Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:25:45 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623APB_FTO_19576
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-15-002-040-001/163
(SALINA) 		2615002000NRG24090620230070059 09/06/2023 HANS RAJ 2615002WL002209 HANS RAJ 00165 IBKL0000417 1212 1212 Processed 14/06/2023 2541662593 HANSS SINGH IDBI BANK(607095)
SubTotal 1212 1212
2 MOGA-II PB-15-002-015-001/68
(DAULT PURA NIWAN) 		2615002000NRG24090620230070036 09/06/2023 parvinder kaur 2615002WL002209 parvinder kaur 00165 IBKL0001854 606 606 Processed 14/06/2023 2541662596 PARWINDER KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-040-001/19
(SALINA) 		2615002000NRG24090620230070060 09/06/2023 Jasvir Kaur 2615002WL002209 Jasvir Kaur 00165 IBKL0001854 1212 1212 Processed 14/06/2023 2541662595 JASVIR KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-040-001/199
(SALINA) 		2615002000NRG24090620230070061 09/06/2023 Jaswant Singh 2615002WL002209 Jaswant Singh 00165 IBKL0001854 1212 1212 Processed 14/06/2023 2541662597 JASWANT SINGH IDBI BANK(607095)
5 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG24090620230070063 09/06/2023 Veerpal Kaur 2615002WL002209 Veerpal Kaur 00165 IBKL0001854 909 909 Processed 14/06/2023 2541662594 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
6 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG24090620230070058 09/06/2023 SUKHWINDER KAUR 2615002WL002209 SUKHWINDER KAUR 00200 JAKA0MOGAPB 1212 1212 Processed 14/06/2023 2541662512 SUKHWINDER KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG24090620230070062 09/06/2023 MAHINDER KAUR 2615002WL002209 MAHINDER KAUR 00200 JAKA0MOGAPB 1212 1212 Processed 14/06/2023 2541662510 MAHINDER KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG24090620230070064 09/06/2023 GURMIT KAUR 2615002WL002209 GURMIT KAUR 00200 JAKA0MOGAPB 1212 1212 Processed 14/06/2023 2541662511 GURJIT KAUR W O SH AVTAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3636 3636
9 MOGA-II PB-15-002-015-001/100
(DAULT PURA NIWAN) 		2615002000NRG24090620230069967 09/06/2023 BALVEER SINGH 2615002WL002209 BALVEER SINGH 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2541662523 BALVIR SINGH ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-015-001/100
(DAULT PURA NIWAN) 		2615002000NRG24090620230069968 09/06/2023 gurdeep kaur 2615002WL002209 gurdeep kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662549 GURDIP KAUR PUNJAB & SIND BANK(607087)
11 MOGA-II PB-15-002-015-001/106
(DAULT PURA NIWAN) 		2615002000NRG24090620230069969 09/06/2023 karamjit kaur 2615002WL002209 karamjit kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662538 KARAMJIT KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24090620230069971 09/06/2023 Gagandeep Kaur 2615002WL002209 Gagandeep Kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662552 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-015-001/12
(DAULT PURA NIWAN) 		2615002000NRG24090620230069970 09/06/2023 kulwinder kaur 2615002WL002209 kulwinder kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662534 KULWINDER KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-015-001/122
(DAULT PURA NIWAN) 		2615002000NRG24090620230069972 09/06/2023 malkit kaur 2615002WL002209 malkit kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662519 MANJIT KAUR URF MALKIT KAUR WO ROOP SING PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-015-001/123
(DAULT PURA NIWAN) 		2615002000NRG24090620230069973 09/06/2023 kuldeep singh 2615002WL002209 kuldeep singh 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662542 KULDEEP SINGH S/O KIKKAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 MOGA-II PB-15-002-015-001/124
(DAULT PURA NIWAN) 		2615002000NRG24090620230069974 09/06/2023 surjit kaur 2615002WL002209 surjit kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662525 SURJIT KAUR W/O TEJA SINGH DSSO(MOGA) PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-015-001/125
(DAULT PURA NIWAN) 		2615002000NRG24090620230069975 09/06/2023 harjinder kaur 2615002WL002209 harjinder kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662543 HARJINDER KAUR WO MANJIT SING H PUNJAB & SIND BANK(607087)
18 MOGA-II PB-15-002-015-001/127
