Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_080822FTO_39404
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-15-005-011-001/559
(NOORPUR HAKIMA) 		2615005000NRG23080820220138266 08/08/2022 Tejinder Singh 2615005WL005283 Tejinder Singh 00048 BKID0006583 1692 1692 Processed 19/08/2022 4032286484 Tejinder Singh ()
2 KOT-ISE-KHAN PB-15-005-016-001/236
(JINDRA) 		2615005000NRG23080820220137986 08/08/2022 Gurmit kaur 2615005WL005266 Gurmit kaur 00048 BKID0006583 1692 1692 Processed 19/08/2022 4032286485 Gurmit kaur ()
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-016-001/243
(JINDRA) 		2615005000NRG23080820220138001 08/08/2022 Kuldeep kaur 2615005WL005267 Kuldeep kaur 00080 CLBL0000008 1692 1692 Processed 19/08/2022 4032286498 Kuldeep kaur ()
SubTotal 1692 1692
4 KOT-ISE-KHAN PB-15-005-037-001/158
(TUTHGARH) 		2615005000NRG23080820220137989 08/08/2022 Kamaljit Kaur 2615005WL005266 Kamaljit Kaur 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286496 Kamaljit Kaur ()
5 KOT-ISE-KHAN PB-15-005-037-001/184
(TUTHGARH) 		2615005000NRG23080820220137990 08/08/2022 Sukhwinder kaur 2615005WL005266 Sukhwinder kaur 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286487 Sukhwinder kaur ()
6 KOT-ISE-KHAN PB-15-005-037-001/192
(TUTHGARH) 		2615005000NRG23080820220137992 08/08/2022 Baljeet kaur 2615005WL005266 Baljeet kaur 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286497 Baljeet kaur ()
7 KOT-ISE-KHAN PB-15-005-037-001/192
(TUTHGARH) 		2615005000NRG23080820220137991 08/08/2022 Gurpreet singh 2615005WL005266 Gurpreet singh 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286493 Gurpreet singh ()
8 KOT-ISE-KHAN PB-15-005-037-001/193
(TUTHGARH) 		2615005000NRG23080820220137993 08/08/2022 Manjeet kaur 2615005WL005266 Manjeet kaur 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286495 Manjeet kaur ()
9 KOT-ISE-KHAN PB-15-005-037-001/72
(TUTHGARH) 		2615005000NRG23080820220138003 08/08/2022 Gurmukh Singh 2615005WL005267 Gurmukh Singh 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286492 Gurmukh Singh ()
10 KOT-ISE-KHAN PB-15-005-068-001/122
(DO BURJI) 		2615005000NRG23080820220138006 08/08/2022 Loveinderpreet singh 2615005WL005267 Loveinderpreet singh 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286494 Loveinderpreet singh ()
11 KOT-ISE-KHAN PB-15-005-068-001/24
(DO BURJI) 		2615005000NRG23080820220138009 08/08/2022 Lal Chand 2615005WL005267 Lal Chand 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286486 Lal Chand ()
12 KOT-ISE-KHAN PB-15-005-068-001/4
(DO BURJI) 		2615005000NRG23080820220138012 08/08/2022 Jagir singh 2615005WL005267 Jagir singh 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286491 Jagir singh ()
13 KOT-ISE-KHAN PB-15-005-086-001/23
(BHODIWALA) 		2615005000NRG23080820220138060 08/08/2022 Resham kaur 2615005WL005277 Resham kaur 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286489 Resham kaur ()
14 KOT-ISE-KHAN PB-15-005-086-001/25
(BHODIWALA) 		2615005000NRG23080820220138061 08/08/2022 Gurmit singh 2615005WL005277 Gurmit singh 00089 CBIN0280335 1692 1692 Processed 19/08/2022 4032286488 Gurmit singh ()
15 KOT-ISE-KHAN PB-15-005-086-001/38
