Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:30 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_140323APB_FTO_112591
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-15-005-112-001/507
(JANER) 		2615005000NRG23130320230276446 14/03/2023 Mandeep Singh 2615005WL012597 Mandeep Singh 00048 BKID0006541 1692 1692 Processed 03/04/2023 0495210498 MANDEEP SINGH S/O HANS KUMAR PUNJAB NATIONAL BANK(508568)
2 KOT-ISE-KHAN PB-15-005-112-001/507
(JANER) 		2615005000NRG23130320230276445 14/03/2023 Mandeep Singh 2615005WL012597 Mandeep Singh 00048 BKID0006541 1692 1692 Processed 03/04/2023 0495210497 MANDEEP SINGH S/O HANS KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 KOT-ISE-KHAN PB-15-005-112-001/271
(JANER) 		2615005000NRG23130320230276405 14/03/2023 Swaran Kaur 2615005WL012597 Swaran Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495210506 SWARAN KAUR W/O SUKHJIVAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
4 KOT-ISE-KHAN PB-15-005-112-001/271
(JANER) 		2615005000NRG23130320230276403 14/03/2023 Swaran Kaur 2615005WL012597 Swaran Kaur 00114 UTIB0SMCB01 1692 1692 Processed 03/04/2023 0495210507 SWARAN KAUR W/O SUKHJIVAN SINGH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
5 KOT-ISE-KHAN PB-15-005-112-001/343
(JANER) 		2615005000NRG23130320230276417 14/03/2023 Sandeep Kaur 2615005WL012597 Sandeep Kaur 00165 IDIB000B163 1692 1692 Processed 03/04/2023 0495210452 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOT-ISE-KHAN PB-15-005-112-001/343
(JANER) 		2615005000NRG23130320230276416 14/03/2023 Sandeep Kaur 2615005WL012597 Sandeep Kaur 00165 IDIB000B163 1692 1692 Processed 03/04/2023 0495210451 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOT-ISE-KHAN PB-15-005-112-001/480
(JANER) 		2615005000NRG23130320230276438 14/03/2023 Surjit Ram 2615005WL012597 Surjit Ram 00165 IDIB000B163 1692 1692 Processed 03/04/2023 0495210450 SURJIT RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
8 KOT-ISE-KHAN PB-15-005-112-001/480
(JANER) 		2615005000NRG23130320230276437 14/03/2023 Surjit Ram 2615005WL012597 Surjit Ram 00165 IDIB000B163 1692 1692 Processed 03/04/2023 0495210449 SURJIT RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
9 KOT-ISE-KHAN PB-15-005-112-001/198
(JANER) 		2615005000NRG23130320230276395 14/03/2023 Kuldeep Kaur 2615005WL012597 Kuldeep Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495210454 KULDEEP KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
10 KOT-ISE-KHAN PB-15-005-112-001/198
(JANER) 		2615005000NRG23130320230276394 14/03/2023 Kuldeep Kaur 2615005WL012597 Kuldeep Kaur 00349 PSIB0000051 1692 1692 Processed 03/04/2023 0495210453 KULDEEP KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
11 KOT-ISE-KHAN PB-15-005-112-001/271
(JANER) 		2615005000NRG23130320230276402 14/03/2023 Sukhjiwan Singh 2615005WL012597 Sukhjiwan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495210508 SUKHJEWAN SINGH KOTAK MAHINDRA BANK LTD(607420)
12 KOT-ISE-KHAN PB-15-005-112-001/271
(JANER) 		2615005000NRG23130320230276404 14/03/2023 Sukhjiwan Singh 2615005WL012597 Sukhjiwan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495210505 SUKHJEWAN SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3384 3384
13 KOT-ISE-KHAN PB-15-005-112-001/104
(JANER) 		2615005000NRG23130320230276391 14/03/2023 Jaswinder Kaur 2615005WL012597 Jaswinder Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210458 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
14 KOT-ISE-KHAN PB-15-005-112-001/104
(JANER) 		2615005000NRG23130320230276390 14/03/2023 Jaswinder Kaur 2615005WL012597 Jaswinder Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210457 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-112-001/173
(JANER) 		2615005000NRG23130320230276393 14/03/2023 Amandeep Kaur 2615005WL012597 Amandeep Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210472 AMANDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
