Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:54:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_141223APB_FTO_77027
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-I PB-15-001-022-001/255
(AJITWAL) 		2615001000NRG24141220230263266 14/12/2023 Amandeep Singh 2615001WL010328 Amandeep Singh 00078 CNRB0006067 909 909 Processed 01/03/2024 1163064771 AMANDEEP SINGH CANARA BANK(508532)
2 MOGA-I PB-15-001-022-001/258-A
(AJITWAL) 		2615001000NRG24141220230263267 14/12/2023 Kiranjit Kaur 2615001WL010328 Kiranjit Kaur 00078 CNRB0006067 1212 1212 Rejected 01/03/2024 1163064774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MOGA-I PB-15-001-022-001/358
(AJITWAL) 		2615001000NRG24141220230263289 14/12/2023 Shinder singh 2615001WL010328 Shinder singh 00078 CNRB0006067 606 606 Processed 01/03/2024 1163064773 MR SHINDER SINGH STATE BANK OF INDIA(508548)
4 MOGA-I PB-15-001-022-001/415
(AJITWAL) 		2615001000NRG24141220230263297 14/12/2023 Paramjit Kaur 2615001WL010328 Paramjit Kaur 00078 CNRB0006067 1515 1515 Processed 01/03/2024 1163064768 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 MOGA-I PB-15-001-022-001/515
(AJITWAL) 		2615001000NRG24141220230263309 14/12/2023 Balvir Singh 2615001WL010328 Balvir Singh 00078 CNRB0006067 909 909 Processed 01/03/2024 1163064767 BALVIR SINGH CANARA BANK(508532)
6 MOGA-I PB-15-001-022-001/586
(AJITWAL) 		2615001000NRG24141220230263317 14/12/2023 KULWINDER KAUR 2615001WL010328 KULWINDER KAUR 00078 CNRB0006067 909 909 Processed 01/03/2024 1163064772 KULWINDER KAUR CANARA BANK(508532)
7 MOGA-I PB-15-001-022-001/655
(AJITWAL) 		2615001000NRG24141220230263324 14/12/2023 Kiran kaur 2615001WL010328 Kiran kaur 00078 CNRB0006067 606 606 Processed 01/03/2024 1163064769 KIRAN KAUR HDFC BANK LTD(607152)
8 MOGA-I PB-15-001-022-001/664
(AJITWAL) 		2615001000NRG24141220230263326 14/12/2023 Kirandeep Kaur 2615001WL010328 Kirandeep Kaur 00078 CNRB0006067 1818 1818 Processed 01/03/2024 1163064770 KIRANDEEP KAUR HDFC BANK LTD(607152)
9 MOGA-I PB-15-001-022-001/74
(AJITWAL) 		2615001000NRG24141220230263329 14/12/2023 Sarabjit Kaur 2615001WL010328 Sarabjit Kaur 00078 CNRB0006067 1515 1515 Processed 01/03/2024 1163064766 SARABJIT KAUR CANARA BANK(508532)
SubTotal 9999 9999
10 MOGA-I PB-15-001-022-001/114-A
(AJITWAL) 		2615001000NRG24141220230263243 14/12/2023 SukhprEet Kaur 2615001WL010328 SukhprEet Kaur 00152 HDFC0000200 303 303 Processed 01/03/2024 1163064762 SUKHPREET KAUR HDFC BANK LTD(607152)
11 MOGA-I PB-15-001-022-001/392
(AJITWAL) 		2615001000NRG24141220230263293 14/12/2023 Balwinder Kaur 2615001WL010328 Balwinder Kaur 00152 HDFC0000200 1515 1515 Processed 01/03/2024 1163064764 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
12 MOGA-I PB-15-001-022-001/556
(AJITWAL) 		2615001000NRG24141220230263313 14/12/2023 Kamaljeet Kaur 2615001WL010328 Kamaljeet Kaur 00152 HDFC0002893 1818 1818 Processed 01/03/2024 1163064763 KAMALJEET KAUR CANARA BANK(508532)
SubTotal 1818 1818
13 MOGA-I PB-15-001-022-001/101-A
(AJITWAL) 		2615001000NRG24141220230263242 14/12/2023 RAJA SINGH 2615001WL010328 RAJA SINGH 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064708 RAJA SINGH HDFC BANK LTD(607152)
