Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:49 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_070823APB_FTO_41528
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-15-005-054-001/374
(KAILA) 		2615005000NRG24070820230154269 07/08/2023 Ramanpreet singh 2615005WL005400 Ramanpreet singh 00089 CBIN0280335 1818 1818 Processed 12/08/2023 4525848896 RAMANPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-054-001/177
(KAILA) 		2615005000NRG24070820230154265 07/08/2023 simerjit kaur 2615005WL005400 simerjit kaur 00114 UTIB0SMCB01 1818 1818 Processed 12/08/2023 4525848868 Ms. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
3 KOT-ISE-KHAN PB-15-005-127-001/155
(RANDIALA) 		2615005000NRG24070820230154071 07/08/2023 Harminder Kaur 2615005WL005367 Harminder Kaur 00114 UTIB0SMCB01 1515 1515 Processed 12/08/2023 4525848856 HARMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
4 KOT-ISE-KHAN PB-15-005-002-001/104
(MUNDI JAMAL) 		2615005000NRG24070820230154225 07/08/2023 Rinku Singh 2615005WL005398 Rinku Singh 00152 HDFC0003206 1818 1818 Processed 12/08/2023 4525848895 RINKU SINGH PUNJAB NATIONAL BANK(508568)
5 KOT-ISE-KHAN PB-15-005-002-001/113
(MUNDI JAMAL) 		2615005000NRG24070820230154228 07/08/2023 Gurpreet Singh 2615005WL005398 Gurpreet Singh 00152 HDFC0003206 1818 1818 Processed 12/08/2023 4525848899 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
6 KOT-ISE-KHAN PB-15-005-109-001/261
(CHEEMA) 		2615005000NRG24070820230154055 07/08/2023 Jasvir Singh 2615005WL005367 Jasvir Singh 00165 IDIB000B163 303 303 Rejected 12/08/2023 4525848845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOT-ISE-KHAN PB-15-005-109-001/316
(CHEEMA) 		2615005000NRG24070820230154059 07/08/2023 Navjot Kaur 2615005WL005367 Navjot Kaur 00165 IDIB000B163 1818 1818 Processed 12/08/2023 4525848844 Mrs. Navjot Kaur INDIAN BANK(607105)
SubTotal 2121 2121
8 KOT-ISE-KHAN PB-15-005-059-001/11
(MASTE WALA) 		2615005000NRG24070820230153963 07/08/2023 Joginder Kaur 2615005WL005354 Joginder Kaur 00349 PSIB0000051 1818 1818 Processed 12/08/2023 4525848851 JOGINDER KAUR NAREGA PUNJAB & SIND BANK(607087)
9 KOT-ISE-KHAN PB-15-005-059-001/17
(MASTE WALA) 		2615005000NRG24070820230153965 07/08/2023 Jaswinder Kaur 2615005WL005354 Jaswinder Kaur 00349 PSIB0000051 909 909 Processed 12/08/2023 4525848855 JASWINDER KAUR WO SURAT SINGH PUNJAB & SIND BANK(607087)
10 KOT-ISE-KHAN PB-15-005-059-001/17
(MASTE WALA) 		2615005000NRG24070820230153964 07/08/2023 Surat Singh 2615005WL005354 Surat Singh 00349 PSIB0000051 1212 1212 Processed 12/08/2023 4525848865 SURAT SINGH PUNJAB & SIND BANK(607087)
11 KOT-ISE-KHAN PB-15-005-059-001/21
(MASTE WALA) 		2615005000NRG24070820230153966 07/08/2023 Raj Kaur 2615005WL005354 Raj Kaur 00349 PSIB0000051 1818 1818 Processed 12/08/2023 4525848849 RAJ KAUR NAREGA PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-059-001/22
(MASTE WALA) 		2615005000NRG24070820230153967 07/08/2023 Rupinder Kaur 2615005WL005354 Rupinder Kaur 00349 PSIB0000051 1818 1818 Processed 12/08/2023 4525848859 RUPINDER KAUR PUNJAB & SIND BANK(607087)
13 KOT-ISE-KHAN PB-15-005-059-001/24
(MASTE WALA) 		2615005000NRG24070820230153968 07/08/2023 Balwinder Kaur 2615005WL005354 Balwinder Kaur 00349 PSIB0000051 1515 1515 Processed 12/08/2023 4525848850 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-059-001/28