(BHODIWALA) 		2615005000NRG23080820220138063 08/08/2022 Harmeet Kaur 2615005WL005277 Harmeet Kaur 00089 CBIN0280335 1128 1128 Processed 19/08/2022 4032286490 Harmeet Kaur ()
SubTotal 19740 19740
16 KOT-ISE-KHAN PB-15-005-016-001/238
(JINDRA) 		2615005000NRG23080820220137988 08/08/2022 Surinder singh 2615005WL005266 Surinder singh 00152 HDFC0002768 1692 1692 Processed 19/08/2022 4032286499 Surinder singh ()
SubTotal 1692 1692
17 KOT-ISE-KHAN PB-15-005-105-001/121
(CHUHAR SINGH WALA) 		2615005000NRG23080820220138321 08/08/2022 Karamjit Kaur 2615005WL005288 Karamjit Kaur 00165 IDIB000B163 1692 1692 Processed 19/08/2022 4032286500 Karamjit Kaur ()
SubTotal 1692 1692
18 KOT-ISE-KHAN PB-15-005-074-001/157
(BHINDER KHURD) 		2615005000NRG23080820220138385 08/08/2022 Sukhdev singh 2615005WL005293 Sukhdev singh 00349 PSIB0000381 1692 1692 Processed 19/08/2022 4032286501 Sukhdev singh ()
19 KOT-ISE-KHAN PB-15-005-074-001/241
(BHINDER KHURD) 		2615005000NRG23080820220138386 08/08/2022 Pal kaur 2615005WL005293 Pal kaur 00349 PSIB0000381 1692 1692 Processed 19/08/2022 4032286575 Pal kaur ()
20 KOT-ISE-KHAN PB-15-005-074-001/244
(BHINDER KHURD) 		2615005000NRG23080820220138387 08/08/2022 Charanjit kaur 2615005WL005293 Charanjit kaur 00349 PSIB0000381 1692 1692 Processed 19/08/2022 4032286507 Charanjit kaur ()
21 KOT-ISE-KHAN PB-15-005-074-001/292
(BHINDER KHURD) 		2615005000NRG23080820220138388 08/08/2022 Jagroop singh 2615005WL005293 Jagroop singh 00349 PSIB0000381 1410 1410 Processed 19/08/2022 4032286576 Jagroop singh ()
22 KOT-ISE-KHAN PB-15-005-074-001/299
(BHINDER KHURD) 		2615005000NRG23080820220138389 08/08/2022 Karam singh 2615005WL005293 Karam singh 00349 PSIB0000381 1692 1692 Processed 19/08/2022 4032286505 Karam singh ()
23 KOT-ISE-KHAN PB-15-005-074-001/303
(BHINDER KHURD) 		2615005000NRG23080820220138390 08/08/2022 Veerpal kaur 2615005WL005293 Veerpal kaur 00349 PSIB0000381 1692 1692 Processed 19/08/2022 4032286503 Veerpal kaur ()
24 KOT-ISE-KHAN PB-15-005-074-001/318
(BHINDER KHURD) 		2615005000NRG23080820220138391 08/08/2022 Simarjit Kaur 2615005WL005293 Simarjit Kaur 00349 PSIB0000381 1410 1410 Processed 19/08/2022 4032286506 Simarjit Kaur ()
25 KOT-ISE-KHAN PB-15-005-074-001/321
(BHINDER KHURD) 		2615005000NRG23080820220138392 08/08/2022 veerpal kaur 2615005WL005293 veerpal kaur 00349 PSIB0000381 1410 1410 Processed 19/08/2022 4032286504 veerpal kaur ()
26 KOT-ISE-KHAN PB-15-005-074-001/322
(BHINDER KHURD) 		2615005000NRG23080820220138393 08/08/2022 manjit kaur 2615005WL005293 manjit kaur 00349 PSIB0000381 1692 1692 Processed 19/08/2022 4032286502 manjit kaur ()
SubTotal 14382 14382
27 KOT-ISE-KHAN PB-15-005-037-001/90
(TUTHGARH) 		2615005000NRG23080820220137998 08/08/2022 Kulwant singh 2615005WL005266 Kulwant singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4032286559 Kulwant singh ()
SubTotal 1692 1692
28 KOT-ISE-KHAN PB-15-005-016-001/231
(JINDRA) 		2615005000NRG23080820220137985 08/08/2022 Sukhdeep kaur 2615005WL005266 Sukhdeep kaur 00354 PUNB0008710 1692 1692 Processed 19/08/2022 4032286509 Sukhdeep kaur ()
29 KOT-ISE-KHAN PB-15-005-016-001/243
(JINDRA) 		2615005000NRG23080820220138000 08/08/2022 Sukhwant singh 2615005WL005267 Sukhwant singh 00354 PUNB0008710 1692 1692 Processed 19/08/2022 4032286511 Sukhwant singh ()
