Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:07 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_181022FTO_70801
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-15-005-015-001/166
(SHERPUR KHURD) 		2615005000NRG23181020220192302 18/10/2022 Jeet Singh 2615005WL008106 Jeet Singh 00089 CBIN0280335 1692 1692 Processed 27/10/2022 5955169592 Jeet Singh ()
2 KOT-ISE-KHAN PB-15-005-042-001/61
(IJJAT WALA) 		2615005000NRG23181020220192203 18/10/2022 Parvesh Singh 2615005WL008096 Parvesh Singh 00089 CBIN0280335 1128 1128 Processed 27/10/2022 5955169596 Parvesh Singh ()
3 KOT-ISE-KHAN PB-15-005-042-001/80
(IJJAT WALA) 		2615005000NRG23181020220192205 18/10/2022 Jasvir Kaur 2615005WL008096 Jasvir Kaur 00089 CBIN0280335 1128 1128 Processed 27/10/2022 5955169595 Jasvir Kaur ()
4 KOT-ISE-KHAN PB-15-005-054-001/374
(KAILA) 		2615005000NRG23181020220192277 18/10/2022 Ramanpreet singh 2615005WL008104 Ramanpreet singh 00089 CBIN0280335 1692 1692 Processed 27/10/2022 5955169594 Ramanpreet singh ()
5 KOT-ISE-KHAN PB-15-005-140-001/471
(SHERPUR KHURD) 		2615005000NRG23181020220192254 18/10/2022 Manjit singh 2615005WL008102 Manjit singh 00089 CBIN0280335 1692 1692 Processed 27/10/2022 5955169593 Manjit singh ()
SubTotal 7332 7332
6 KOT-ISE-KHAN PB-15-005-042-001/85
(IJJAT WALA) 		2615005000NRG23181020220192207 18/10/2022 Balwinder Singh 2615005WL008096 Balwinder Singh 00152 HDFC0000200 1128 1128 Processed 27/10/2022 5955169597 Balwinder Singh ()
SubTotal 1128 1128
7 KOT-ISE-KHAN PB-15-005-057-001/36
(JASPUR) 		2615005000NRG23181020220192258 18/10/2022 paramjit kaur 2615005WL008103 paramjit kaur 00152 HDFC0002223 1692 1692 Processed 27/10/2022 5955169600 paramjit kaur ()
8 KOT-ISE-KHAN PB-15-005-057-001/39
(JASPUR) 		2615005000NRG23181020220192259 18/10/2022 Baljit kaur 2615005WL008103 Baljit kaur 00152 HDFC0002223 1692 1692 Processed 27/10/2022 5955169598 Baljit kaur ()
9 KOT-ISE-KHAN PB-15-005-057-001/41
(JASPUR) 		2615005000NRG23181020220192260 18/10/2022 Gurjit kaur 2615005WL008103 Gurjit kaur 00152 HDFC0002223 1692 1692 Processed 27/10/2022 5955169602 Gurjit kaur ()
10 KOT-ISE-KHAN PB-15-005-057-001/43
(JASPUR) 		2615005000NRG23181020220192261 18/10/2022 Gurmeet kaur 2615005WL008103 Gurmeet kaur 00152 HDFC0002223 1692 1692 Processed 27/10/2022 5955169601 Gurmeet kaur ()
11 KOT-ISE-KHAN PB-15-005-057-001/46
(JASPUR) 		2615005000NRG23181020220192262 18/10/2022 Sarbjit kaur 2615005WL008103 Sarbjit kaur 00152 HDFC0002223 1692 1692 Processed 27/10/2022 5955169599 Sarbjit kaur ()
SubTotal 8460 8460
12 KOT-ISE-KHAN PB-15-005-056-001/148
(NASIRPUR JANIAN) 		2615005000NRG23181020220192233 18/10/2022 Gurmeet Kaur 2615005WL008099 Gurmeet Kaur 00165 IDIB000B163 1692 1692 Processed 27/10/2022 5955169605 Gurmeet Kaur ()
SubTotal 1692 1692
13 KOT-ISE-KHAN PB-15-005-042-001/13
(IJJAT WALA) 		2615005000NRG23181020220192191 18/10/2022 DALJIT KAUR 2615005WL008096 DALJIT KAUR 00168 ICIC0003562 1692 1692 Processed 27/10/2022 5955169604 DALJIT KAUR ()
14 KOT-ISE-KHAN PB-15-005-042-001/5
(IJJAT WALA) 		2615005000NRG23181020220192199 18/10/2022 Manjit Kaur 2615005WL008096 Manjit Kaur 00168 ICIC0003562 1692 1692 Processed 27/10/2022 5955169603 Manjit Kaur ()
SubTotal 3384 3384
15 KOT-ISE-KHAN PB-15-005-001-001/21
