Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:59 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_140823APB_FTO_43814
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-15-001-023-001/271
(JHANDIANA SARKI) 		2615001000NRG24140820230159585 14/08/2023 Amarjit Kaur 2615001WL005665 Amarjit Kaur 00176 IDIB000M298 1212 1212 Processed 24/08/2023 4772813208 Mrs. AMARJEET KAUR INDIAN BANK(607105)
2 MOGA-I PB-15-001-023-001/277
(JHANDIANA SARKI) 		2615001000NRG24140820230159586 14/08/2023 Kulwinder kaur 2615001WL005665 Kulwinder kaur 00176 IDIB000M298 1212 1212 Processed 24/08/2023 4772813213 Mrs. Kulwinder Kaur INDIAN BANK(607105)
SubTotal 2424 2424
3 MOGA-I PB-15-001-023-001/87
(JHANDIANA SARKI) 		2615001000NRG24140820230159612 14/08/2023 SANDEEP KAUR 2615001WL005665 SANDEEP KAUR 00349 PSIB0000026 1515 1515 Processed 23/08/2023 4772813188 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
4 MOGA-I PB-15-001-023-001/280
(JHANDIANA SARKI) 		2615001000NRG24140820230159588 14/08/2023 Lakhvir kaur 2615001WL005665 Lakhvir kaur 00349 PSIB0000359 909 909 Processed 23/08/2023 4772813171 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 909 909
5 MOGA-I PB-15-001-023-001/119
(JHANDIANA SARKI) 		2615001000NRG24140820230159540 14/08/2023 GURDEV KAUR 2615001WL005665 GURDEV KAUR 00349 PSIB0000592 909 909 Processed 23/08/2023 4772813166 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 909 909
6 MOGA-I PB-15-001-023-001/101
(JHANDIANA SARKI) 		2615001000NRG24140820230159533 14/08/2023 MANJIT KAUR 2615001WL005665 MANJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813229 MANJIT KAUR ICICI BANK LTD(508534)
7 MOGA-I PB-15-001-023-001/105
(JHANDIANA SARKI) 		2615001000NRG24140820230159534 14/08/2023 AMARJIT KAUR 2615001WL005665 AMARJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813162 AMARJIT KAUR ICICI BANK LTD(508534)
8 MOGA-I PB-15-001-023-001/106
(JHANDIANA SARKI) 		2615001000NRG24140820230159535 14/08/2023 MANPREET KAUR 2615001WL005665 MANPREET KAUR 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813193 MANPREET KAUR PUNJAB & SIND BANK(607087)
9 MOGA-I PB-15-001-023-001/11
(JHANDIANA SARKI) 		2615001000NRG24140820230159536 14/08/2023 Paramjit Kaur 2615001WL005665 Paramjit Kaur 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813195 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOGA-I PB-15-001-023-001/117
(JHANDIANA SARKI) 		2615001000NRG24140820230159537 14/08/2023 KARAMJIT KAUR 2615001WL005665 KARAMJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813238 KARAMJIT KAUR ICICI BANK LTD(508534)
11 MOGA-I PB-15-001-023-001/118
(JHANDIANA SARKI) 		2615001000NRG24140820230159538 14/08/2023 HARBANS KAUR 2615001WL005665 HARBANS KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813159 HARBANS KAUR ICICI BANK LTD(508534)
12 MOGA-I PB-15-001-023-001/119
(JHANDIANA SARKI) 		2615001000NRG24140820230159539 14/08/2023 SAGHAR SINGH 2615001WL005665 SAGHAR SINGH 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813175 SAGHARH SINGH ICICI BANK LTD(508534)
13 MOGA-I PB-15-001-023-001/120
(JHANDIANA SARKI) 		2615001000NRG24140820230159541 14/08/2023 GURPREET KAUR 2615001WL005665 GURPREET KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813233 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-I PB-15-001-023-001/121
(JHANDIANA SARKI) 		2615001000NRG24140820230159542 14/08/2023 VIDYA RANI 2615001WL005665 VIDYA RANI 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813221 VIDDIA RANI ICICI BANK LTD(508534)
15 MOGA-I PB-15-001-023-001/122
(JHANDIANA SARKI) 		2615001000NRG24140820230159543 14/08/2023 JASPAL KAUR 2615001WL005665 JASPAL KAUR 00349 PSIB0000632 303 303 Processed 23/08/2023 4772813194 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-I PB-15-001-023-001/127
