Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_011222APB_FTO_85715
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-15-005-007-001/161
(KADAR WALA) 		2615005000NRG23011220220216258 01/12/2022 Jasmel Kaur 2615005WL009725 Jasmel Kaur 00114 UTIB0SMCB01 1692 1692 Processed 09/12/2022 7026488299 JSSMAIL KAUR PUNJAB & SIND BANK(607087)
2 KOT-ISE-KHAN PB-15-005-049-001/38
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216041 01/12/2022 Jaswinder Kaur 2615005WL009708 Jaswinder Kaur 00114 UTIB0SMCB01 1692 1692 Processed 09/12/2022 7026488268 JASWINDER KAUR ICICI BANK LTD(508534)
3 KOT-ISE-KHAN PB-15-005-050-001/54
(BAJEKE) 		2615005000NRG23011220220216231 01/12/2022 Ayub Singh 2615005WL009720 Ayub Singh 00114 UTIB0SMCB01 1692 1692 Processed 09/12/2022 7026488298 AYUB SINGH S/O NIAJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 5076 5076
4 KOT-ISE-KHAN PB-15-005-047-001/2
(BHAINI) 		2615005000NRG23011220220216274 01/12/2022 Kulwinder Singh 2615005WL009735 Kulwinder Singh 00152 HDFC0003206 1692 1692 Processed 09/12/2022 7026488314 KULWINDER SINGH HDFC BANK LTD(607152)
5 KOT-ISE-KHAN PB-15-005-047-001/22
(BHAINI) 		2615005000NRG23011220220216275 01/12/2022 Sarbhjit Kaur 2615005WL009735 Sarbhjit Kaur 00152 HDFC0003206 1692 1692 Processed 09/12/2022 7026488316 SARBHJIT KAUR PUNJAB NATIONAL BANK(508568)
6 KOT-ISE-KHAN PB-15-005-053-001/200
(DHARAM SINGH WALA) 		2615005000NRG23011220220216067 01/12/2022 Paramjit Kaur 2615005WL009710 Paramjit Kaur 00152 HDFC0003206 1692 1692 Processed 09/12/2022 7026488315 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
7 KOT-ISE-KHAN PB-15-005-053-001/113
(DHARAM SINGH WALA) 		2615005000NRG23011220220216296 01/12/2022 Swaranjit Kaur 2615005WL009739 Swaranjit Kaur 00168 ICIC0000538 1410 1410 Processed 09/12/2022 7026488278 SWARANJIT KAUR HDFC BANK LTD(607152)
8 KOT-ISE-KHAN PB-15-005-053-001/142
(DHARAM SINGH WALA) 		2615005000NRG23011220220216300 01/12/2022 Gurprem Kaur 2615005WL009739 Gurprem Kaur 00168 ICIC0000538 1692 1692 Processed 09/12/2022 7026488277 GURPREM KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
9 KOT-ISE-KHAN PB-15-005-049-001/117
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216026 01/12/2022 Baldev Singh 2615005WL009708 Baldev Singh 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488342 BALDEV SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-049-001/15
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216028 01/12/2022 Sawarn Kaur 2615005WL009708 Sawarn Kaur 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488274 SAWARN KAUR ICICI BANK LTD(508534)
11 KOT-ISE-KHAN PB-15-005-049-001/152
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216029 01/12/2022 Sukhdeep Kaur 2615005WL009708 Sukhdeep Kaur 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488276 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
12 KOT-ISE-KHAN PB-15-005-049-001/22
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216034 01/12/2022 Surjit Kaur 2615005WL009708 Surjit Kaur 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488273 SURJEET KAUR WO MAKEET SINGH PUNJAB & SIND BANK(607087)
13 KOT-ISE-KHAN PB-15-005-049-001/29
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216037 01/12/2022 Kirandeep Kaur 2615005WL009708 Kirandeep Kaur 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488270 KIRANDEEP KAUR ICICI BANK LTD(508534)
14 KOT-ISE-KHAN PB-15-005-049-001/33
