Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:50 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_300523APB_FTO_15363
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-15-002-021-001/182
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052163 30/05/2023 Baljit Kaur 2615002WL001782 Baljit Kaur 00089 CBIN0280328 606 606 Processed 07/06/2023 2267883816 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
2 MOGA-II PB-15-002-021-001/442
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052219 30/05/2023 Jagdev Singh 2615002WL001782 Jagdev Singh 00152 HDFC0000200 1818 1818 Processed 07/06/2023 2267883817 JAGDEV SINGH KALYAN SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 MOGA-II PB-15-002-021-001/463
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052224 30/05/2023 Bhajan Kaur 2615002WL001782 Bhajan Kaur 00354 PUNB0032400 1515 1515 Processed 07/06/2023 2267883729 BHAJAN KAUR WODYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 MOGA-II PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052145 30/05/2023 sarabjit kaur 2615002WL001782 sarabjit kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883748 SARBJIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052146 30/05/2023 Gurdeep Kaur 2615002WL001782 Gurdeep Kaur 00354 PUNB0190500 909 909 Processed 07/06/2023 2267883750 GURDEEP KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-021-001/105
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052147 30/05/2023 karamjit kaur 2615002WL001782 karamjit kaur 00354 PUNB0190500 303 303 Processed 07/06/2023 2267883802 KARMJIT KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-021-001/111
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052148 30/05/2023 sodagar singh 2615002WL001782 sodagar singh 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883769 SODAGR SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-021-001/122
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052149 30/05/2023 Manjit Kaur 2615002WL001782 Manjit Kaur 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883735 MANJIT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-021-001/126
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052150 30/05/2023 baljit kaur 2615002WL001782 baljit kaur 00354 PUNB0190500 606 606 Processed 07/06/2023 2267883757 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-021-001/14
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052151 30/05/2023 Iqbal Singh 2615002WL001782 Iqbal Singh 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883782 IQBAL SINGH ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052153 30/05/2023 Karmjit Kaur 2615002WL001782 Karmjit Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883745 KARMJIT KAUR UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052152 30/05/2023 RIMPA SINGH 2615002WL001782 RIMPA SINGH 00354 PUNB0190500 1818 1818 Rejected 07/06/2023 2267883764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052154 30/05/2023 kuldeep kaur 2615002WL001782 kuldeep kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883795 KULDEEP KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052155 30/05/2023 Kulwinder Kaur 2615002WL001782 Kulwinder Kaur 00354 PUNB0190500 606 606 Processed 07/06/2023 2267883768 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052156 30/05/2023 veerpal kaur 2615002WL001782 veerpal kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883738 VEERPAL KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052157 30/05/2023 Jaswinder Kaur 2615002WL001782 Jaswinder Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883732 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052158 30/05/2023 Binder Kaur 2615002WL001782 Binder Kaur 00354 PUNB0190500 303 303 Processed 07/06/2023 2267883810 BHINDER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-021-001/167
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052159 30/05/2023 Gurparkesh Singh 2615002WL001782 Gurparkesh Singh 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883797 GURPRAKASH KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052160 30/05/2023 Gurmit Kaur 2615002WL001782 Gurmit Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883756 GURMIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-021-001/172
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052161 30/05/2023 Jagdeep Kaur 2615002WL001782 Jagdeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883788 JAGDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052162 30/05/2023 Kirandeep Kaur 2615002WL001782 Kirandeep Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883792 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052166 30/05/2023 Sukhjit Kaur 2615002WL001782 Sukhjit Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883775 SUKHJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052167 30/05/2023 Ranjit Kaur 2615002WL001782 Ranjit Kaur 00354 PUNB0190500 909 909 Processed 07/06/2023 2267883798 RANJIT KAUR ICICI BANK LTD(508534)
24 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052168 30/05/2023 Sukhwinder Kaur 2615002WL001782 Sukhwinder Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883749 SUKHWINDER KAUR ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052169 30/05/2023 RANI 2615002WL001782 RANI 00354 PUNB0190500 606 606 Processed 07/06/2023 2267883812 RANI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-021-001/226
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052170 30/05/2023 Sarabjit Kuar 2615002WL001782 Sarabjit Kuar 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883786 SARBJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052171 30/05/2023 surjit singh 2615002WL001782 surjit singh 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883800 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052172 30/05/2023 Swaranjit Kaur 2615002WL001782 Swaranjit Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883781 SWARANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052174 30/05/2023 Rani Kaur 2615002WL001782 Rani Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883807 RANI KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-021-001/237
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052175 30/05/2023 Malkit Kaur 2615002WL001782 Malkit Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883733 MALKIT KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-021-001/238