(MANDER) 		2615005000NRG23181020220192230 18/10/2022 Lakhvinder Singh 2615005WL008098 Lakhvinder Singh 00349 PSIB0000051 1692 1692 Processed 27/10/2022 5955169609 Lakhvinder Singh ()
16 KOT-ISE-KHAN PB-15-005-079-001/197
(MASITAN) 		2615005000NRG23181020220192324 18/10/2022 Jaswinder Kaur 2615005WL008108 Jaswinder Kaur 00349 PSIB0000051 1692 1692 Processed 27/10/2022 5955169606 Jaswinder Kaur ()
17 KOT-ISE-KHAN PB-15-005-079-001/291
(MASITAN) 		2615005000NRG23181020220192325 18/10/2022 Sukho 2615005WL008108 Sukho 00349 PSIB0000051 1692 1692 Processed 27/10/2022 5955169607 Sukho ()
18 KOT-ISE-KHAN PB-15-005-079-001/330
(MASITAN) 		2615005000NRG23181020220192327 18/10/2022 Balwinder Singh 2615005WL008108 Balwinder Singh 00349 PSIB0000051 1692 1692 Processed 27/10/2022 5955169608 Balwinder Singh ()
SubTotal 6768 6768
19 KOT-ISE-KHAN PB-15-005-056-001/149
(NASIRPUR JANIAN) 		2615005000NRG23181020220192234 18/10/2022 Paramjit 2615005WL008099 Paramjit 00349 PSIB0000381 1692 1692 Processed 27/10/2022 5955169615 Paramjit ()
20 KOT-ISE-KHAN PB-15-005-110-001/271
(BHINDER KALAN) 		2615005000NRG23120820220141886 18/10/2022 Gurtej singh 2615005WL005506 Gurtej singh 00349 PSIB0000381 846 846 Processed 27/10/2022 5955169613 Gurtej singh ()
21 KOT-ISE-KHAN PB-15-005-110-001/463
(BHINDER KALAN) 		2615005000NRG23120820220141918 18/10/2022 Gurcharan singh 2615005WL005506 Gurcharan singh 00349 PSIB0000381 846 846 Processed 27/10/2022 5955169614 Gurcharan singh ()
22 KOT-ISE-KHAN PB-15-005-110-001/530
(BHINDER KALAN) 		2615005000NRG23120820220141935 18/10/2022 Baljeet singh 2615005WL005506 Baljeet singh 00349 PSIB0000381 1692 1692 Processed 27/10/2022 5955169612 Baljeet singh ()
23 KOT-ISE-KHAN PB-15-005-110-001/530
(BHINDER KALAN) 		2615005000NRG23050820220137276 18/10/2022 Baljeet singh 2615005WL005219 Baljeet singh 00349 PSIB0000381 1410 1410 Processed 27/10/2022 5955169611 Baljeet singh ()
24 KOT-ISE-KHAN PB-15-005-110-001/530
(BHINDER KALAN) 		2615005000NRG23280720220131519 18/10/2022 Baljeet singh 2615005WL004865 Baljeet singh 00349 PSIB0000381 1692 1692 Processed 27/10/2022 5955169610 Baljeet singh ()
SubTotal 8178 8178
25 KOT-ISE-KHAN PB-15-005-140-001/512
(SHERPUR KHURD) 		2615005000NRG23181020220192179 18/10/2022 amandeep kaur 2615005WL008093 amandeep kaur 00349 PSIB0021066 1692 1692 Processed 27/10/2022 5955169617 amandeep kaur ()
26 KOT-ISE-KHAN PB-15-005-140-001/512
(SHERPUR KHURD) 		2615005000NRG23181020220192178 18/10/2022 satnam singh 2615005WL008093 satnam singh 00349 PSIB0021066 1692 1692 Processed 27/10/2022 5955169616 satnam singh ()
SubTotal 3384 3384
27 KOT-ISE-KHAN PB-15-005-114-001/357
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192287 18/10/2022 Malkit Kaur 2615005WL008105 Malkit Kaur 00349 PSIB0021300 1692 1692 Processed 27/10/2022 5955169619 Malkit Kaur ()
28 KOT-ISE-KHAN PB-15-005-114-001/406
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192290 18/10/2022 Binder Kaur 2615005WL008105 Binder Kaur 00349 PSIB0021300 1692 1692 Processed 27/10/2022 5955169618 Binder Kaur ()
29 KOT-ISE-KHAN PB-15-005-114-001/533
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192294 18/10/2022 Gurjant Singh 2615005WL008105 Gurjant Singh 00349 PSIB0021300 1692 1692 Processed 27/10/2022 5955169620 Gurjant Singh ()
30 KOT-ISE-KHAN PB-15-005-114-001/737
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192298 18/10/2022 Gora Singh 2615005WL008105 Gora Singh 00349 PSIB0021300 1692 1692 Processed 27/10/2022 5955169621 Gora Singh ()
