Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:48 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_070324APB_FTO_91794
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 MOGA-II PB-15-002-024-001/132
(JAIMAL WALA) 		2615002000NRG24070320240307710 07/03/2024 Gurmail kaur 2615002WL012851 Gurmail kaur 00048 BKID0006558 1515 1515 Processed 20/04/2024 3152981100 GURMAIL KAUR PUNJAB & SIND BANK(607087)
2 MOGA-II PB-15-002-024-001/423
(JAIMAL WALA) 		2615002000NRG24070320240307798 07/03/2024 Gagandeep Kaur 2615002WL012851 Gagandeep Kaur 00048 BKID0006558 1515 1515 Processed 20/04/2024 3152981142 GAGANDEEP KAUR DO MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 MOGA-II PB-15-002-024-001/10
(JAIMAL WALA) 		2615002000NRG24070320240307704 07/03/2024 Manpreet Kaur 2615002WL012851 Manpreet Kaur 00165 IBKL0001652 1212 1212 Processed 20/04/2024 3152981127 MANPREET KAUR W O AMANDEEP SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-024-001/155
(JAIMAL WALA) 		2615002000NRG24070320240307714 07/03/2024 Bhupinder Kaur 2615002WL012851 Bhupinder Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981135 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MOGA-II PB-15-002-024-001/175
(JAIMAL WALA) 		2615002000NRG24070320240307717 07/03/2024 JASWANT SINGH 2615002WL012851 JASWANT SINGH 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981159 JASWANT SINGH ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-024-001/184
(JAIMAL WALA) 		2615002000NRG24070320240307721 07/03/2024 HARWINDER KAUR 2615002WL012851 HARWINDER KAUR 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981157 HARWINDER KAUR W/O LAKHVEER SINGH IDBI BANK(607095)
7 MOGA-II PB-15-002-024-001/187
(JAIMAL WALA) 		2615002000NRG24070320240307722 07/03/2024 Rani Kaur 2615002WL012851 Rani Kaur 00165 IBKL0001652 606 606 Processed 20/04/2024 3152981154 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOGA-II PB-15-002-024-001/198
(JAIMAL WALA) 		2615002000NRG24070320240307724 07/03/2024 Babbusingh 2615002WL012851 Babbusingh 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981171 MR BABU SINGH STATE BANK OF INDIA(508548)
9 MOGA-II PB-15-002-024-001/210
(JAIMAL WALA) 		2615002000NRG24070320240307727 07/03/2024 BILLO KAUR 2615002WL012851 BILLO KAUR 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981155 BILLO ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-024-001/210
(JAIMAL WALA) 		2615002000NRG24070320240307726 07/03/2024 DARSHAN SINGH 2615002WL012851 DARSHAN SINGH 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981055 DARSHAN SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-024-001/230
(JAIMAL WALA) 		2615002000NRG24070320240307732 07/03/2024 SURINDER KAUR 2615002WL012851 SURINDER KAUR 00165 IBKL0001652 909 909 Processed 20/04/2024 3152981119 SURINDER KAUR W/O NIRMAL SINGH IDBI BANK(607095)
12 MOGA-II PB-15-002-024-001/257
(JAIMAL WALA) 		2615002000NRG24070320240307739 07/03/2024 MUKHTIAR SINGH 2615002WL012851 MUKHTIAR SINGH 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981129 AKHTIAR SINGH S/O GURMEL SINGH IDBI BANK(607095)
13 MOGA-II PB-15-002-024-001/259
(JAIMAL WALA) 		2615002000NRG24070320240307740 07/03/2024 Charanjit kaur 2615002WL012851 Charanjit kaur 00165 IBKL0001652 303 303 Processed 20/04/2024 3152981072 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-024-001/26
(JAIMAL WALA) 		2615002000NRG24070320240307742 07/03/2024 Malkit kaur 2615002WL012851 Malkit kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981164 MALKIT KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-024-001/268
(JAIMAL WALA) 		2615002000NRG24070320240307744 07/03/2024 Parmjeet Kaur 2615002WL012851 Parmjeet Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981067 PARMJEET KAUR W/O SHINDER SINGH IDBI BANK(607095)
16 MOGA-II PB-15-002-024-001/277