(MASTE WALA) 		2615005000NRG24070820230153969 07/08/2023 Jasvir Kaur 2615005WL005354 Jasvir Kaur 00349 PSIB0000051 1515 1515 Processed 12/08/2023 4525848847 JASVIR KAUR PUNJAB & SIND BANK(607087)
15 KOT-ISE-KHAN PB-15-005-059-001/35
(MASTE WALA) 		2615005000NRG24070820230153970 07/08/2023 Surjit Kaur 2615005WL005354 Surjit Kaur 00349 PSIB0000051 1515 1515 Processed 12/08/2023 4525848861 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-059-001/8
(MASTE WALA) 		2615005000NRG24070820230153971 07/08/2023 Malook Singh 2615005WL005354 Malook Singh 00349 PSIB0000051 1818 1818 Processed 12/08/2023 4525848848 MALOOK SINGH NAREGA PUNJAB & SIND BANK(607087)
17 KOT-ISE-KHAN PB-15-005-109-001/340
(CHEEMA) 		2615005000NRG24070820230154061 07/08/2023 Gurdeep Singh 2615005WL005367 Gurdeep Singh 00349 PSIB0000051 1818 1818 Processed 12/08/2023 4525848846 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
18 KOT-ISE-KHAN PB-15-005-098-001/588
(JALALABAD) 		2615005000NRG24070820230154015 07/08/2023 Surjan Singh 2615005WL005360 Surjan Singh 00349 PSIB0021066 1818 1818 Processed 12/08/2023 4525848890 Surjan Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 KOT-ISE-KHAN PB-15-005-002-001/29
(MUNDI JAMAL) 		2615005000NRG24070820230154237 07/08/2023 JAGRAJ SINGH 2615005WL005398 JAGRAJ SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525848905 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
20 KOT-ISE-KHAN PB-15-005-002-001/89
(MUNDI JAMAL) 		2615005000NRG24070820230154246 07/08/2023 Gurwinder Kaur 2615005WL005398 Gurwinder Kaur 00354 PUNB0023810 1818 1818 Processed 12/08/2023 4525848863 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-109-001/79
(CHEEMA) 		2615005000NRG24070820230154068 07/08/2023 Gurmit Kaur 2615005WL005367 Gurmit Kaur 00354 PUNB0023810 1515 1515 Processed 12/08/2023 4525848854 GURMIT KAUR ICICI BANK LTD(508534)
22 KOT-ISE-KHAN PB-15-005-127-001/107
(RANDIALA) 		2615005000NRG24070820230154069 07/08/2023 Sukhwinder Kaur 2615005WL005367 Sukhwinder Kaur 00354 PUNB0023810 1818 1818 Processed 12/08/2023 4525848852 SUKHVINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-127-001/111
(RANDIALA) 		2615005000NRG24070820230154070 07/08/2023 Jaspal kaur 2615005WL005367 Jaspal kaur 00354 PUNB0023810 1818 1818 Processed 12/08/2023 4525848853 JASPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-127-001/302
(RANDIALA) 		2615005000NRG24070820230154073 07/08/2023 Prabhjot Kaur 2615005WL005367 Prabhjot Kaur 00354 PUNB0023810 1818 1818 Processed 12/08/2023 4525848867 PRABHJOT KAUR PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-127-001/324
(RANDIALA) 		2615005000NRG24070820230154074 07/08/2023 Akashdeep Singh 2615005WL005367 Akashdeep Singh 00354 PUNB0023810 1818 1818 Processed 12/08/2023 4525848866 AKSHDEEP SINGH UG JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
26 KOT-ISE-KHAN PB-15-005-127-001/333
(RANDIALA) 		2615005000NRG24070820230154075 07/08/2023 Mohan singh 2615005WL005367 Mohan singh 00354 PUNB0023810 1818 1818 Processed 12/08/2023 4525848858 MOHAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
27 KOT-ISE-KHAN PB-15-005-002-001/103
(MUNDI JAMAL) 		2615005000NRG24070820230154224 07/08/2023 Raj Kaur 2615005WL005398 Raj Kaur 00354 PUNB0065500 1818 1818 Processed 12/08/2023 4525848898 RAJ KAUR PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-002-001/112