SubTotal 6768 6768
31 KOT-ISE-KHAN PB-15-005-001-001/207
(MANDER) 		2615005000NRG23181020220192229 18/10/2022 Bahadar singh 2615005WL008098 Bahadar singh 00349 PSIB0021462 1692 1692 Processed 27/10/2022 5955169623 Bahadar singh ()
32 KOT-ISE-KHAN PB-15-005-001-001/229
(MANDER) 		2615005000NRG23181020220192231 18/10/2022 JASMEL SINGH 2615005WL008098 JASMEL SINGH 00349 PSIB0021462 1128 1128 Processed 27/10/2022 5955169622 JASMEL SINGH ()
SubTotal 2820 2820
33 KOT-ISE-KHAN PB-15-005-015-001/166
(SHERPUR KHURD) 		2615005000NRG23181020220192303 18/10/2022 Vidya 2615005WL008106 Vidya 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169683 Vidya ()
34 KOT-ISE-KHAN PB-15-005-015-001/203
(SHERPUR KHURD) 		2615005000NRG23181020220192185 18/10/2022 Sukhdev Singh 2615005WL008094 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169678 Sukhdev Singh ()
35 KOT-ISE-KHAN PB-15-005-054-001/263
(KAILA) 		2615005000NRG23181020220192273 18/10/2022 Sukhwinder Kaur 2615005WL008104 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955169682 Sukhwinder Kaur ()
36 KOT-ISE-KHAN PB-15-005-054-001/373
(KAILA) 		2615005000NRG23181020220192276 18/10/2022 Rajwinder kaur 2615005WL008104 Rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955169685 Rajwinder kaur ()
37 KOT-ISE-KHAN PB-15-005-114-001/202
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192285 18/10/2022 Darshan Singh 2615005WL008105 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169688 Darshan Singh ()
38 KOT-ISE-KHAN PB-15-005-114-001/316
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192286 18/10/2022 Paramjit Kaur 2615005WL008105 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169692 Paramjit Kaur ()
39 KOT-ISE-KHAN PB-15-005-114-001/411
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192291 18/10/2022 Manjit Kaur 2615005WL008105 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169693 Manjit Kaur ()
40 KOT-ISE-KHAN PB-15-005-114-001/416
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192292 18/10/2022 Karamjit Kaur 2615005WL008105 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169689 Karamjit Kaur ()
41 KOT-ISE-KHAN PB-15-005-114-001/732
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192296 18/10/2022 Navjot Kaur 2615005WL008105 Navjot Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169690 Navjot Kaur ()
42 KOT-ISE-KHAN PB-15-005-114-001/736
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192297 18/10/2022 Hardeep Singh 2615005WL008105 Hardeep Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169691 Hardeep Singh ()
43 KOT-ISE-KHAN PB-15-005-140-001/375
(SHERPUR KHURD) 		2615005000NRG23181020220192252 18/10/2022 Surjeet Kaur 2615005WL008102 Surjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169681 Surjeet Kaur ()
44 KOT-ISE-KHAN PB-15-005-140-001/399
(SHERPUR KHURD) 		2615005000NRG23181020220192246 18/10/2022 Krishan Kaur 2615005WL008101 Krishan Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169679 Krishan Kaur ()
45 KOT-ISE-KHAN PB-15-005-140-001/440
(SHERPUR KHURD) 		2615005000NRG23181020220192253 18/10/2022 Paramjit Kaur 2615005WL008102 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169686 Paramjit Kaur ()
46 KOT-ISE-KHAN PB-15-005-140-001/487