30 KOT-ISE-KHAN PB-15-005-116-001/176
(KISHANPURA KALAN) 		2615005000NRG23080820220138268 08/08/2022 Surjit Singh 2615005WL005283 Surjit Singh 00354 PUNB0008710 1692 1692 Processed 19/08/2022 4032286508 Surjit Singh ()
31 KOT-ISE-KHAN PB-15-005-116-001/934
(KISHANPURA KALAN) 		2615005000NRG23080820220138272 08/08/2022 Karamjit Kaur 2615005WL005283 Karamjit Kaur 00354 PUNB0008710 1692 1692 Processed 19/08/2022 4032286510 Karamjit Kaur ()
SubTotal 6768 6768
32 KOT-ISE-KHAN PB-15-005-016-001/233
(JINDRA) 		2615005000NRG23080820220137999 08/08/2022 Balveer kaur 2615005WL005267 Balveer kaur 00354 PUNB0022000 1692 1692 Processed 19/08/2022 4032286512 Balveer kaur ()
SubTotal 1692 1692
33 KOT-ISE-KHAN PB-15-005-102-001/158
(KHOSA KOTLA) 		2615005000NRG23080820220138297 08/08/2022 SUKHDEEP KAUR 2615005WL005286 SUKHDEEP KAUR 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286515 SUKHDEEP KAUR ()
34 KOT-ISE-KHAN PB-15-005-102-001/205
(KHOSA KOTLA) 		2615005000NRG23080820220138298 08/08/2022 HARBANS KAUR 2615005WL005286 HARBANS KAUR 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286519 HARBANS KAUR ()
35 KOT-ISE-KHAN PB-15-005-102-001/22
(KHOSA KOTLA) 		2615005000NRG23080820220138300 08/08/2022 JASMEL KAUR 2615005WL005286 JASMEL KAUR 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286574 JASMEL KAUR ()
36 KOT-ISE-KHAN PB-15-005-102-001/257
(KHOSA KOTLA) 		2615005000NRG23080820220138302 08/08/2022 Preet Kaur 2615005WL005286 Preet Kaur 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286521 Preet Kaur ()
37 KOT-ISE-KHAN PB-15-005-102-001/364
(KHOSA KOTLA) 		2615005000NRG23080820220138307 08/08/2022 Bhajan Kaur 2615005WL005286 Bhajan Kaur 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286514 Bhajan Kaur ()
38 KOT-ISE-KHAN PB-15-005-102-001/38
(KHOSA KOTLA) 		2615005000NRG23080820220138308 08/08/2022 CharanjitKaur 2615005WL005286 CharanjitKaur 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286516 CharanjitKaur ()
39 KOT-ISE-KHAN PB-15-005-102-001/461
(KHOSA KOTLA) 		2615005000NRG23080820220138309 08/08/2022 Sarabjit Kaur 2615005WL005286 Sarabjit Kaur 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286572 Sarabjit Kaur ()
40 KOT-ISE-KHAN PB-15-005-102-001/49
(KHOSA KOTLA) 		2615005000NRG23080820220138310 08/08/2022 GURDEV SINGH 2615005WL005286 GURDEV SINGH 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286513 GURDEV SINGH ()
41 KOT-ISE-KHAN PB-15-005-103-001/19
(LONGI WIND) 		2615005000NRG23080820220138318 08/08/2022 Prem Singh 2615005WL005287 Prem Singh 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286573 Prem Singh ()
42 KOT-ISE-KHAN PB-15-005-105-001/15
(CHUHAR SINGH WALA) 		2615005000NRG23080820220138323 08/08/2022 Balvinder Kaur 2615005WL005288 Balvinder Kaur 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286520 Balvinder Kaur ()
43 KOT-ISE-KHAN PB-15-005-124-001/149
(KHOSA RANDHIR) 		2615005000NRG23080820220138329 08/08/2022 Balour Singh 2615005WL005288 Balour Singh 00354 PUNB0023810 1128 1128 Processed 19/08/2022 4032286518 Balour Singh ()
44 KOT-ISE-KHAN PB-15-005-124-001/189
