Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:04:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_141223APB_FTO_77034
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-15-001-005-001/111
(MALLIAN WALA) 		2615001000NRG24141220230263339 14/12/2023 Tarsem singh 2615001WL010329 Tarsem singh 00032 UTIB0000516 909 909 Processed 01/03/2024 1163066573 TARSEM SINGH AXIS BANK(607153)
SubTotal 909 909
2 MOGA-I PB-15-001-005-001/315
(MALLIAN WALA) 		2615001000NRG24141220230263400 14/12/2023 Jasvir Singh 2615001WL010329 Jasvir Singh 00045 BARB0MOGAXX 1818 1818 Processed 01/03/2024 1163066569 ASVIR SINGH S O JOG BANK OF BARODA(606985)
SubTotal 1818 1818
3 MOGA-I PB-15-001-005-001/110
(MALLIAN WALA) 		2615001000NRG24141220230263337 14/12/2023 Mahinder deen 2615001WL010329 Mahinder deen 00048 BKID0006544 1212 1212 Processed 02/03/2024 1163066568 MAHINDER DEEN SO TAJ DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 MOGA-I PB-15-001-005-001/110
(MALLIAN WALA) 		2615001000NRG24141220230263338 14/12/2023 Amarjeet bibi 2615001WL010329 Amarjeet bibi 00078 CNRB0002116 1515 1515 Processed 01/03/2024 1163066554 AMRJIT BIBI CANARA BANK(508532)
5 MOGA-I PB-15-001-005-001/120
(MALLIAN WALA) 		2615001000NRG24141220230263345 14/12/2023 Babbli kaur 2615001WL010329 Babbli kaur 00078 CNRB0002116 1515 1515 Processed 01/03/2024 1163066550 BABLI KAUR CANARA BANK(508532)
6 MOGA-I PB-15-001-005-001/15
(MALLIAN WALA) 		2615001000NRG24141220230263357 14/12/2023 GURDEV SINGH 2615001WL010329 GURDEV SINGH 00078 CNRB0002116 303 303 Processed 02/03/2024 1163066551 GURDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-I PB-15-001-005-001/172
(MALLIAN WALA) 		2615001000NRG24141220230263367 14/12/2023 KULDEEP KAUR 2615001WL010329 KULDEEP KAUR 00078 CNRB0002116 606 606 Processed 01/03/2024 1163066555 KULDEEP KAUR CANARA BANK(508532)
8 MOGA-I PB-15-001-005-001/19
(MALLIAN WALA) 		2615001000NRG24141220230263371 14/12/2023 MANPREET KAUR 2615001WL010329 MANPREET KAUR 00078 CNRB0002116 303 303 Processed 01/03/2024 1163066553 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOGA-I PB-15-001-005-001/217
(MALLIAN WALA) 		2615001000NRG24141220230263381 14/12/2023 Paramjit Kaur 2615001WL010329 Paramjit Kaur 00078 CNRB0002116 1515 1515 Processed 01/03/2024 1163066549 PARAMJIT KAUR CANARA BANK(508532)
10 MOGA-I PB-15-001-005-001/224
(MALLIAN WALA) 		2615001000NRG24141220230263383 14/12/2023 Veerpal Kaur 2615001WL010329 Veerpal Kaur 00078 CNRB0002116 1818 1818 Processed 01/03/2024 1163066556 VEERPAL KAUR CANARA BANK(508532)
11 MOGA-I PB-15-001-005-001/27
(MALLIAN WALA) 		2615001000NRG24141220230263395 14/12/2023 KARAMJIT KAUR 2615001WL010329 KARAMJIT KAUR 00078 CNRB0002116 1212 1212 Processed 01/03/2024 1163066552 KARAMJIT KAUR ICICI BANK LTD(508534)
12 MOGA-I PB-15-001-005-001/72
(MALLIAN WALA) 		2615001000NRG24141220230263424 14/12/2023 Gurnam Kaur 2615001WL010329 Gurnam Kaur 00078 CNRB0002116 303 303 Processed 01/03/2024 1163066548 Mrs. GURNAM KAUR INDIAN BANK(607105)
SubTotal 9090 9090
13 MOGA-I PB-15-001-005-001/116
(MALLIAN WALA) 		2615001000NRG24141220230263342 14/12/2023 Gagandeep SIngh 2615001WL010329 Gagandeep SIngh 00078 CNRB0005385 909 909 Processed 01/03/2024 1163066561 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