(DAULT PURA NIWAN) 		2615002000NRG24090620230069976 09/06/2023 baljinder kaur 2615002WL002209 baljinder kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662558 BALJINDER KAUR PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-015-001/131
(DAULT PURA NIWAN) 		2615002000NRG24090620230069977 09/06/2023 shinder kaur 2615002WL002209 shinder kaur 00349 PSIB0000576 303 303 Processed 14/06/2023 2541662526 CHINDER PAL KAUR WO JIT SINGH &CDPO PUNJAB & SIND BANK(607087)
20 MOGA-II PB-15-002-015-001/135
(DAULT PURA NIWAN) 		2615002000NRG24090620230069978 09/06/2023 sandeep kaur 2615002WL002209 sandeep kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662546 Jaswinder Singh PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-015-001/138
(DAULT PURA NIWAN) 		2615002000NRG24090620230069979 09/06/2023 hakam singh 2615002WL002209 hakam singh 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662520 HAKAM SINGH PUNJAB & SIND BANK(607087)
22 MOGA-II PB-15-002-015-001/138
(DAULT PURA NIWAN) 		2615002000NRG24090620230069980 09/06/2023 sukhdev kaur 2615002WL002209 sukhdev kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662584 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-015-001/139
(DAULT PURA NIWAN) 		2615002000NRG24090620230069981 09/06/2023 kulwant kaur 2615002WL002209 kulwant kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662553 KULWANT KAUR PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-015-001/146
(DAULT PURA NIWAN) 		2615002000NRG24090620230069983 09/06/2023 surjit kaur 2615002WL002209 surjit kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662545 SARJIT KAUR PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-015-001/158
(DAULT PURA NIWAN) 		2615002000NRG24090620230069984 09/06/2023 sukhpreet kaur 2615002WL002209 sukhpreet kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662550 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-015-001/165
(DAULT PURA NIWAN) 		2615002000NRG24090620230069985 09/06/2023 Seema 2615002WL002209 Seema 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662567 GURJANT SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-015-001/173
(DAULT PURA NIWAN) 		2615002000NRG24090620230069986 09/06/2023 gurmeet kaur 2615002WL002209 gurmeet kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662560 JARNAIL SINGH PUNJAB & SIND BANK(607087)
28 MOGA-II PB-15-002-015-001/174
(DAULT PURA NIWAN) 		2615002000NRG24090620230069987 09/06/2023 SHINDER KAUR 2615002WL002209 SHINDER KAUR 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662582 CHHINDER KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24090620230069988 09/06/2023 balvir singh 2615002WL002209 balvir singh 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662576 BALVIR SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-015-001/175
(DAULT PURA NIWAN) 		2615002000NRG24090620230069989 09/06/2023 hardeep kaur 2615002WL002209 hardeep kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662559 HARDEEP KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-015-001/185
(DAULT PURA NIWAN) 		2615002000NRG24090620230069990 09/06/2023 Jal Kaur 2615002WL002209 Jal Kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662575 JAL KAUR PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-015-001/193
(DAULT PURA NIWAN) 		2615002000NRG24090620230069991 09/06/2023 pritam kaur 2615002WL002209 pritam kaur 00349 PSIB0000576 606 606 Processed 14/06/2023 2541662564 PRITAM KAUR W/O LATE AJIT SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-015-001/213
(DAULT PURA NIWAN) 		2615002000NRG24090620230069992 09/06/2023 Simarjit Kaur 2615002WL002209 Simarjit Kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662585 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
34 MOGA-II PB-15-002-015-001/220
(DAULT PURA NIWAN) 		2615002000NRG24090620230069993 09/06/2023 Shinder Kaur 2615002WL002209 Shinder Kaur 00349 PSIB0000576 303 303 Processed 14/06/2023 2541662574 CHHINDER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-015-001/221
(DAULT PURA NIWAN) 		2615002000NRG24090620230069994 09/06/2023 Sukhjeet Kaur 2615002WL002209 Sukhjeet Kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662587 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-015-001/223
(DAULT PURA NIWAN) 		2615002000NRG24090620230069995 09/06/2023 Joginder Singh 2615002WL002209 Joginder Singh 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662571 JOGINDER SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-015-001/227