(JAIMAL WALA) 		2615002000NRG24070320240307746 07/03/2024 Nirmal kaur 2615002WL012851 Nirmal kaur 00165 IBKL0001652 1212 1212 Processed 20/04/2024 3152981103 NIRMAL KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-024-001/28
(JAIMAL WALA) 		2615002000NRG24070320240307747 07/03/2024 Angrej kaur 2615002WL012851 Angrej kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981165 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-II PB-15-002-024-001/281
(JAIMAL WALA) 		2615002000NRG24070320240307749 07/03/2024 gurcharan singh 2615002WL012851 gurcharan singh 00165 IBKL0001652 909 909 Processed 20/04/2024 3152981063 GURCHARAN SINGH IDBI BANK(607095)
19 MOGA-II PB-15-002-024-001/281
(JAIMAL WALA) 		2615002000NRG24070320240307748 07/03/2024 rani kaur 2615002WL012851 rani kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981158 RANI KAUR W/O GURCHARAN SINGH IDBI BANK(607095)
20 MOGA-II PB-15-002-024-001/282
(JAIMAL WALA) 		2615002000NRG24070320240307750 07/03/2024 Manjit kaur 2615002WL012851 Manjit kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981091 MANJEET KAUR W/O GURJANT SINGH UNION BANK OF INDIA(508500)
21 MOGA-II PB-15-002-024-001/303
(JAIMAL WALA) 		2615002000NRG24070320240307758 07/03/2024 Rani Kaur 2615002WL012851 Rani Kaur 00165 IBKL0001652 606 606 Processed 20/04/2024 3152981048 RANI KAUR W/O MAHINDER SINGH IDBI BANK(607095)
22 MOGA-II PB-15-002-024-001/304
(JAIMAL WALA) 		2615002000NRG24070320240307759 07/03/2024 pappu singh 2615002WL012851 pappu singh 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981167 PAPPU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-II PB-15-002-024-001/313
(JAIMAL WALA) 		2615002000NRG24070320240307762 07/03/2024 Rachpal Kaur 2615002WL012851 Rachpal Kaur 00165 IBKL0001652 909 909 Processed 20/04/2024 3152981053 RACHPAL KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
24 MOGA-II PB-15-002-024-001/320
(JAIMAL WALA) 		2615002000NRG24070320240307763 07/03/2024 Jasveer Kaur 2615002WL012851 Jasveer Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981169 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOGA-II PB-15-002-024-001/322
(JAIMAL WALA) 		2615002000NRG24070320240307764 07/03/2024 Sukhjit Kaur 2615002WL012851 Sukhjit Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981109 SUKHJEET KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
26 MOGA-II PB-15-002-024-001/324
(JAIMAL WALA) 		2615002000NRG24070320240307765 07/03/2024 jaswinder kaur 2615002WL012851 jaswinder kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981160 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-II PB-15-002-024-001/338
(JAIMAL WALA) 		2615002000NRG24070320240307768 07/03/2024 gurdev kaur 2615002WL012851 gurdev kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981161 GURDEV KAUR W/O GINDER SINGH IDBI BANK(607095)
28 MOGA-II PB-15-002-024-001/339
(JAIMAL WALA) 		2615002000NRG24070320240307770 07/03/2024 Jashanpret Kaur 2615002WL012851 Jashanpret Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981126 JASHANPREET KAUR IDBI BANK(607095)
29 MOGA-II PB-15-002-024-001/356
(JAIMAL WALA) 		2615002000NRG24070320240307771 07/03/2024 Gurmail singh 2615002WL012851 Gurmail singh 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981056 GURMAIL SINGH SO NAZAR SINGH IDBI BANK(607095)
30 MOGA-II PB-15-002-024-001/359
(JAIMAL WALA) 		2615002000NRG24070320240307772 07/03/2024 Harbans Kaur 2615002WL012851 Harbans Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981163 HARABANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOGA-II PB-15-002-024-001/360
(JAIMAL WALA) 		2615002000NRG24070320240307773 07/03/2024 Dalip Singh 2615002WL012851 Dalip Singh 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981150 DALIP SINGH IDBI BANK(607095)
32 MOGA-II PB-15-002-024-001/365
(JAIMAL WALA) 		2615002000NRG24070320240307774 07/03/2024 gura singh 2615002WL012851 gura singh 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981149 MR GORA SINGH STATE BANK OF INDIA(508548)
33 MOGA-II PB-15-002-024-001/365