14 MOGA-I PB-15-001-022-001/120
(AJITWAL) 		2615001000NRG24141220230263244 14/12/2023 Swran Kaur 2615001WL010328 Swran Kaur 00349 PSIB0000026 303 303 Processed 01/03/2024 1163064719 SWARAN KAUR WO PAYRA SINGH PUNJAB & SIND BANK(607087)
15 MOGA-I PB-15-001-022-001/122
(AJITWAL) 		2615001000NRG24141220230263245 14/12/2023 BANSO KAUR 2615001WL010328 BANSO KAUR 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064692 BHANSO PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-022-001/123
(AJITWAL) 		2615001000NRG24141220230263246 14/12/2023 KAMALJEET KAUR 2615001WL010328 KAMALJEET KAUR 00349 PSIB0000026 909 909 Processed 01/03/2024 1163064701 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-022-001/125
(AJITWAL) 		2615001000NRG24141220230263247 14/12/2023 GURMAIL KAUR 2615001WL010328 GURMAIL KAUR 00349 PSIB0000026 303 303 Processed 02/03/2024 1163064720 GURMEL KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-I PB-15-001-022-001/135-A
(AJITWAL) 		2615001000NRG24141220230263248 14/12/2023 Ninder Kaur 2615001WL010328 Ninder Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064702 NARINDER KAUR PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-022-001/14
(AJITWAL) 		2615001000NRG24141220230263249 14/12/2023 SARABJIT KAUR 2615001WL010328 SARABJIT KAUR 00349 PSIB0000026 1212 1212 Processed 01/03/2024 1163064706 SARABJIT KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-022-001/147-A
(AJITWAL) 		2615001000NRG24141220230263250 14/12/2023 Jeet Singh 2615001WL010328 Jeet Singh 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064691 MR JEET SINGH STATE BANK OF INDIA(508548)
21 MOGA-I PB-15-001-022-001/148-A
(AJITWAL) 		2615001000NRG24141220230263251 14/12/2023 Gurdeep Kaur 2615001WL010328 Gurdeep Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064724 GURDEEP KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-022-001/155
(AJITWAL) 		2615001000NRG24141220230263252 14/12/2023 KULDEEP KAUR 2615001WL010328 KULDEEP KAUR 00349 PSIB0000026 909 909 Processed 01/03/2024 1163064744 KULDEEP KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
23 MOGA-I PB-15-001-022-001/169
(AJITWAL) 		2615001000NRG24141220230263253 14/12/2023 SEEMA KAUR 2615001WL010328 SEEMA KAUR 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064725 SEEMA KAUR WO CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
24 MOGA-I PB-15-001-022-001/187
(AJITWAL) 		2615001000NRG24141220230263255 14/12/2023 SURJIT KAUR 2615001WL010328 SURJIT KAUR 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064740 SURJIT KAUR CANARA BANK(508532)
25 MOGA-I PB-15-001-022-001/193
(AJITWAL) 		2615001000NRG24141220230263256 14/12/2023 CHARANJIT KAUR 2615001WL010328 CHARANJIT KAUR 00349 PSIB0000026 909 909 Processed 01/03/2024 1163064722 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
26 MOGA-I PB-15-001-022-001/204
(AJITWAL) 		2615001000NRG24141220230263257 14/12/2023 SBEENA BEGAM 2615001WL010328 SBEENA BEGAM 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064717 SHABINA BEGAM PUNJAB & SIND BANK(607087)