(MUNDI JAMAL) 		2615005000NRG24070820230154227 07/08/2023 Gurparkash Singh 2615005WL005398 Gurparkash Singh 00354 PUNB0065500 1818 1818 Processed 12/08/2023 4525848864 GURPARKASH SINGH PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-002-001/116
(MUNDI JAMAL) 		2615005000NRG24070820230154229 07/08/2023 Nirvail Singh 2615005WL005398 Nirvail Singh 00354 PUNB0065500 1818 1818 Processed 12/08/2023 4525848893 NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
30 KOT-ISE-KHAN PB-15-005-002-001/87
(MUNDI JAMAL) 		2615005000NRG24070820230154244 07/08/2023 Buta Singh 2615005WL005398 Buta Singh 00354 PUNB0065500 1818 1818 Processed 12/08/2023 4525848857 BUTA SINGH S/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
31 KOT-ISE-KHAN PB-15-005-002-001/96
(MUNDI JAMAL) 		2615005000NRG24070820230154247 07/08/2023 Sukhwinder Kaur 2615005WL005398 Sukhwinder Kaur 00354 PUNB0065500 1515 1515 Processed 12/08/2023 4525848862 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 KOT-ISE-KHAN PB-15-005-002-001/97
(MUNDI JAMAL) 		2615005000NRG24070820230154248 07/08/2023 Jaspreet Kaur 2615005WL005398 Jaspreet Kaur 00354 PUNB0065500 1515 1515 Processed 12/08/2023 4525848860 JASPREET KAUR DO BALKAR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
33 KOT-ISE-KHAN PB-15-005-054-001/257
(KAILA) 		2615005000NRG24070820230154251 07/08/2023 Mandeep Kaur 2615005WL005399 Mandeep Kaur 00354 PUNB0345000 1818 1818 Processed 12/08/2023 4525848886 MANDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-082-001/77
(REHARWAN) 		2615005000NRG24070820230154028 07/08/2023 Charanjit Kaur 2615005WL005364 Charanjit Kaur 00354 PUNB0345000 1818 1818 Processed 12/08/2023 4525848892 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
35 KOT-ISE-KHAN PB-15-005-109-001/335
(CHEEMA) 		2615005000NRG24070820230154060 07/08/2023 Sarabjit Kaur 2615005WL005367 Sarabjit Kaur 00415 SBIN0011909 1818 1818 Processed 12/08/2023 4525848885 Mrs. SARABJIT KAUR W/O SH DARSHAN SINGH INDIAN BANK(607105)
SubTotal 1818 1818
36 KOT-ISE-KHAN PB-15-005-002-001/100
(MUNDI JAMAL) 		2615005000NRG24070820230154223 07/08/2023 Mandeep Kaur 2615005WL005398 Mandeep Kaur 00415 SBIN0013685 1818 1818 Processed 12/08/2023 4525848919 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
37 KOT-ISE-KHAN PB-15-005-002-001/117
(MUNDI JAMAL) 		2615005000NRG24070820230154230 07/08/2023 Kulwinder Singh 2615005WL005398 Kulwinder Singh 00415 SBIN0013685 1515 1515 Processed 12/08/2023 4525848933 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
38 KOT-ISE-KHAN PB-15-005-002-001/137
(MUNDI JAMAL) 		2615005000NRG24070820230154233 07/08/2023 Manpreet singh 2615005WL005398 Manpreet singh 00415 SBIN0013685 1818 1818 Processed 12/08/2023 4525848894 MR MANPREET SINGH STATE BANK OF INDIA(508548)
39 KOT-ISE-KHAN PB-15-005-002-001/19
(MUNDI JAMAL) 		2615005000NRG24070820230154236 07/08/2023 Tehal Singh 2615005WL005398 Tehal Singh 00415 SBIN0013685 1212 1212 Processed 12/08/2023 4525848889 MR TAHIL SINGH STATE BANK OF INDIA(508548)
40 KOT-ISE-KHAN PB-15-005-002-001/44
(MUNDI JAMAL) 		2615005000NRG24070820230154238 07/08/2023 Harbans Singh 2615005WL005398 Harbans Singh 00415 SBIN0013685 1818 1818 Processed 12/08/2023 4525848921 MR HARBANS SINGH STATE BANK OF INDIA(508548)
41 KOT-ISE-KHAN PB-15-005-002-001/66
(MUNDI JAMAL) 		2615005000NRG24070820230154239 07/08/2023 KARAMJIT KAUR 2615005WL005398 KARAMJIT KAUR 00415 SBIN0013685 1515 1515 Processed 12/08/2023 4525848927 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
42 KOT-ISE-KHAN PB-15-005-002-001/72
