Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:37:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_090623APB_FTO_19559
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-15-002-026-001/10
(JOGEWALA) 		2615002000NRG24090620230069573 09/06/2023 virpal kaur 2615002WL002202 virpal kaur 00048 BKID0006546 606 606 Processed 14/06/2023 2541663503 VIRPAL KAUR WO SWARAN SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-026-001/12
(JOGEWALA) 		2615002000NRG24090620230069582 09/06/2023 swaranjit kaur 2615002WL002202 swaranjit kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663487 SHARANJIT KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-026-001/13
(JOGEWALA) 		2615002000NRG24090620230069585 09/06/2023 gurmail kaur 2615002WL002202 gurmail kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663509 GURMEL KAUR WO BALVINDER SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-026-001/21
(JOGEWALA) 		2615002000NRG24090620230069596 09/06/2023 jasvir kaur 2615002WL002202 jasvir kaur 00048 BKID0006546 1212 1212 Processed 14/06/2023 2541663520 JASVIR KAUR WO JASPAL SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-026-001/23
(JOGEWALA) 		2615002000NRG24090620230069597 09/06/2023 kuldeep kaur 2615002WL002202 kuldeep kaur 00048 BKID0006546 606 606 Processed 14/06/2023 2541663497 KULDEEP KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-026-001/24
(JOGEWALA) 		2615002000NRG24090620230069598 09/06/2023 manjit kaur 2615002WL002202 manjit kaur 00048 BKID0006546 1515 1515 Processed 14/06/2023 2541663485 MANJIT KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-026-001/31
(JOGEWALA) 		2615002000NRG24090620230069605 09/06/2023 gurdev kaur 2615002WL002202 gurdev kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663504 GURDEV KAUR WO ROOP SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-026-001/31
(JOGEWALA) 		2615002000NRG24090620230069604 09/06/2023 roop singh 2615002WL002202 roop singh 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663508 ROOP SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-026-001/33
(JOGEWALA) 		2615002000NRG24090620230069606 09/06/2023 kuljit kaur 2615002WL002202 kuljit kaur 00048 BKID0006546 606 606 Processed 14/06/2023 2541663505 KULJIT KAUR WO RESHAM SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-026-001/34
(JOGEWALA) 		2615002000NRG24090620230069607 09/06/2023 Charnjeet Kaur 2615002WL002202 Charnjeet Kaur 00048 BKID0006546 1212 1212 Processed 14/06/2023 2541663521 CHARANJEET KAUR W/O SUKHPREET SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-026-001/35
(JOGEWALA) 		2615002000NRG24090620230069608 09/06/2023 veera kaur 2615002WL002202 veera kaur 00048 BKID0006546 909 909 Processed 14/06/2023 2541663496 VIRAN ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-026-001/36
(JOGEWALA) 		2615002000NRG24090620230069609 09/06/2023 Kulwinder Kaur 2615002WL002202 Kulwinder Kaur 00048 BKID0006546 909 909 Processed 14/06/2023 2541663516 KULWINDER KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-026-001/37
(JOGEWALA) 		2615002000NRG24090620230069610 09/06/2023 PARAMJIT KAUR 2615002WL002202 PARAMJIT KAUR 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663514 PARAMJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-026-001/41
(JOGEWALA) 		2615002000NRG24090620230069611 09/06/2023 bachatar singh 2615002WL002202 bachatar singh 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663502 BACHITER SINGH SO PALA SINGH BANK OF INDIA(508505)
15 MOGA-II PB-15-002-026-001/41
(JOGEWALA) 		2615002000NRG24090620230069612 09/06/2023 jasvir kaur 2615002WL002202 jasvir kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663501 JASVIR KAUR WO BACHITER SINGH BANK OF INDIA(508505)
16 MOGA-II PB-15-002-026-001/42
(JOGEWALA) 		2615002000NRG24090620230069613 09/06/2023 iqbal kaur 2615002WL002202 iqbal kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663494 IQBAL KAUR HDFC BANK LTD(607152)
17 MOGA-II PB-15-002-026-001/42
(JOGEWALA) 		2615002000NRG24090620230069614 09/06/2023 Kulwinder Kaur 2615002WL002202 Kulwinder Kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663486 KULWINDER KAUR D/O PRITAM SINGH BANK OF INDIA(508505)
18 MOGA-II PB-15-002-026-001/43
(JOGEWALA) 		2615002000NRG24090620230069615 09/06/2023 ranjit kaur 2615002WL002202 ranjit kaur 00048 BKID0006546 1212 1212 Processed 14/06/2023 2541663491 RANJIT KAUR WO CHAMKOR SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-026-001/44
(JOGEWALA) 		2615002000NRG24090620230069616 09/06/2023 suchiar kaur 2615002WL002202 suchiar kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663493 SACHIAR KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-026-001/48