27 MOGA-I PB-15-001-022-001/217
(AJITWAL) 		2615001000NRG24141220230263260 14/12/2023 ANGREJ KAUR 2615001WL010328 ANGREJ KAUR 00349 PSIB0000026 909 909 Processed 01/03/2024 1163064727 ANGREJ KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
28 MOGA-I PB-15-001-022-001/224
(AJITWAL) 		2615001000NRG24141220230263261 14/12/2023 Manjit Kaur 2615001WL010328 Manjit Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064715 MANJEET KAUR CANARA BANK(508532)
29 MOGA-I PB-15-001-022-001/253
(AJITWAL) 		2615001000NRG24141220230263265 14/12/2023 Shinder Kaur 2615001WL010328 Shinder Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064693 SHINDER KAUR PUNJAB & SIND BANK(607087)
30 MOGA-I PB-15-001-022-001/269
(AJITWAL) 		2615001000NRG24141220230263269 14/12/2023 Sandeep Kaur 2615001WL010328 Sandeep Kaur 00349 PSIB0000026 303 303 Processed 01/03/2024 1163064716 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
31 MOGA-I PB-15-001-022-001/27
(AJITWAL) 		2615001000NRG24141220230263270 14/12/2023 HARJINDER KAUR 2615001WL010328 HARJINDER KAUR 00349 PSIB0000026 1212 1212 Processed 01/03/2024 1163064726 HARJINDER KAUR CANARA BANK(508532)
32 MOGA-I PB-15-001-022-001/271
(AJITWAL) 		2615001000NRG24141220230263271 14/12/2023 Kuldeep Kaur 2615001WL010328 Kuldeep Kaur 00349 PSIB0000026 1212 1212 Processed 01/03/2024 1163064694 KULDEEP KAUR CANARA BANK(508532)
33 MOGA-I PB-15-001-022-001/273
(AJITWAL) 		2615001000NRG24141220230263272 14/12/2023 Karamjit Kaur 2615001WL010328 Karamjit Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064697 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 MOGA-I PB-15-001-022-001/277
(AJITWAL) 		2615001000NRG24141220230263275 14/12/2023 Paramjit Kaur 2615001WL010328 Paramjit Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064736 PARAMJIT KAUR CANARA BANK(508532)
35 MOGA-I PB-15-001-022-001/285
(AJITWAL) 		2615001000NRG24141220230263276 14/12/2023 Mahinder Kaur 2615001WL010328 Mahinder Kaur 00349 PSIB0000026 909 909 Processed 01/03/2024 1163064721 MOHINDER KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
36 MOGA-I PB-15-001-022-001/287
(AJITWAL) 		2615001000NRG24141220230263277 14/12/2023 KAka Singh 2615001WL010328 KAka Singh 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064732 KAKA SINGH PUNJAB & SIND BANK(607087)
37 MOGA-I PB-15-001-022-001/289
(AJITWAL) 		2615001000NRG24141220230263278 14/12/2023 Mandeep Kaur 2615001WL010328 Mandeep Kaur 00349 PSIB0000026 909 909 Processed 01/03/2024 1163064728 MANDEEP KAUR PUNJAB & SIND BANK(607087)
38 MOGA-I PB-15-001-022-001/29
(AJITWAL) 		2615001000NRG24141220230263279 14/12/2023 RANI KAUR 2615001WL010328 RANI KAUR 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064751 RANI KAUR PUNJAB & SIND BANK(607087)
39 MOGA-I PB-15-001-022-001/296
(AJITWAL) 		2615001000NRG24141220230263280 14/12/2023 Ranjit Kaur 2615001WL010328 Ranjit Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064741 RANJIT KAUR PUNJAB & SIND BANK(607087)
40 MOGA-I PB-15-001-022-001/316-A