(MUNDI JAMAL) 		2615005000NRG24070820230154241 07/08/2023 SARBAN SINGH 2615005WL005398 SARBAN SINGH 00415 SBIN0013685 1818 1818 Processed 12/08/2023 4525848923 SARBAN SINGH UNION BANK OF INDIA(508500)
43 KOT-ISE-KHAN PB-15-005-002-001/73
(MUNDI JAMAL) 		2615005000NRG24070820230154242 07/08/2023 KARAMJIT KAUR 2615005WL005398 KARAMJIT KAUR 00415 SBIN0013685 1818 1818 Processed 12/08/2023 4525848930 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
44 KOT-ISE-KHAN PB-15-005-054-001/12
(KAILA) 		2615005000NRG24070820230154260 07/08/2023 Manjit kaur 2615005WL005400 Manjit kaur 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848931 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOT-ISE-KHAN PB-15-005-054-001/127
(KAILA) 		2615005000NRG24070820230154261 07/08/2023 Baljit Kaur 2615005WL005400 Baljit Kaur 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848900 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
46 KOT-ISE-KHAN PB-15-005-054-001/134
(KAILA) 		2615005000NRG24070820230154262 07/08/2023 Hari Singh 2615005WL005400 Hari Singh 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848869 HARI SINGH SO DHUMA SINGH PUNJAB GRAMIN BANK(607138)
47 KOT-ISE-KHAN PB-15-005-054-001/142
(KAILA) 		2615005000NRG24070820230154263 07/08/2023 palo 2615005WL005400 palo 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848913 MRS PALO STATE BANK OF INDIA(508548)
48 KOT-ISE-KHAN PB-15-005-054-001/143
(KAILA) 		2615005000NRG24070820230154250 07/08/2023 Sukhwinder Kaur 2615005WL005399 Sukhwinder Kaur 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848929 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 KOT-ISE-KHAN PB-15-005-054-001/144
(KAILA) 		2615005000NRG24070820230154264 07/08/2023 manjit kaur 2615005WL005400 manjit kaur 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848928 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 KOT-ISE-KHAN PB-15-005-054-001/210
(KAILA) 		2615005000NRG24070820230154266 07/08/2023 jijo 2615005WL005400 jijo 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848915 MRS JIJO WO FAQIR SINGH STATE BANK OF INDIA(508548)
51 KOT-ISE-KHAN PB-15-005-054-001/219
(KAILA) 		2615005000NRG24070820230154267 07/08/2023 basiro 2615005WL005400 basiro 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848916 MRS BASIRO STATE BANK OF INDIA(508548)
52 KOT-ISE-KHAN PB-15-005-054-001/264
(KAILA) 		2615005000NRG24070820230154252 07/08/2023 Iqbal Singh 2615005WL005399 Iqbal Singh 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848883 MR IQBAL SINGH SO KHUSHIA SINGH STATE BANK OF INDIA(508548)
53 KOT-ISE-KHAN PB-15-005-054-001/266
(KAILA) 		2615005000NRG24070820230154253 07/08/2023 Baljinder Singh 2615005WL005399 Baljinder Singh 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848926 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
54 KOT-ISE-KHAN PB-15-005-054-001/288
(KAILA) 		2615005000NRG24070820230154268 07/08/2023 Srifa 2615005WL005400 Srifa 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848925 MRS SRIFA WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
55 KOT-ISE-KHAN PB-15-005-054-001/29
(KAILA) 		2615005000NRG24070820230154254 07/08/2023 Gurmej Kaur 2615005WL005399 Gurmej Kaur 00415 SBIN0050464 1515 1515 Processed 12/08/2023 4525848912 MRS GURMEJ KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
56 KOT-ISE-KHAN PB-15-005-054-001/38