(SHERPUR KHURD) 		2615005000NRG23181020220192255 18/10/2022 Jaswant singh 2615005WL008102 Jaswant singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169680 Jaswant singh ()
47 KOT-ISE-KHAN PB-15-005-140-001/499
(SHERPUR KHURD) 		2615005000NRG23181020220192256 18/10/2022 Baljit singh 2615005WL008102 Baljit singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169687 Baljit singh ()
48 KOT-ISE-KHAN PB-15-005-140-001/521
(SHERPUR KHURD) 		2615005000NRG23181020220192182 18/10/2022 Gurdev Singh 2615005WL008093 Gurdev Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169684 Gurdev Singh ()
SubTotal 26508 26508
49 KOT-ISE-KHAN PB-15-005-042-001/11
(IJJAT WALA) 		2615005000NRG23181020220192190 18/10/2022 KULWANT SINGH 2615005WL008096 KULWANT SINGH 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169626 KULWANT SINGH ()
50 KOT-ISE-KHAN PB-15-005-042-001/16
(IJJAT WALA) 		2615005000NRG23181020220192192 18/10/2022 KAMALJIT KAUR 2615005WL008096 KAMALJIT KAUR 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169632 KAMALJIT KAUR ()
51 KOT-ISE-KHAN PB-15-005-042-001/18
(IJJAT WALA) 		2615005000NRG23181020220192193 18/10/2022 PIARI 2615005WL008096 PIARI 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169630 PIARI ()
52 KOT-ISE-KHAN PB-15-005-042-001/19
(IJJAT WALA) 		2615005000NRG23181020220192194 18/10/2022 GURMIT KAUR 2615005WL008096 GURMIT KAUR 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169629 GURMIT KAUR ()
53 KOT-ISE-KHAN PB-15-005-042-001/2
(IJJAT WALA) 		2615005000NRG23181020220192195 18/10/2022 BALWINDER KAUR 2615005WL008096 BALWINDER KAUR 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169628 BALWINDER KAUR ()
54 KOT-ISE-KHAN PB-15-005-042-001/28
(IJJAT WALA) 		2615005000NRG23181020220192197 18/10/2022 sukhwinder Kaur 2615005WL008096 sukhwinder Kaur 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169631 sukhwinder Kaur ()
55 KOT-ISE-KHAN PB-15-005-042-001/34
(IJJAT WALA) 		2615005000NRG23181020220192198 18/10/2022 DARSHAN SINGH 2615005WL008096 DARSHAN SINGH 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169627 DARSHAN SINGH ()
56 KOT-ISE-KHAN PB-15-005-042-001/6
(IJJAT WALA) 		2615005000NRG23181020220192201 18/10/2022 Rajin Kaur 2615005WL008096 Rajin Kaur 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169633 Rajin Kaur ()
57 KOT-ISE-KHAN PB-15-005-042-001/98
(IJJAT WALA) 		2615005000NRG23181020220192209 18/10/2022 Harpreet kaur 2615005WL008096 Harpreet kaur 00354 PUNB0008710 1128 1128 Processed 27/10/2022 5955169624 Harpreet kaur ()
58 KOT-ISE-KHAN PB-15-005-042-001/99
(IJJAT WALA) 		2615005000NRG23181020220192210 18/10/2022 Charanjit kaur 2615005WL008096 Charanjit kaur 00354 PUNB0008710 1692 1692 Processed 27/10/2022 5955169625 Charanjit kaur ()
SubTotal 16356 16356
59 KOT-ISE-KHAN PB-15-005-056-001/162
(NASIRPUR JANIAN) 		2615005000NRG23181020220192235 18/10/2022 Karamjeet Kaur 2615005WL008099 Karamjeet Kaur 00354 PUNB0023810 1410 1410 Processed 27/10/2022 5955169640 Karamjeet Kaur ()
60 KOT-ISE-KHAN PB-15-005-102-001/205
(KHOSA KOTLA) 		2615005000NRG23181020220192213 18/10/2022 HARBANS KAUR 2615005WL008097 HARBANS KAUR 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955169637 HARBANS KAUR ()
61 KOT-ISE-KHAN PB-15-005-102-001/405
(KHOSA KOTLA) 		2615005000NRG23181020220192220 18/10/2022 Amandeep Kaur 2615005WL008097 Amandeep Kaur 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955169645 Amandeep Kaur ()