14 MOGA-I PB-15-001-005-001/154
(MALLIAN WALA) 		2615001000NRG24141220230263360 14/12/2023 Gurdit Singh 2615001WL010329 Gurdit Singh 00078 CNRB0005385 1818 1818 Processed 01/03/2024 1163066563 GURDIT SINGH CANARA BANK(508532)
15 MOGA-I PB-15-001-005-001/155
(MALLIAN WALA) 		2615001000NRG24141220230263361 14/12/2023 Manpreet kaur 2615001WL010329 Manpreet kaur 00078 CNRB0005385 909 909 Processed 01/03/2024 1163066547 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-I PB-15-001-005-001/168
(MALLIAN WALA) 		2615001000NRG24141220230263365 14/12/2023 Baldev singh 2615001WL010329 Baldev singh 00078 CNRB0005385 1818 1818 Processed 01/03/2024 1163066560 BALDEV SINGH CANARA BANK(508532)
17 MOGA-I PB-15-001-005-001/217
(MALLIAN WALA) 		2615001000NRG24141220230263382 14/12/2023 Lachhmi Kaur 2615001WL010329 Lachhmi Kaur 00078 CNRB0005385 1818 1818 Processed 01/03/2024 1163066562 LACHMMI KAUR UCO BANK(607066)
18 MOGA-I PB-15-001-005-001/257
(MALLIAN WALA) 		2615001000NRG24141220230263391 14/12/2023 Karmjit Kaur 2615001WL010329 Karmjit Kaur 00078 CNRB0005385 1515 1515 Processed 01/03/2024 1163066558 KARAMJIT KAUR CANARA BANK(508532)
19 MOGA-I PB-15-001-005-001/261
(MALLIAN WALA) 		2615001000NRG24141220230263393 14/12/2023 MANPREET KAUR 2615001WL010329 MANPREET KAUR 00078 CNRB0005385 909 909 Processed 01/03/2024 1163066559 MANPREET KAUR CANARA BANK(508532)
20 MOGA-I PB-15-001-005-001/331
(MALLIAN WALA) 		2615001000NRG24141220230263402 14/12/2023 Karnail Singh 2615001WL010329 Karnail Singh 00078 CNRB0005385 1818 1818 Processed 01/03/2024 1163066506 Mr. Karnail Singh INDIAN BANK(607105)
21 MOGA-I PB-15-001-005-001/427
(MALLIAN WALA) 		2615001000NRG24141220230263411 14/12/2023 Kewal SIngh 2615001WL010329 Kewal SIngh 00078 CNRB0005385 1515 1515 Processed 01/03/2024 1163066505 KEWAL SINGH CANARA BANK(508532)
22 MOGA-I PB-15-001-005-001/52
(MALLIAN WALA) 		2615001000NRG24141220230263414 14/12/2023 GIAN KAUR 2615001WL010329 GIAN KAUR 00078 CNRB0005385 1212 1212 Processed 01/03/2024 1163066557 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14241 14241
23 MOGA-I PB-15-001-005-001/331
(MALLIAN WALA) 		2615001000NRG24141220230263403 14/12/2023 Jaswinder Kaur 2615001WL010329 Jaswinder Kaur 00165 IBKL0000417 1818 1818 Processed 01/03/2024 1163066529 Mrs. JASWINDER KAUR W/O KARNAIL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
24 MOGA-I PB-15-001-005-001/122
(MALLIAN WALA) 		2615001000NRG24141220230263346 14/12/2023 Harbans kaur 2615001WL010329 Harbans kaur 00168 ICIC0003147 1515 1515 Processed 01/03/2024 1163066520 Mrs. HARBANS KAUR INDIAN BANK(607105)
25 MOGA-I PB-15-001-005-001/125
(MALLIAN WALA) 		2615001000NRG24141220230263348 14/12/2023 Amandeep kaur 2615001WL010329 Amandeep kaur 00168 ICIC0003147 1212 1212 Processed 01/03/2024 1163066522 Mrs. Amandeep Kaur INDIAN BANK(607105)
26 MOGA-I PB-15-001-005-001/129
(MALLIAN WALA) 		2615001000NRG24141220230263349 14/12/2023 Amarjeet singh 2615001WL010329 Amarjeet singh 00168 ICIC0003147 1212 1212 Processed 01/03/2024 1163066512 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-I PB-15-001-005-001/129