(KHOSA RANDHIR) 		2615005000NRG23080820220138331 08/08/2022 KULWINDER KAUR 2615005WL005288 KULWINDER KAUR 00354 PUNB0023810 1692 1692 Processed 19/08/2022 4032286517 KULWINDER KAUR ()
SubTotal 19740 19740
45 KOT-ISE-KHAN PB-15-005-030-001/2
(GOLUWALA) 		2615005000NRG23080820220138067 08/08/2022 Aroorh Singh 2615005WL005278 Aroorh Singh 00354 PUNB0065500 1692 1692 Processed 19/08/2022 4032286523 Aroorh Singh ()
46 KOT-ISE-KHAN PB-15-005-078-001/16
(SAIDE SHAH WALA) 		2615005000NRG23080820220138273 08/08/2022 Sukhwinder Singh 2615005WL005284 Sukhwinder Singh 00354 PUNB0065500 1692 1692 Processed 19/08/2022 4032286571 Sukhwinder Singh ()
47 KOT-ISE-KHAN PB-15-005-078-001/4
(SAIDE SHAH WALA) 		2615005000NRG23080820220138276 08/08/2022 Gurdip Singh 2615005WL005284 Gurdip Singh 00354 PUNB0065500 1692 1692 Processed 19/08/2022 4032286524 Gurdip Singh ()
48 KOT-ISE-KHAN PB-15-005-078-001/62
(SAIDE SHAH WALA) 		2615005000NRG23080820220138279 08/08/2022 KASHMIR SINGH 2615005WL005284 KASHMIR SINGH 00354 PUNB0065500 1692 1692 Processed 19/08/2022 4032286522 KASHMIR SINGH ()
49 KOT-ISE-KHAN PB-15-005-078-001/7
(SAIDE SHAH WALA) 		2615005000NRG23080820220138282 08/08/2022 Kikar Singh 2615005WL005284 Kikar Singh 00354 PUNB0065500 1692 1692 Processed 19/08/2022 4032286525 Kikar Singh ()
SubTotal 8460 8460
50 KOT-ISE-KHAN PB-15-005-016-001/129
(JINDRA) 		2615005000NRG23080820220137981 08/08/2022 Manjit Kaur 2615005WL005266 Manjit Kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286535 Manjit Kaur ()
51 KOT-ISE-KHAN PB-15-005-016-001/162
(JINDRA) 		2615005000NRG23080820220137982 08/08/2022 MUKHTIAR KAUR 2615005WL005266 MUKHTIAR KAUR 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286534 MUKHTIAR KAUR ()
52 KOT-ISE-KHAN PB-15-005-037-001/25-A
(TUTHGARH) 		2615005000NRG23080820220137994 08/08/2022 Jasvir kaur 2615005WL005266 Jasvir kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286570 Jasvir kaur ()
53 KOT-ISE-KHAN PB-15-005-061-001/113
(KMAL KE) 		2615005000NRG23290720220132264 08/08/2022 Veerpal Kaur 2615005WL004894 Veerpal Kaur 00354 PUNB0174910 1128 1128 Processed 19/08/2022 4032286536 Veerpal Kaur ()
54 KOT-ISE-KHAN PB-15-005-068-001/121
(DO BURJI) 		2615005000NRG23080820220138004 08/08/2022 Parmjit kaur 2615005WL005267 Parmjit kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286528 Parmjit kaur ()
55 KOT-ISE-KHAN PB-15-005-068-001/123
(DO BURJI) 		2615005000NRG23080820220138007 08/08/2022 Karamjit kaur 2615005WL005267 Karamjit kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286529 Karamjit kaur ()
56 KOT-ISE-KHAN PB-15-005-068-001/15
(DO BURJI) 		2615005000NRG23080820220138008 08/08/2022 Prem Singh 2615005WL005267 Prem Singh 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286531 Prem Singh ()
57 KOT-ISE-KHAN PB-15-005-068-001/34
(DO BURJI) 		2615005000NRG23080820220138010 08/08/2022 Gurbaaksh singh 2615005WL005267 Gurbaaksh singh 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286527 Gurbaaksh singh ()
58 KOT-ISE-KHAN PB-15-005-068-001/34
(DO BURJI) 		2615005000NRG23080820220138011 08/08/2022 Karmjeet kaur 2615005WL005267 Karmjeet kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286532 Karmjeet kaur ()
59 KOT-ISE-KHAN PB-15-005-086-001/15