(JAIMAL WALA) 		2615002000NRG24070320240307775 07/03/2024 surjeet kaur 2615002WL012851 surjeet kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981054 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOGA-II PB-15-002-024-001/366
(JAIMAL WALA) 		2615002000NRG24070320240307776 07/03/2024 Nasib Kaur 2615002WL012851 Nasib Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981168 NASIB KAUR W O MALKIT SINGH IDBI BANK(607095)
35 MOGA-II PB-15-002-024-001/367
(JAIMAL WALA) 		2615002000NRG24070320240307777 07/03/2024 Baljit Kaur 2615002WL012851 Baljit Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981049 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOGA-II PB-15-002-024-001/368
(JAIMAL WALA) 		2615002000NRG24070320240307778 07/03/2024 Sukhdeep Kaur 2615002WL012851 Sukhdeep Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981050 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-II PB-15-002-024-001/372
(JAIMAL WALA) 		2615002000NRG24070320240307779 07/03/2024 ramandeep kaur 2615002WL012851 ramandeep kaur 00165 IBKL0001652 606 606 Processed 20/04/2024 3152981074 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-II PB-15-002-024-001/375
(JAIMAL WALA) 		2615002000NRG24070320240307781 07/03/2024 deepak rani 2615002WL012851 deepak rani 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981066 DEEPAK RANI W O KULDEEP SINGH IDBI BANK(607095)
39 MOGA-II PB-15-002-024-001/386
(JAIMAL WALA) 		2615002000NRG24070320240307782 07/03/2024 Sandeep Kaur 2615002WL012851 Sandeep Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981057 SANDEEP KAUR W/O GURMEET SINGH IDBI BANK(607095)
40 MOGA-II PB-15-002-024-001/39
(JAIMAL WALA) 		2615002000NRG24070320240307783 07/03/2024 Jasvir Singh 2615002WL012851 Jasvir Singh 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981152 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOGA-II PB-15-002-024-001/392
(JAIMAL WALA) 		2615002000NRG24070320240307785 07/03/2024 Sharnjeet Kaur 2615002WL012851 Sharnjeet Kaur 00165 IBKL0001652 909 909 Processed 20/04/2024 3152981073 SHARANJEET KAUR W/O GAGANDEEP SINGH IDBI BANK(607095)
42 MOGA-II PB-15-002-024-001/395
(JAIMAL WALA) 		2615002000NRG24070320240307786 07/03/2024 Rakesh Kaur 2615002WL012851 Rakesh Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981060 RAKESH KAUR IDBI BANK(607095)
43 MOGA-II PB-15-002-024-001/398
(JAIMAL WALA) 		2615002000NRG24070320240307787 07/03/2024 Paramjit Kaur 2615002WL012851 Paramjit Kaur 00165 IBKL0001652 1212 1212 Processed 20/04/2024 3152981051 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-II PB-15-002-024-001/400
(JAIMAL WALA) 		2615002000NRG24070320240307788 07/03/2024 Pritam Kaur 2615002WL012851 Pritam Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981162 PRITAM KAUR W/O SHINGARA SINGH IDBI BANK(607095)
45 MOGA-II PB-15-002-024-001/401
(JAIMAL WALA) 		2615002000NRG24070320240307789 07/03/2024 Kuljit Kaur 2615002WL012851 Kuljit Kaur 00165 IBKL0001652 303 303 Processed 20/04/2024 3152981069 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-II PB-15-002-024-001/405
(JAIMAL WALA) 		2615002000NRG24070320240307790 07/03/2024 Surjit Kaur 2615002WL012851 Surjit Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981064 SURJIT KAUR W/O SOMA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
47 MOGA-II PB-15-002-024-001/408
(JAIMAL WALA) 		2615002000NRG24070320240307791 07/03/2024 MANDEEP KAUR 2615002WL012851 MANDEEP KAUR 00165 IBKL0001652 606 606 Processed 20/04/2024 3152981059 MANDEEP KAUR PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-024-001/413
(JAIMAL WALA) 		2615002000NRG24070320240307792 07/03/2024 Murti Kaur 2615002WL012851 Murti Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981125 MURTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-II PB-15-002-024-001/414
(JAIMAL WALA) 		2615002000NRG24070320240307793 07/03/2024 Daljit Kaur 2615002WL012851 Daljit Kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981058 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOGA-II PB-15-002-024-001/418