(JHANDIANA SARKI) 		2615001000NRG24140820230159544 14/08/2023 Jinder Kaur 2615001WL005665 Jinder Kaur 00349 PSIB0000632 606 606 Processed 24/08/2023 4772813202 JINDER KAUR PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-023-001/13
(JHANDIANA SARKI) 		2615001000NRG24140820230159545 14/08/2023 KARNAIL SINGH 2615001WL005665 KARNAIL SINGH 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813230 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOGA-I PB-15-001-023-001/130
(JHANDIANA SARKI) 		2615001000NRG24140820230159546 14/08/2023 SUKHDEV SINGH 2615001WL005665 SUKHDEV SINGH 00349 PSIB0000632 303 303 Processed 24/08/2023 4772813237 SUKHDEV SINGH SO RULDU SINGH PUNJAB & SIND BANK(607087)
19 MOGA-I PB-15-001-023-001/136
(JHANDIANA SARKI) 		2615001000NRG24140820230159547 14/08/2023 MAANJIT KAUR 2615001WL005665 MAANJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813239 MANJIT KAUR ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-023-001/137
(JHANDIANA SARKI) 		2615001000NRG24140820230159548 14/08/2023 KULDEEP KAUR 2615001WL005665 KULDEEP KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813176 KULDEEP KAUR ICICI BANK LTD(508534)
21 MOGA-I PB-15-001-023-001/138
(JHANDIANA SARKI) 		2615001000NRG24140820230159549 14/08/2023 KULDEEP KAUR 2615001WL005665 KULDEEP KAUR 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813182 KULDEEP KAUR PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-023-001/140
(JHANDIANA SARKI) 		2615001000NRG24140820230159550 14/08/2023 JASVIR KAUR 2615001WL005665 JASVIR KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813226 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOGA-I PB-15-001-023-001/144
(JHANDIANA SARKI) 		2615001000NRG24140820230159551 14/08/2023 AMAR KAUR 2615001WL005665 AMAR KAUR 00349 PSIB0000632 909 909 Processed 24/08/2023 4772813157 AMAR KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
24 MOGA-I PB-15-001-023-001/146
(JHANDIANA SARKI) 		2615001000NRG24140820230159552 14/08/2023 SIMARJIT KAUR 2615001WL005665 SIMARJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813158 SIMARJIT KAUR ICICI BANK LTD(508534)
25 MOGA-I PB-15-001-023-001/148
(JHANDIANA SARKI) 		2615001000NRG24140820230159553 14/08/2023 PARAMJEET KAUR 2615001WL005665 PARAMJEET KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813236 PARAMJIT KAUR HDFC BANK LTD(607152)
26 MOGA-I PB-15-001-023-001/149
(JHANDIANA SARKI) 		2615001000NRG24140820230159554 14/08/2023 binder kaur 2615001WL005665 binder kaur 00349 PSIB0000632 909 909 Processed 23/08/2023 4772813174 BINDER KAUR ICICI BANK LTD(508534)
27 MOGA-I PB-15-001-023-001/15
(JHANDIANA SARKI) 		2615001000NRG24140820230159555 14/08/2023 gurmail kaur 2615001WL005665 gurmail kaur 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813165 GURMAIL KAUR ICICI BANK LTD(508534)
28 MOGA-I PB-15-001-023-001/151
(JHANDIANA SARKI) 		2615001000NRG24140820230159556 14/08/2023 JASVIR KAUR 2615001WL005665 JASVIR KAUR 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813181 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOGA-I PB-15-001-023-001/155
(JHANDIANA SARKI) 		2615001000NRG24140820230159557 14/08/2023 kaka singh 2615001WL005665 kaka singh 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813215 KAKA SINGH PUNJAB & SIND BANK(607087)
30 MOGA-I PB-15-001-023-001/157
(JHANDIANA SARKI) 		2615001000NRG24140820230159558 14/08/2023 VEERPAL KAUR 2615001WL005665 VEERPAL KAUR 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813186 VEERPAL KAUR PUNJAB & SIND BANK(607087)
31 MOGA-I PB-15-001-023-001/158
(JHANDIANA SARKI) 		2615001000NRG24140820230159559 14/08/2023 BINDER SINGH 2615001WL005665 BINDER SINGH 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813217 BINDER SINGH PUNJAB & SIND BANK(607087)
