Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:28 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_040823APB_FTO_40950
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-15-002-009-001/40
(CHOTIAN KHURD) 		2615002000NRG24040820230153066 04/08/2023 GORKHA SINGH 2615002WL005298 GORKHA SINGH 00048 BKID0006546 909 909 Processed 10/08/2023 4418605838 GORAKH SINGH S/O AASA SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-009-001/79
(CHOTIAN KHURD) 		2615002000NRG24040820230153067 04/08/2023 Jaspal Singh 2615002WL005298 Jaspal Singh 00048 BKID0006546 1818 1818 Processed 10/08/2023 4418605840 JASPAL SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-014-001/110
(DAROLI BHAI) 		2615002000NRG24040820230153094 04/08/2023 Kamalpreet Kaur 2615002WL005303 Kamalpreet Kaur 00048 BKID0006546 1818 1818 Processed 10/08/2023 4418605839 KAMALPREET KAUR D/O JASPAL SINGH BANK OF INDIA(508505)
SubTotal 4545 4545
4 MOGA-II PB-15-002-009-001/83
(CHOTIAN KHURD) 		2615002000NRG24040820230153068 04/08/2023 Ranjit Kaur 2615002WL005298 Ranjit Kaur 00152 HDFC0000200 1818 1818 Processed 10/08/2023 4418605837 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 MOGA-II PB-15-002-024-001/158
(JAIMAL WALA) 		2615002000NRG24040820230153069 04/08/2023 Beant Kaur 2615002WL005299 Beant Kaur 00165 IBKL0001652 1818 1818 Processed 10/08/2023 4418605835 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
6 MOGA-II PB-15-002-009-001/2
(CHOTIAN KHURD) 		2615002000NRG24040820230153064 04/08/2023 gurmit kaur 2615002WL005298 gurmit kaur 00168 ICIC0000538 1515 1515 Processed 10/08/2023 4418605855 GURMEET KAUR WO BHINDER SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-009-001/37
(CHOTIAN KHURD) 		2615002000NRG24040820230153065 04/08/2023 davinderpal kaur 2615002WL005298 davinderpal kaur 00168 ICIC0000538 1818 1818 Processed 10/08/2023 4418605750 DAVINDERPAL KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-044-001/139
(WADA GHAR) 		2615002000NRG24040820230153083 04/08/2023 swaranjit kaur 2615002WL005302 swaranjit kaur 00168 ICIC0000538 909 909 Processed 10/08/2023 4418605751 SWARAN KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-044-001/83
(WADA GHAR) 		2615002000NRG24040820230153082 04/08/2023 rani 2615002WL005301 rani 00168 ICIC0000538 1818 1818 Processed 10/08/2023 4418605856 RANI ICICI BANK LTD(508534)
SubTotal 6060 6060
10 MOGA-II PB-15-002-008-001/81
(CHOTIAN KALAN) 		2615002000NRG24040820230153063 04/08/2023 LAKHVIR SINGH 2615002WL005298 LAKHVIR SINGH 00177 IOBA0000551 1818 1818 Processed 10/08/2023 4418605833 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
11 MOGA-II PB-15-002-014-001/100
(DAROLI BHAI) 		2615002000NRG24040820230153087 04/08/2023 HARBANS KAUR 2615002WL005303 HARBANS KAUR 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605769 HARBANS KAUR HDFC BANK LTD(607152)
12 MOGA-II PB-15-002-014-001/101
(DAROLI BHAI) 		2615002000NRG24040820230153088 04/08/2023 kulwant kaur 2615002WL005303 kulwant kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605757 KULWANT KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24040820230153090 04/08/2023 Amarjit kaur 2615002WL005303 Amarjit kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605853 AMARJEET KAUR PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-014-001/105
(DAROLI BHAI) 		2615002000NRG24040820230153089 04/08/2023 Nek singh 2615002WL005303 Nek singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605854 NEKA SINGH PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-014-001/106
(DAROLI BHAI) 		2615002000NRG24040820230153091 04/08/2023 Paramjit kaur 2615002WL005303 Paramjit kaur 00349 PSIB0000126 303 303 Processed 10/08/2023 4418605821 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 MOGA-II PB-15-002-014-001/107
(DAROLI BHAI) 		2615002000NRG24040820230153092 04/08/2023 Nihal kaur 2615002WL005303 Nihal kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605752 NIHAL KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-014-001/110
(DAROLI BHAI) 		2615002000NRG24040820230153093 04/08/2023 Nirmal kaur 2615002WL005303 Nirmal kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605819 NIRMAL KAUR PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-014-001/113
(DAROLI BHAI) 		2615002000NRG24040820230153095 04/08/2023 kuldeep kaur 2615002WL005303 kuldeep kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605758 KULDEEP KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-014-001/114