(JAIMAL WALA) 		2615002000NRG24070320240307794 07/03/2024 Balwinder Singh 2615002WL012851 Balwinder Singh 00165 IBKL0001652 1212 1212 Processed 20/04/2024 3152981061 BALWINDER SINGH S O DAN SINGH IDBI BANK(607095)
51 MOGA-II PB-15-002-024-001/418
(JAIMAL WALA) 		2615002000NRG24070320240307795 07/03/2024 Gurdev Kaur 2615002WL012851 Gurdev Kaur 00165 IBKL0001652 606 606 Processed 20/04/2024 3152981062 GURDEV KAUR W O BALWINDER SINGH IDBI BANK(607095)
52 MOGA-II PB-15-002-024-001/421
(JAIMAL WALA) 		2615002000NRG24070320240307796 07/03/2024 Gurmel Kaur 2615002WL012851 Gurmel Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981153 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOGA-II PB-15-002-024-001/428
(JAIMAL WALA) 		2615002000NRG24070320240307799 07/03/2024 Paramjit Kaur 2615002WL012851 Paramjit Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981134 PARAMJEET KAUR IDBI BANK(607095)
54 MOGA-II PB-15-002-024-001/431
(JAIMAL WALA) 		2615002000NRG24070320240307800 07/03/2024 SUKHJEET KAUR 2615002WL012851 SUKHJEET KAUR 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981131 SUKHJEET KAUR W/O JASVEER SINGH IDBI BANK(607095)
55 MOGA-II PB-15-002-024-001/497
(JAIMAL WALA) 		2615002000NRG24070320240307803 07/03/2024 Paramjeet kaur 2615002WL012851 Paramjeet kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981156 PARAMJIT KAUR D/O DARSHAN SINGH IDBI BANK(607095)
56 MOGA-II PB-15-002-024-001/498
(JAIMAL WALA) 		2615002000NRG24070320240307804 07/03/2024 Gurjant Singh 2615002WL012851 Gurjant Singh 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981068 GURJANT SINGH S/O MALKEET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
57 MOGA-II PB-15-002-024-001/55
(JAIMAL WALA) 		2615002000NRG24070320240307807 07/03/2024 Kulwinder kaur 2615002WL012851 Kulwinder kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981096 KULWINDER KAUR PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-024-001/574
(JAIMAL WALA) 		2615002000NRG24070320240307808 07/03/2024 Malkeet Singh 2615002WL012851 Malkeet Singh 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981143 MALKEET SINGH IDBI BANK(607095)
59 MOGA-II PB-15-002-024-001/578
(JAIMAL WALA) 		2615002000NRG24070320240307809 07/03/2024 Charanjeet Kaur 2615002WL012851 Charanjeet Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981133 CHARANJEET KAUR IDBI BANK(607095)
60 MOGA-II PB-15-002-024-001/585
(JAIMAL WALA) 		2615002000NRG24070320240307810 07/03/2024 Karmjeet kaur 2615002WL012851 Karmjeet kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981071 KARMJEET KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-024-001/66
(JAIMAL WALA) 		2615002000NRG24070320240307814 07/03/2024 Rajwinder Kaur 2615002WL012851 Rajwinder Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981070 RAJWINDER KAUR W/O GUNWANT SINGH IDBI BANK(607095)
62 MOGA-II PB-15-002-024-001/69
(JAIMAL WALA) 		2615002000NRG24070320240307815 07/03/2024 Baljit Kaur 2615002WL012851 Baljit Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981052 BALJIT KAUR WO IQBAL SINGH BANK OF INDIA(508505)
63 MOGA-II PB-15-002-024-001/69
(JAIMAL WALA) 		2615002000NRG24070320240307816 07/03/2024 Jasveer Kaur 2615002WL012851 Jasveer Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981136 JASVEER KAUR W O SARDOOL SINGH IDBI BANK(607095)
64 MOGA-II PB-15-002-024-001/70
(JAIMAL WALA) 		2615002000NRG24070320240307817 07/03/2024 Kala Singh 2615002WL012851 Kala Singh 00165 IBKL0001652 303 303 Processed 20/04/2024 3152981151 KALA SINGH ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-024-001/70
(JAIMAL WALA) 		2615002000NRG24070320240307818 07/03/2024 Kuldeep kaur 2615002WL012851 Kuldeep kaur 00165 IBKL0001652 1212 1212 Processed 20/04/2024 3152981166 KULDEEP KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-024-001/81