62 KOT-ISE-KHAN PB-15-005-102-001/461
(KHOSA KOTLA) 		2615005000NRG23181020220192223 18/10/2022 Sarabjit Kaur 2615005WL008097 Sarabjit Kaur 00354 PUNB0023810 1128 1128 Processed 27/10/2022 5955169639 Sarabjit Kaur ()
63 KOT-ISE-KHAN PB-15-005-127-001/109
(RANDIALA) 		2615005000NRG23181020220192313 18/10/2022 Gurpreet Kaur 2615005WL008107 Gurpreet Kaur 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955169642 Gurpreet Kaur ()
64 KOT-ISE-KHAN PB-15-005-127-001/132
(RANDIALA) 		2615005000NRG23181020220192314 18/10/2022 Swaran Kaur 2615005WL008107 Swaran Kaur 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955169644 Swaran Kaur ()
65 KOT-ISE-KHAN PB-15-005-127-001/172
(RANDIALA) 		2615005000NRG23181020220192315 18/10/2022 Gurdev Kaur 2615005WL008107 Gurdev Kaur 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955169643 Gurdev Kaur ()
66 KOT-ISE-KHAN PB-15-005-127-001/23
(RANDIALA) 		2615005000NRG23181020220192319 18/10/2022 Manjit Kaur 2615005WL008107 Manjit Kaur 00354 PUNB0023810 846 846 Processed 27/10/2022 5955169635 Manjit Kaur ()
67 KOT-ISE-KHAN PB-15-005-127-001/29
(RANDIALA) 		2615005000NRG23181020220192320 18/10/2022 Manjit Kaur 2615005WL008107 Manjit Kaur 00354 PUNB0023810 846 846 Processed 27/10/2022 5955169638 Manjit Kaur ()
68 KOT-ISE-KHAN PB-15-005-127-001/303
(RANDIALA) 		2615005000NRG23181020220192329 18/10/2022 Jaswinder Kaur 2615005WL008108 Jaswinder Kaur 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955169634 Jaswinder Kaur ()
69 KOT-ISE-KHAN PB-15-005-127-001/333
(RANDIALA) 		2615005000NRG23181020220192330 18/10/2022 Mohan singh 2615005WL008108 Mohan singh 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955169641 Mohan singh ()
70 KOT-ISE-KHAN PB-15-005-127-001/94
(RANDIALA) 		2615005000NRG23181020220192338 18/10/2022 Sarabjit kaur 2615005WL008108 Sarabjit kaur 00354 PUNB0023810 1692 1692 Processed 27/10/2022 5955169636 Sarabjit kaur ()
SubTotal 17766 17766
71 KOT-ISE-KHAN PB-15-005-134-001/168
(SANGHERA) 		2615005000NRG23181020220192339 18/10/2022 Jogindro 2615005WL008109 Jogindro 00354 PUNB0065500 1692 1692 Processed 27/10/2022 5955169647 Jogindro ()
72 KOT-ISE-KHAN PB-15-005-134-001/97
(SANGHERA) 		2615005000NRG23181020220192340 18/10/2022 Karaj Singh 2615005WL008109 Karaj Singh 00354 PUNB0065500 1692 1692 Processed 27/10/2022 5955169646 Karaj Singh ()
SubTotal 3384 3384
73 KOT-ISE-KHAN PB-15-005-054-001/323
(KAILA) 		2615005000NRG23181020220192274 18/10/2022 Jatinderpal Singh 2615005WL008104 Jatinderpal Singh 00354 PUNB0148710 1692 1692 Processed 27/10/2022 5955169649 Jatinderpal Singh ()
74 KOT-ISE-KHAN PB-15-005-083-001/107
(SAID JALLALPUR) 		2615005000NRG23181020220192238 18/10/2022 ANOOP SINGH 2615005WL008100 ANOOP SINGH 00354 PUNB0148710 1410 1410 Processed 27/10/2022 5955169648 ANOOP SINGH ()
SubTotal 3102 3102
75 KOT-ISE-KHAN PB-15-005-042-001/25
(IJJAT WALA) 		2615005000NRG23181020220192196 18/10/2022 Kulwinder Kaur 2615005WL008096 Kulwinder Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955169654 Kulwinder Kaur ()
76 KOT-ISE-KHAN PB-15-005-042-001/57
(IJJAT WALA) 		2615005000NRG23181020220192200 18/10/2022 MANDEEP KAUR 2615005WL008096 MANDEEP KAUR 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955169655 MANDEEP KAUR ()