(AJITWAL) 		2615001000NRG24141220230263283 14/12/2023 Jaswinder Kaur 2615001WL010328 Jaswinder Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064734 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
41 MOGA-I PB-15-001-022-001/321
(AJITWAL) 		2615001000NRG24141220230263284 14/12/2023 Babli Kaur 2615001WL010328 Babli Kaur 00349 PSIB0000026 1212 1212 Processed 01/03/2024 1163064737 BABLI KAUR PUNJAB & SIND BANK(607087)
42 MOGA-I PB-15-001-022-001/326
(AJITWAL) 		2615001000NRG24141220230263285 14/12/2023 Shingara Singh 2615001WL010328 Shingara Singh 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064738 SHINGARA SINGH PUNJAB & SIND BANK(607087)
43 MOGA-I PB-15-001-022-001/336
(AJITWAL) 		2615001000NRG24141220230263286 14/12/2023 Seema 2615001WL010328 Seema 00349 PSIB0000026 909 909 Processed 02/03/2024 1163064752 SEEMA KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-I PB-15-001-022-001/355-A
(AJITWAL) 		2615001000NRG24141220230263288 14/12/2023 Paramjit kaur 2615001WL010328 Paramjit kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064733 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 MOGA-I PB-15-001-022-001/359
(AJITWAL) 		2615001000NRG24141220230263290 14/12/2023 Darshan kaur 2615001WL010328 Darshan kaur 00349 PSIB0000026 909 909 Processed 01/03/2024 1163064698 DARSHANA KAUR PUNJAB & SIND BANK(607087)
46 MOGA-I PB-15-001-022-001/36
(AJITWAL) 		2615001000NRG24141220230263291 14/12/2023 PARAMJIT SINGH 2615001WL010328 PARAMJIT SINGH 00349 PSIB0000026 1212 1212 Processed 01/03/2024 1163064707 PARAMJIT SINGH ICICI BANK LTD(508534)
47 MOGA-I PB-15-001-022-001/388
(AJITWAL) 		2615001000NRG24141220230263292 14/12/2023 Sony Kaur 2615001WL010328 Sony Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064739 SONY KAUR PUNJAB & SIND BANK(607087)
48 MOGA-I PB-15-001-022-001/402
(AJITWAL) 		2615001000NRG24141220230263294 14/12/2023 Karamjit Kaur 2615001WL010328 Karamjit Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064696 KARMJIT KAUR PUNJAB & SIND BANK(607087)
49 MOGA-I PB-15-001-022-001/407
(AJITWAL) 		2615001000NRG24141220230263295 14/12/2023 Karamjit Kaur 2615001WL010328 Karamjit Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064718 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 MOGA-I PB-15-001-022-001/418
(AJITWAL) 		2615001000NRG24141220230263298 14/12/2023 Surjit Kaur 2615001WL010328 Surjit Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064695 SURJIT KAUR CANARA BANK(508532)
51 MOGA-I PB-15-001-022-001/44-A
(AJITWAL) 		2615001000NRG24141220230263301 14/12/2023 BALWINDER KAUR 2615001WL010328 BALWINDER KAUR 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064712 BALWINDER KAUR PUNJAB & SIND BANK(607087)
52 MOGA-I PB-15-001-022-001/44-A
(AJITWAL) 		2615001000NRG24141220230263300 14/12/2023 Mohinder Singh 2615001WL010328 Mohinder Singh 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064711 MAHINDER SINGH S/O HARNAM SINGH PUNJAB & SIND BANK(607087)
53 MOGA-I PB-15-001-022-001/45
(AJITWAL) 		2615001000NRG24141220230263302 14/12/2023 SANTOKH KAUR 2615001WL010328 SANTOKH KAUR 00349 PSIB0000026 303 303 Processed 01/03/2024 1163064730 SANTOSH KAUR CANARA BANK(508532)