(DAULT PURA NIWAN) 		2615002000NRG24090620230069996 09/06/2023 Rajwinder Kaur 2615002WL002209 Rajwinder Kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662586 RAJWINDER KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-015-001/23
(DAULT PURA NIWAN) 		2615002000NRG24090620230069998 09/06/2023 Jasvinder Kaur 2615002WL002209 Jasvinder Kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662544 JASWINDER KAUR PUNJAB & SIND BANK(607087)
39 MOGA-II PB-15-002-015-001/233
(DAULT PURA NIWAN) 		2615002000NRG24090620230069999 09/06/2023 Simarjit Kaur 2615002WL002209 Simarjit Kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662583 SIMARJIT KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-015-001/235
(DAULT PURA NIWAN) 		2615002000NRG24090620230070000 09/06/2023 sangita 2615002WL002209 sangita 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662548 SANGEETA PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-015-001/241
(DAULT PURA NIWAN) 		2615002000NRG24090620230070001 09/06/2023 Navjot kaur 2615002WL002209 Navjot kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662568 NAVJOT KAUR PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-015-001/255
(DAULT PURA NIWAN) 		2615002000NRG24090620230070004 09/06/2023 Mandeep kaur 2615002WL002209 Mandeep kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662578 MANDEEP KAUR HDFC BANK LTD(607152)
43 MOGA-II PB-15-002-015-001/26
(DAULT PURA NIWAN) 		2615002000NRG24090620230070005 09/06/2023 Jasvir kaur 2615002WL002209 Jasvir kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662555 JASVIR KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-015-001/260
(DAULT PURA NIWAN) 		2615002000NRG24090620230070006 09/06/2023 Ramandeep kaur 2615002WL002209 Ramandeep kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662515 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-015-001/261
(DAULT PURA NIWAN) 		2615002000NRG24090620230070007 09/06/2023 Sukhpreet kaur 2615002WL002209 Sukhpreet kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662516 SUKHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-015-001/268
(DAULT PURA NIWAN) 		2615002000NRG24090620230070008 09/06/2023 Kirandeep Kaur 2615002WL002209 Kirandeep Kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662561 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-015-001/279
(DAULT PURA NIWAN) 		2615002000NRG24090620230070010 09/06/2023 Jasveer Singh 2615002WL002209 Jasveer Singh 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662570 JASVEER SINGH S/O AJEB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
48 MOGA-II PB-15-002-015-001/298
(DAULT PURA NIWAN) 		2615002000NRG24090620230070012 09/06/2023 VEERPAL KAUR 2615002WL002209 VEERPAL KAUR 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662588 Veerpal Kaur PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-015-001/301
(DAULT PURA NIWAN) 		2615002000NRG24090620230070013 09/06/2023 KAMLESH RANI 2615002WL002209 KAMLESH RANI 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662547 KAMLESH RANI HDFC BANK LTD(607152)
50 MOGA-II PB-15-002-015-001/31
(DAULT PURA NIWAN) 		2615002000NRG24090620230070015 09/06/2023 jasvir kaur 2615002WL002209 jasvir kaur 00349 PSIB0000576 606 606 Processed 14/06/2023 2541662531 JASVIR KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-015-001/329
(DAULT PURA NIWAN) 		2615002000NRG24090620230070016 09/06/2023 Lakhwinder Kaur 2615002WL002209 Lakhwinder Kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662589 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-015-001/336
(DAULT PURA NIWAN) 		2615002000NRG24090620230070018 09/06/2023 Jagtar 2615002WL002209 Jagtar 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662565 JAGTAR SINGH SO MADAN LAL PUNJAB & SIND BANK(607087)
53 MOGA-II PB-15-002-015-001/344
(DAULT PURA NIWAN) 		2615002000NRG24090620230070019 09/06/2023 VISHAL SINGH 2615002WL002209 VISHAL SINGH 00349 PSIB0000576 303 303 Processed 14/06/2023 2541662573 VISHAL SINGH PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-015-001/35
(DAULT PURA NIWAN) 		2615002000NRG24090620230070020 09/06/2023 mohinder kaur 2615002WL002209 mohinder kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662563 MOHINDER KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-015-001/351