77 KOT-ISE-KHAN PB-15-005-042-001/60
(IJJAT WALA) 		2615005000NRG23181020220192202 18/10/2022 Kamlesh Kaur 2615005WL008096 Kamlesh Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955169650 Kamlesh Kaur ()
78 KOT-ISE-KHAN PB-15-005-042-001/75
(IJJAT WALA) 		2615005000NRG23181020220192204 18/10/2022 Rakesh kumar 2615005WL008096 Rakesh kumar 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955169651 Rakesh kumar ()
79 KOT-ISE-KHAN PB-15-005-042-001/81
(IJJAT WALA) 		2615005000NRG23181020220192206 18/10/2022 Ramesh Kumar 2615005WL008096 Ramesh Kumar 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955169653 Ramesh Kumar ()
80 KOT-ISE-KHAN PB-15-005-042-001/88
(IJJAT WALA) 		2615005000NRG23181020220192208 18/10/2022 Aman Kaur 2615005WL008096 Aman Kaur 00354 PUNB0174910 1692 1692 Processed 27/10/2022 5955169652 Aman Kaur ()
SubTotal 10152 10152
81 KOT-ISE-KHAN PB-15-005-100-001/150
(MANAWAN) 		2615005000NRG23181020220192309 18/10/2022 Nachattar Kaur 2615005WL008107 Nachattar Kaur 00354 PUNB0199500 1692 1692 Processed 27/10/2022 5955169657 Nachattar Kaur ()
82 KOT-ISE-KHAN PB-15-005-100-001/259
(MANAWAN) 		2615005000NRG23181020220192311 18/10/2022 Sarbarjit Kaur 2615005WL008107 Sarbarjit Kaur 00354 PUNB0199500 1692 1692 Processed 27/10/2022 5955169656 Sarbarjit Kaur ()
83 KOT-ISE-KHAN PB-15-005-100-001/436
(MANAWAN) 		2615005000NRG23181020220192281 18/10/2022 Jeenu Rani 2615005WL008105 Jeenu Rani 00354 PUNB0199500 1692 1692 Processed 27/10/2022 5955169659 Jeenu Rani ()
84 KOT-ISE-KHAN PB-15-005-100-001/491
(MANAWAN) 		2615005000NRG23181020220192282 18/10/2022 Jaspal singh 2615005WL008105 Jaspal singh 00354 PUNB0199500 1692 1692 Processed 27/10/2022 5955169658 Jaspal singh ()
SubTotal 6768 6768
85 KOT-ISE-KHAN PB-15-005-102-001/312
(KHOSA KOTLA) 		2615005000NRG23181020220192218 18/10/2022 karamjit kaur 2615005WL008097 karamjit kaur 00354 PUNB0202110 1692 1692 Processed 27/10/2022 5955169661 karamjit kaur ()
86 KOT-ISE-KHAN PB-15-005-102-001/433
(KHOSA KOTLA) 		2615005000NRG23181020220192221 18/10/2022 Manpreet Kaur 2615005WL008097 Manpreet Kaur 00354 PUNB0202110 1410 1410 Processed 27/10/2022 5955169660 Manpreet Kaur ()
SubTotal 3102 3102
87 KOT-ISE-KHAN PB-15-005-102-001/458
(KHOSA KOTLA) 		2615005000NRG23181020220192222 18/10/2022 Simran Kaur 2615005WL008097 Simran Kaur 00354 PUNB0234200 1410 1410 Processed 27/10/2022 5955169664 Simran Kaur ()
88 KOT-ISE-KHAN PB-15-005-102-001/492
(KHOSA KOTLA) 		2615005000NRG23181020220192225 18/10/2022 Buta Singh 2615005WL008097 Buta Singh 00354 PUNB0234200 1692 1692 Processed 27/10/2022 5955169662 Buta Singh ()
89 KOT-ISE-KHAN PB-15-005-113-001/28
(JALAL SINGH WALA) 		2615005000NRG23181020220192227 18/10/2022 Mandar singh 2615005WL008097 Mandar singh 00354 PUNB0234200 1692 1692 Processed 27/10/2022 5955169663 Mandar singh ()
SubTotal 4794 4794
90 KOT-ISE-KHAN PB-15-005-015-001/248
(SHERPUR KHURD) 		2615005000NRG23181020220192304 18/10/2022 Jarnail Singh 2615005WL008106 Jarnail Singh 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955169671 Jarnail Singh ()
91 KOT-ISE-KHAN PB-15-005-015-001/416
(SHERPUR TAIBAN) 		2615005000NRG23181020220192306 18/10/2022 Bhagwan Singh 2615005WL008106 Bhagwan Singh 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955169670 Bhagwan Singh ()
92 KOT-ISE-KHAN PB-15-005-082-001/413