54 MOGA-I PB-15-001-022-001/48
(AJITWAL) 		2615001000NRG24141220230263303 14/12/2023 SWARAN KAUR 2615001WL010328 SWARAN KAUR 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064704 SWARAN KAUR ICICI BANK LTD(508534)
55 MOGA-I PB-15-001-022-001/488
(AJITWAL) 		2615001000NRG24141220230263304 14/12/2023 Charanjit Kaur 2615001WL010328 Charanjit Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064729 CHARANJIT KAUR HDFC BANK LTD(607152)
56 MOGA-I PB-15-001-022-001/493
(AJITWAL) 		2615001000NRG24141220230263305 14/12/2023 Rami Kaur 2615001WL010328 Rami Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064700 RANI KAUR CANARA BANK(508532)
57 MOGA-I PB-15-001-022-001/50-A
(AJITWAL) 		2615001000NRG24141220230263307 14/12/2023 GURMAIL KAUR 2615001WL010328 GURMAIL KAUR 00349 PSIB0000026 606 606 Processed 01/03/2024 1163064714 GURMAIL KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
58 MOGA-I PB-15-001-022-001/50-A
(AJITWAL) 		2615001000NRG24141220230263306 14/12/2023 NAIB SINGH 2615001WL010328 NAIB SINGH 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064699 NAIB SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
59 MOGA-I PB-15-001-022-001/523
(AJITWAL) 		2615001000NRG24141220230263310 14/12/2023 Nirmala 2615001WL010328 Nirmala 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064747 NIRMALA PUNJAB & SIND BANK(607087)
60 MOGA-I PB-15-001-022-001/553
(AJITWAL) 		2615001000NRG24141220230263312 14/12/2023 Gurmeet Kaur 2615001WL010328 Gurmeet Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064735 GURMEET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
61 MOGA-I PB-15-001-022-001/562
(AJITWAL) 		2615001000NRG24141220230263314 14/12/2023 VEERPAL KAUR 2615001WL010328 VEERPAL KAUR 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064742 VEERPAL KAUR PUNJAB & SIND BANK(607087)
62 MOGA-I PB-15-001-022-001/577
(AJITWAL) 		2615001000NRG24141220230263315 14/12/2023 Harvinder Singh 2615001WL010328 Harvinder Singh 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064746 HARVINDER KAUR PUNJAB & SIND BANK(607087)
63 MOGA-I PB-15-001-022-001/585
(AJITWAL) 		2615001000NRG24141220230263316 14/12/2023 Karamjit Kaur 2615001WL010328 Karamjit Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064723 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 MOGA-I PB-15-001-022-001/588
(AJITWAL) 		2615001000NRG24141220230263318 14/12/2023 Parminder Kaur 2615001WL010328 Parminder Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064750 PARMINDER KAUR PUNJAB & SIND BANK(607087)
65 MOGA-I PB-15-001-022-001/6
(AJITWAL) 		2615001000NRG24141220230263320 14/12/2023 BALVIR KAUR 2615001WL010328 BALVIR KAUR 00349 PSIB0000026 606 606 Processed 01/03/2024 1163064705 BALVIR KAUR ICICI BANK LTD(508534)
66 MOGA-I PB-15-001-022-001/61
(AJITWAL) 		2615001000NRG24141220230263321 14/12/2023 BALWINDER KAUR 2615001WL010328 BALWINDER KAUR 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064710 BALWINDER KAUR PUNJAB & SIND BANK(607087)
67 MOGA-I PB-15-001-022-001/633