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216039 01/12/2022 Swaran Singh 2615005WL009708 Swaran Singh 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488272 SWARAN SINGH ICICI BANK LTD(508534)
15 KOT-ISE-KHAN PB-15-005-049-001/54
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216042 01/12/2022 Jiwan kaur 2615005WL009708 Jiwan kaur 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488271 JEEVAN KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
16 KOT-ISE-KHAN PB-15-005-053-001/137
(DHARAM SINGH WALA) 		2615005000NRG23011220220216299 01/12/2022 Rajvinder Kaur 2615005WL009739 Rajvinder Kaur 00349 PSIB0000051 1410 1410 Processed 09/12/2022 7026488275 RAJWINDER KAUR HDFC BANK LTD(607152)
17 KOT-ISE-KHAN PB-15-005-053-001/169
(DHARAM SINGH WALA) 		2615005000NRG23011220220216065 01/12/2022 Manpreet Kaur 2615005WL009710 Manpreet Kaur 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488269 MANPREET KAUR PUNJAB & SIND BANK(607087)
18 KOT-ISE-KHAN PB-15-005-053-001/84
(DHARAM SINGH WALA) 		2615005000NRG23011220220216308 01/12/2022 Karamjit Kaur 2615005WL009739 Karamjit Kaur 00349 PSIB0000051 1692 1692 Processed 09/12/2022 7026488341 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 16638 16638
19 KOT-ISE-KHAN PB-15-005-110-001/352
(BHINDER KALAN) 		2615005000NRG23011220220216675 01/12/2022 Mukhtiar singh 2615005WL009755 Mukhtiar singh 00349 PSIB0000381 1692 1692 Processed 09/12/2022 7026488292 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
20 KOT-ISE-KHAN PB-15-005-049-001/30
(CHIRAG SHAHWALA) 		2615005000NRG23011220220216038 01/12/2022 Kulbir Kaur 2615005WL009708 Kulbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488325 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
21 KOT-ISE-KHAN PB-15-005-084-001/205
(DHOLE WALA) 		2615005000NRG23011220220216331 01/12/2022 Nirmal kaur 2615005WL009742 Nirmal kaur 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7026488326 NIRMAL KAUR W/O HARJEET SINGH PUNJAB GRAMIN BANK(607138)
22 KOT-ISE-KHAN PB-15-005-084-001/226
(DHOLE WALA) 		2615005000NRG23011220220216333 01/12/2022 Balwinder Kaur 2615005WL009742 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488327 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
23 KOT-ISE-KHAN PB-15-005-123-001/114
(CHUGGA KALAN) 		2615005000NRG23011220220216243 01/12/2022 Rajwinder Kaur 2615005WL009723 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488330 RAJWINDER KAUR ICICI BANK LTD(508534)
24 KOT-ISE-KHAN PB-15-005-123-001/143
(CHUGGA KALAN) 		2615005000NRG23011220220216312 01/12/2022 Jarnail Singh 2615005WL009740 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488337 JARNAIL SINGH S/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
25 KOT-ISE-KHAN PB-15-005-123-001/158
(CHUGGA KALAN) 		2615005000NRG23011220220216244 01/12/2022 Baldev Singh 2615005WL009723 Baldev Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488335 MR BALDEV SINGH S O HAJURA SINGH STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-123-001/159
(CHUGGA KALAN) 		2615005000NRG23011220220216313 01/12/2022 Baldhir Singh 2615005WL009740 Baldhir Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488336 BALDHIR SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
27 KOT-ISE-KHAN PB-15-005-123-001/184
(CHUGGA KALAN) 		2615005000NRG23011220220216239 01/12/2022 Kirandeep kaur 2615005WL009722 Kirandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488334 KIRANDEEP KAUR ICICI BANK LTD(508534)
28 KOT-ISE-KHAN PB-15-005-123-001/21