(DAULT PURA NIWAN) 		2615002000NRG24090620230070021 09/06/2023 Pooja 2615002WL002209 Pooja 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662590 POOJA PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-015-001/357
(DAULT PURA NIWAN) 		2615002000NRG24090620230070023 09/06/2023 sukhdev 2615002WL002209 sukhdev 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662514 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-015-001/36
(DAULT PURA NIWAN) 		2615002000NRG24090620230070024 09/06/2023 mahinder singh 2615002WL002209 mahinder singh 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2541662580 MOHINDER SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-015-001/36
(DAULT PURA NIWAN) 		2615002000NRG24090620230070025 09/06/2023 Malkit kaur 2615002WL002209 Malkit kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662562 MALKIAT KAUR & MOHINDER S PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-015-001/361
(DAULT PURA NIWAN) 		2615002000NRG24090620230070026 09/06/2023 Harman 2615002WL002209 Harman 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2541662551 HARMANDEEP SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-015-001/362
(DAULT PURA NIWAN) 		2615002000NRG24090620230070027 09/06/2023 Darshan 2615002WL002209 Darshan 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2541662557 DARSHAN KAUR PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-015-001/37
(DAULT PURA NIWAN) 		2615002000NRG24090620230070028 09/06/2023 jaspal kaur 2615002WL002209 jaspal kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662524 PALO ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-015-001/45
(DAULT PURA NIWAN) 		2615002000NRG24090620230070030 09/06/2023 kulwant kaur 2615002WL002209 kulwant kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662554 KULWANT KAUR PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-015-001/54
(DAULT PURA NIWAN) 		2615002000NRG24090620230070031 09/06/2023 sat kaur 2615002WL002209 sat kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662532 SATT KAUR PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-015-001/55
(DAULT PURA NIWAN) 		2615002000NRG24090620230070032 09/06/2023 mejor singh 2615002WL002209 mejor singh 00349 PSIB0000576 1818 1818 Processed 14/06/2023 2541662566 MAJOR SINGH S/O NODHA SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-015-001/64
(DAULT PURA NIWAN) 		2615002000NRG24090620230070033 09/06/2023 Rani Kaur 2615002WL002209 Rani Kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662539 RANI PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-015-001/65
(DAULT PURA NIWAN) 		2615002000NRG24090620230070034 09/06/2023 Kulwinder Kaur 2615002WL002209 Kulwinder Kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662592 KUWINDER KAUR PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-015-001/66
(DAULT PURA NIWAN) 		2615002000NRG24090620230070035 09/06/2023 kulwant kaur 2615002WL002209 kulwant kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662522 KULWANT KAUR ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-015-001/71
(DAULT PURA NIWAN) 		2615002000NRG24090620230070037 09/06/2023 sarabjit kaur 2615002WL002209 sarabjit kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662541 SARBJIT KAUR HDFC BANK LTD(607152)
69 MOGA-II PB-15-002-015-001/74
(DAULT PURA NIWAN) 		2615002000NRG24090620230070039 09/06/2023 virpal kaur 2615002WL002209 virpal kaur 00349 PSIB0000576 303 303 Processed 14/06/2023 2541662533 VIRPAL KAUR ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-015-001/76
(DAULT PURA NIWAN) 		2615002000NRG24090620230070040 09/06/2023 Sukhjit Kaur 2615002WL002209 Sukhjit Kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662521 SUKHJIT KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-015-001/8
(DAULT PURA NIWAN) 		2615002000NRG24090620230070041 09/06/2023 Jagsir Singh 2615002WL002209 Jagsir Singh 00349 PSIB0000576 1515 1515 Processed 14/06/2023 2541662540 JAGSIR SINGH PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24090620230070043 09/06/2023 baljit kaur 2615002WL002209 baljit kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662536 BALJIT KAUR PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-015-001/80
(DAULT PURA NIWAN) 		2615002000NRG24090620230070042 09/06/2023 Jaswant Singh 2615002WL002209 Jaswant Singh 00349 PSIB0000576 606 606 Processed 14/06/2023 2541662535 JASWANT SINGH ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-015-001/84