(DAROLI BHAI) 		2615002000NRG24040820230153096 04/08/2023 Iqbal singh 2615002WL005303 Iqbal singh 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605810 IQBAL SINGH PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-014-001/117
(DAROLI BHAI) 		2615002000NRG24040820230153098 04/08/2023 HARPAL KAUR 2615002WL005303 HARPAL KAUR 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605849 HARPAL SINGH ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-014-001/118
(DAROLI BHAI) 		2615002000NRG24040820230153100 04/08/2023 harpal kaur 2615002WL005303 harpal kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605771 PAL KAUR PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-014-001/118
(DAROLI BHAI) 		2615002000NRG24040820230153099 04/08/2023 nak singh 2615002WL005303 nak singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605760 HARNEK SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-014-001/123
(DAROLI BHAI) 		2615002000NRG24040820230153101 04/08/2023 SUKHJIT KAUR 2615002WL005303 SUKHJIT KAUR 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605816 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-014-001/126
(DAROLI BHAI) 		2615002000NRG24040820230153102 04/08/2023 amarjit kaur 2615002WL005303 amarjit kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605795 AMARJIT KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-014-001/128
(DAROLI BHAI) 		2615002000NRG24040820230153103 04/08/2023 CharanKaur 2615002WL005303 CharanKaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418605796 CHARAN KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-014-001/129
(DAROLI BHAI) 		2615002000NRG24040820230153104 04/08/2023 joginder kaur 2615002WL005303 joginder kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605763 JOGINDER KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
27 MOGA-II PB-15-002-014-001/130
(DAROLI BHAI) 		2615002000NRG24040820230153105 04/08/2023 GURPAL KAUR 2615002WL005303 GURPAL KAUR 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605788 GURPAL KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-014-001/134
(DAROLI BHAI) 		2615002000NRG24040820230153107 04/08/2023 jaswinder kaur 2615002WL005303 jaswinder kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605773 JASWINDER KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-014-001/135
(DAROLI BHAI) 		2615002000NRG24040820230153108 04/08/2023 Jasveer Kaur 2615002WL005303 Jasveer Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605805 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-014-001/143
(DAROLI BHAI) 		2615002000NRG24040820230153110 04/08/2023 MANJIT KAUR 2615002WL005303 MANJIT KAUR 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605762 MANJIT KAUR ICICI BANK LTD(508534)
31 MOGA-II PB-15-002-014-001/145
(DAROLI BHAI) 		2615002000NRG24040820230153111 04/08/2023 darso kaur 2615002WL005303 darso kaur 00349 PSIB0000126 606 606 Processed 10/08/2023 4418605782 DARSO KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-014-001/147
(DAROLI BHAI) 		2615002000NRG24040820230153112 04/08/2023 PRITAM KAUR 2615002WL005303 PRITAM KAUR 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605753 PRITAM KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-014-001/148
(DAROLI BHAI) 		2615002000NRG24040820230153114 04/08/2023 Kamaljeet Kaur 2615002WL005303 Kamaljeet Kaur 00349 PSIB0000126 606 606 Processed 10/08/2023 4418605831 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-014-001/148
(DAROLI BHAI) 		2615002000NRG24040820230153113 04/08/2023 KRISHAN KAUR 2615002WL005303 KRISHAN KAUR 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605783 KRISHANA KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-014-001/150
(DAROLI BHAI) 		2615002000NRG24040820230153115 04/08/2023 baljit kaur 2615002WL005303 baljit kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605772 BALJEET KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-014-001/152
(DAROLI BHAI) 		2615002000NRG24040820230153116 04/08/2023 Balraj Singh 2615002WL005303 Balraj Singh 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605801 KULDEEP SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-014-001/156
(DAROLI BHAI) 		2615002000NRG24040820230153117 04/08/2023 choota singh 2615002WL005303 choota singh 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605786 CHOTTA SINGH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-014-001/157