(CHUGGA KALAN) 		2615005000NRG23011220220216315 01/12/2022 Gursewak Singh 2615005WL009740 Gursewak Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488332 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOT-ISE-KHAN PB-15-005-123-001/22
(CHUGGA KALAN) 		2615005000NRG23011220220216246 01/12/2022 Nachhatar Singh 2615005WL009723 Nachhatar Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488317 NACHATTER SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
30 KOT-ISE-KHAN PB-15-005-123-001/40
(CHUGGA KALAN) 		2615005000NRG23011220220216242 01/12/2022 Manpreet Kaur 2615005WL009722 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488318 MANPREET KAUR HDFC BANK LTD(607152)
31 KOT-ISE-KHAN PB-15-005-123-001/47
(CHUGGA KALAN) 		2615005000NRG23011220220216247 01/12/2022 Bitta Singh 2615005WL009723 Bitta Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488331 BITTA SINGH ICICI BANK LTD(508534)
32 KOT-ISE-KHAN PB-15-005-123-001/62
(CHUGGA KALAN) 		2615005000NRG23011220220216248 01/12/2022 Sandeep Singh 2615005WL009723 Sandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488329 SANDEEP SINGH ICICI BANK LTD(508534)
33 KOT-ISE-KHAN PB-15-005-123-001/63
(CHUGGA KALAN) 		2615005000NRG23011220220216249 01/12/2022 Rajinder Singh 2615005WL009723 Rajinder Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488333 RAJINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
34 KOT-ISE-KHAN PB-15-005-123-001/73
(CHUGGA KALAN) 		2615005000NRG23011220220216320 01/12/2022 Jagsir Singh 2615005WL009740 Jagsir Singh 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488328 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 25098 25098
35 KOT-ISE-KHAN PB-15-005-053-001/102
(DHARAM SINGH WALA) 		2615005000NRG23011220220216293 01/12/2022 Manjit Kaur 2615005WL009739 Manjit Kaur 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488286 MANJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
36 KOT-ISE-KHAN PB-15-005-053-001/104
(DHARAM SINGH WALA) 		2615005000NRG23011220220216294 01/12/2022 Jasveer Kaur 2615005WL009739 Jasveer Kaur 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488288 JASVIR KAUR HDFC BANK LTD(607152)
37 KOT-ISE-KHAN PB-15-005-053-001/123
(DHARAM SINGH WALA) 		2615005000NRG23011220220216297 01/12/2022 Gurpreet Singh 2615005WL009739 Gurpreet Singh 00354 PUNB0023810 1410 1410 Processed 09/12/2022 7026488289 GURPREET SINGH PUNJAB & SIND BANK(607087)
38 KOT-ISE-KHAN PB-15-005-053-001/86
(DHARAM SINGH WALA) 		2615005000NRG23011220220216079 01/12/2022 Harmesh Singh 2615005WL009710 Harmesh Singh 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488283 HARMESH SINGH ICICI BANK LTD(508534)
39 KOT-ISE-KHAN PB-15-005-053-001/91
(DHARAM SINGH WALA) 		2615005000NRG23011220220216309 01/12/2022 Balveer Singh 2615005WL009739 Balveer Singh 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488281 BALVIR SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-053-001/97
(DHARAM SINGH WALA) 		2615005000NRG23011220220216310 01/12/2022 Harpreet Kaur 2615005WL009739 Harpreet Kaur 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488287 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
41 KOT-ISE-KHAN PB-15-005-096-001/141
(DATEWAL) 		2615005000NRG23011220220216345 01/12/2022 Gurcharan Kaur 2615005WL009743 Gurcharan Kaur 00354 PUNB0023810 1128 1128 Processed 09/12/2022 7026488290 CHARNO WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
42 KOT-ISE-KHAN PB-15-005-096-001/34