(JAIMAL WALA) 		2615002000NRG24070320240307821 07/03/2024 Jasveer kaur 2615002WL012851 Jasveer kaur 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981132 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOGA-II PB-15-002-024-001/88
(JAIMAL WALA) 		2615002000NRG24070320240307822 07/03/2024 KAPUR SINGH 2615002WL012851 KAPUR SINGH 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981065 KAPOOR SINGH S/O BANWARI LAL UNION BANK OF INDIA(508500)
68 MOGA-II PB-15-002-024-001/88
(JAIMAL WALA) 		2615002000NRG24070320240307823 07/03/2024 SWARANJIT KAUR 2615002WL012851 SWARANJIT KAUR 00165 IBKL0001652 1515 1515 Processed 20/04/2024 3152981172 SWARANJEET KAUR W/O KAPOOR SINGH IDBI BANK(607095)
69 MOGA-II PB-15-002-024-001/91
(JAIMAL WALA) 		2615002000NRG24070320240307827 07/03/2024 Gurdev Kaur 2615002WL012851 Gurdev Kaur 00165 IBKL0001652 1818 1818 Processed 20/04/2024 3152981170 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 99384 99384
70 MOGA-II PB-15-002-024-001/460
(JAIMAL WALA) 		2615002000NRG24070320240307802 07/03/2024 Karmjeet Kaur 2615002WL012851 Karmjeet Kaur 00349 PSIB0000511 1515 1515 Processed 20/04/2024 3152981146 KARMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
71 MOGA-II PB-15-002-024-001/55
(JAIMAL WALA) 		2615002000NRG24070320240307806 07/03/2024 Sukhdev singh 2615002WL012851 Sukhdev singh 00349 PSIB0021199 1818 1818 Processed 20/04/2024 3152981148 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-024-001/586
(JAIMAL WALA) 		2615002000NRG24070320240307811 07/03/2024 Ranjot Kaur 2615002WL012851 Ranjot Kaur 00349 PSIB0021199 1818 1818 Processed 20/04/2024 3152981147 RANJOT KAUR W O HARJINDER SINGH IDBI BANK(607095)
SubTotal 3636 3636
73 MOGA-II PB-15-002-024-001/498
(JAIMAL WALA) 		2615002000NRG24070320240307805 07/03/2024 Jashandeep Kaur 2615002WL012851 Jashandeep Kaur 00354 PUNB0204010 1818 1818 Processed 20/04/2024 3152981144 JASHANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
74 MOGA-II PB-15-002-024-001/375
(JAIMAL WALA) 		2615002000NRG24070320240307780 07/03/2024 kULDEEP SINGH 2615002WL012851 kULDEEP SINGH 00354 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152981130 KULDEEP SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
75 MOGA-II PB-15-002-024-001/447
(JAIMAL WALA) 		2615002000NRG24070320240307801 07/03/2024 Paramjeet Kaur 2615002WL012851 Paramjeet Kaur 00415 SBIN0050607 1818 1818 Processed 20/04/2024 3152981145 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
76 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG24070320240307826 07/03/2024 Navdeep Kaur 2615002WL012851 Navdeep Kaur 00415 SBIN0050607 1515 1515 Processed 20/04/2024 3152981141 NAVDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
77 MOGA-II PB-15-002-024-001/233
(JAIMAL WALA) 		2615002000NRG24070320240307734 07/03/2024 Somavati kaur 2615002WL012851 Somavati kaur 00415 SBIN0050659 909 909 Processed 20/04/2024 3152981089 MISS SOMAVATI D O SADHU SINGH STATE BANK OF INDIA(508548)
78 MOGA-II PB-15-002-024-001/289
(JAIMAL WALA) 		2615002000NRG24070320240307752 07/03/2024 MANGA SINGH 2615002WL012851 MANGA SINGH 00415 SBIN0050659 303 303 Processed 20/04/2024 3152981128 MR MANGA SINGH S O MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
79 MOGA-II PB-15-002-024-001/423
(JAIMAL WALA) 		2615002000NRG24070320240307797 07/03/2024 Poonam Kumari 2615002WL012851 Poonam Kumari 00462 UCBA0001850 1818 1818 Processed 20/04/2024 3152981137 POONAM KUMARI UCO BANK(607066)
SubTotal 1818 1818
80 MOGA-II PB-15-002-024-001/10
(JAIMAL WALA) 		2615002000NRG24070320240307703 07/03/2024 kulwinder kaur 2615002WL012851 kulwinder kaur 00468 UBIN0820695 909 909 Processed 20/04/2024 3152981079 KULWINDER KAUR W/O NIRMAL SINGH IDBI BANK(607095)
81 MOGA-II PB-15-002-024-001/11
(JAIMAL WALA) 		2615002000NRG24070320240307705 07/03/2024 Balvir Singh 2615002WL012851 Balvir Singh 00468 UBIN0820695 909 909 Processed 20/04/2024 3152981118 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MOGA-II PB-15-002-024-001/11