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052176 30/05/2023 Jasveer Kaur 2615002WL001782 Jasveer Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883791 JASVIR KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052177 30/05/2023 Sawarnjeet kaur 2615002WL001782 Sawarnjeet kaur 00354 PUNB0190500 909 909 Processed 07/06/2023 2267883780 SAWARJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052178 30/05/2023 Simarjit Kaur 2615002WL001782 Simarjit Kaur 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883747 SIMARJIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052181 30/05/2023 Lovepreet Singh 2615002WL001782 Lovepreet Singh 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883763 LOVEPREET SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052182 30/05/2023 Ramandeep Kaur 2615002WL001782 Ramandeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883785 RAMANDEEP KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-021-001/251
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052183 30/05/2023 Charanjit Kaur 2615002WL001782 Charanjit Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883790 CHARANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052184 30/05/2023 Amandeep Kaur 2615002WL001782 Amandeep Kaur 00354 PUNB0190500 909 909 Processed 07/06/2023 2267883808 AMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052185 30/05/2023 Kuldeep Kaur 2615002WL001782 Kuldeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883794 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052187 30/05/2023 Baljit Kaur 2615002WL001782 Baljit Kaur 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883803 BALJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052186 30/05/2023 Gursewak Singh 2615002WL001782 Gursewak Singh 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883734 GURSEWAK SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-021-001/27
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052188 30/05/2023 Kuldeep Kaur 2615002WL001782 Kuldeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883789 KULDEEP KAUR HDFC BANK LTD(607152)
42 MOGA-II PB-15-002-021-001/275
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052189 30/05/2023 Veerpal Kaur 2615002WL001782 Veerpal Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883793 VIRPAL KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-021-001/285
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052190 30/05/2023 Mango Kaur 2615002WL001782 Mango Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883809 MANGO W/O JIUN SINGH PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052191 30/05/2023 Bant Singh 2615002WL001782 Bant Singh 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883731 BANT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052192 30/05/2023 Jeet Kaur 2615002WL001782 Jeet Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883779 JEET KAUR WO BANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-021-001/30
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052194 30/05/2023 Kulwinder Kaur 2615002WL001782 Kulwinder Kaur 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883805 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052195 30/05/2023 Mukhtiar Kaur 2615002WL001782 Mukhtiar Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883806 MUKHTIAR KAUR W/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-021-001/307
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052196 30/05/2023 Kuldeep Kaur 2615002WL001782 Kuldeep Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883787 KULDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-021-001/316
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052197 30/05/2023 Jaspal Kaur 2615002WL001782 Jaspal Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883758 JASPAL KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-021-001/326
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052198 30/05/2023 Sarabjit Kaur 2615002WL001782 Sarabjit Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883736 SARABJIT KAUR W/O SHSUKHDIAL SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052200 30/05/2023 Gurdev Kaur 2615002WL001782 Gurdev Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883770 GURDEV KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052199 30/05/2023 Hansa Singh 2615002WL001782 Hansa Singh 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883737 HANSA SINGH & GURDEV KAUR PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-021-001/333
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052201 30/05/2023 Baljit Kaur 2615002WL001782 Baljit Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883740 BALJEET KAUR WOBINDER SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052203 30/05/2023 Jasvir Kaur 2615002WL001782 Jasvir Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883804 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-021-001/345
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052204 30/05/2023 Sarabjit Kaur 2615002WL001782 Sarabjit Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883766 SARBJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052206 30/05/2023 Gurpreet Kaur 2615002WL001782 Gurpreet Kaur 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883773 GURPREET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-021-001/392
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052207 30/05/2023 Baljinder Kaur 2615002WL001782 Baljinder Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883767 BALJINDER KAUR WOCHHINDER SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-021-001/400
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052208 30/05/2023 Kuldeep Kaur 2615002WL001782 Kuldeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883762 KULDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-021-001/407
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052209 30/05/2023 Manjit Kaur 2615002WL001782 Manjit Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883751 MANJIT KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-021-001/413
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052210 30/05/2023 Buta Singh 2615002WL001782 Buta Singh 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883741 BOOTA SINGH UNION BANK OF INDIA(508500)
61 MOGA-II PB-15-002-021-001/413
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052211 30/05/2023 Jaswinder Kaur 2615002WL001782 Jaswinder Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883742 BUTA SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052212 30/05/2023 Shinder Singh 2615002WL001782 Shinder Singh 00354 PUNB0190500 303 303 Processed 07/06/2023 2267883759 SHINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052213 30/05/2023 Sumanpreet Kaur 2615002WL001782 Sumanpreet Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883760 SHINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-021-001/416
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052214 30/05/2023 Gurdev Kaur 2615002WL001782 Gurdev Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883777 GURDEV KAUR W/O BHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-021-001/43
