967318 GURMIT KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
23 KOT-ISE-KHAN PB-15-005-101-001/40
(BANKHANDI) 		2615005000NRG24020820230150133 02/08/2023 Manjit Kaur 2615005WL005150 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4283967320 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
24 KOT-ISE-KHAN PB-15-005-101-001/72
(BANKHANDI) 		2615005000NRG24020820230150134 02/08/2023 Swarnjit Kaur 2615005WL005150 Swarnjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283967332 SWARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 32724 32724
25 KOT-ISE-KHAN PB-15-005-024-001/1
(FATEHPUR KANNIAN) 		2615005000NRG24020820230150106 02/08/2023 jaspreet kaur 2615005WL005148 jaspreet kaur 00354 PUNB0008710 1818 1818 Processed 07/08/2023 4283967272 Ms. JASPREET KAUR D/O KALA SINGH INDIAN BANK(607105)
26 KOT-ISE-KHAN PB-15-005-024-001/1
(FATEHPUR KANNIAN) 		2615005000NRG24020820230150105 02/08/2023 Manjit Kaur 2615005WL005148 Manjit Kaur 00354 PUNB0008710 1818 1818 Processed 07/08/2023 4283967342 MANJIT KAUR ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-024-001/26
(FATEHPUR KANNIAN) 		2615005000NRG24020820230150109 02/08/2023 Parkash Kaur 2615005WL005148 Parkash Kaur 00354 PUNB0008710 1818 1818 Processed 07/08/2023 4283967265 PARKASH KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-024-001/34
(FATEHPUR KANNIAN) 		2615005000NRG24020820230150110 02/08/2023 Sandeep kaur 2615005WL005148 Sandeep kaur 00354 PUNB0008710 1818 1818 Processed 07/08/2023 4283967275 SANDEEP KAUR HDFC BANK LTD(607152)
29 KOT-ISE-KHAN PB-15-005-066-001/10
(GATTI JATTAN) 		2615005000NRG24020820230150271 02/08/2023 RAJWINDER KAUR 2615005WL005154 RAJWINDER KAUR 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967266 RAJWINDER KAUR ICICI BANK LTD(508534)
30 KOT-ISE-KHAN PB-15-005-066-001/113
(GATTI JATTAN) 		2615005000NRG24020820230150288 02/08/2023 RANO BAI 2615005WL005155 RANO BAI 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967271 RANO BAI ICICI BANK LTD(508534)
31 KOT-ISE-KHAN PB-15-005-066-001/114
(GATTI JATTAN) 		2615005000NRG24020820230150289 02/08/2023 BAGGA SINGH 2615005WL005155 BAGGA SINGH 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967341 BAGGA SINGH SO FATTA SINGH PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-066-001/115
(GATTI JATTAN) 		2615005000NRG24020820230150275 02/08/2023 SAWAN SINGH 2615005WL005154 SAWAN SINGH 00354 PUNB0008710 1515 1515 Rejected 07/08/2023 4283967264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOT-ISE-KHAN PB-15-005-066-001/132
(GATTI JATTAN) 		2615005000NRG24020820230150279 02/08/2023 Balwinder Singh 2615005WL005154 Balwinder Singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967268 BALWINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-066-001/2
(GATTI JATTAN) 		2615005000NRG24020820230150291 02/08/2023 Raj Singh 2615005WL005155 Raj Singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967263 RAJ SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
35 KOT-ISE-KHAN PB-15-005-066-001/3
(GATTI JATTAN) 		2615005000NRG24020820230150284 02/08/2023 Jasvinder Kaur 2615005WL005154 Jasvinder Kaur 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967267 JASWINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
36 KOT-ISE-KHAN PB-15-005-066-001/3
(GATTI JATTAN) 		2615005000NRG24020820230150283 02/08/2023 Pritam Singh 2615005WL005154 Pritam Singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967269 PRITAM SINGH SO MASA SINGH PUNJAB NATIONAL BANK(508568)
37 KOT-ISE-KHAN PB-15-005-066-001/32
(GATTI JATTAN) 		2615005000NRG24020820230150293 02/08/2023 Makhan Singh 2615005WL005155 Makhan Singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967276 MAKHAN SINGH ICICI BANK LTD(508534)
38 KOT-ISE-KHAN PB-15-005-066-001/38
(GATTI JATTAN) 		2615005000NRG24020820230150285 02/08/2023 JASWINDER KAUR 2615005WL005154 JASWINDER KAUR 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967273 JASWINDER KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 KOT-ISE-KHAN PB-15-005-066-001/4