16 KOT-ISE-KHAN PB-15-005-112-001/173
(JANER) 		2615005000NRG23130320230276392 14/03/2023 Amandeep Kaur 2615005WL012597 Amandeep Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210471 AMANDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
17 KOT-ISE-KHAN PB-15-005-112-001/215
(JANER) 		2615005000NRG23130320230276397 14/03/2023 Charanjit KAur 2615005WL012597 Charanjit KAur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210460 CHARANJIT KAUR W/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
18 KOT-ISE-KHAN PB-15-005-112-001/215
(JANER) 		2615005000NRG23130320230276396 14/03/2023 Charanjit KAur 2615005WL012597 Charanjit KAur 00354 PUNB0023810 1410 1410 Processed 03/04/2023 0495210459 CHARANJIT KAUR W/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
19 KOT-ISE-KHAN PB-15-005-112-001/225
(JANER) 		2615005000NRG23130320230276399 14/03/2023 Harjeet Kaur 2615005WL012597 Harjeet Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210464 HARJEET KAUR DO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
20 KOT-ISE-KHAN PB-15-005-112-001/225
(JANER) 		2615005000NRG23130320230276398 14/03/2023 Harjeet Kaur 2615005WL012597 Harjeet Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210463 HARJEET KAUR DO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
21 KOT-ISE-KHAN PB-15-005-112-001/233
(JANER) 		2615005000NRG23130320230276401 14/03/2023 Manpreet Singh 2615005WL012597 Manpreet Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210468 MANPREET SINGH PUNJAB & SIND BANK(607087)
22 KOT-ISE-KHAN PB-15-005-112-001/233
(JANER) 		2615005000NRG23130320230276400 14/03/2023 Manpreet Singh 2615005WL012597 Manpreet Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210467 MANPREET SINGH PUNJAB & SIND BANK(607087)
23 KOT-ISE-KHAN PB-15-005-112-001/39
(JANER) 		2615005000NRG23130320230276421 14/03/2023 Aman 2615005WL012597 Aman 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210456 AMAN WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
24 KOT-ISE-KHAN PB-15-005-112-001/39
(JANER) 		2615005000NRG23130320230276420 14/03/2023 Aman 2615005WL012597 Aman 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210455 AMAN WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
25 KOT-ISE-KHAN PB-15-005-112-001/4
(JANER) 		2615005000NRG23130320230276425 14/03/2023 Kamaljit Kaur 2615005WL012597 Kamaljit Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210462 KAWALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
26 KOT-ISE-KHAN PB-15-005-112-001/4
(JANER) 		2615005000NRG23130320230276424 14/03/2023 Kamaljit Kaur 2615005WL012597 Kamaljit Kaur 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210461 KAWALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
27 KOT-ISE-KHAN PB-15-005-112-001/486
(JANER) 		2615005000NRG23130320230276442 14/03/2023 Siramjit Singh 2615005WL012597 Siramjit Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210466 SIMARJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
28 KOT-ISE-KHAN PB-15-005-112-001/486
(JANER) 		2615005000NRG23130320230276441 14/03/2023 Siramjit Singh 2615005WL012597 Siramjit Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210465 SIMARJIT SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
29 KOT-ISE-KHAN PB-15-005-112-001/505
(JANER) 		2615005000NRG23130320230276444 14/03/2023 Pawan kumar 2615005WL012597 Pawan kumar 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210504 PAWAN KUMAR HDFC BANK LTD(607152)
30 KOT-ISE-KHAN PB-15-005-112-001/505
(JANER) 		2615005000NRG23130320230276443 14/03/2023 Pawan kumar 2615005WL012597 Pawan kumar 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210503 PAWAN KUMAR HDFC BANK LTD(607152)
31 KOT-ISE-KHAN PB-15-005-112-001/550