(JAIMAL WALA) 		2615002000NRG24070320240307706 07/03/2024 Suchiar Kaur 2615002WL012851 Suchiar Kaur 00468 UBIN0820695 606 606 Processed 20/04/2024 3152981104 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MOGA-II PB-15-002-024-001/130
(JAIMAL WALA) 		2615002000NRG24070320240307707 07/03/2024 charan singh 2615002WL012851 charan singh 00468 UBIN0820695 606 606 Processed 20/04/2024 3152981080 GURCHARAN SINGH S/O SURJAN SINGH UNION BANK OF INDIA(508500)
84 MOGA-II PB-15-002-024-001/130
(JAIMAL WALA) 		2615002000NRG24070320240307708 07/03/2024 Gurmeet Kaur 2615002WL012851 Gurmeet Kaur 00468 UBIN0820695 606 606 Processed 20/04/2024 3152981117 GURMEET KAUR W/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
85 MOGA-II PB-15-002-024-001/131
(JAIMAL WALA) 		2615002000NRG24070320240307709 07/03/2024 Charano Kaur 2615002WL012851 Charano Kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152981081 CHARAN KAUR W/O BALVIR SINGH IDBI BANK(607095)
86 MOGA-II PB-15-002-024-001/139
(JAIMAL WALA) 		2615002000NRG24070320240307711 07/03/2024 Balwinder Kaur 2615002WL012851 Balwinder Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981120 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOGA-II PB-15-002-024-001/14
(JAIMAL WALA) 		2615002000NRG24070320240307712 07/03/2024 Teja singh 2615002WL012851 Teja singh 00468 UBIN0820695 909 909 Processed 20/04/2024 3152981098 TEJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MOGA-II PB-15-002-024-001/144
(JAIMAL WALA) 		2615002000NRG24070320240307713 07/03/2024 sukhdeep kaur 2615002WL012851 sukhdeep kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981099 SUKHDEEP KAUR W/O BINDER SINGH UNION BANK OF INDIA(508500)
89 MOGA-II PB-15-002-024-001/173
(JAIMAL WALA) 		2615002000NRG24070320240307715 07/03/2024 beant singh 2615002WL012851 beant singh 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981082 BEANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MOGA-II PB-15-002-024-001/173
(JAIMAL WALA) 		2615002000NRG24070320240307716 07/03/2024 sukhdev kaur 2615002WL012851 sukhdev kaur 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981076 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MOGA-II PB-15-002-024-001/175
(JAIMAL WALA) 		2615002000NRG24070320240307718 07/03/2024 Amandeep Kaur 2615002WL012851 Amandeep Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981102 AMANDEEP KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
92 MOGA-II PB-15-002-024-001/178
(JAIMAL WALA) 		2615002000NRG24070320240307719 07/03/2024 Gurdev Kaur 2615002WL012851 Gurdev Kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152981083 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MOGA-II PB-15-002-024-001/182
(JAIMAL WALA) 		2615002000NRG24070320240307720 07/03/2024 Kulwinder Kaur 2615002WL012851 Kulwinder Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981101 KULWINDER KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
94 MOGA-II PB-15-002-024-001/194
(JAIMAL WALA) 		2615002000NRG24070320240307723 07/03/2024 charanjit kaur 2615002WL012851 charanjit kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152981084 CHARANJIT KAUR W/O KEWAL SINGH UNION BANK OF INDIA(508500)
95 MOGA-II PB-15-002-024-001/21
(JAIMAL WALA) 		2615002000NRG24070320240307725 07/03/2024 JASPAL KAUR 2615002WL012851 JASPAL KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981085 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOGA-II PB-15-002-024-001/211
(JAIMAL WALA) 		2615002000NRG24070320240307729 07/03/2024 Kuldeep kaur 2615002WL012851 Kuldeep kaur 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981086 KULDEEP KAUR W/O MANJIT SINGH UNION BANK OF INDIA(508500)
97 MOGA-II PB-15-002-024-001/211
(JAIMAL WALA) 		2615002000NRG24070320240307728 07/03/2024 Manjit singh 2615002WL012851 Manjit singh 00468 UBIN0820695 909 909 Processed 20/04/2024 3152981075 MANJIT SINGH S/O BANTA SINGH UNION BANK OF INDIA(508500)