(GATTI JATTAN) 		2615005000NRG24020820230150294 02/08/2023 Nihal Kaur 2615005WL005155 Nihal Kaur 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967270 NIHAL KAUR WO ROORH SINGH PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-066-001/43
(GATTI JATTAN) 		2615005000NRG24020820230150287 02/08/2023 Gurnam Singh 2615005WL005154 Gurnam Singh 00354 PUNB0008710 1515 1515 Processed 07/08/2023 4283967274 GURNAM SINGH SO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
41 KOT-ISE-KHAN PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149825 02/08/2023 SUKHPREET KAUR 2615005WL005130 SUKHPREET KAUR 00354 PUNB0023810 1818 1818 Processed 07/08/2023 4283967277 SUKHPRIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
42 KOT-ISE-KHAN PB-15-005-085-001/58
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149831 02/08/2023 Kulwinder Kaur 2615005WL005130 Kulwinder Kaur 00354 PUNB0023810 1818 1818 Processed 07/08/2023 4283967279 KULWINDER KAUR ICICI BANK LTD(508534)
43 KOT-ISE-KHAN PB-15-005-085-001/61
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149832 02/08/2023 sukhdeep Kaur 2615005WL005130 sukhdeep Kaur 00354 PUNB0023810 1818 1818 Processed 07/08/2023 4283967278 SUKHDIP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
44 KOT-ISE-KHAN PB-15-005-024-001/186
(FATEHPUR KANNIAN) 		2615005000NRG24020820230150108 02/08/2023 satnam Singh 2615005WL005148 satnam Singh 00354 PUNB0054500 1818 1818 Processed 07/08/2023 4283967281 SATNAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
45 KOT-ISE-KHAN PB-15-005-015-001/330
(SHERPUR TAIBAN) 		2615005000NRG24020820230149843 02/08/2023 Gurdeep Kaur 2615005WL005131 Gurdeep Kaur 00354 PUNB0148710 1818 1818 Processed 07/08/2023 4283967287 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-015-001/390
(SHERPUR TAIBAN) 		2615005000NRG24020820230149854 02/08/2023 Gurmeet Kaur 2615005WL005131 Gurmeet Kaur 00354 PUNB0148710 1818 1818 Processed 07/08/2023 4283967285 GURMEET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
47 KOT-ISE-KHAN PB-15-005-015-001/72
(SHERPUR TAIBAN) 		2615005000NRG24020820230149859 02/08/2023 Charan Singh 2615005WL005131 Charan Singh 00354 PUNB0148710 1818 1818 Processed 07/08/2023 4283967286 CHARAN SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-085-001/79
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149837 02/08/2023 Jasvir kaur 2615005WL005130 Jasvir kaur 00354 PUNB0148710 1818 1818 Processed 07/08/2023 4283967288 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
49 KOT-ISE-KHAN PB-15-005-066-001/112
(GATTI JATTAN) 		2615005000NRG24020820230150274 02/08/2023 PARAMJIT KAUR 2615005WL005154 PARAMJIT KAUR 00354 PUNB0174910 1515 1515 Processed 07/08/2023 4283967290 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
50 KOT-ISE-KHAN PB-15-005-070-001/12
(BAHADUR WALA (D)) 		2615005000NRG24020820230150101 02/08/2023 Sumandeep Kaur 2615005WL005147 Sumandeep Kaur 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967291 SUMANDEEP KAUR WO SUKHJEEVAN SINGH PUNJAB NATIONAL BANK(508568)
51 KOT-ISE-KHAN PB-15-005-070-001/6
(BAHADUR WALA (D)) 		2615005000NRG24020820230150104 02/08/2023 Manjit Kaur 2615005WL005147 Manjit Kaur 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967292 MANJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
52 KOT-ISE-KHAN PB-15-005-085-001/122
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149824 02/08/2023 Sunita Kaur 2615005WL005130 Sunita Kaur 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967289 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
53 KOT-ISE-KHAN PB-15-005-085-001/35
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149827 02/08/2023 Darshan Singh 2615005WL005130 Darshan Singh 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967296 DARSHAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
54 KOT-ISE-KHAN PB-15-005-085-001/51
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149828 02/08/2023 Harlabhpreet Singh 2615005WL005130 Harlabhpreet Singh 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967294 HARLABHPREET SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
55 KOT-ISE-KHAN PB-15-005-085-001/63