(JANER) 		2615005000NRG23130320230276458 14/03/2023 Ranjit Singh 2615005WL012597 Ranjit Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210470 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOT-ISE-KHAN PB-15-005-112-001/550
(JANER) 		2615005000NRG23130320230276457 14/03/2023 Ranjit Singh 2615005WL012597 Ranjit Singh 00354 PUNB0023810 1692 1692 Processed 03/04/2023 0495210469 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33558 33558
33 KOT-ISE-KHAN PB-15-005-112-001/307
(JANER) 		2615005000NRG23130320230276408 14/03/2023 Charanjit kaur 2615005WL012597 Charanjit kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210491 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
34 KOT-ISE-KHAN PB-15-005-112-001/307
(JANER) 		2615005000NRG23130320230276410 14/03/2023 Charanjit kaur 2615005WL012597 Charanjit kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210490 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
35 KOT-ISE-KHAN PB-15-005-112-001/307
(JANER) 		2615005000NRG23130320230276409 14/03/2023 Kulwinder Kaur 2615005WL012597 Kulwinder Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210492 KULWINDER KAUR W/O KUNDA SISNGH PUNJAB NATIONAL BANK(508568)
36 KOT-ISE-KHAN PB-15-005-112-001/307
(JANER) 		2615005000NRG23130320230276411 14/03/2023 Kulwinder Kaur 2615005WL012597 Kulwinder Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210493 KULWINDER KAUR W/O KUNDA SISNGH PUNJAB NATIONAL BANK(508568)
37 KOT-ISE-KHAN PB-15-005-112-001/338
(JANER) 		2615005000NRG23130320230276413 14/03/2023 Sumanpreet Kaur 2615005WL012597 Sumanpreet Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210480 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOT-ISE-KHAN PB-15-005-112-001/338
(JANER) 		2615005000NRG23130320230276412 14/03/2023 Sumanpreet Kaur 2615005WL012597 Sumanpreet Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210479 SUMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOT-ISE-KHAN PB-15-005-112-001/342
(JANER) 		2615005000NRG23130320230276415 14/03/2023 Manpreet Kaur 2615005WL012597 Manpreet Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210482 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-112-001/342
(JANER) 		2615005000NRG23130320230276414 14/03/2023 Manpreet Kaur 2615005WL012597 Manpreet Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210481 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 KOT-ISE-KHAN PB-15-005-112-001/390
(JANER) 		2615005000NRG23130320230276423 14/03/2023 Tehal Singh 2615005WL012597 Tehal Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210495 TEHAL SINGH S/O GRIB SINGH PUNJAB NATIONAL BANK(508568)
42 KOT-ISE-KHAN PB-15-005-112-001/390
(JANER) 		2615005000NRG23130320230276422 14/03/2023 Tehal Singh 2615005WL012597 Tehal Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210494 TEHAL SINGH S/O GRIB SINGH PUNJAB NATIONAL BANK(508568)
43 KOT-ISE-KHAN PB-15-005-112-001/435
(JANER) 		2615005000NRG23130320230276429 14/03/2023 Seema Devi 2615005WL012597 Seema Devi 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210478 Mrs. SEEMA DEVI INDIAN BANK(607105)
44 KOT-ISE-KHAN PB-15-005-112-001/435
(JANER) 		2615005000NRG23130320230276428 14/03/2023 Seema Devi 2615005WL012597 Seema Devi 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210477 Mrs. SEEMA DEVI INDIAN BANK(607105)
45 KOT-ISE-KHAN PB-15-005-112-001/454
(JANER) 		2615005000NRG23130320230276432 14/03/2023 Gurjit Singh 2615005WL012597 Gurjit Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210483 GURJIT SINGH SO MANN SINGH PUNJAB NATIONAL BANK(508568)
46 KOT-ISE-KHAN PB-15-005-112-001/462
(JANER) 		2615005000NRG23130320230276434 14/03/2023 Mojar Singh 2615005WL012597 Mojar Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210489 MAJOR SINGH S/O GULZARA SINGH PUNJAB NATIONAL BANK(508568)
47 KOT-ISE-KHAN PB-15-005-112-001/462