(REHARWAN) 		2615005000NRG23181020220192188 18/10/2022 Jaswinder kaur 2615005WL008095 Jaswinder kaur 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955169674 Jaswinder kaur ()
93 KOT-ISE-KHAN PB-15-005-082-001/55
(REHARWAN) 		2615005000NRG23181020220192189 18/10/2022 Paramjit kaur 2615005WL008095 Paramjit kaur 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955169668 Paramjit kaur ()
94 KOT-ISE-KHAN PB-15-005-083-001/123
(SAID JALLALPUR) 		2615005000NRG23181020220192239 18/10/2022 Manjit Kaur 2615005WL008100 Manjit Kaur 00354 PUNB0345000 1410 1410 Processed 27/10/2022 5955169673 Manjit Kaur ()
95 KOT-ISE-KHAN PB-15-005-083-001/138
(SAID JALLALPUR) 		2615005000NRG23181020220192240 18/10/2022 mejar singh 2615005WL008100 mejar singh 00354 PUNB0345000 846 846 Processed 27/10/2022 5955169675 mejar singh ()
96 KOT-ISE-KHAN PB-15-005-083-001/49
(SAID JALLALPUR) 		2615005000NRG23181020220192245 18/10/2022 Joginder Kaur 2615005WL008100 Joginder Kaur 00354 PUNB0345000 846 846 Processed 27/10/2022 5955169666 Joginder Kaur ()
97 KOT-ISE-KHAN PB-15-005-140-001/402
(SHERPUR KHURD) 		2615005000NRG23181020220192307 18/10/2022 Jaswant Singh 2615005WL008106 Jaswant Singh 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955169667 Jaswant Singh ()
98 KOT-ISE-KHAN PB-15-005-140-001/454
(SHERPUR KHURD) 		2615005000NRG23181020220192308 18/10/2022 Buta singh 2615005WL008106 Buta singh 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955169669 Buta singh ()
99 KOT-ISE-KHAN PB-15-005-140-001/513
(SHERPUR KHURD) 		2615005000NRG23181020220192181 18/10/2022 paramjit kaur 2615005WL008093 paramjit kaur 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955169672 paramjit kaur ()
100 KOT-ISE-KHAN PB-15-005-140-001/513
(SHERPUR KHURD) 		2615005000NRG23181020220192180 18/10/2022 Resham singh 2615005WL008093 Resham singh 00354 PUNB0345000 1692 1692 Processed 27/10/2022 5955169665 Resham singh ()
SubTotal 16638 16638
101 KOT-ISE-KHAN PB-15-005-127-001/335
(RANDIALA) 		2615005000NRG23181020220192331 18/10/2022 Kirandeep Kaur 2615005WL008108 Kirandeep Kaur 00354 PUNB0679000 1692 1692 Processed 27/10/2022 5955169676 Kirandeep Kaur ()
102 KOT-ISE-KHAN PB-15-005-127-001/352
(RANDIALA) 		2615005000NRG23181020220192322 18/10/2022 Jagroop Singh 2615005WL008107 Jagroop Singh 00354 PUNB0679000 1692 1692 Processed 27/10/2022 5955169677 Jagroop Singh ()
SubTotal 3384 3384
103 KOT-ISE-KHAN PB-15-005-056-001/85
(NASIRPUR JANIAN) 		2615005000NRG23181020220192237 18/10/2022 Veero 2615005WL008099 Veero 00415 SBIN0011909 1128 1128 Processed 27/10/2022 5955169696 MRS VEERPAL KAUR W O AMARJEET SINGH ()
104 KOT-ISE-KHAN PB-15-005-079-001/299
(MASITAN) 		2615005000NRG23181020220192326 18/10/2022 Balwinder Kaur 2615005WL008108 Balwinder Kaur 00415 SBIN0011909 1692 1692 Processed 27/10/2022 5955169695 MRS BALWINDER KAUR ()
105 KOT-ISE-KHAN PB-15-005-140-001/373
(SHERPUR KHURD) 		2615005000NRG23181020220192251 18/10/2022 ABHINASH kaur 2615005WL008102 ABHINASH kaur 00415 SBIN0011909 1692 1692 Processed 27/10/2022 5955169694 MISS ABHINASH KAUR ()
SubTotal 4512 4512
106 KOT-ISE-KHAN PB-15-005-009-001/20
(BAGGE) 		2615005000NRG23181020220192168 18/10/2022 Rajpal Kaur 2615005WL008093 Rajpal Kaur 00415 SBIN0013685 1692 1692 Processed 27/10/2022 5955169697 MRS RAJPAL KAUR ()
SubTotal 1692 1692
107 KOT-ISE-KHAN PB-15-005-015-001/171