(BHODIWALA) 		2615005000NRG23080820220138056 08/08/2022 Amarjit Kaur 2615005WL005277 Amarjit Kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286533 Amarjit Kaur ()
60 KOT-ISE-KHAN PB-15-005-086-001/20
(BHODIWALA) 		2615005000NRG23080820220138058 08/08/2022 Binder Kaur 2615005WL005277 Binder Kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286530 Binder Kaur ()
61 KOT-ISE-KHAN PB-15-005-086-001/23
(BHODIWALA) 		2615005000NRG23080820220138059 08/08/2022 Jarnail singh 2615005WL005277 Jarnail singh 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286526 Jarnail singh ()
62 KOT-ISE-KHAN PB-15-005-086-001/27
(BHODIWALA) 		2615005000NRG23080820220138062 08/08/2022 Chinder Kaur 2615005WL005277 Chinder Kaur 00354 PUNB0174910 1692 1692 Processed 19/08/2022 4032286537 Chinder Kaur ()
SubTotal 21432 21432
63 KOT-ISE-KHAN PB-15-005-103-001/15
(LONGI WIND) 		2615005000NRG23080820220138316 08/08/2022 Manpreet Kaur 2615005WL005287 Manpreet Kaur 00354 PUNB0199500 1692 1692 Processed 19/08/2022 4032286539 Manpreet Kaur ()
64 KOT-ISE-KHAN PB-15-005-103-001/15
(LONGI WIND) 		2615005000NRG23080820220138317 08/08/2022 Pinder Kaur 2615005WL005287 Pinder Kaur 00354 PUNB0199500 1410 1410 Processed 19/08/2022 4032286541 Pinder Kaur ()
65 KOT-ISE-KHAN PB-15-005-103-001/24
(LONGI WIND) 		2615005000NRG23080820220138319 08/08/2022 Kulwinder Kaur 2615005WL005287 Kulwinder Kaur 00354 PUNB0199500 1692 1692 Processed 19/08/2022 4032286540 Kulwinder Kaur ()
66 KOT-ISE-KHAN PB-15-005-103-001/7
(LONGI WIND) 		2615005000NRG23080820220138320 08/08/2022 Kushalia Kaur 2615005WL005287 Kushalia Kaur 00354 PUNB0199500 1692 1692 Processed 19/08/2022 4032286538 Kushalia Kaur ()
SubTotal 6486 6486
67 KOT-ISE-KHAN PB-15-005-102-001/214
(KHOSA KOTLA) 		2615005000NRG23080820220138299 08/08/2022 BALWINDER KAUR 2615005WL005286 BALWINDER KAUR 00354 PUNB0202110 1692 1692 Processed 19/08/2022 4032286542 BALWINDER KAUR ()
68 KOT-ISE-KHAN PB-15-005-102-001/312
(KHOSA KOTLA) 		2615005000NRG23080820220138305 08/08/2022 karamjit kaur 2615005WL005286 karamjit kaur 00354 PUNB0202110 1692 1692 Processed 19/08/2022 4032286543 karamjit kaur ()
69 KOT-ISE-KHAN PB-15-005-102-001/337
(KHOSA KOTLA) 		2615005000NRG23080820220138306 08/08/2022 Joti Kaur 2615005WL005286 Joti Kaur 00354 PUNB0202110 1692 1692 Processed 19/08/2022 4032286544 Joti Kaur ()
SubTotal 5076 5076
70 KOT-ISE-KHAN PB-15-005-102-001/260
(KHOSA KOTLA) 		2615005000NRG23080820220138303 08/08/2022 Mangat Singh 2615005WL005286 Mangat Singh 00354 PUNB0234200 1692 1692 Processed 19/08/2022 4032286568 Mangat Singh ()
71 KOT-ISE-KHAN PB-15-005-102-001/492
(KHOSA KOTLA) 		2615005000NRG23080820220138311 08/08/2022 Buta Singh 2615005WL005286 Buta Singh 00354 PUNB0234200 1692 1692 Processed 19/08/2022 4032286569 Buta Singh ()
72 KOT-ISE-KHAN PB-15-005-102-001/565
(KHOSA KOTLA) 		2615005000NRG23080820220138312 08/08/2022 Ranjit Kaur 2615005WL005286 Ranjit Kaur 00354 PUNB0234200 1692 1692 Processed 19/08/2022 4032286549 Ranjit Kaur ()
73 KOT-ISE-KHAN PB-15-005-124-001/113
(KHOSA RANDHIR) 		2615005000NRG23080820220138327 08/08/2022 Shinder Singh 2615005WL005288 Shinder Singh 00354 PUNB0234200 1692 1692 Processed 19/08/2022 4032286545 Shinder Singh ()
74 KOT-ISE-KHAN PB-15-005-124-001/247