(DATEWAL) 		2615005000NRG23011220220216352 01/12/2022 Charanjit Singh 2615005WL009743 Charanjit Singh 00354 PUNB0023810 1410 1410 Processed 09/12/2022 7026488285 CHARANJIT SINGH ICICI BANK LTD(508534)
43 KOT-ISE-KHAN PB-15-005-096-001/4
(DATEWAL) 		2615005000NRG23011220220216353 01/12/2022 KuldeepSingh 2615005WL009743 KuldeepSingh 00354 PUNB0023810 1410 1410 Processed 09/12/2022 7026488280 KULDEEP SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
44 KOT-ISE-KHAN PB-15-005-096-001/78
(DATEWAL) 		2615005000NRG23011220220216354 01/12/2022 Kulwinder Kaur 2615005WL009743 Kulwinder Kaur 00354 PUNB0023810 1410 1410 Processed 09/12/2022 7026488291 KULWINDER KAUR ICICI BANK LTD(508534)
45 KOT-ISE-KHAN PB-15-005-102-001/140
(KHOSA KOTLA) 		2615005000NRG23011220220216321 01/12/2022 Gurdev Kaur 2615005WL009741 Gurdev Kaur 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488279 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-102-001/23
(KHOSA KOTLA) 		2615005000NRG23011220220216322 01/12/2022 PARAMJEET KAUR 2615005WL009741 PARAMJEET KAUR 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488340 PARAMJIT KAUR ICICI BANK LTD(508534)
47 KOT-ISE-KHAN PB-15-005-102-001/253
(KHOSA KOTLA) 		2615005000NRG23011220220216323 01/12/2022 Lakhvir Kaur 2615005WL009741 Lakhvir Kaur 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488284 LAKHVEER KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-102-001/57
(KHOSA KOTLA) 		2615005000NRG23011220220216953 01/12/2022 Manjit Kaur 2615005WL009763 Manjit Kaur 00354 PUNB0023810 1692 1692 Processed 09/12/2022 7026488282 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
49 KOT-ISE-KHAN PB-15-005-040-001/13
(KERAHE WALA) 		2615005000NRG23011220220216016 01/12/2022 Parwinder Kaur 2615005WL009706 Parwinder Kaur 00354 PUNB0065500 564 564 Processed 09/12/2022 7026488294 PARWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
50 KOT-ISE-KHAN PB-15-005-040-001/2
(KERAHE WALA) 		2615005000NRG23011220220216018 01/12/2022 Baljit kaur 2615005WL009706 Baljit kaur 00354 PUNB0065500 1410 1410 Processed 09/12/2022 7026488339 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
51 KOT-ISE-KHAN PB-15-005-040-001/82
(KERAHE WALA) 		2615005000NRG23011220220216021 01/12/2022 Teja Singh 2615005WL009706 Teja Singh 00354 PUNB0065500 1128 1128 Processed 09/12/2022 7026488295 TEJA SINGH PUNJAB NATIONAL BANK(508568)
52 KOT-ISE-KHAN PB-15-005-053-001/131
(DHARAM SINGH WALA) 		2615005000NRG23011220220216298 01/12/2022 Jasbir kaur 2615005WL009739 Jasbir kaur 00354 PUNB0065500 1692 1692 Processed 09/12/2022 7026488296 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
53 KOT-ISE-KHAN PB-15-005-053-001/168
(DHARAM SINGH WALA) 		2615005000NRG23011220220216064 01/12/2022 Ajit Singh 2615005WL009710 Ajit Singh 00354 PUNB0065500 1692 1692 Processed 09/12/2022 7026488293 AJIT SINGH S/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
54 KOT-ISE-KHAN PB-15-005-084-001/34
(DHOLE WALA) 		2615005000NRG23011220220216335 01/12/2022 RANJIT KAUR 2615005WL009742 RANJIT KAUR 00354 PUNB0098110 1692 1692 Processed 09/12/2022 7026488297 RANJIT KAUR WO MAHIL SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
55 KOT-ISE-KHAN PB-15-005-015-001/149
(SHERPUR KHURD) 		2615005000NRG23011220220216044 01/12/2022 Shinda Singh 2615005WL009709 Shinda Singh 00354 PUNB0148710 1692 1692 Processed 09/12/2022 7026488300 CHHINDA SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
56 KOT-ISE-KHAN PB-15-005-063-001/13