(DAULT PURA NIWAN) 		2615002000NRG24090620230070044 09/06/2023 harwinder kaur 2615002WL002209 harwinder kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662529 HARWINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
75 MOGA-II PB-15-002-015-001/85
(DAULT PURA NIWAN) 		2615002000NRG24090620230070045 09/06/2023 sarabjit kaur 2615002WL002209 sarabjit kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662517 SARBJIT KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
76 MOGA-II PB-15-002-015-001/89
(DAULT PURA NIWAN) 		2615002000NRG24090620230070046 09/06/2023 nasib kaur 2615002WL002209 nasib kaur 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662527 ANSIB KAUR ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-015-001/89
(DAULT PURA NIWAN) 		2615002000NRG24090620230070047 09/06/2023 Pappu 2615002WL002209 Pappu 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662528 PAPPU SINGH SO MALKIT SINGH CDPO MOGA PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-015-001/93
(DAULT PURA NIWAN) 		2615002000NRG24090620230070048 09/06/2023 chinder kaur 2615002WL002209 chinder kaur 00349 PSIB0000576 606 606 Processed 14/06/2023 2541662518 CHINDER KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-015-001/96
(DAULT PURA NIWAN) 		2615002000NRG24090620230070049 09/06/2023 baldev kaur 2615002WL002209 baldev kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662577 BALDEV KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-015-001/97
(DAULT PURA NIWAN) 		2615002000NRG24090620230070050 09/06/2023 sarabjit kaur 2615002WL002209 sarabjit kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662537 SARABJIT KAUR ICICI BANK LTD(508534)
81 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24090620230070052 09/06/2023 kuldeep kaur 2615002WL002209 kuldeep kaur 00349 PSIB0000576 1212 1212 Processed 14/06/2023 2541662556 KULDEEP KAUR ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-015-001/98
(DAULT PURA NIWAN) 		2615002000NRG24090620230070051 09/06/2023 naib singh 2615002WL002209 naib singh 00349 PSIB0000576 606 606 Processed 14/06/2023 2541662530 NAIB SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
83 MOGA-II PB-15-002-038-001/101
(SADA SINGH WALA) 		2615002000NRG24090620230070053 09/06/2023 MANJIT KAUR 2615002WL002209 MANJIT KAUR 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662569 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 MOGA-II PB-15-002-038-001/107
(SADA SINGH WALA) 		2615002000NRG24090620230070054 09/06/2023 bikkar singh 2615002WL002209 bikkar singh 00349 PSIB0000576 303 303 Processed 14/06/2023 2541662591 BIKKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 MOGA-II PB-15-002-038-001/133
(SADA SINGH WALA) 		2615002000NRG24090620230070055 09/06/2023 jaloor singh 2615002WL002209 jaloor singh 00349 PSIB0000576 909 909 Processed 14/06/2023 2541662581 JALOUR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
86 MOGA-II PB-15-002-038-001/244
(SADA SINGH WALA) 		2615002000NRG24090620230070056 09/06/2023 Makhan 2615002WL002209 Makhan 00349 PSIB0000576 303 303 Processed 14/06/2023 2541662579 MAKHAN SINGH PUNJAB & SIND BANK(607087)
87 MOGA-II PB-15-002-038-001/255
(SADA SINGH WALA) 		2615002000NRG24090620230070057 09/06/2023 Bhajan singh 2615002WL002209 Bhajan singh 00349 PSIB0000576 303 303 Processed 14/06/2023 2541662572 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 83022 83022
88 MOGA-II PB-15-002-015-001/142
(DAULT PURA NIWAN) 		2615002000NRG24090620230069982 09/06/2023 Malkit kaur 2615002WL002209 Malkit kaur 00691 IPOS0000001 1212 1212 Processed 14/06/2023 2541662513 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 93021 93021

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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_090623APB_FTO_19576 IDBI Bank IBKL0000417 MOGA 1212
2 MOGA-II PB2615002_090623APB_FTO_19576 IDBI Bank IBKL0001854 SALINA 3939
3 MOGA-II PB2615002_090623APB_FTO_19576 JK Bank JAKA0MOGAPB MOGA 3636
4 MOGA-II PB2615002_090623APB_FTO_19576 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 66357
5 MOGA-II PB2615002_090623APB_FTO_19576 Punjab & Sind Bank PSIB0000576 PSB Daulat pur niwan 16665
6 MOGA-II PB2615002_090623APB_FTO_19576 India Post Payments Bank IPOS0000001 MOGA 1212

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