98 MOGA-II PB-15-002-024-001/216
(JAIMAL WALA) 		2615002000NRG24070320240307730 07/03/2024 Suchiar Kaur 2615002WL012851 Suchiar Kaur 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981087 SACHYAR KAUR STATE BANK OF INDIA(508548)
99 MOGA-II PB-15-002-024-001/223
(JAIMAL WALA) 		2615002000NRG24070320240307731 07/03/2024 Naseeb kaur 2615002WL012851 Naseeb kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981088 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOGA-II PB-15-002-024-001/233
(JAIMAL WALA) 		2615002000NRG24070320240307733 07/03/2024 SADHU SINGH 2615002WL012851 SADHU SINGH 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152981124 SADHU SINGH S/O BACHAN SINGH UNION BANK OF INDIA(508500)
101 MOGA-II PB-15-002-024-001/234
(JAIMAL WALA) 		2615002000NRG24070320240307735 07/03/2024 Pal kaur 2615002WL012851 Pal kaur 00468 UBIN0820695 909 909 Processed 20/04/2024 3152981138 PAL KAUR W/O SADHU SINGH UNION BANK OF INDIA(508500)
102 MOGA-II PB-15-002-024-001/238
(JAIMAL WALA) 		2615002000NRG24070320240307736 07/03/2024 KARAMJIT KAUR 2615002WL012851 KARAMJIT KAUR 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981115 KARAMJIT KAUR W/O BABBI SINGH UNION BANK OF INDIA(508500)
103 MOGA-II PB-15-002-024-001/240
(JAIMAL WALA) 		2615002000NRG24070320240307737 07/03/2024 GULAB SINGH 2615002WL012851 GULAB SINGH 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981116 GULAB SINGH S/O TARA CHAND UNION BANK OF INDIA(508500)
104 MOGA-II PB-15-002-024-001/245
(JAIMAL WALA) 		2615002000NRG24070320240307738 07/03/2024 SURINDER KAUR 2615002WL012851 SURINDER KAUR 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152981122 SURINDER KAUR W/O SURJIT SINGH UNION BANK OF INDIA(508500)
105 MOGA-II PB-15-002-024-001/26
(JAIMAL WALA) 		2615002000NRG24070320240307741 07/03/2024 Jiwan Singh 2615002WL012851 Jiwan Singh 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152981107 JEWAN SINGH ICICI BANK LTD(508534)
106 MOGA-II PB-15-002-024-001/261
(JAIMAL WALA) 		2615002000NRG24070320240307743 07/03/2024 Darshan Singh 2615002WL012851 Darshan Singh 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981111 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOGA-II PB-15-002-024-001/27
(JAIMAL WALA) 		2615002000NRG24070320240307745 07/03/2024 JASPREET KAUR 2615002WL012851 JASPREET KAUR 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981090 JASPREET KAUR ICICI BANK LTD(508534)
108 MOGA-II PB-15-002-024-001/284
(JAIMAL WALA) 		2615002000NRG24070320240307751 07/03/2024 karamjit kaur 2615002WL012851 karamjit kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981092 KARAMJIT KAUR W/O MANGAL SINGH UNION BANK OF INDIA(508500)
109 MOGA-II PB-15-002-024-001/29
(JAIMAL WALA) 		2615002000NRG24070320240307753 07/03/2024 Ram Singh 2615002WL012851 Ram Singh 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152981093 RAM SINGH ICICI BANK LTD(508534)
110 MOGA-II PB-15-002-024-001/29
(JAIMAL WALA) 		2615002000NRG24070320240307754 07/03/2024 Sukhbir kaur 2615002WL012851 Sukhbir kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981094 SUKHBIR KAUR ICICI BANK LTD(508534)
111 MOGA-II PB-15-002-024-001/294
(JAIMAL WALA) 		2615002000NRG24070320240307755 07/03/2024 Nasib kaur 2615002WL012851 Nasib kaur 00468 UBIN0820695 909 909 Processed 20/04/2024 3152981095 NASIB KAUR W/O JARNAIL SINGH UNION BANK OF INDIA(508500)
112 MOGA-II PB-15-002-024-001/300
(JAIMAL WALA) 		2615002000NRG24070320240307756 07/03/2024 Paramjit Kaur 2615002WL012851 Paramjit Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981105 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MOGA-II PB-15-002-024-001/301
(JAIMAL WALA) 		2615002000NRG24070320240307757 07/03/2024 Jaswinder kaur 2615002WL012851 Jaswinder kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981140 JASWINDER KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