(KAILA) 		2615005000NRG24070820230154256 07/08/2023 Jasvir Kaur 2615005WL005399 Jasvir Kaur 00415 SBIN0050464 1515 1515 Processed 12/08/2023 4525848870 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
57 KOT-ISE-KHAN PB-15-005-054-001/53
(KAILA) 		2615005000NRG24070820230154270 07/08/2023 Harbhajan Kaur 2615005WL005400 Harbhajan Kaur 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848914 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOT-ISE-KHAN PB-15-005-054-001/54
(KAILA) 		2615005000NRG24070820230154257 07/08/2023 Resham Singh 2615005WL005399 Resham Singh 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848871 MR RESHAM SINGH STATE BANK OF INDIA(508548)
59 KOT-ISE-KHAN PB-15-005-054-001/6
(KAILA) 		2615005000NRG24070820230154258 07/08/2023 Subeg Singh 2615005WL005399 Subeg Singh 00415 SBIN0050464 1212 1212 Processed 12/08/2023 4525848872 MR SUBEG SINGH STATE BANK OF INDIA(508548)
60 KOT-ISE-KHAN PB-15-005-054-001/62
(KAILA) 		2615005000NRG24070820230154272 07/08/2023 Sukhwinder Kaur 2615005WL005400 Sukhwinder Kaur 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848901 SUKHWINDER KAUR HDFC BANK LTD(607152)
61 KOT-ISE-KHAN PB-15-005-054-001/77
(KAILA) 		2615005000NRG24070820230154273 07/08/2023 Balwinder Kaur 2615005WL005400 Balwinder Kaur 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848906 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
62 KOT-ISE-KHAN PB-15-005-054-001/86
(KAILA) 		2615005000NRG24070820230154259 07/08/2023 Gurmail Kaur 2615005WL005399 Gurmail Kaur 00415 SBIN0050464 1818 1818 Processed 12/08/2023 4525848902 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 33330 33330
63 KOT-ISE-KHAN PB-15-005-109-001/101
(CHEEMA) 		2615005000NRG24070820230154044 07/08/2023 BALVIR KAUR 2615005WL005367 BALVIR KAUR 00415 SBIN0050468 1515 1515 Processed 12/08/2023 4525848874 BALVIR KAUR ICICI BANK LTD(508534)
64 KOT-ISE-KHAN PB-15-005-109-001/138
(CHEEMA) 		2615005000NRG24070820230154045 07/08/2023 Major Singh 2615005WL005367 Major Singh 00415 SBIN0050468 1515 1515 Processed 12/08/2023 4525848875 MAJOR SINGH ICICI BANK LTD(508534)
65 KOT-ISE-KHAN PB-15-005-109-001/159
(CHEEMA) 		2615005000NRG24070820230154046 07/08/2023 Rajwinder Kaur 2615005WL005367 Rajwinder Kaur 00415 SBIN0050468 1515 1515 Processed 12/08/2023 4525848918 MRS RAJWINDER KAUR W O SUKHMANDER SINGH STATE BANK OF INDIA(508548)
66 KOT-ISE-KHAN PB-15-005-109-001/166
(CHEEMA) 		2615005000NRG24070820230154047 07/08/2023 Shinder Kaur 2615005WL005367 Shinder Kaur 00415 SBIN0050468 1212 1212 Processed 12/08/2023 4525848908 SHINDER KAUR HDFC BANK LTD(607152)
67 KOT-ISE-KHAN PB-15-005-109-001/171
(CHEEMA) 		2615005000NRG24070820230154048 07/08/2023 Paljinder Kaur 2615005WL005367 Paljinder Kaur 00415 SBIN0050468 606 606 Processed 12/08/2023 4525848877 PALJINDER KAUR ICICI BANK LTD(508534)
68 KOT-ISE-KHAN PB-15-005-109-001/173
(CHEEMA) 		2615005000NRG24070820230154049 07/08/2023 Jasvir Kaur 2615005WL005367 Jasvir Kaur 00415 SBIN0050468 1515 1515 Processed 12/08/2023 4525848876 JASVIR KAUR ICICI BANK LTD(508534)
69 KOT-ISE-KHAN PB-15-005-109-001/208
(CHEEMA) 		2615005000NRG24070820230154050 07/08/2023 jaspreet kaur 2615005WL005367 jaspreet kaur 00415 SBIN0050468 909 909 Processed 12/08/2023 4525848910 MRS JASPREET KAUR W O BALVIR SINGH STATE BANK OF INDIA(508548)
70 KOT-ISE-KHAN PB-15-005-109-001/215