(AJITWAL) 		2615001000NRG24141220230263322 14/12/2023 Rajpal kaur 2615001WL010328 Rajpal kaur 00349 PSIB0000026 909 909 Processed 01/03/2024 1163064743 RAJPAL KAUR PUNJAB & SIND BANK(607087)
68 MOGA-I PB-15-001-022-001/654
(AJITWAL) 		2615001000NRG24141220230263323 14/12/2023 Karnail Kaur 2615001WL010328 Karnail Kaur 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064713 KARNAIL KAUR PUNJAB & SIND BANK(607087)
69 MOGA-I PB-15-001-022-001/669
(AJITWAL) 		2615001000NRG24141220230263327 14/12/2023 Harpreet Kaur 2615001WL010328 Harpreet Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064749 HARPREET KAUR HDFC BANK LTD(607152)
70 MOGA-I PB-15-001-022-001/70
(AJITWAL) 		2615001000NRG24141220230263328 14/12/2023 GURMEET KAUR 2615001WL010328 GURMEET KAUR 00349 PSIB0000026 303 303 Processed 01/03/2024 1163064703 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
71 MOGA-I PB-15-001-022-001/89
(AJITWAL) 		2615001000NRG24141220230263331 14/12/2023 AJMER KAUR 2615001WL010328 AJMER KAUR 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064709 AJMER KAUR ICICI BANK LTD(508534)
72 MOGA-I PB-15-001-022-001/96
(AJITWAL) 		2615001000NRG24141220230263332 14/12/2023 SUKHDEv KAUR 2615001WL010328 SUKHDEv KAUR 00349 PSIB0000026 606 606 Processed 02/03/2024 1163064745 SUKHDEV KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-I PB-15-001-022-001/97
(AJITWAL) 		2615001000NRG24141220230263333 14/12/2023 Sandeep Kaur 2615001WL010328 Sandeep Kaur 00349 PSIB0000026 1818 1818 Processed 01/03/2024 1163064748 SARABJIT KAUR PUNJAB & SIND BANK(607087)
74 MOGA-I PB-15-001-022-001/99-A
(AJITWAL) 		2615001000NRG24141220230263334 14/12/2023 SONI KAUR 2615001WL010328 SONI KAUR 00349 PSIB0000026 1515 1515 Processed 01/03/2024 1163064731 MRS SONY SONY STATE BANK OF INDIA(508548)
SubTotal 84840 84840
75 MOGA-I PB-15-001-022-001/175
(AJITWAL) 		2615001000NRG24141220230263254 14/12/2023 SUKHWAnT KAUR 2615001WL010328 SUKHWAnT KAUR 00354 PUNB0157310 606 606 Processed 02/03/2024 1163064753 SUKHWANT KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
76 MOGA-I PB-15-001-022-001/234
(AJITWAL) 		2615001000NRG24141220230263262 14/12/2023 Karamjit Kaur 2615001WL010328 Karamjit Kaur 00415 SBIN0011906 1212 1212 Processed 01/03/2024 1163064755 KARAMJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
77 MOGA-I PB-15-001-022-001/238
(AJITWAL) 		2615001000NRG24141220230263263 14/12/2023 Jasvir Kaur 2615001WL010328 Jasvir Kaur 00415 SBIN0011906 1212 1212 Processed 01/03/2024 1163064756 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
78 MOGA-I PB-15-001-022-001/240
(AJITWAL) 		2615001000NRG24141220230263264 14/12/2023 Harjit Kaur 2615001WL010328 Harjit Kaur 00415 SBIN0011906 909 909 Processed 01/03/2024 1163064760 HARJEET KAUR HDFC BANK LTD(607152)
79 MOGA-I PB-15-001-022-001/265
(AJITWAL) 		2615001000NRG24141220230263268 14/12/2023 Karamjit Kaur 2615001WL010328 Karamjit Kaur 00415 SBIN0011906 1212 1212 Processed 01/03/2024 1163064757 KARAMJIT KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
80 MOGA-I PB-15-001-022-001/275
(AJITWAL) 		2615001000NRG24141220230263273 14/12/2023 Daram Singh 2615001WL010328 Daram Singh 00415 SBIN0011906 1212 1212 Processed 01/03/2024 1163064765 MR DHARAM SINGH STATE BANK OF INDIA(508548)