(DAROLI BHAI) 		2615002000NRG24040820230153119 04/08/2023 BALJINDER KAUR 2615002WL005303 BALJINDER KAUR 00349 PSIB0000126 909 909 Processed 10/08/2023 4418605767 BALJINDER KAUR PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-014-001/157
(DAROLI BHAI) 		2615002000NRG24040820230153118 04/08/2023 harbans singh 2615002WL005303 harbans singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605774 HARBANS SINGH ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-014-001/16
(DAROLI BHAI) 		2615002000NRG24040820230153120 04/08/2023 CHINDER KAUR 2615002WL005303 CHINDER KAUR 00349 PSIB0000126 606 606 Processed 10/08/2023 4418605766 SHINDER KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-014-001/161
(DAROLI BHAI) 		2615002000NRG24040820230153121 04/08/2023 bhajan kaur 2615002WL005303 bhajan kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605789 BHAJAN KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-014-001/161
(DAROLI BHAI) 		2615002000NRG24040820230153122 04/08/2023 mohan singh 2615002WL005303 mohan singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605756 MOHAN SINGH ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24040820230153125 04/08/2023 charan kaur 2615002WL005303 charan kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605754 CHARANJIT KAUR W/O DARSHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
44 MOGA-II PB-15-002-014-001/164
(DAROLI BHAI) 		2615002000NRG24040820230153124 04/08/2023 Darshan Singh 2615002WL005303 Darshan Singh 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605768 DARSHAN SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-014-001/165
(DAROLI BHAI) 		2615002000NRG24040820230153126 04/08/2023 sukhjinder kaur 2615002WL005303 sukhjinder kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418605761 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-014-001/166
(DAROLI BHAI) 		2615002000NRG24040820230153127 04/08/2023 HANSO KAUR 2615002WL005303 HANSO KAUR 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605851 HANSO KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-014-001/179
(DAROLI BHAI) 		2615002000NRG24040820230153129 04/08/2023 Mandeep Kaur 2615002WL005303 Mandeep Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605806 MANDEEP KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-014-001/179
(DAROLI BHAI) 		2615002000NRG24040820230153128 04/08/2023 Tarsem Singh 2615002WL005303 Tarsem Singh 00349 PSIB0000126 606 606 Processed 10/08/2023 4418605847 TARSEM SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-014-001/18
(DAROLI BHAI) 		2615002000NRG24040820230153130 04/08/2023 Kulwant kaur 2615002WL005303 Kulwant kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605765 KULWANT KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-014-001/180
(DAROLI BHAI) 		2615002000NRG24040820230153132 04/08/2023 Malkit kaur 2615002WL005303 Malkit kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605759 MALKIAT KAUR PUNJAB & SIND BANK(607087)
51 MOGA-II PB-15-002-014-001/180
(DAROLI BHAI) 		2615002000NRG24040820230153131 04/08/2023 NACHATTER SINGH 2615002WL005303 NACHATTER SINGH 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605800 NACHHATAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-014-001/181
(DAROLI BHAI) 		2615002000NRG24040820230153133 04/08/2023 thana singh 2615002WL005303 thana singh 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605781 THANA SINGH PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-014-001/182
(DAROLI BHAI) 		2615002000NRG24040820230153134 04/08/2023 KARTAR SINGH 2615002WL005303 KARTAR SINGH 00349 PSIB0000126 1515 1515 Rejected 10/08/2023 4418605844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MOGA-II PB-15-002-014-001/185
(DAROLI BHAI) 		2615002000NRG24040820230153135 04/08/2023 HARJIT KAUR 2615002WL005303 HARJIT KAUR 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605794 HARJEET KAUR WO GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-014-001/189
(DAROLI BHAI) 		2615002000NRG24040820230153136 04/08/2023 Mnapreet Kaur 2615002WL005304 Mnapreet Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605797 MANPREET KAUR W/O AMRITPAL SINGH PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-014-001/190
(DAROLI BHAI) 		2615002000NRG24040820230153138 04/08/2023 charanjit kaur 2615002WL005304 charanjit kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605807 PARAMJEET KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-014-001/190