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149833 02/08/2023 Ranjit kaur 2615005WL005130 Ranjit kaur 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967295 RANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
56 KOT-ISE-KHAN PB-15-005-085-001/69
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149834 02/08/2023 Jaspreet Kaur 2615005WL005130 Jaspreet Kaur 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967340 JASPREET KAUR HDFC BANK LTD(607152)
57 KOT-ISE-KHAN PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149835 02/08/2023 bagga Singh 2615005WL005130 bagga Singh 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967339 BAGGA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
58 KOT-ISE-KHAN PB-15-005-085-001/78
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149836 02/08/2023 Tarsem singh 2615005WL005130 Tarsem singh 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967297 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOT-ISE-KHAN PB-15-005-085-001/90
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149840 02/08/2023 Lakhvinder Singh 2615005WL005130 Lakhvinder Singh 00354 PUNB0174910 1818 1818 Processed 07/08/2023 4283967280 LAKHVINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
60 KOT-ISE-KHAN PB-15-005-015-001/348
(SHERPUR TAIBAN) 		2615005000NRG24020820230149846 02/08/2023 Swaran Kaur 2615005WL005131 Swaran Kaur 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283967314 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
61 KOT-ISE-KHAN PB-15-005-015-001/358
(SHERPUR TAIBAN) 		2615005000NRG24020820230149847 02/08/2023 Gurmit Kaur 2615005WL005131 Gurmit Kaur 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283967308 GURMIT KAUR W/O FUMMAN SINGH PUNJAB NATIONAL BANK(508568)
62 KOT-ISE-KHAN PB-15-005-015-001/369
(SHERPUR TAIBAN) 		2615005000NRG24020820230149849 02/08/2023 Lakhwinder Singh 2615005WL005131 Lakhwinder Singh 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283967337 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 KOT-ISE-KHAN PB-15-005-015-001/377
(SHERPUR TAIBAN) 		2615005000NRG24020820230149852 02/08/2023 Sukha Singh 2615005WL005131 Sukha Singh 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283967313 SUKHA SINGH PUNJAB NATIONAL BANK(508568)
64 KOT-ISE-KHAN PB-15-005-015-001/379
(SHERPUR TAIBAN) 		2615005000NRG24020820230149853 02/08/2023 Rajpal Singh 2615005WL005131 Rajpal Singh 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283967312 RAJPAL KAUR PUNJAB NATIONAL BANK(508568)
65 KOT-ISE-KHAN PB-15-005-015-001/426
(SHERPUR TAIBAN) 		2615005000NRG24020820230149855 02/08/2023 Gurjant Singh 2615005WL005131 Gurjant Singh 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283967307 GURJANT SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
66 KOT-ISE-KHAN PB-15-005-070-001/20
(BAHADUR WALA (D)) 		2615005000NRG24020820230150103 02/08/2023 Kamaljit Kaur 2615005WL005147 Kamaljit Kaur 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283967336 KAMALJEET KAUR DO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
67 KOT-ISE-KHAN PB-15-005-082-001/241
(REHARWAN) 		2615005000NRG24020820230150114 02/08/2023 TOTA SINGH 2615005WL005149 TOTA SINGH 00354 PUNB0345000 1212 1212 Processed 07/08/2023 4283967338 TOTA SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
68 KOT-ISE-KHAN PB-15-005-082-001/329
(REHARWAN) 		2615005000NRG24020820230150115 02/08/2023 RESHAM KAUR 2615005WL005149 RESHAM KAUR 00354 PUNB0345000 1212 1212 Processed 07/08/2023 4283967309 RESHAM KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
69 KOT-ISE-KHAN PB-15-005-082-001/362
(REHARWAN) 		2615005000NRG24020820230150118 02/08/2023 Neeta 2615005WL005149 Neeta 00354 PUNB0345000 1212 1212 Processed 07/08/2023 4283967306 NEETA WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
70 KOT-ISE-KHAN PB-15-005-082-001/483
(REHARWAN) 		2615005000NRG24020820230150119 02/08/2023 Amarjit kaur 2615005WL005149 Amarjit kaur 00354 PUNB0345000 1212 1212 Processed 07/08/2023 4283967311 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
71 KOT-ISE-KHAN PB-15-005-082-001/95