(JANER) 		2615005000NRG23130320230276433 14/03/2023 Mojar Singh 2615005WL012597 Mojar Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210488 MAJOR SINGH S/O GULZARA SINGH PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-112-001/470
(JANER) 		2615005000NRG23130320230276436 14/03/2023 Amarjit Kaur 2615005WL012597 Amarjit Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210520 AMARJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
49 KOT-ISE-KHAN PB-15-005-112-001/470
(JANER) 		2615005000NRG23130320230276435 14/03/2023 Amarjit Kaur 2615005WL012597 Amarjit Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210521 AMARJIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
50 KOT-ISE-KHAN PB-15-005-112-001/484
(JANER) 		2615005000NRG23130320230276440 14/03/2023 Surinderpal Singh 2615005WL012597 Surinderpal Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210476 SURINDER PAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
51 KOT-ISE-KHAN PB-15-005-112-001/484
(JANER) 		2615005000NRG23130320230276439 14/03/2023 Surinderpal Singh 2615005WL012597 Surinderpal Singh 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210475 SURINDER PAL SINGH S/O SANT RAM PUNJAB NATIONAL BANK(508568)
52 KOT-ISE-KHAN PB-15-005-112-001/537
(JANER) 		2615005000NRG23130320230276450 14/03/2023 Pal Ram 2615005WL012597 Pal Ram 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210485 PAL RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
53 KOT-ISE-KHAN PB-15-005-112-001/537
(JANER) 		2615005000NRG23130320230276449 14/03/2023 Pal Ram 2615005WL012597 Pal Ram 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210484 PAL RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
54 KOT-ISE-KHAN PB-15-005-112-001/539
(JANER) 		2615005000NRG23130320230276452 14/03/2023 Jeet Ram 2615005WL012597 Jeet Ram 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210487 JEET RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
55 KOT-ISE-KHAN PB-15-005-112-001/539
(JANER) 		2615005000NRG23130320230276451 14/03/2023 Jeet Ram 2615005WL012597 Jeet Ram 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210486 JEET RAM SO SADHU RAM PUNJAB NATIONAL BANK(508568)
56 KOT-ISE-KHAN PB-15-005-112-001/540
(JANER) 		2615005000NRG23130320230276454 14/03/2023 Jasvir Kaur 2615005WL012597 Jasvir Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210518 Mrs. JASVIR W/O PAL RAM INDIAN BANK(607105)
57 KOT-ISE-KHAN PB-15-005-112-001/540
(JANER) 		2615005000NRG23130320230276453 14/03/2023 Jasvir Kaur 2615005WL012597 Jasvir Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210519 Mrs. JASVIR W/O PAL RAM INDIAN BANK(607105)
58 KOT-ISE-KHAN PB-15-005-112-001/548
(JANER) 		2615005000NRG23130320230276456 14/03/2023 Ravi Kumar 2615005WL012597 Ravi Kumar 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210474 RAVI KUMAR S/O PALLY KUMAR PUNJAB NATIONAL BANK(508568)
59 KOT-ISE-KHAN PB-15-005-112-001/548
(JANER) 		2615005000NRG23130320230276455 14/03/2023 Ravi Kumar 2615005WL012597 Ravi Kumar 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210473 RAVI KUMAR S/O PALLY KUMAR PUNJAB NATIONAL BANK(508568)
60 KOT-ISE-KHAN PB-15-005-112-001/554
(JANER) 		2615005000NRG23130320230276460 14/03/2023 Amritpal Kaur 2615005WL012597 Amritpal Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210516 Amritpal Kaur PUNJAB & SIND BANK(607087)
61 KOT-ISE-KHAN PB-15-005-112-001/554
(JANER) 		2615005000NRG23130320230276459 14/03/2023 Amritpal Kaur 2615005WL012597 Amritpal Kaur 00354 PUNB0234200 1692 1692 Processed 03/04/2023 0495210517 Amritpal Kaur PUNJAB & SIND BANK(607087)
SubTotal 49068 49068
62 KOT-ISE-KHAN PB-15-005-112-001/102
(JANER) 		2615005000NRG23130320230276389 14/03/2023 Sumandeep Kaur 2615005WL012597 Sumandeep Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210502 SUMANDEEP KAUR D/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