(SHERPUR KHURD) 		2615005000NRG23181020220192183 18/10/2022 Amar Kaur 2615005WL008094 Amar Kaur 00415 SBIN0050464 1692 1692 Processed 27/10/2022 5955169698 MRS AMAR KAUR ()
108 KOT-ISE-KHAN PB-15-005-054-001/253
(KAILA) 		2615005000NRG23181020220192272 18/10/2022 Ramandeep Kaur 2615005WL008104 Ramandeep Kaur 00415 SBIN0050464 1692 1692 Processed 27/10/2022 5955169699 MRS RAMANDEEP KAUR ()
SubTotal 3384 3384
109 KOT-ISE-KHAN PB-15-005-056-001/202
(NASIRPUR JANIAN) 		2615005000NRG23181020220192236 18/10/2022 Surjit Kaur 2615005WL008099 Surjit Kaur 00415 SBIN0050468 1692 1692 Processed 27/10/2022 5955169700 MRS SURJEET KAUR ()
SubTotal 1692 1692
110 KOT-ISE-KHAN PB-15-005-114-001/56
(FATEHGARH KOROTANA) 		2615005000NRG23181020220192295 18/10/2022 Gurmeet Kaur 2615005WL008105 Gurmeet Kaur 00415 SBIN0050472 1692 1692 Processed 27/10/2022 5955169701 MRS GURMEET KAUR ()
SubTotal 1692 1692
Total 174840 174840

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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_181022FTO_70801 Central Bank Of India CBIN0280335 DHARAMKOT 7332
2 KOT-ISE-KHAN PB2615005_181022FTO_70801 HDFC HDFC0000200 MOGA 1128
3 KOT-ISE-KHAN PB2615005_181022FTO_70801 HDFC HDFC0002223 KOT ISA KHAN 8460
4 KOT-ISE-KHAN PB2615005_181022FTO_70801 IDBI Bank IDIB000B163 Bhagpura 1692
5 KOT-ISE-KHAN PB2615005_181022FTO_70801 ICICI BANK ICIC0003562 DHARAMKOT 3384
6 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 6768
7 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab & Sind Bank PSIB0000381 BHINDAR KALAN 8178
8 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab & Sind Bank PSIB0021066 Dharmkot 3384
9 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab & Sind Bank PSIB0021300 Fatehgarh Korotana 6768
10 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab & Sind Bank PSIB0021462 Mander 2820
11 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab Gramin Bank PUNB0PGB003 Balkhandi 8460
12 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab Gramin Bank PUNB0PGB003 Dharmkot 18048
13 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0008710 Kishanpur Kalan 16356
14 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0023810 Kot Ise Khan 17766
15 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 3384
16 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 3102
17 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0174910 Kamalke Distt Moga 10152
18 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0199500 MANAWAN 6768
19 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 3102
20 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0234200 KHOSA RANDHIR 4794
21 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0345000 DHARAMKOT 16638
22 KOT-ISE-KHAN PB2615005_181022FTO_70801 Punjab National Bank PUNB0679000 KOT ISE KHAN 3384
23 KOT-ISE-KHAN PB2615005_181022FTO_70801 State Bank of India SBIN0011909 Jaspur Gehliwala 4512
24 KOT-ISE-KHAN PB2615005_181022FTO_70801 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 1692
25 KOT-ISE-KHAN PB2615005_181022FTO_70801 State Bank of India SBIN0050464 DHARAMKOT 3384
26 KOT-ISE-KHAN PB2615005_181022FTO_70801 State Bank of India SBIN0050468 KARYAL 1692
27 KOT-ISE-KHAN PB2615005_181022FTO_70801 State Bank of India SBIN0050472 JALALABAD EAST 1692

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