(REHARWAN) 		2615005000NRG24020820230150120 02/08/2023 Pal Singh 2615005WL005149 Pal Singh 00354 PUNB0345000 1212 1212 Processed 07/08/2023 4283967310 PAL SINGH S/O NAJARSINGH PUNJAB NATIONAL BANK(508568)
72 KOT-ISE-KHAN PB-15-005-085-001/118
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149821 02/08/2023 surjit kaur 2615005WL005130 surjit kaur 00354 PUNB0345000 1818 1818 Processed 07/08/2023 4283967305 SURJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
73 KOT-ISE-KHAN PB-15-005-024-001/61
(FATEHPUR KANNIAN) 		2615005000NRG24020820230150111 02/08/2023 pooja 2615005WL005148 pooja 00354 PUNB0730500 1818 1818 Processed 07/08/2023 4283967316 POOJA W/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
74 KOT-ISE-KHAN PB-15-005-101-001/338
(BANKHANDI) 		2615005000NRG24020820230150132 02/08/2023 Karamjeet Singh 2615005WL005150 Karamjeet Singh 00415 SBIN0007175 1818 1818 Processed 07/08/2023 4283967300 MR KARAMJEET SINGH S O NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
75 KOT-ISE-KHAN PB-15-005-082-001/206
(REHARWAN) 		2615005000NRG24020820230150113 02/08/2023 Gurpreet singh 2615005WL005149 Gurpreet singh 00415 SBIN0011907 1212 1212 Processed 07/08/2023 4283967304 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
76 KOT-ISE-KHAN PB-15-005-085-001/122
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149823 02/08/2023 Ranjit Singh 2615005WL005130 Ranjit Singh 00415 SBIN0011907 1818 1818 Processed 07/08/2023 4283967302 MR RANJIT SINGH STATE BANK OF INDIA(508548)
77 KOT-ISE-KHAN PB-15-005-085-001/55
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24020820230149829 02/08/2023 Satnam Singh 2615005WL005130 Satnam Singh 00415 SBIN0011907 1818 1818 Processed 07/08/2023 4283967303 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
78 KOT-ISE-KHAN PB-15-005-070-001/15
(BAHADUR WALA (D)) 		2615005000NRG24020820230150102 02/08/2023 Paramjit Kaur 2615005WL005147 Paramjit Kaur 00415 SBIN0050464 1818 1818 Processed 07/08/2023 4283967299 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 KOT-ISE-KHAN PB-15-005-082-001/358
(REHARWAN) 		2615005000NRG24020820230150117 02/08/2023 Guro Kaur 2615005WL005149 Guro Kaur 00415 SBIN0050464 1212 1212 Processed 07/08/2023 4283967315 MRS GURO KAUR STATE BANK OF INDIA(508548)
80 KOT-ISE-KHAN PB-15-005-101-001/335
(BANKHANDI) 		2615005000NRG24020820230150131 02/08/2023 Ramandeep Kaur 2615005WL005150 Ramandeep Kaur 00415 SBIN0050464 1818 1818 Processed 07/08/2023 4283967301 MS RAMANDEEP KAUR DO JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 135441 135441

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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_020823APB_FTO_39927 Central Bank Of India CBIN0280335 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1818
3 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab & Sind Bank PSIB0021066 Dharmkot 5454
4 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab Gramin Bank PUNB0PGB003 Balkhandi 16362
5 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab Gramin Bank PUNB0PGB003 Dharmkot 16362
6 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab National Bank PUNB0008710 Kishanpur Kalan 25452
7 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab National Bank PUNB0023810 Kot Ise Khan 5454
8 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab National Bank PUNB0054500 BADHNI KALAN 1818
9 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 7272
10 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab National Bank PUNB0174910 Kamalke Distt Moga 19695
11 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab National Bank PUNB0345000 DHARAMKOT 20604
12 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 Punjab National Bank PUNB0730500 KISHANPURA KALAN (DISTT-MOGA) 1818
13 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 State Bank of India SBIN0007175 KHOSA PANDO 1818
14 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 State Bank of India SBIN0011907 DHARMKOT 4848
15 KOT-ISE-KHAN PB2615005_020823APB_FTO_39927 State Bank of India SBIN0050464 DHARAMKOT 4848

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