(BHOIPUR) 		2615005000NRG23011220220216233 01/12/2022 Chanan Singh 2615005WL009721 Chanan Singh 00354 PUNB0174910 1692 1692 Processed 09/12/2022 7026488301 CHANANA SINGH S/O SUBA SINGH PUNJAB NATIONAL BANK(508568)
57 KOT-ISE-KHAN PB-15-005-063-001/51
(BHOIPUR) 		2615005000NRG23011220220216234 01/12/2022 Surjit Singh 2615005WL009721 Surjit Singh 00354 PUNB0174910 1692 1692 Processed 09/12/2022 7026488302 SURJEET SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
58 KOT-ISE-KHAN PB-15-005-102-001/307
(KHOSA KOTLA) 		2615005000NRG23011220220216949 01/12/2022 rani 2615005WL009763 rani 00354 PUNB0202110 1692 1692 Processed 09/12/2022 7026488304 RANI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
59 KOT-ISE-KHAN PB-15-005-102-001/392
(KHOSA KOTLA) 		2615005000NRG23011220220216950 01/12/2022 Gurbachan Singh 2615005WL009763 Gurbachan Singh 00354 PUNB0234200 1692 1692 Processed 09/12/2022 7026488305 GURBACHAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
60 KOT-ISE-KHAN PB-15-005-124-001/327
(KHOSA RANDHIR) 		2615005000NRG23011220220216955 01/12/2022 karamjit kaur 2615005WL009764 karamjit kaur 00354 PUNB0234200 1692 1692 Processed 09/12/2022 7026488307 KARAMJIT KAUR ICICI BANK LTD(508534)
61 KOT-ISE-KHAN PB-15-005-124-001/343
(KHOSA RANDHIR) 		2615005000NRG23011220220216956 01/12/2022 jaspreet kaur 2615005WL009764 jaspreet kaur 00354 PUNB0234200 1692 1692 Processed 09/12/2022 7026488306 JASPREET KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
62 KOT-ISE-KHAN PB-15-005-063-001/70
(BHOIPUR) 		2615005000NRG23011220220216235 01/12/2022 Malkit Singh 2615005WL009721 Malkit Singh 00354 PUNB0345000 1692 1692 Processed 09/12/2022 7026488311 MALKIAT SINGH S/O TABA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
63 KOT-ISE-KHAN PB-15-005-125-001/37
(DAYA KALAN) 		2615005000NRG23011220220216229 01/12/2022 Gurdev Singh 2615005WL009719 Gurdev Singh 00415 SBIN0002495 1692 1692 Processed 09/12/2022 7026488310 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
64 KOT-ISE-KHAN PB-15-005-084-001/83
(DHOLE WALA) 		2615005000NRG23011220220216341 01/12/2022 Tej Kaur 2615005WL009742 Tej Kaur 00415 SBIN0011907 1692 1692 Processed 09/12/2022 7026488308 TEJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
65 KOT-ISE-KHAN PB-15-005-057-001/24
(JASPUR) 		2615005000NRG23011220220216284 01/12/2022 Gurpreet Singh 2615005WL009738 Gurpreet Singh 00415 SBIN0011909 1410 1410 Processed 09/12/2022 7026488312 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
66 KOT-ISE-KHAN PB-15-005-053-001/174
(DHARAM SINGH WALA) 		2615005000NRG23011220220216304 01/12/2022 Kuldip Kaur 2615005WL009739 Kuldip Kaur 00415 SBIN0013685 1692 1692 Processed 09/12/2022 7026488313 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
67 KOT-ISE-KHAN PB-15-005-054-001/217
(KAILA) 		2615005000NRG23011220220216270 01/12/2022 sarbjit kaur 2615005WL009734 sarbjit kaur 00415 SBIN0050464 1692 1692 Processed 09/12/2022 7026488320 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
68 KOT-ISE-KHAN PB-15-005-054-001/233
(KAILA) 		2615005000NRG23011220220216265 01/12/2022 Kartar Kaur 2615005WL009730 Kartar Kaur 00415 SBIN0050464 1692 1692 Processed 09/12/2022 7026488323 MRS KARTAR KAUR WO HARI SINGH STATE BANK OF INDIA(508548)
69 KOT-ISE-KHAN PB-15-005-054-001/29
(KAILA) 		2615005000NRG23011220220216269 01/12/2022 Gurmej Kaur 2615005WL009733 Gurmej Kaur 00415 SBIN0050464 564 564 Processed 09/12/2022 7026488321 MRS GURMEJ KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