(MALLIAN WALA) 		2615001000NRG24141220230263350 14/12/2023 Ranjeet kaur 2615001WL010329 Ranjeet kaur 00168 ICIC0003147 1515 1515 Processed 01/03/2024 1163066523 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOGA-I PB-15-001-005-001/147
(MALLIAN WALA) 		2615001000NRG24141220230263356 14/12/2023 Pawandeep kaur 2615001WL010329 Pawandeep kaur 00168 ICIC0003147 303 303 Processed 01/03/2024 1163066518 Mrs. Pawan Kaur INDIAN BANK(607105)
29 MOGA-I PB-15-001-005-001/152
(MALLIAN WALA) 		2615001000NRG24141220230263359 14/12/2023 Jasvir kaur 2615001WL010329 Jasvir kaur 00168 ICIC0003147 1818 1818 Processed 01/03/2024 1163066511 Mrs. Jasbir Kaur INDIAN BANK(607105)
30 MOGA-I PB-15-001-005-001/160
(MALLIAN WALA) 		2615001000NRG24141220230263363 14/12/2023 Manpreet Kaur 2615001WL010329 Manpreet Kaur 00168 ICIC0003147 606 606 Processed 01/03/2024 1163066519 MANPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
31 MOGA-I PB-15-001-005-001/17
(MALLIAN WALA) 		2615001000NRG24141220230263366 14/12/2023 SARABJIT KAUR 2615001WL010329 SARABJIT KAUR 00168 ICIC0003147 1515 1515 Processed 01/03/2024 1163066521 SARABJIT KAUR PUNJAB & SIND BANK(607087)
32 MOGA-I PB-15-001-005-001/181
(MALLIAN WALA) 		2615001000NRG24141220230263369 14/12/2023 parmjit kaur 2615001WL010329 parmjit kaur 00168 ICIC0003147 1818 1818 Processed 01/03/2024 1163066513 PARAMJIT KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
33 MOGA-I PB-15-001-005-001/189
(MALLIAN WALA) 		2615001000NRG24141220230263370 14/12/2023 SUKHPAL KAUR 2615001WL010329 SUKHPAL KAUR 00168 ICIC0003147 1818 1818 Processed 01/03/2024 1163066515 Mrs. Sukhpal Kaur INDIAN BANK(607105)
34 MOGA-I PB-15-001-005-001/198
(MALLIAN WALA) 		2615001000NRG24141220230263372 14/12/2023 RANJIT KAUR 2615001WL010329 RANJIT KAUR 00168 ICIC0003147 909 909 Processed 01/03/2024 1163066507 RANJIT KAUR ICICI BANK LTD(508534)
35 MOGA-I PB-15-001-005-001/203
(MALLIAN WALA) 		2615001000NRG24141220230263375 14/12/2023 MALKIT KAUR 2615001WL010329 MALKIT KAUR 00168 ICIC0003147 1515 1515 Processed 01/03/2024 1163066516 Mrs. MALKIT KAUR INDIAN BANK(607105)
36 MOGA-I PB-15-001-005-001/205
(MALLIAN WALA) 		2615001000NRG24141220230263377 14/12/2023 JASWINDER KAUR 2615001WL010329 JASWINDER KAUR 00168 ICIC0003147 909 909 Processed 01/03/2024 1163066517 Mrs. Jaswinder Kaur INDIAN BANK(607105)
37 MOGA-I PB-15-001-005-001/205
(MALLIAN WALA) 		2615001000NRG24141220230263376 14/12/2023 NIRMAL SINGH 2615001WL010329 NIRMAL SINGH 00168 ICIC0003147 303 303 Processed 01/03/2024 1163066527 NIRMAL SINGH CANARA BANK(508532)
38 MOGA-I PB-15-001-005-001/212
(MALLIAN WALA) 		2615001000NRG24141220230263379 14/12/2023 Amandeep Kaur 2615001WL010329 Amandeep Kaur 00168 ICIC0003147 1212 1212 Processed 01/03/2024 1163066526 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOGA-I PB-15-001-005-001/44
(MALLIAN WALA) 		2615001000NRG24141220230263412 14/12/2023 Harbhajan Kaur 2615001WL010329 Harbhajan Kaur 00168 ICIC0003147 303 303 Processed 01/03/2024 1163066509 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-I PB-15-001-005-001/57
(MALLIAN WALA) 		2615001000NRG24141220230263415 14/12/2023 MANJIT KAUR 2615001WL010329 MANJIT KAUR 00168 ICIC0003147 606 606 Processed 01/03/2024 1163066508 MANJIT KAUR ICICI BANK LTD(508534)