(KHOSA RANDHIR) 		2615005000NRG23080820220138339 08/08/2022 Diyal Singh 2615005WL005288 Diyal Singh 00354 PUNB0234200 1692 1692 Processed 19/08/2022 4032286551 Diyal Singh ()
75 KOT-ISE-KHAN PB-15-005-124-001/264
(KHOSA RANDHIR) 		2615005000NRG23080820220138341 08/08/2022 Rani kaur 2615005WL005288 Rani kaur 00354 PUNB0234200 1692 1692 Processed 19/08/2022 4032286546 Rani kaur ()
76 KOT-ISE-KHAN PB-15-005-124-001/340
(KHOSA RANDHIR) 		2615005000NRG23080820220138343 08/08/2022 kuldeep kaur 2615005WL005288 kuldeep kaur 00354 PUNB0234200 1410 1410 Processed 19/08/2022 4032286547 kuldeep kaur ()
77 KOT-ISE-KHAN PB-15-005-124-001/543
(KHOSA RANDHIR) 		2615005000NRG23080820220138349 08/08/2022 amarjeet kaur 2615005WL005288 amarjeet kaur 00354 PUNB0234200 1692 1692 Processed 19/08/2022 4032286548 amarjeet kaur ()
78 KOT-ISE-KHAN PB-15-005-124-001/554
(KHOSA RANDHIR) 		2615005000NRG23080820220138350 08/08/2022 Manju devi 2615005WL005288 Manju devi 00354 PUNB0234200 1692 1692 Processed 19/08/2022 4032286552 Manju devi ()
79 KOT-ISE-KHAN PB-15-005-124-001/555
(KHOSA RANDHIR) 		2615005000NRG23080820220138351 08/08/2022 Ranjit kaur 2615005WL005288 Ranjit kaur 00354 PUNB0234200 282 282 Processed 19/08/2022 4032286550 Ranjit kaur ()
SubTotal 15228 15228
80 KOT-ISE-KHAN PB-15-005-015-001/137
(SHERPUR TAIBAN) 		2615005000NRG23080820220138286 08/08/2022 Sukhwinder Kaur 2615005WL005285 Sukhwinder Kaur 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4032286557 Sukhwinder Kaur ()
81 KOT-ISE-KHAN PB-15-005-016-001/128
(JINDRA) 		2615005000NRG23080820220137980 08/08/2022 Jasvir Singh 2615005WL005266 Jasvir Singh 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4032286555 Jasvir Singh ()
82 KOT-ISE-KHAN PB-15-005-016-001/229
(JINDRA) 		2615005000NRG23080820220137984 08/08/2022 Amandeep kaur 2615005WL005266 Amandeep kaur 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4032286556 Amandeep kaur ()
83 KOT-ISE-KHAN PB-15-005-016-001/237
(JINDRA) 		2615005000NRG23080820220137987 08/08/2022 Faqir chand 2615005WL005266 Faqir chand 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4032286553 Faqir chand ()
84 KOT-ISE-KHAN PB-15-005-082-001/459
(REHARWAN) 		2615005000NRG23290720220132306 08/08/2022 soma rani 2615005WL004894 soma rani 00354 PUNB0345000 1410 1410 Processed 19/08/2022 4032286558 soma rani ()
85 KOT-ISE-KHAN PB-15-005-086-001/19
(BHODIWALA) 		2615005000NRG23080820220138057 08/08/2022 Karnail Singh 2615005WL005277 Karnail Singh 00354 PUNB0345000 1692 1692 Processed 19/08/2022 4032286554 Karnail Singh ()
SubTotal 9870 9870
86 KOT-ISE-KHAN PB-15-005-102-001/568
(KHOSA KOTLA) 		2615005000NRG23080820220138313 08/08/2022 Natha singh 2615005WL005286 Natha singh 00415 SBIN0007175 1692 1692 Processed 19/08/2022 4032286560 MASTER NATHA SINGH ()
SubTotal 1692 1692
87 KOT-ISE-KHAN PB-15-005-068-001/122
(DO BURJI) 		2615005000NRG23080820220138005 08/08/2022 Rajwinder kaur 2615005WL005267 Rajwinder kaur 00415 SBIN0011907 1692 1692 Processed 19/08/2022 4032286561 MISS SONAMPREET KAUR ()
SubTotal 1692 1692
88 KOT-ISE-KHAN PB-15-005-004-001/78
(BOGHEWALA) 		2615005000NRG23080820220138064 08/08/2022 Manjeet Kaur 2615005WL005278 Manjeet Kaur 00415 SBIN0013685 1692 1692 Processed 19/08/2022 4032286567 MRS MANJIT KAUR ()