(JOGEWALA) 		2615002000NRG24090620230069621 09/06/2023 Rupinder Kaur 2615002WL002202 Rupinder Kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663498 RUPINDER KAUR WO JASVIR SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-026-001/52
(JOGEWALA) 		2615002000NRG24090620230069623 09/06/2023 ranjit kaur 2615002WL002202 ranjit kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663495 RANJIT KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-026-001/54
(JOGEWALA) 		2615002000NRG24090620230069624 09/06/2023 chinder kaur 2615002WL002202 chinder kaur 00048 BKID0006546 1515 1515 Processed 14/06/2023 2541663488 SHINDER KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-026-001/61
(JOGEWALA) 		2615002000NRG24090620230069628 09/06/2023 manjit kaur 2615002WL002202 manjit kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663490 MANJIT KAUR WO CHHINDER SINGH BANK OF INDIA(508505)
24 MOGA-II PB-15-002-026-001/64
(JOGEWALA) 		2615002000NRG24090620230069630 09/06/2023 jaswinder kaur 2615002WL002202 jaswinder kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663500 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-026-001/66
(JOGEWALA) 		2615002000NRG24090620230069632 09/06/2023 veerpal kaur 2615002WL002202 veerpal kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663499 VEERPAL KAUR WO AJAIB SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-026-001/67
(JOGEWALA) 		2615002000NRG24090620230069633 09/06/2023 amarjit kaur 2615002WL002202 amarjit kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663489 AMARJIT KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-026-001/68
(JOGEWALA) 		2615002000NRG24090620230069634 09/06/2023 gurmail kaur 2615002WL002202 gurmail kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663492 GURMEL KAUR WO MANGAL SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-026-001/70
(JOGEWALA) 		2615002000NRG24090620230069636 09/06/2023 kuldeep kaur 2615002WL002202 kuldeep kaur 00048 BKID0006546 1515 1515 Processed 14/06/2023 2541663506 KULDEEP KAUR WO NACHHATAR SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-026-001/71
(JOGEWALA) 		2615002000NRG24090620230069637 09/06/2023 kuldeep kaur 2615002WL002202 kuldeep kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663511 KULDEEP KAUR WO BAKHTOR SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-026-001/72
(JOGEWALA) 		2615002000NRG24090620230069638 09/06/2023 kamaljit kaur 2615002WL002202 kamaljit kaur 00048 BKID0006546 909 909 Processed 14/06/2023 2541663518 KANWALJIT KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-026-001/73
(JOGEWALA) 		2615002000NRG24090620230069639 09/06/2023 KULJIT KAUR 2615002WL002202 KULJIT KAUR 00048 BKID0006546 909 909 Processed 14/06/2023 2541663510 KULJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
32 MOGA-II PB-15-002-026-001/77
(JOGEWALA) 		2615002000NRG24090620230069640 09/06/2023 Manpreet Kaur 2615002WL002202 Manpreet Kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663513 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-026-001/80
(JOGEWALA) 		2615002000NRG24090620230069642 09/06/2023 Veerpal Kaur 2615002WL002202 Veerpal Kaur 00048 BKID0006546 1515 1515 Processed 14/06/2023 2541663517 VIRPAL KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-026-001/81
(JOGEWALA) 		2615002000NRG24090620230069643 09/06/2023 harbhajan singh 2615002WL002202 harbhajan singh 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663512 HABHJAN SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-026-001/86
(JOGEWALA) 		2615002000NRG24090620230069647 09/06/2023 SHARANDEEP KAUR 2615002WL002202 SHARANDEEP KAUR 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663515 SHARANDEEP KAUR WO GURPREM SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-026-001/87
(JOGEWALA) 		2615002000NRG24090620230069648 09/06/2023 Gurmeet kaur 2615002WL002202 Gurmeet kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663519 GURMEET KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-026-001/9
(JOGEWALA) 		2615002000NRG24090620230069651 09/06/2023 sukhdeep kaur 2615002WL002202 sukhdeep kaur 00048 BKID0006546 1818 1818 Processed 14/06/2023 2541663507 SUKHDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 56964 56964
38 MOGA-II PB-15-002-026-001/107
(JOGEWALA) 		2615002000NRG24090620230069575 09/06/2023 Jaswinder Kaur 2615002WL002202 Jaswinder Kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663475 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-026-001/109