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052215 30/05/2023 Darshan Singh 2615002WL001782 Darshan Singh 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883744 DARSHAN SINGH ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-021-001/431
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052216 30/05/2023 Komal Kaur 2615002WL001782 Komal Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883811 KOMAL RANI W/O JUGRAJ KUMAR PUNJAB NATIONAL BANK(508568)
67 MOGA-II PB-15-002-021-001/433
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052217 30/05/2023 Mukhtiar Kaur 2615002WL001782 Mukhtiar Kaur 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883801 MUKHTIAR KAUR WO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-021-001/44
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052218 30/05/2023 Sarbjeet Kaur 2615002WL001782 Sarbjeet Kaur 00354 PUNB0190500 909 909 Processed 07/06/2023 2267883799 SARBJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
69 MOGA-II PB-15-002-021-001/451
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052220 30/05/2023 Mukhtiar Kaur 2615002WL001782 Mukhtiar Kaur 00354 PUNB0190500 1212 1212 Processed 07/06/2023 2267883772 MUKHTIAR KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-021-001/457
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052221 30/05/2023 Ranjit Kaur 2615002WL001782 Ranjit Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883754 RANJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
71 MOGA-II PB-15-002-021-001/461
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052223 30/05/2023 Kulwinder Kaur 2615002WL001782 Kulwinder Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883784 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-021-001/461
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052222 30/05/2023 Ramandeep Singh 2615002WL001782 Ramandeep Singh 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883783 RAMANDEEP SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-021-001/475
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052226 30/05/2023 Manpreet Singh 2615002WL001782 Manpreet Singh 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883761 MANPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-II PB-15-002-021-001/50
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052228 30/05/2023 Kulwinder Kaur 2615002WL001782 Kulwinder Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883739 KULWINDER KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
75 MOGA-II PB-15-002-021-001/500
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052229 30/05/2023 Amandeep Kaur 2615002WL001782 Amandeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883753 AMANDEEP KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-II PB-15-002-021-001/517
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052232 30/05/2023 Binder Kaur 2615002WL001782 Binder Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883778 BINDER KAUR W/O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
77 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052234 30/05/2023 Nasib Kaur 2615002WL001782 Nasib Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883814 NASIB KAUR PUNJAB NATIONAL BANK(508568)
78 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052233 30/05/2023 pritam singh 2615002WL001782 pritam singh 00354 PUNB0190500 1818 1818 Rejected 07/06/2023 2267883730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MOGA-II PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052235 30/05/2023 BALJIT KAUR 2615002WL001782 BALJIT KAUR 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883796 BALJIT KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-021-001/62
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052236 30/05/2023 baljit kaur 2615002WL001782 baljit kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883755 BALJIT KAUR ICICI BANK LTD(508534)
81 MOGA-II PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052237 30/05/2023 Mukand Singh 2615002WL001782 Mukand Singh 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883765 MUKAND SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
82 MOGA-II PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052238 30/05/2023 parkash kaur 2615002WL001782 parkash kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883771 PARGASH KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052239 30/05/2023 Sarabjit Kaur 2615002WL001782 Sarabjit Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883774 SARABJIT KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-021-001/72
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052240 30/05/2023 Jagdeep Singh 2615002WL001782 Jagdeep Singh 00354 PUNB0190500 909 909 Processed 07/06/2023 2267883743 JAGDEEP SINGH S/O SANT SINGH PUNJAB NATIONAL BANK(508568)
85 MOGA-II PB-15-002-021-001/73
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052241 30/05/2023 KULDEEP SINGH 2615002WL001782 KULDEEP SINGH 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883813 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
86 MOGA-II PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052242 30/05/2023 Gurmail Kaur 2615002WL001782 Gurmail Kaur 00354 PUNB0190500 1818 1818 Processed 07/06/2023 2267883752 GURMEL KAUR ICICI BANK LTD(508534)
87 MOGA-II PB-15-002-021-001/81
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052243 30/05/2023 Kuldeep Kaur 2615002WL001782 Kuldeep Kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883776 KULDEEP KAUR W/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
88 MOGA-II PB-15-002-021-001/96
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052244 30/05/2023 harjinder kaur 2615002WL001782 harjinder kaur 00354 PUNB0190500 1515 1515 Processed 07/06/2023 2267883746 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 126351 126351
89 MOGA-II PB-15-002-021-001/470
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24300520230052225 30/05/2023 Veerpal Kaur 2615002WL001782 Veerpal Kaur 00462 UCBA0003023 606 606 Processed 07/06/2023 2267883815 VEERPAL KAUR UCO BANK(607066)
SubTotal 606 606
Total 130896 130896

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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_300523APB_FTO_15363 Central Bank Of India CBIN0280328 MOGA 606
2 MOGA-II PB2615002_300523APB_FTO_15363 HDFC HDFC0000200 MOGA 1818
3 MOGA-II PB2615002_300523APB_FTO_15363 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1515
4 MOGA-II PB2615002_300523APB_FTO_15363 Punjab National Bank PUNB0190500 GHALKALAN 126351
5 MOGA-II PB2615002_300523APB_FTO_15363 UCO Bank UCBA0003023 Zira 606

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