32 MOGA-I PB-15-001-023-001/158
(JHANDIANA SARKI) 		2615001000NRG24140820230159560 14/08/2023 Charan Kaur 2615001WL005665 Charan Kaur 00349 PSIB0000632 303 303 Processed 24/08/2023 4772813201 CHARAN KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
33 MOGA-I PB-15-001-023-001/164
(JHANDIANA SARKI) 		2615001000NRG24140820230159561 14/08/2023 HARPINDER KAUR 2615001WL005665 HARPINDER KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813223 HARPINDER KAUR ICICI BANK LTD(508534)
34 MOGA-I PB-15-001-023-001/167
(JHANDIANA SARKI) 		2615001000NRG24140820230159562 14/08/2023 HARNEK SINGH 2615001WL005665 HARNEK SINGH 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813187 HARNEK SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-I PB-15-001-023-001/170
(JHANDIANA SARKI) 		2615001000NRG24140820230159563 14/08/2023 Paramjit Kaur 2615001WL005665 Paramjit Kaur 00349 PSIB0000632 303 303 Processed 23/08/2023 4772813196 PARAMJIT KAUR ICICI BANK LTD(508534)
36 MOGA-I PB-15-001-023-001/172
(JHANDIANA SARKI) 		2615001000NRG24140820230159564 14/08/2023 Surjit Kaur 2615001WL005665 Surjit Kaur 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813190 SURJIT KAUR ICICI BANK LTD(508534)
37 MOGA-I PB-15-001-023-001/174
(JHANDIANA SARKI) 		2615001000NRG24140820230159565 14/08/2023 Kulveer Kaur 2615001WL005665 Kulveer Kaur 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813189 KULVEER KAUR PUNJAB & SIND BANK(607087)
38 MOGA-I PB-15-001-023-001/18
(JHANDIANA SARKI) 		2615001000NRG24140820230159567 14/08/2023 SHINDERPAL KAUR 2615001WL005665 SHINDERPAL KAUR 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813228 Mrs. Chhinderpal Kaur INDIAN BANK(607105)
39 MOGA-I PB-15-001-023-001/183
(JHANDIANA SARKI) 		2615001000NRG24140820230159568 14/08/2023 Manpreet Kaur 2615001WL005665 Manpreet Kaur 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813172 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-I PB-15-001-023-001/184
(JHANDIANA SARKI) 		2615001000NRG24140820230159569 14/08/2023 Binder Kaur 2615001WL005665 Binder Kaur 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813197 BINDER KAUR ICICI BANK LTD(508534)
41 MOGA-I PB-15-001-023-001/185
(JHANDIANA SARKI) 		2615001000NRG24140820230159570 14/08/2023 Amandeep Kaur 2615001WL005665 Amandeep Kaur 00349 PSIB0000632 1212 1212 Processed 24/08/2023 4772813198 AMANDEEP KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
42 MOGA-I PB-15-001-023-001/191
(JHANDIANA SARKI) 		2615001000NRG24140820230159571 14/08/2023 Jaswinder Kaur 2615001WL005665 Jaswinder Kaur 00349 PSIB0000632 909 909 Processed 24/08/2023 4772813204 JASWINDER KAUR PUNJAB & SIND BANK(607087)
43 MOGA-I PB-15-001-023-001/197
(JHANDIANA SARKI) 		2615001000NRG24140820230159572 14/08/2023 Beant Kaur 2615001WL005665 Beant Kaur 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813199 BEANT KAUR PUNJAB & SIND BANK(607087)
44 MOGA-I PB-15-001-023-001/2
(JHANDIANA SARKI) 		2615001000NRG24140820230159573 14/08/2023 BALJIT KAUR 2615001WL005665 BALJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813161 BALJIT KAUR HDFC BANK LTD(607152)
45 MOGA-I PB-15-001-023-001/20
(JHANDIANA SARKI) 		2615001000NRG24140820230159574 14/08/2023 SARABJIT KAUR 2615001WL005665 SARABJIT KAUR 00349 PSIB0000632 909 909 Processed 23/08/2023 4772813177 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-I PB-15-001-023-001/210
(JHANDIANA SARKI) 		2615001000NRG24140820230159575 14/08/2023 Amandeep Kaur 2615001WL005665 Amandeep Kaur 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813209 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOGA-I PB-15-001-023-001/25
(JHANDIANA SARKI) 		2615001000NRG24140820230159577 14/08/2023 MANJIT KAUR 2615001WL005665 MANJIT KAUR 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813183 MANJIT KAUR ICICI BANK LTD(508534)