(DAROLI BHAI) 		2615002000NRG24040820230153137 04/08/2023 sukhdev singh 2615002WL005304 sukhdev singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605793 SUKHDEV SINGH SO HARJINDER SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-014-001/191
(DAROLI BHAI) 		2615002000NRG24040820230153139 04/08/2023 thirath singh 2615002WL005304 thirath singh 00349 PSIB0000126 303 303 Processed 10/08/2023 4418605775 TIRATH SINGH PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-014-001/192
(DAROLI BHAI) 		2615002000NRG24040820230153141 04/08/2023 kewal singh 2615002WL005304 kewal singh 00349 PSIB0000126 303 303 Processed 10/08/2023 4418605770 KEWAL SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-014-001/193
(DAROLI BHAI) 		2615002000NRG24040820230153142 04/08/2023 HARCHARAN SINGH 2615002WL005304 HARCHARAN SINGH 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605822 HARCHARAN SINGH PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-014-001/195
(DAROLI BHAI) 		2615002000NRG24040820230153143 04/08/2023 kulwinder kaur 2615002WL005304 kulwinder kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418605852 KULWINDER KAUR PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-014-001/196
(DAROLI BHAI) 		2615002000NRG24040820230153144 04/08/2023 jeetpal singh 2615002WL005304 jeetpal singh 00349 PSIB0000126 1818 1818 Rejected 10/08/2023 4418605842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MOGA-II PB-15-002-014-001/200
(DAROLI BHAI) 		2615002000NRG24040820230153146 04/08/2023 HARJINDER KAUR 2615002WL005304 HARJINDER KAUR 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605799 HARJINDER KAUR W/O SEWAK SINGH PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-014-001/200
(DAROLI BHAI) 		2615002000NRG24040820230153145 04/08/2023 sewak singh 2615002WL005304 sewak singh 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605755 SEWAK SINGH ALS GURSEWAK SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-014-001/201
(DAROLI BHAI) 		2615002000NRG24040820230153147 04/08/2023 surjit kaur 2615002WL005304 surjit kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605798 SURJEET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-014-001/202
(DAROLI BHAI) 		2615002000NRG24040820230153149 04/08/2023 Harjeet Kaur 2615002WL005304 Harjeet Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605827 HARJEET KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-014-001/202
(DAROLI BHAI) 		2615002000NRG24040820230153148 04/08/2023 Jaspal Singh 2615002WL005304 Jaspal Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605792 JASPAL SINGH ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-014-001/442
(DAROLI BHAI) 		2615002000NRG24040820230152678 04/08/2023 Gajjan Singh 2615002WL005286 Gajjan Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605850 GAJAN SINGH PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-014-001/443
(DAROLI BHAI) 		2615002000NRG24040820230152679 04/08/2023 Sarabjit Kaur 2615002WL005286 Sarabjit Kaur 00349 PSIB0000126 909 909 Processed 10/08/2023 4418605814 SARBJEET KAUR PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-014-001/443
(DAROLI BHAI) 		2615002000NRG24040820230152680 04/08/2023 Sukhmander Singh 2615002WL005286 Sukhmander Singh 00349 PSIB0000126 909 909 Processed 10/08/2023 4418605812 SUKHMANDER SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-014-001/445
(DAROLI BHAI) 		2615002000NRG24040820230152681 04/08/2023 Amar Kaur 2615002WL005286 Amar Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605811 AMAR KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-014-001/446
(DAROLI BHAI) 		2615002000NRG24040820230152682 04/08/2023 Manjit Kaur 2615002WL005286 Manjit Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605808 MANJIT KAUR HDFC BANK LTD(607152)
73 MOGA-II PB-15-002-014-001/448
(DAROLI BHAI) 		2615002000NRG24040820230152683 04/08/2023 Manjit Kaur 2615002WL005286 Manjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605813 MANJEET KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-014-001/449
(DAROLI BHAI) 		2615002000NRG24040820230152684 04/08/2023 Balvir Singh 2615002WL005286 Balvir Singh 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605815 BALVIR SINGH PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-014-001/451