(JOGEWALA) 		2615002000NRG24090620230069576 09/06/2023 Surjit Kaur 2615002WL002202 Surjit Kaur 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663468 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-026-001/110
(JOGEWALA) 		2615002000NRG24090620230069578 09/06/2023 Mahinder Kaur 2615002WL002202 Mahinder Kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663478 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-026-001/111
(JOGEWALA) 		2615002000NRG24090620230069579 09/06/2023 Harbans Kaur 2615002WL002202 Harbans Kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663464 HARBAN KAUR PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-026-001/113
(JOGEWALA) 		2615002000NRG24090620230069580 09/06/2023 Satveer Kaur 2615002WL002202 Satveer Kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663472 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-026-001/116
(JOGEWALA) 		2615002000NRG24090620230069581 09/06/2023 Manjinder Kaur 2615002WL002202 Manjinder Kaur 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663474 MANJINDER KAUR HDFC BANK LTD(607152)
44 MOGA-II PB-15-002-026-001/128
(JOGEWALA) 		2615002000NRG24090620230069583 09/06/2023 Kuldeep Kaur 2615002WL002202 Kuldeep Kaur 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663479 KULDEEP KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-026-001/13
(JOGEWALA) 		2615002000NRG24090620230069584 09/06/2023 BALWINDER SINGH 2615002WL002202 BALWINDER SINGH 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663467 BALWINDER SINGH ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-026-001/134
(JOGEWALA) 		2615002000NRG24090620230069588 09/06/2023 manpreet kaur 2615002WL002202 manpreet kaur 00354 PUNB0190500 606 606 Processed 14/06/2023 2541663481 MANPREET KAUR D/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-026-001/15
(JOGEWALA) 		2615002000NRG24090620230069591 09/06/2023 jagtar singh 2615002WL002202 jagtar singh 00354 PUNB0190500 303 303 Processed 14/06/2023 2541663465 JAGTAR SINGH ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-026-001/16
(JOGEWALA) 		2615002000NRG24090620230069592 09/06/2023 Nachattar Singh 2615002WL002202 Nachattar Singh 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663470 NACHATTAR SINGH ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-026-001/19
(JOGEWALA) 		2615002000NRG24090620230069593 09/06/2023 MANDER SINGH 2615002WL002202 MANDER SINGH 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663458 MANDER SINGH ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-026-001/19
(JOGEWALA) 		2615002000NRG24090620230069594 09/06/2023 PARAMJIT KAUR 2615002WL002202 PARAMJIT KAUR 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663457 PARAMJIT KAUR ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-026-001/20
(JOGEWALA) 		2615002000NRG24090620230069595 09/06/2023 rajinder kaur 2615002WL002202 rajinder kaur 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663462 RAJINDER KAUR W/O MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-026-001/25
(JOGEWALA) 		2615002000NRG24090620230069599 09/06/2023 Jaswinder Kaur 2615002WL002202 Jaswinder Kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663471 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-026-001/26
(JOGEWALA) 		2615002000NRG24090620230069600 09/06/2023 AMARJIT KAUR 2615002WL002202 AMARJIT KAUR 00354 PUNB0190500 1212 1212 Processed 14/06/2023 2541663454 AMARJIT KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-026-001/27
(JOGEWALA) 		2615002000NRG24090620230069601 09/06/2023 Baljit Kaur 2615002WL002202 Baljit Kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663453 BALJIT KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-026-001/28
(JOGEWALA) 		2615002000NRG24090620230069603 09/06/2023 amandeep kaur 2615002WL002202 amandeep kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663477 AMANDEEP KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-026-001/28
(JOGEWALA) 		2615002000NRG24090620230069602 09/06/2023 Charan Singh 2615002WL002202 Charan Singh 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663452 CHARAN SINGH ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-026-001/44
(JOGEWALA) 		2615002000NRG24090620230069617 09/06/2023 Sukhjeevan kaur 2615002WL002202 Sukhjeevan kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663480 MISS SUKHJIWAN KAUR STATE BANK OF INDIA(508548)
58 MOGA-II PB-15-002-026-001/46
(JOGEWALA) 		2615002000NRG24090620230069618 09/06/2023 hakam singh 2615002WL002202 hakam singh 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663451 HAKAM SINGH ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-026-001/46