63 KOT-ISE-KHAN PB-15-005-112-001/102
(JANER) 		2615005000NRG23130320230276388 14/03/2023 Sumandeep Kaur 2615005WL012597 Sumandeep Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210509 SUMANDEEP KAUR D/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
64 KOT-ISE-KHAN PB-15-005-112-001/295
(JANER) 		2615005000NRG23130320230276407 14/03/2023 Surjit Kaur 2615005WL012597 Surjit Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210513 SURJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
65 KOT-ISE-KHAN PB-15-005-112-001/295
(JANER) 		2615005000NRG23130320230276406 14/03/2023 Surjit Kaur 2615005WL012597 Surjit Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210514 SURJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
66 KOT-ISE-KHAN PB-15-005-112-001/412
(JANER) 		2615005000NRG23130320230276427 14/03/2023 Manjit Kaur 2615005WL012597 Manjit Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210499 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
67 KOT-ISE-KHAN PB-15-005-112-001/412
(JANER) 		2615005000NRG23130320230276426 14/03/2023 Manjit Kaur 2615005WL012597 Manjit Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210512 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
68 KOT-ISE-KHAN PB-15-005-112-001/444
(JANER) 		2615005000NRG23130320230276431 14/03/2023 Gagandeep Kaur 2615005WL012597 Gagandeep Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210501 GAGANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 KOT-ISE-KHAN PB-15-005-112-001/444
(JANER) 		2615005000NRG23130320230276430 14/03/2023 Gagandeep Kaur 2615005WL012597 Gagandeep Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210500 GAGANDEEP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 KOT-ISE-KHAN PB-15-005-112-001/521
(JANER) 		2615005000NRG23130320230276448 14/03/2023 Jashanpreet Kaur 2615005WL012597 Jashanpreet Kaur 00354 PUNB0679000 1692 1692 Processed 03/04/2023 0495210510 JASHANPREET KAUR (M) U/G AMAN KAUR PUNJAB NATIONAL BANK(508568)
71 KOT-ISE-KHAN PB-15-005-112-001/521
(JANER) 		2615005000NRG23130320230276447 14/03/2023 Jashanpreet Kaur 2615005WL012597 Jashanpreet Kaur 00354 PUNB0679000 1410 1410 Processed 03/04/2023 0495210511 JASHANPREET KAUR (M) U/G AMAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
72 KOT-ISE-KHAN PB-15-005-112-001/374
(JANER) 		2615005000NRG23130320230276419 14/03/2023 Jagtar Singh 2615005WL012597 Jagtar Singh 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495210496 Mr. Jagtar Singh S/O SH JASPAL SINGH INDIAN BANK(607105)
73 KOT-ISE-KHAN PB-15-005-112-001/374
(JANER) 		2615005000NRG23130320230276418 14/03/2023 Jagtar Singh 2615005WL012597 Jagtar Singh 00415 SBIN0011909 1692 1692 Processed 03/04/2023 0495210515 Mr. Jagtar Singh S/O SH JASPAL SINGH INDIAN BANK(607105)
SubTotal 3384 3384
Total 122952 122952

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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_140323APB_FTO_112591 Bank of India BKID0006541 MOGA 3384
2 KOT-ISE-KHAN PB2615005_140323APB_FTO_112591 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 3384
3 KOT-ISE-KHAN PB2615005_140323APB_FTO_112591 IDBI Bank IDIB000B163 Bhagpura 6768
4 KOT-ISE-KHAN PB2615005_140323APB_FTO_112591 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 3384
5 KOT-ISE-KHAN PB2615005_140323APB_FTO_112591 Punjab Gramin Bank PUNB0PGB003 Balkhandi 3384
6 KOT-ISE-KHAN PB2615005_140323APB_FTO_112591 Punjab National Bank PUNB0023810 Kot Ise Khan 33558
7 KOT-ISE-KHAN PB2615005_140323APB_FTO_112591 Punjab National Bank PUNB0234200 KHOSA RANDHIR 49068
8 KOT-ISE-KHAN PB2615005_140323APB_FTO_112591 Punjab National Bank PUNB0679000 KOT ISE KHAN 16638
9 KOT-ISE-KHAN PB2615005_140323APB_FTO_112591 State Bank of India SBIN0011909 Jaspur Gehliwala 3384

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