(DAROLI BHAI) 		2615002000NRG24040820230152686 04/08/2023 Gurmail Kaur 2615002WL005286 Gurmail Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605845 GURMEL KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-014-001/459
(DAROLI BHAI) 		2615002000NRG24040820230152687 04/08/2023 Gurmit Kaur 2615002WL005286 Gurmit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605790 GURMIT K19341 PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-014-001/464
(DAROLI BHAI) 		2615002000NRG24040820230152689 04/08/2023 Sohan Singh 2615002WL005286 Sohan Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605784 SOHAN SINGH PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-014-001/475
(DAROLI BHAI) 		2615002000NRG24040820230152690 04/08/2023 Kiran Kaur 2615002WL005286 Kiran Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605791 KIRAN KAUR PUNJAB & SIND BANK(607087)
79 MOGA-II PB-15-002-014-001/477
(DAROLI BHAI) 		2615002000NRG24040820230152691 04/08/2023 Charanjeet Kaur 2615002WL005286 Charanjeet Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605825 Charanjeet Kaur PUNJAB & SIND BANK(607087)
80 MOGA-II PB-15-002-014-001/482
(DAROLI BHAI) 		2615002000NRG24040820230152693 04/08/2023 Ramandeep Kaur 2615002WL005286 Ramandeep Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605826 RAMANDEEP KAUR D/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
81 MOGA-II PB-15-002-014-001/493
(DAROLI BHAI) 		2615002000NRG24040820230152695 04/08/2023 Amar Kaur 2615002WL005286 Amar Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605777 AMAR KAUR PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-014-001/494
(DAROLI BHAI) 		2615002000NRG24040820230152696 04/08/2023 Chinder Singh 2615002WL005286 Chinder Singh 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605776 CHINDER SINGH PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-014-001/494
(DAROLI BHAI) 		2615002000NRG24040820230152697 04/08/2023 Karmjit Kaur 2615002WL005286 Karmjit Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605824 Karamjeet Kaur PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-014-001/495
(DAROLI BHAI) 		2615002000NRG24040820230152698 04/08/2023 Lal Singh 2615002WL005286 Lal Singh 00349 PSIB0000126 303 303 Processed 10/08/2023 4418605778 LAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
85 MOGA-II PB-15-002-014-001/495
(DAROLI BHAI) 		2615002000NRG24040820230152699 04/08/2023 Tej Kaur 2615002WL005286 Tej Kaur 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605779 TEJ KAUR PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-014-001/496
(DAROLI BHAI) 		2615002000NRG24040820230152700 04/08/2023 Veerpal Kaur 2615002WL005286 Veerpal Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605820 VEERPAL KAUR PUNJAB & SIND BANK(607087)
87 MOGA-II PB-15-002-014-001/499
(DAROLI BHAI) 		2615002000NRG24040820230152701 04/08/2023 Rajwinder Kaur 2615002WL005286 Rajwinder Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605818 RAJVEER KAUR PUNJAB & SIND BANK(607087)
88 MOGA-II PB-15-002-014-001/5
(DAROLI BHAI) 		2615002000NRG24040820230152702 04/08/2023 JEET KAUR 2615002WL005286 JEET KAUR 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605780 JEET KAUR PUNJAB & SIND BANK(607087)
89 MOGA-II PB-15-002-014-001/50
(DAROLI BHAI) 		2615002000NRG24040820230152703 04/08/2023 MUKHTIAR KAUR 2615002WL005286 MUKHTIAR KAUR 00349 PSIB0000126 1212 1212 Processed 10/08/2023 4418605787 MUKHTIAR KAUR ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-014-001/500
(DAROLI BHAI) 		2615002000NRG24040820230152704 04/08/2023 Amandeep Kaur 2615002WL005286 Amandeep Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605804 AMANDEEP KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-044-001/152
(WADA GHAR) 		2615002000NRG24040820230153084 04/08/2023 jaspal kaur 2615002WL005302 jaspal kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605848 JASPAL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
92 MOGA-II PB-15-002-044-001/184
(WADA GHAR) 		2615002000NRG24040820230153070 04/08/2023 JAGGA SINGH 2615002WL005300 JAGGA SINGH 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605843 JAGGA SINGH PUNJAB & SIND BANK(607087)
93 MOGA-II PB-15-002-044-001/195
(WADA GHAR) 		2615002000NRG24040820230153085 04/08/2023 kulwinder kaur 2615002WL005302 kulwinder kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605802 KULWINDER KAUR PUNJAB & SIND BANK(607087)
94 MOGA-II PB-15-002-044-001/239