41 MOGA-I PB-15-001-005-001/68
(MALLIAN WALA) 		2615001000NRG24141220230263421 14/12/2023 Kuldeep kaur 2615001WL010329 Kuldeep kaur 00168 ICIC0003147 303 303 Processed 01/03/2024 1163066525 Mrs. Kuldeep Kaur INDIAN BANK(607105)
42 MOGA-I PB-15-001-005-001/69
(MALLIAN WALA) 		2615001000NRG24141220230263422 14/12/2023 Naseeb kaur 2615001WL010329 Naseeb kaur 00168 ICIC0003147 1212 1212 Processed 01/03/2024 1163066510 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOGA-I PB-15-001-005-001/8
(MALLIAN WALA) 		2615001000NRG24141220230263427 14/12/2023 PARAMJIT KAUR 2615001WL010329 PARAMJIT KAUR 00168 ICIC0003147 1515 1515 Processed 01/03/2024 1163066514 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-I PB-15-001-005-001/89
(MALLIAN WALA) 		2615001000NRG24141220230263429 14/12/2023 Sukhdeep kaur 2615001WL010329 Sukhdeep kaur 00168 ICIC0003147 606 606 Processed 01/03/2024 1163066524 SUKHDEEP KAUR CANARA BANK(508532)
SubTotal 22725 22725
45 MOGA-I PB-15-001-005-001/10
(MALLIAN WALA) 		2615001000NRG24141220230263335 14/12/2023 REENA KAUR 2615001WL010329 REENA KAUR 00176 IDIB000M151 606 606 Processed 01/03/2024 1163066539 REENA KAUR ICICI BANK LTD(508534)
46 MOGA-I PB-15-001-005-001/243
(MALLIAN WALA) 		2615001000NRG24141220230263388 14/12/2023 Karamjit Kaur 2615001WL010329 Karamjit Kaur 00176 IDIB000M151 1818 1818 Processed 01/03/2024 1163066565 Mrs. Karamjit Kaur INDIAN BANK(607105)
47 MOGA-I PB-15-001-005-001/246
(MALLIAN WALA) 		2615001000NRG24141220230263389 14/12/2023 Chinderpal Kaur 2615001WL010329 Chinderpal Kaur 00176 IDIB000M151 909 909 Processed 01/03/2024 1163066546 CHINDERPAL KAUR HDFC BANK LTD(607152)
48 MOGA-I PB-15-001-005-001/255
(MALLIAN WALA) 		2615001000NRG24141220230263390 14/12/2023 Jaswinder Kaur 2615001WL010329 Jaswinder Kaur 00176 IDIB000M151 1515 1515 Processed 01/03/2024 1163066545 JASWINDER KAUR HDFC BANK LTD(607152)
49 MOGA-I PB-15-001-005-001/279
(MALLIAN WALA) 		2615001000NRG24141220230263396 14/12/2023 Hardeep Kaur 2615001WL010329 Hardeep Kaur 00176 IDIB000M151 1212 1212 Processed 01/03/2024 1163066566 Mrs. Hardeep Kaur INDIAN BANK(607105)
50 MOGA-I PB-15-001-005-001/42
(MALLIAN WALA) 		2615001000NRG24141220230263410 14/12/2023 KARAMJIT KAUR 2615001WL010329 KARAMJIT KAUR 00176 IDIB000M151 1818 1818 Processed 01/03/2024 1163066537 KARAMJIT KAUR ICICI BANK LTD(508534)
51 MOGA-I PB-15-001-005-001/60
(MALLIAN WALA) 		2615001000NRG24141220230263417 14/12/2023 Pritam Singh 2615001WL010329 Pritam Singh 00176 IDIB000M151 1212 1212 Processed 01/03/2024 1163066531 Mr. PRITAM SINGH INDIAN BANK(607105)
52 MOGA-I PB-15-001-005-001/70
(MALLIAN WALA) 		2615001000NRG24141220230263423 14/12/2023 Nachhattar Singh 2615001WL010329 Nachhattar Singh 00176 IDIB000M151 1515 1515 Processed 01/03/2024 1163066532 Mr. NACHHATTER SINGH INDIAN BANK(607105)
53 MOGA-I PB-15-001-005-001/97
(MALLIAN WALA) 		2615001000NRG24141220230263431 14/12/2023 Kuldeep kaur 2615001WL010329 Kuldeep kaur 00176 IDIB000M151 1515 1515 Processed 01/03/2024 1163066544 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 12120 12120
54 MOGA-I PB-15-001-005-001/11