(CHEEMA) 		2615005000NRG24070820230154051 07/08/2023 kulwinder kaur 2615005WL005367 kulwinder kaur 00415 SBIN0050468 1515 1515 Processed 12/08/2023 4525848879 MRS KULWINDER KAUR W O PARWINDER SINGH STATE BANK OF INDIA(508548)
71 KOT-ISE-KHAN PB-15-005-109-001/225
(CHEEMA) 		2615005000NRG24070820230154052 07/08/2023 karamjit kaur 2615005WL005367 karamjit kaur 00415 SBIN0050468 1515 1515 Processed 12/08/2023 4525848909 KARAMJEET KAUR HDFC BANK LTD(607152)
72 KOT-ISE-KHAN PB-15-005-109-001/228
(CHEEMA) 		2615005000NRG24070820230154054 07/08/2023 joginder kaur 2615005WL005367 joginder kaur 00415 SBIN0050468 1818 1818 Rejected 12/08/2023 4525848917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KOT-ISE-KHAN PB-15-005-109-001/261
(CHEEMA) 		2615005000NRG24070820230154056 07/08/2023 Jarnail Kaur 2615005WL005367 Jarnail Kaur 00415 SBIN0050468 1818 1818 Processed 12/08/2023 4525848911 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
74 KOT-ISE-KHAN PB-15-005-109-001/284
(CHEEMA) 		2615005000NRG24070820230154057 07/08/2023 Kulwinder Kaur 2615005WL005367 Kulwinder Kaur 00415 SBIN0050468 1818 1818 Processed 12/08/2023 4525848884 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
75 KOT-ISE-KHAN PB-15-005-109-001/289
(CHEEMA) 		2615005000NRG24070820230154058 07/08/2023 Jaswinder Kaur 2615005WL005367 Jaswinder Kaur 00415 SBIN0050468 1818 1818 Processed 12/08/2023 4525848880 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
76 KOT-ISE-KHAN PB-15-005-109-001/54
(CHEEMA) 		2615005000NRG24070820230154065 07/08/2023 Paramjit Kaur 2615005WL005367 Paramjit Kaur 00415 SBIN0050468 1818 1818 Processed 12/08/2023 4525848878 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
77 KOT-ISE-KHAN PB-15-005-098-001/135
(JALALABAD) 		2615005000NRG24070820230154007 07/08/2023 Jangir Kaur 2615005WL005360 Jangir Kaur 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848922 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
78 KOT-ISE-KHAN PB-15-005-098-001/151
(JALALABAD) 		2615005000NRG24070820230154008 07/08/2023 Amar Kaur 2615005WL005360 Amar Kaur 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848903 MRS AMAR KAUR STATE BANK OF INDIA(508548)
79 KOT-ISE-KHAN PB-15-005-098-001/164
(JALALABAD) 		2615005000NRG24070820230154009 07/08/2023 Kulwant Kaur 2615005WL005360 Kulwant Kaur 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848907 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
80 KOT-ISE-KHAN PB-15-005-098-001/18
(JALALABAD) 		2615005000NRG24070820230154010 07/08/2023 Swaran Kaur 2615005WL005360 Swaran Kaur 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848904 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
81 KOT-ISE-KHAN PB-15-005-098-001/248
(JALALABAD) 		2615005000NRG24070820230154011 07/08/2023 Pooja Kaur 2615005WL005360 Pooja Kaur 00415 SBIN0050472 1212 1212 Processed 12/08/2023 4525848873 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
82 KOT-ISE-KHAN PB-15-005-098-001/299
(JALALABAD) 		2615005000NRG24070820230154012 07/08/2023 Karamjit Kaur 2615005WL005360 Karamjit Kaur 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848924 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
83 KOT-ISE-KHAN PB-15-005-098-001/449
(JALALABAD) 		2615005000NRG24070820230154013 07/08/2023 MALKEET SINGH 2615005WL005360 MALKEET SINGH 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848887 MALKEET SINGH S/O BOGH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
84 KOT-ISE-KHAN PB-15-005-098-001/594