(WADA GHAR) 		2615002000NRG24040820230153086 04/08/2023 Jyoti 2615002WL005302 Jyoti 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605832 JYOTI D/O SURJIT SINGH BANK OF INDIA(508505)
95 MOGA-II PB-15-002-044-001/270
(WADA GHAR) 		2615002000NRG24040820230153073 04/08/2023 Harjinder Kaur 2615002WL005301 Harjinder Kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605817 HARJINDER KAUR PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-044-001/270
(WADA GHAR) 		2615002000NRG24040820230153072 04/08/2023 Massa Singh 2615002WL005301 Massa Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605846 MASSA SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
97 MOGA-II PB-15-002-044-001/291
(WADA GHAR) 		2615002000NRG24040820230153074 04/08/2023 Amrik Singh 2615002WL005301 Amrik Singh 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605809 AMRIK SINGH PUNJAB & SIND BANK(607087)
98 MOGA-II PB-15-002-044-001/296
(WADA GHAR) 		2615002000NRG24040820230153075 04/08/2023 Veerpal Kaur 2615002WL005301 Veerpal Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605823 VEERPAL KAUR PUNJAB & SIND BANK(607087)
99 MOGA-II PB-15-002-044-001/298
(WADA GHAR) 		2615002000NRG24040820230153076 04/08/2023 Jagga Singh 2615002WL005301 Jagga Singh 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605830 Jaga Singh PUNJAB & SIND BANK(607087)
100 MOGA-II PB-15-002-044-001/385
(WADA GHAR) 		2615002000NRG24040820230153077 04/08/2023 Akbir Kaur 2615002WL005301 Akbir Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605829 AKBIR KAUR PUNJAB & SIND BANK(607087)
101 MOGA-II PB-15-002-044-001/398
(WADA GHAR) 		2615002000NRG24040820230153078 04/08/2023 Sukhjit Kaur 2615002WL005301 Sukhjit Kaur 00349 PSIB0000126 1818 1818 Processed 10/08/2023 4418605828 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
102 MOGA-II PB-15-002-044-001/40
(WADA GHAR) 		2615002000NRG24040820230153079 04/08/2023 manjit kaur 2615002WL005301 manjit kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605764 MANJIT KAUR HDFC BANK LTD(607152)
103 MOGA-II PB-15-002-044-001/76
(WADA GHAR) 		2615002000NRG24040820230153081 04/08/2023 gurmail kaur 2615002WL005301 gurmail kaur 00349 PSIB0000126 1515 1515 Processed 10/08/2023 4418605803 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 135441 135441
104 MOGA-II PB-15-002-014-001/460
(DAROLI BHAI) 		2615002000NRG24040820230152688 04/08/2023 Harjinder Kaur 2615002WL005286 Harjinder Kaur 00349 PSIB0000839 1515 1515 Processed 10/08/2023 4418605785 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
105 MOGA-II PB-15-002-014-001/477
(DAROLI BHAI) 		2615002000NRG24040820230152692 04/08/2023 Joti Kaur 2615002WL005286 Joti Kaur 00349 PSIB0000840 1212 1212 Processed 10/08/2023 4418605834 JYOTI KAUR (M) U/S CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
106 MOGA-II PB-15-002-044-001/41
(WADA GHAR) 		2615002000NRG24040820230153080 04/08/2023 baljit kaur 2615002WL005301 baljit kaur 00462 UCBA0002306 1818 1818 Processed 10/08/2023 4418605836 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
107 MOGA-II PB-15-002-044-001/184
(WADA GHAR) 		2615002000NRG24040820230153071 04/08/2023 Angrej Kaur 2615002WL005300 Angrej Kaur 00703 AIRP0000001 1818 1818 Processed 10/08/2023 4418605841 Angrej Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
Total 157863 157863

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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_040823APB_FTO_40950 Bank of India BKID0006546 DAC MOGA 4545
2 MOGA-II PB2615002_040823APB_FTO_40950 HDFC HDFC0000200 MOGA 1818
3 MOGA-II PB2615002_040823APB_FTO_40950 IDBI Bank IBKL0001652 Gajjanwala 1818
4 MOGA-II PB2615002_040823APB_FTO_40950 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6060
5 MOGA-II PB2615002_040823APB_FTO_40950 Indian Overseas Bank IOBA0000551 MOGA 1818
6 MOGA-II PB2615002_040823APB_FTO_40950 Punjab & Sind Bank PSIB0000126 Droli Bhai 133623
7 MOGA-II PB2615002_040823APB_FTO_40950 Punjab & Sind Bank PSIB0000126 punjab&sind bank,daroli bhai 1818
8 MOGA-II PB2615002_040823APB_FTO_40950 Punjab & Sind Bank PSIB0000839 MOGA GURU NANAK COLLEGE 1515
9 MOGA-II PB2615002_040823APB_FTO_40950 Punjab & Sind Bank PSIB0000840 Dagru 1212
10 MOGA-II PB2615002_040823APB_FTO_40950 UCO Bank UCBA0002306 BAGHA PURANA 1818
11 MOGA-II PB2615002_040823APB_FTO_40950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1818

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