(MALLIAN WALA) 		2615001000NRG24141220230263336 14/12/2023 CHARANJIT KAUR 2615001WL010329 CHARANJIT KAUR 00176 IDIB000M725 909 909 Processed 01/03/2024 1163066538 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
55 MOGA-I PB-15-001-005-001/117
(MALLIAN WALA) 		2615001000NRG24141220230263343 14/12/2023 Sarabjeet kaur 2615001WL010329 Sarabjeet kaur 00176 IDIB000M725 1515 1515 Processed 01/03/2024 1163066534 Mrs. SARBJIT KAUR W/O SURJIT SINGH INDIAN BANK(607105)
56 MOGA-I PB-15-001-005-001/13
(MALLIAN WALA) 		2615001000NRG24141220230263351 14/12/2023 PARAMJIT KAUR 2615001WL010329 PARAMJIT KAUR 00176 IDIB000M725 1515 1515 Processed 01/03/2024 1163066536 Mrs. PARMJIT KAUR W/O RAJENDER SINGH INDIAN BANK(607105)
57 MOGA-I PB-15-001-005-001/15
(MALLIAN WALA) 		2615001000NRG24141220230263358 14/12/2023 KULWINDER KAUR 2615001WL010329 KULWINDER KAUR 00176 IDIB000M725 1818 1818 Processed 01/03/2024 1163066542 Mrs. KULWINDER KAUR INDIAN BANK(607105)
58 MOGA-I PB-15-001-005-001/16
(MALLIAN WALA) 		2615001000NRG24141220230263362 14/12/2023 Baljit Kaur 2615001WL010329 Baljit Kaur 00176 IDIB000M725 1818 1818 Processed 01/03/2024 1163066541 Mrs. BALJIT KAUR INDIAN BANK(607105)
59 MOGA-I PB-15-001-005-001/21
(MALLIAN WALA) 		2615001000NRG24141220230263378 14/12/2023 RANI KAUR 2615001WL010329 RANI KAUR 00176 IDIB000M725 1515 1515 Processed 01/03/2024 1163066540 Mrs. RANI KAUR INDIAN BANK(607105)
60 MOGA-I PB-15-001-005-001/225
(MALLIAN WALA) 		2615001000NRG24141220230263384 14/12/2023 Baljeet Singh 2615001WL010329 Baljeet Singh 00176 IDIB000M725 303 303 Processed 01/03/2024 1163066533 Mr. BALJIT SINGH INDIAN BANK(607105)
61 MOGA-I PB-15-001-005-001/242
(MALLIAN WALA) 		2615001000NRG24141220230263386 14/12/2023 Kulwinder Kaur 2615001WL010329 Kulwinder Kaur 00176 IDIB000M725 909 909 Rejected 01/03/2024 1163066564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MOGA-I PB-15-001-005-001/29
(MALLIAN WALA) 		2615001000NRG24141220230263397 14/12/2023 BEANT KAUR 2615001WL010329 BEANT KAUR 00176 IDIB000M725 1515 1515 Processed 01/03/2024 1163066530 Mrs. BEANT KAUR INDIAN BANK(607105)
63 MOGA-I PB-15-001-005-001/3
(MALLIAN WALA) 		2615001000NRG24141220230263398 14/12/2023 SUKHDEEP KAUR 2615001WL010329 SUKHDEEP KAUR 00176 IDIB000M725 909 909 Processed 01/03/2024 1163066543 SUKHDEEP KAUR ICICI BANK LTD(508534)
64 MOGA-I PB-15-001-005-001/46
(MALLIAN WALA) 		2615001000NRG24141220230263413 14/12/2023 SURJIT KAUR 2615001WL010329 SURJIT KAUR 00176 IDIB000M725 1515 1515 Processed 01/03/2024 1163066535 Mr. SURJIT KAUR INDIAN BANK(607105)
SubTotal 14241 14241
65 MOGA-I PB-15-001-005-001/374
(MALLIAN WALA) 		2615001000NRG24141220230263406 14/12/2023 Veena Rani 2615001WL010329 Veena Rani 00349 PSIB0000574 1818 1818 Processed 01/03/2024 1163066492 VEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
66 MOGA-I PB-15-001-005-001/167
(MALLIAN WALA) 		2615001000NRG24141220230263364 14/12/2023 Amarjeet singh 2615001WL010329 Amarjeet singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163066570 Mr. AMRJIT SINGH INDIAN BANK(607105)
67 MOGA-I PB-15-001-005-001/30
(MALLIAN WALA) 		2615001000NRG24141220230263399 14/12/2023 CHARANJIT KAUR 2615001WL010329 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163066571 Mrs. Charanjit Kaur INDIAN BANK(607105)