(JALALABAD) 		2615005000NRG24070820230154016 07/08/2023 Simarjit Kaur 2615005WL005360 Simarjit Kaur 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848881 MR SIMARJIT KAUR STATE BANK OF INDIA(508548)
85 KOT-ISE-KHAN PB-15-005-098-001/640
(JALALABAD) 		2615005000NRG24070820230154017 07/08/2023 Gurlal Singh 2615005WL005360 Gurlal Singh 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848882 MR GURLAL SINGH STATE BANK OF INDIA(508548)
86 KOT-ISE-KHAN PB-15-005-098-001/666
(JALALABAD) 		2615005000NRG24070820230154018 07/08/2023 Rajwinder Kaur 2615005WL005360 Rajwinder Kaur 00415 SBIN0050472 1818 1818 Processed 12/08/2023 4525848888 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
87 KOT-ISE-KHAN PB-15-005-098-001/668
(JALALABAD) 		2615005000NRG24070820230154019 07/08/2023 Sohan Singh 2615005WL005360 Sohan Singh 00415 SBIN0050472 1212 1212 Processed 12/08/2023 4525848891 MR SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 18786 18786
88 KOT-ISE-KHAN PB-15-005-002-001/67
(MUNDI JAMAL) 		2615005000NRG24070820230154240 07/08/2023 AMANDEEP KAUR 2615005WL005398 AMANDEEP KAUR 00415 SBIN0051102 1818 1818 Processed 12/08/2023 4525848897 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
89 KOT-ISE-KHAN PB-15-005-002-001/80
(MUNDI JAMAL) 		2615005000NRG24070820230154243 07/08/2023 Jarnail Singh 2615005WL005398 Jarnail Singh 00415 SBIN0051102 1818 1818 Processed 12/08/2023 4525848932 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 KOT-ISE-KHAN PB-15-005-002-001/88
(MUNDI JAMAL) 		2615005000NRG24070820230154245 07/08/2023 Gurbachan Kaur 2615005WL005398 Gurbachan Kaur 00415 SBIN0051102 1818 1818 Processed 12/08/2023 4525848920 MRS GURBACHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 149682 149682

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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_070823APB_FTO_41528 Central Bank Of India CBIN0280335 DHARAMKOT 1818
2 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 3333
3 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 HDFC HDFC0003206 Fatehgarh panjtoor 3636
4 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 IDBI Bank IDIB000B163 Bhagpura 2121
5 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 12120
6 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3636
7 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 Punjab & Sind Bank PSIB0021066 Dharmkot 1818
8 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 Punjab Gramin Bank PUNB0PGB003 Balkhandi 1212
9 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 Punjab National Bank PUNB0023810 Kot Ise Khan 12423
10 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 10302
11 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 Punjab National Bank PUNB0345000 DHARAMKOT 3636
12 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 State Bank of India SBIN0011909 Jaspur Gehliwala 1818
13 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 13332
14 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 State Bank of India SBIN0050464 DHARAMKOT 33330
15 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 State Bank of India SBIN0050468 KARYAL 20907
16 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 State Bank of India SBIN0050472 JALALABAD EAST 18786
17 KOT-ISE-KHAN PB2615005_070823APB_FTO_41528 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 5454

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