89 KOT-ISE-KHAN PB-15-005-030-001/3
(GOLUWALA) 		2615005000NRG23080820220138068 08/08/2022 Gurcharan Singh 2615005WL005278 Gurcharan Singh 00415 SBIN0013685 1692 1692 Processed 19/08/2022 4032286562 MR GURCHARAN SINGH ()
SubTotal 3384 3384
90 KOT-ISE-KHAN PB-15-005-011-001/416
(NOORPUR HAKIMA) 		2615005000NRG23080820220138265 08/08/2022 Harminder Singh 2615005WL005283 Harminder Singh 00415 SBIN0050464 1692 1692 Processed 19/08/2022 4032286566 MR HARMINDER SINGH ()
91 KOT-ISE-KHAN PB-15-005-016-001/228
(JINDRA) 		2615005000NRG23080820220137983 08/08/2022 Rajinder Singh 2615005WL005266 Rajinder Singh 00415 SBIN0050464 1692 1692 Processed 19/08/2022 4032286563 MR RAJINDER SINGH ()
SubTotal 3384 3384
92 KOT-ISE-KHAN PB-15-005-078-001/63
(SAIDE SHAH WALA) 		2615005000NRG23080820220138280 08/08/2022 HARJEET KAUR 2615005WL005284 HARJEET KAUR 00415 SBIN0051102 1410 1410 Processed 19/08/2022 4032286564 MRS HARJIT KAUR ()
SubTotal 1410 1410
93 KOT-ISE-KHAN PB-15-005-015-001/100
(SHERPUR TAIBAN) 		2615005000NRG23080820220138285 08/08/2022 Gurdev Singh 2615005WL005285 Gurdev Singh 00462 UCBA0000051 1692 1692 Processed 19/08/2022 4032286565 GURDEV SINGH S/O KHRA KSINGH ()
SubTotal 1692 1692
Total 152280 152280

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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_080822FTO_39404 Bank of India BKID0006583 Dharamkot 3384
2 KOT-ISE-KHAN PB2615005_080822FTO_39404 Capital Local Area Bank CLBL0000008 MALSIAN 1692
3 KOT-ISE-KHAN PB2615005_080822FTO_39404 Central Bank Of India CBIN0280335 DHARAMKOT 19740
4 KOT-ISE-KHAN PB2615005_080822FTO_39404 HDFC HDFC0002768 DHARAMKOT 1692
5 KOT-ISE-KHAN PB2615005_080822FTO_39404 IDBI Bank IDIB000B163 Bhagpura 1692
6 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 14382
7 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1692
8 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0008710 Kishanpur Kalan 6768
9 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 1692
10 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0023810 Kot Ise Khan 19740
11 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 8460
12 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0174910 Kamalke Distt Moga 21432
13 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0199500 MANAWAN 6486
14 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 5076
15 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0234200 KHOSA RANDHIR 15228
16 KOT-ISE-KHAN PB2615005_080822FTO_39404 Punjab National Bank PUNB0345000 DHARAMKOT 9870
17 KOT-ISE-KHAN PB2615005_080822FTO_39404 State Bank of India SBIN0007175 KHOSA PANDO 1692
18 KOT-ISE-KHAN PB2615005_080822FTO_39404 State Bank of India SBIN0011907 DHARMKOT 1692
19 KOT-ISE-KHAN PB2615005_080822FTO_39404 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 3384
20 KOT-ISE-KHAN PB2615005_080822FTO_39404 State Bank of India SBIN0050464 DHARAMKOT 3384
21 KOT-ISE-KHAN PB2615005_080822FTO_39404 State Bank of India SBIN0051102 FATEHGARH PANJTOOR 1410
22 KOT-ISE-KHAN PB2615005_080822FTO_39404 UCO Bank UCBA0000051 MOGA MAIN 1692

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