68 MOGA-I PB-15-001-005-001/8
(MALLIAN WALA) 		2615001000NRG24141220230263426 14/12/2023 Sewak singh 2615001WL010329 Sewak singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163066572 SEWA SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
69 MOGA-I PB-15-001-005-001/143
(MALLIAN WALA) 		2615001000NRG24141220230263355 14/12/2023 Naseeb kaur 2615001WL010329 Naseeb kaur 00354 PUNB0009310 1212 1212 Processed 02/03/2024 1163066490 NASIB KAUR WO SUKHDEVSINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-I PB-15-001-005-001/202
(MALLIAN WALA) 		2615001000NRG24141220230263374 14/12/2023 Sukhpreet Kaur 2615001WL010329 Sukhpreet Kaur 00354 PUNB0009310 1515 1515 Processed 01/03/2024 1163066487 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
71 MOGA-I PB-15-001-005-001/40
(MALLIAN WALA) 		2615001000NRG24141220230263409 14/12/2023 PARAMJIT KAUR 2615001WL010329 PARAMJIT KAUR 00354 PUNB0009310 1818 1818 Rejected 01/03/2024 1163066489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MOGA-I PB-15-001-005-001/75
(MALLIAN WALA) 		2615001000NRG24141220230263425 14/12/2023 Swaran singh 2615001WL010329 Swaran singh 00354 PUNB0009310 303 303 Processed 02/03/2024 1163066488 SWARAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
73 MOGA-I PB-15-001-005-001/114
(MALLIAN WALA) 		2615001000NRG24141220230263340 14/12/2023 mandeep kaur 2615001WL010329 mandeep kaur 00354 PUNB0102810 303 303 Processed 01/03/2024 1163066497 Mrs. MANDEEP KAUR INDIAN BANK(607105)
74 MOGA-I PB-15-001-005-001/124
(MALLIAN WALA) 		2615001000NRG24141220230263347 14/12/2023 Manjeet kaur 2615001WL010329 Manjeet kaur 00354 PUNB0102810 1212 1212 Processed 01/03/2024 1163066504 Mrs. Manjit Kaur INDIAN BANK(607105)
75 MOGA-I PB-15-001-005-001/131
(MALLIAN WALA) 		2615001000NRG24141220230263352 14/12/2023 VEERPAL KAUR 2615001WL010329 VEERPAL KAUR 00354 PUNB0102810 1212 1212 Processed 02/03/2024 1163066500 VIRPAL KAUR WO VAKEEL SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-I PB-15-001-005-001/135
(MALLIAN WALA) 		2615001000NRG24141220230263353 14/12/2023 BALJEET KAUR 2615001WL010329 BALJEET KAUR 00354 PUNB0102810 606 606 Processed 01/03/2024 1163066496 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOGA-I PB-15-001-005-001/143
(MALLIAN WALA) 		2615001000NRG24141220230263354 14/12/2023 Sukhdev singh 2615001WL010329 Sukhdev singh 00354 PUNB0102810 1818 1818 Processed 02/03/2024 1163066503 SUKHDEV SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
78 MOGA-I PB-15-001-005-001/33
(MALLIAN WALA) 		2615001000NRG24141220230263401 14/12/2023 DILWAR KHAN 2615001WL010329 DILWAR KHAN 00354 PUNB0102810 1515 1515 Processed 02/03/2024 1163066495 DILWAR KHAN S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-I PB-15-001-005-001/34
(MALLIAN WALA) 		2615001000NRG24141220230263404 14/12/2023 SOMA KAUR 2615001WL010329 SOMA KAUR 00354 PUNB0102810 1515 1515 Processed 01/03/2024 1163066498 SOMA KAUR ICICI BANK LTD(508534)
80 MOGA-I PB-15-001-005-001/61
(MALLIAN WALA) 		2615001000NRG24141220230263418 14/12/2023 DARSHAN SINGH 2615001WL010329 DARSHAN SINGH 00354 PUNB0102810 1515 1515 Processed 01/03/2024 1163066502 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOGA-I PB-15-001-005-001/61