70 KOT-ISE-KHAN PB-15-005-054-001/29
(KAILA) 		2615005000NRG23011220220216268 01/12/2022 Gurmej Singh 2615005WL009733 Gurmej Singh 00415 SBIN0050464 1692 1692 Processed 09/12/2022 7026488319 GURMEJ SINGH ICICI BANK LTD(508534)
71 KOT-ISE-KHAN PB-15-005-084-001/187
(DHOLE WALA) 		2615005000NRG23011220220216329 01/12/2022 Kuldeep Kaur 2615005WL009742 Kuldeep Kaur 00415 SBIN0050464 1410 1410 Processed 09/12/2022 7026488338 KULDEEP KAUR ICICI BANK LTD(508534)
72 KOT-ISE-KHAN PB-15-005-084-001/221
(DHOLE WALA) 		2615005000NRG23011220220216332 01/12/2022 Ramandeep kaur 2615005WL009742 Ramandeep kaur 00415 SBIN0050464 846 846 Processed 09/12/2022 7026488303 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOT-ISE-KHAN PB-15-005-084-001/229
(DHOLE WALA) 		2615005000NRG23011220220216334 01/12/2022 Gagandeep Kaur 2615005WL009742 Gagandeep Kaur 00415 SBIN0050464 1692 1692 Processed 09/12/2022 7026488324 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
74 KOT-ISE-KHAN PB-15-005-084-001/64
(DHOLE WALA) 		2615005000NRG23011220220216339 01/12/2022 Harbans Kaur 2615005WL009742 Harbans Kaur 00415 SBIN0050464 1692 1692 Processed 09/12/2022 7026488309 HARBANS KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
75 KOT-ISE-KHAN PB-15-005-047-001/95
(BHAINI) 		2615005000NRG23011220220216276 01/12/2022 ANGREJ SINGH 2615005WL009735 ANGREJ SINGH 00415 SBIN0051102 1692 1692 Processed 09/12/2022 7026488322 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 119850 119850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 5076
2 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 HDFC HDFC0003206 Fatehgarh panjtoor 5076
3 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3102
4 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 13254
5 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3384
6 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 1692
7 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3384
8 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab Gramin Bank PUNB0PGB003 Dharmkot 9870
9 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab Gramin Bank PUNB0PGB003 kot ise khan 11844
10 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab National Bank PUNB0023810 Kot Ise Khan 21996
11 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 6486
12 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 1692
13 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 1692
14 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab National Bank PUNB0174910 Kamalke Distt Moga 3384
15 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 1692
16 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab National Bank PUNB0234200 KHOSA RANDHIR 5076
17 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 Punjab National Bank PUNB0345000 DHARAMKOT 1692
18 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 State Bank of India SBIN0002495 TALAWANDI MALLIAN 1692
19 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 State Bank of India SBIN0011907 DHARMKOT 1692
20 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 State Bank of India SBIN0011909 Jaspur Gehliwala 1410
21 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692
22 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 State Bank of India SBIN0050464 DHARAMKOT 11280
23 KOT-ISE-KHAN PB2615005_011222APB_FTO_85715 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1692

Download In Excel