(JOGEWALA) 		2615002000NRG24090620230069619 09/06/2023 paramjit kaur 2615002WL002202 paramjit kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663450 PARAMJIT KAUR HDFC BANK LTD(607152)
60 MOGA-II PB-15-002-026-001/49
(JOGEWALA) 		2615002000NRG24090620230069622 09/06/2023 PARAMJIT KAUR 2615002WL002202 PARAMJIT KAUR 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663448 PARAMJIT KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-026-001/57
(JOGEWALA) 		2615002000NRG24090620230069625 09/06/2023 kulwinder kaur 2615002WL002202 kulwinder kaur 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663466 KULWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
62 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG24090620230069626 09/06/2023 Balvinder kaur 2615002WL002202 Balvinder kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663463 BALWINDER KAUR HDFC BANK LTD(607152)
63 MOGA-II PB-15-002-026-001/58
(JOGEWALA) 		2615002000NRG24090620230069627 09/06/2023 Dharmpreet Singh 2615002WL002202 Dharmpreet Singh 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663461 DHRAMPREET SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-026-001/64
(JOGEWALA) 		2615002000NRG24090620230069629 09/06/2023 Raj Singh 2615002WL002202 Raj Singh 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663459 RAJ SINGH ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-026-001/65
(JOGEWALA) 		2615002000NRG24090620230069631 09/06/2023 NASIB KAUR 2615002WL002202 NASIB KAUR 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663456 NASIB KAUR W/O NAZAR SINGH BANK OF INDIA(508505)
66 MOGA-II PB-15-002-026-001/69
(JOGEWALA) 		2615002000NRG24090620230069635 09/06/2023 MANJIT KAUR 2615002WL002202 MANJIT KAUR 00354 PUNB0190500 606 606 Processed 14/06/2023 2541663473 MANJIT KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-026-001/78
(JOGEWALA) 		2615002000NRG24090620230069641 09/06/2023 Manjit Kaur 2615002WL002202 Manjit Kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663449 CHARANJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-026-001/82
(JOGEWALA) 		2615002000NRG24090620230069644 09/06/2023 Amandeep Kaur 2615002WL002202 Amandeep Kaur 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663447 AMANDEEP KAUR WO NITA SINGH PUNJAB NATIONAL BANK(508568)
69 MOGA-II PB-15-002-026-001/83
(JOGEWALA) 		2615002000NRG24090620230069645 09/06/2023 charanjeet kaur 2615002WL002202 charanjeet kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663476 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-026-001/85
(JOGEWALA) 		2615002000NRG24090620230069646 09/06/2023 KULWINDER KAUR 2615002WL002202 KULWINDER KAUR 00354 PUNB0190500 1515 1515 Processed 14/06/2023 2541663469 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
71 MOGA-II PB-15-002-026-001/88
(JOGEWALA) 		2615002000NRG24090620230069649 09/06/2023 Amrit Kaur 2615002WL002202 Amrit Kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663460 AMRIT KAUR PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-026-001/89
(JOGEWALA) 		2615002000NRG24090620230069650 09/06/2023 gurmit kaur 2615002WL002202 gurmit kaur 00354 PUNB0190500 1818 1818 Processed 14/06/2023 2541663455 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-026-001/92
(JOGEWALA) 		2615002000NRG24090620230069652 09/06/2023 Simramjeet kaur 2615002WL002202 Simramjeet kaur 00354 PUNB0190500 606 606 Processed 14/06/2023 2541663482 SIMRANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56358 56358
74 MOGA-II PB-15-002-026-001/103
(JOGEWALA) 		2615002000NRG24090620230069574 09/06/2023 Gurpreet Kaur 2615002WL002202 Gurpreet Kaur 00415 SBIN0000681 1818 1818 Processed 14/06/2023 2541663484 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
75 MOGA-II PB-15-002-026-001/136
(JOGEWALA) 		2615002000NRG24090620230069589 09/06/2023 Rajni Kaur 2615002WL002202 Rajni Kaur 00415 SBIN0007175 1818 1818 Processed 14/06/2023 2541663483 MISS RAJNI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 116958 116958

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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_19559 Bank of India BKID0006546 DAC MOGA 56964
2 MOGA-II PB2615002_090623APB_FTO_19559 Punjab National Bank PUNB0190500 GHALKALAN 56358
3 MOGA-II PB2615002_090623APB_FTO_19559 State Bank of India SBIN0000681 MOGA 1818
4 MOGA-II PB2615002_090623APB_FTO_19559 State Bank of India SBIN0007175 KHOSA PANDO 1818

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