114 MOGA-II PB-15-002-024-001/304
(JAIMAL WALA) 		2615002000NRG24070320240307760 07/03/2024 Kuldeep Kaur 2615002WL012851 Kuldeep Kaur 00468 UBIN0820695 1212 1212 Processed 20/04/2024 3152981113 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 MOGA-II PB-15-002-024-001/310
(JAIMAL WALA) 		2615002000NRG24070320240307761 07/03/2024 Kamaljit kaur 2615002WL012851 Kamaljit kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981139 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOGA-II PB-15-002-024-001/326
(JAIMAL WALA) 		2615002000NRG24070320240307766 07/03/2024 GURDEV KAUR 2615002WL012851 GURDEV KAUR 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981114 GURDEV KAUR W/O PRITAM SINGH UNION BANK OF INDIA(508500)
117 MOGA-II PB-15-002-024-001/335
(JAIMAL WALA) 		2615002000NRG24070320240307767 07/03/2024 Gurmail kaur 2615002WL012851 Gurmail kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981121 GURMAIL KAUR W/O FAKIR SINGH UNION BANK OF INDIA(508500)
118 MOGA-II PB-15-002-024-001/338
(JAIMAL WALA) 		2615002000NRG24070320240307769 07/03/2024 Rani kaur 2615002WL012851 Rani kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981106 RANI KAUR W/O SHINDA SINGH UNION BANK OF INDIA(508500)
119 MOGA-II PB-15-002-024-001/39
(JAIMAL WALA) 		2615002000NRG24070320240307784 07/03/2024 Kulwinder kaur 2615002WL012851 Kulwinder kaur 00468 UBIN0820695 1515 1515 Processed 20/04/2024 3152981077 KULWINDER KAUR W/O JASVEER SINGH UNION BANK OF INDIA(508500)
120 MOGA-II PB-15-002-024-001/62
(JAIMAL WALA) 		2615002000NRG24070320240307812 07/03/2024 Rajwinder Kaur 2615002WL012851 Rajwinder Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981110 RAJWINDER KAUR ICICI BANK LTD(508534)
121 MOGA-II PB-15-002-024-001/66
(JAIMAL WALA) 		2615002000NRG24070320240307813 07/03/2024 Sant kaur 2615002WL012851 Sant kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981123 NACHHATTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 MOGA-II PB-15-002-024-001/80
(JAIMAL WALA) 		2615002000NRG24070320240307819 07/03/2024 Joginder singh 2615002WL012851 Joginder singh 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981097 JOGINDER SINGH S/O DAN SINGH UNION BANK OF INDIA(508500)
123 MOGA-II PB-15-002-024-001/80
(JAIMAL WALA) 		2615002000NRG24070320240307820 07/03/2024 Raj Kaur 2615002WL012851 Raj Kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981112 RAJPAL KAUR ICICI BANK LTD(508534)
124 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG24070320240307824 07/03/2024 Amarjit Singh 2615002WL012851 Amarjit Singh 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981108 AMARJIT SINGH ICICI BANK LTD(508534)
125 MOGA-II PB-15-002-024-001/90
(JAIMAL WALA) 		2615002000NRG24070320240307825 07/03/2024 Charanjit kaur 2615002WL012851 Charanjit kaur 00468 UBIN0820695 1818 1818 Processed 20/04/2024 3152981078 CHARANJIT KAUR W/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 66660 66660
Total 184224 184224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_070324APB_FTO_91794 Bank of India BKID0006558 BAGHAPURANA 3030
2 MOGA-II PB2615002_070324APB_FTO_91794 IDBI Bank IBKL0001652 Gajjanwala 99384
3 MOGA-II PB2615002_070324APB_FTO_91794 Punjab & Sind Bank PSIB0000511 Singha Wala 1515
4 MOGA-II PB2615002_070324APB_FTO_91794 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 3636
5 MOGA-II PB2615002_070324APB_FTO_91794 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1818
6 MOGA-II PB2615002_070324APB_FTO_91794 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
7 MOGA-II PB2615002_070324APB_FTO_91794 State Bank of India SBIN0050607 BAGHAPURANA 3333
8 MOGA-II PB2615002_070324APB_FTO_91794 State Bank of India SBIN0050659 MOGA M.C. 1212
9 MOGA-II PB2615002_070324APB_FTO_91794 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1818
10 MOGA-II PB2615002_070324APB_FTO_91794 Union Bank of India UBIN0820695 GILL 66660

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