81 MOGA-I PB-15-001-022-001/276
(AJITWAL) 		2615001000NRG24141220230263274 14/12/2023 Ramandeep Kaur 2615001WL010328 Ramandeep Kaur 00415 SBIN0011906 1515 1515 Processed 01/03/2024 1163064778 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
82 MOGA-I PB-15-001-022-001/314-A
(AJITWAL) 		2615001000NRG24141220230263282 14/12/2023 Baljit Kaur 2615001WL010328 Baljit Kaur 00415 SBIN0011906 1212 1212 Processed 02/03/2024 1163064759 BALJEET KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
83 MOGA-I PB-15-001-022-001/350
(AJITWAL) 		2615001000NRG24141220230263287 14/12/2023 Urmila 2615001WL010328 Urmila 00415 SBIN0011906 1212 1212 Processed 01/03/2024 1163064761 MRS URMILA URMILA STATE BANK OF INDIA(508548)
84 MOGA-I PB-15-001-022-001/543
(AJITWAL) 		2615001000NRG24141220230263311 14/12/2023 Dharampreet Singh 2615001WL010328 Dharampreet Singh 00415 SBIN0011906 909 909 Processed 01/03/2024 1163064754 MR DHARAMPREET SINGH STATE BANK OF INDIA(508548)
85 MOGA-I PB-15-001-022-001/85
(AJITWAL) 		2615001000NRG24141220230263330 14/12/2023 RANI KAUR 2615001WL010328 RANI KAUR 00415 SBIN0011906 1212 1212 Processed 01/03/2024 1163064776 RANI KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
86 MOGA-I PB-15-001-022-001/209
(AJITWAL) 		2615001000NRG24141220230263258 14/12/2023 TEJINDER KAUR 2615001WL010328 TEJINDER KAUR 00415 SBIN0050987 1212 1212 Processed 01/03/2024 1163064758 TEJINDER KAUR CANARA BANK(508532)
87 MOGA-I PB-15-001-022-001/21
(AJITWAL) 		2615001000NRG24141220230263259 14/12/2023 CHARANJIT KAUR 2615001WL010328 CHARANJIT KAUR 00415 SBIN0050987 1818 1818 Processed 01/03/2024 1163064777 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
88 MOGA-I PB-15-001-022-001/305
(AJITWAL) 		2615001000NRG24141220230263281 14/12/2023 Amandeep Kaur 2615001WL010328 Amandeep Kaur 00415 SBIN0050987 606 606 Processed 01/03/2024 1163064779 AMANDEEP KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
89 MOGA-I PB-15-001-022-001/414
(AJITWAL) 		2615001000NRG24141220230263296 14/12/2023 ParAmjit kaur 2615001WL010328 ParAmjit kaur 00415 SBIN0050987 909 909 Processed 01/03/2024 1163064780 PARAMJIT KAUR HDFC BANK LTD(607152)
90 MOGA-I PB-15-001-022-001/439
(AJITWAL) 		2615001000NRG24141220230263299 14/12/2023 Joginder Singh 2615001WL010328 Joginder Singh 00415 SBIN0050987 909 909 Processed 01/03/2024 1163064775 MR JOGINDER SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 116352 116352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_141223APB_FTO_77027 Canara Bank CNRB0006067 AJITWAL 9999
2 MOGA-I PB2615001_141223APB_FTO_77027 HDFC HDFC0000200 MOGA 1818
3 MOGA-I PB2615001_141223APB_FTO_77027 HDFC HDFC0002893 AJIT WAL 1818
4 MOGA-I PB2615001_141223APB_FTO_77027 Punjab & Sind Bank PSIB0000026 AJITWAL 84840
5 MOGA-I PB2615001_141223APB_FTO_77027 Punjab National Bank PUNB0157310 Ajitwal Dist Moga 606
6 MOGA-I PB2615001_141223APB_FTO_77027 State Bank of India SBIN0011906 AJITWAL 11817
7 MOGA-I PB2615001_141223APB_FTO_77027 State Bank of India SBIN0050987 AJITWAL 5454

Download In Excel