(MALLIAN WALA) 		2615001000NRG24141220230263419 14/12/2023 SURJIT KAUR 2615001WL010329 SURJIT KAUR 00354 PUNB0102810 1515 1515 Processed 01/03/2024 1163066501 SURJIT KAUR PUNJAB & SIND BANK(607087)
82 MOGA-I PB-15-001-005-001/85
(MALLIAN WALA) 		2615001000NRG24141220230263428 14/12/2023 SARABJIT KAUR 2615001WL010329 SARABJIT KAUR 00354 PUNB0102810 1515 1515 Processed 01/03/2024 1163066499 SARABJIT KAUR AXIS BANK(607153)
83 MOGA-I PB-15-001-005-001/99
(MALLIAN WALA) 		2615001000NRG24141220230263432 14/12/2023 JASWINDER KAUR 2615001WL010329 JASWINDER KAUR 00354 PUNB0102810 909 909 Processed 01/03/2024 1163066494 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 13635 13635
84 MOGA-I PB-15-001-005-001/384
(MALLIAN WALA) 		2615001000NRG24141220230263407 14/12/2023 Mukho 2615001WL010329 Mukho 00354 PUNB0602500 1515 1515 Processed 02/03/2024 1163066567 MUKHO DO MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
85 MOGA-I PB-15-001-005-001/116
(MALLIAN WALA) 		2615001000NRG24141220230263341 14/12/2023 Gurmeet Singh 2615001WL010329 Gurmeet Singh 00415 SBIN0001776 303 303 Processed 01/03/2024 1163066528 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
86 MOGA-I PB-15-001-005-001/94
(MALLIAN WALA) 		2615001000NRG24141220230263430 14/12/2023 Gurdev kaur 2615001WL010329 Gurdev kaur 00462 UCBA0000992 1212 1212 Processed 01/03/2024 1163066493 GURDEV KAUR W O HAKAM SINGH UCO BANK(607066)
SubTotal 1212 1212
87 MOGA-I PB-15-001-005-001/238
(MALLIAN WALA) 		2615001000NRG24141220230263385 14/12/2023 Amandeep Kaur 2615001WL010329 Amandeep Kaur 00691 IPOS0000001 1818 1818 Processed 01/03/2024 1163066491 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 107868 107868

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_77034 AXIS BANK UTIB0000516 MOGA PUNJAB 909
2 MOGA-I PB2615001_141223APB_FTO_77034 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1818
3 MOGA-I PB2615001_141223APB_FTO_77034 Bank of India BKID0006544 DALA 1212
4 MOGA-I PB2615001_141223APB_FTO_77034 Canara Bank CNRB0002116 MOGA 9090
5 MOGA-I PB2615001_141223APB_FTO_77034 Canara Bank CNRB0005385 Sandhwan Wala Urf Churkit 14241
6 MOGA-I PB2615001_141223APB_FTO_77034 IDBI Bank IBKL0000417 MOGA 1818
7 MOGA-I PB2615001_141223APB_FTO_77034 ICICI BANK ICIC0003147 JHANDEWALA 22725
8 MOGA-I PB2615001_141223APB_FTO_77034 Indian Bank IDIB000M151 MOGA 12120
9 MOGA-I PB2615001_141223APB_FTO_77034 Indian Bank IDIB000M725 MOGA 14241
10 MOGA-I PB2615001_141223APB_FTO_77034 Punjab & Sind Bank PSIB0000574 CHARIK 1818
11 MOGA-I PB2615001_141223APB_FTO_77034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
12 MOGA-I PB2615001_141223APB_FTO_77034 Punjab National Bank PUNB0009310 Railway Road, Moga 4848
13 MOGA-I PB2615001_141223APB_FTO_77034 Punjab National Bank PUNB0102810 Moga D. M. College 13635
14 MOGA-I PB2615001_141223APB_FTO_77034 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 1515
15 MOGA-I PB2615001_141223APB_FTO_77034 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 303
16 MOGA-I PB2615001_141223APB_FTO_77034 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1212
17 MOGA-I PB2615001_141223APB_FTO_77034 India Post Payments Bank IPOS0000001 MOGA 1818

Download In Excel