48 MOGA-I PB-15-001-023-001/253
(JHANDIANA SARKI) 		2615001000NRG24140820230159578 14/08/2023 Gagandeep Kaur 2615001WL005665 Gagandeep Kaur 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813207 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
49 MOGA-I PB-15-001-023-001/256
(JHANDIANA SARKI) 		2615001000NRG24140820230159579 14/08/2023 Baljinder Singh 2615001WL005665 Baljinder Singh 00349 PSIB0000632 909 909 Processed 24/08/2023 4772813206 BALJINDER SINGH PUNJAB & SIND BANK(607087)
50 MOGA-I PB-15-001-023-001/26
(JHANDIANA SARKI) 		2615001000NRG24140820230159582 14/08/2023 Parshan Singh 2615001WL005665 Parshan Singh 00349 PSIB0000632 1212 1212 Processed 24/08/2023 4772813219 PARSHAN SINGH PUNJAB & SIND BANK(607087)
51 MOGA-I PB-15-001-023-001/26
(JHANDIANA SARKI) 		2615001000NRG24140820230159581 14/08/2023 RANJIT KAUR 2615001WL005665 RANJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813163 RANJIT KAUR ICICI BANK LTD(508534)
52 MOGA-I PB-15-001-023-001/260
(JHANDIANA SARKI) 		2615001000NRG24140820230159583 14/08/2023 Baljinder Kaur 2615001WL005665 Baljinder Kaur 00349 PSIB0000632 909 909 Processed 24/08/2023 4772813205 BALJINDER KAUR PUNJAB & SIND BANK(607087)
53 MOGA-I PB-15-001-023-001/28
(JHANDIANA SARKI) 		2615001000NRG24140820230159587 14/08/2023 CHARANJIT KAUR 2615001WL005665 CHARANJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813178 CHARANJIT KAUR ICICI BANK LTD(508534)
54 MOGA-I PB-15-001-023-001/281
(JHANDIANA SARKI) 		2615001000NRG24140820230159589 14/08/2023 Gurnam kaur 2615001WL005665 Gurnam kaur 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813203 GURNAM KAUR PUNJAB & SIND BANK(607087)
55 MOGA-I PB-15-001-023-001/289
(JHANDIANA SARKI) 		2615001000NRG24140820230159590 14/08/2023 Baljinder singh 2615001WL005665 Baljinder singh 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813210 BALJINDER SINGH S/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
56 MOGA-I PB-15-001-023-001/29
(JHANDIANA SARKI) 		2615001000NRG24140820230159591 14/08/2023 ranjit kaur 2615001WL005665 ranjit kaur 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813164 RANJIT KARU ICICI BANK LTD(508534)
57 MOGA-I PB-15-001-023-001/31
(JHANDIANA SARKI) 		2615001000NRG24140820230159592 14/08/2023 KULDIP KAUR 2615001WL005665 KULDIP KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813220 KULDIP KAUR ICICI BANK LTD(508534)
58 MOGA-I PB-15-001-023-001/34
(JHANDIANA SARKI) 		2615001000NRG24140820230159593 14/08/2023 MANJIT KAUR 2615001WL005665 MANJIT KAUR 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813224 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MOGA-I PB-15-001-023-001/41
(JHANDIANA SARKI) 		2615001000NRG24140820230159594 14/08/2023 GURDEEP KAUR 2615001WL005665 GURDEEP KAUR 00349 PSIB0000632 909 909 Processed 23/08/2023 4772813240 GURDEEP KAUR ICICI BANK LTD(508534)
60 MOGA-I PB-15-001-023-001/46
(JHANDIANA SARKI) 		2615001000NRG24140820230159595 14/08/2023 AMARJIT KAUR 2615001WL005665 AMARJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813170 AMARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-I PB-15-001-023-001/49
(JHANDIANA SARKI) 		2615001000NRG24140820230159596 14/08/2023 Harjinder Kaur 2615001WL005665 Harjinder Kaur 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813173 RAJINDER KARU ICICI BANK LTD(508534)
62 MOGA-I PB-15-001-023-001/50
(JHANDIANA SARKI) 		2615001000NRG24140820230159597 14/08/2023 JASVIR KAUR 2615001WL005665 JASVIR KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813185 JASVIR KAUR ICICI BANK LTD(508534)
63 MOGA-I PB-15-001-023-001/62
(JHANDIANA SARKI) 		2615001000NRG24140820230159599 14/08/2023 GURPREET KAUR 2615001WL005665 GURPREET KAUR 00349 PSIB0000632 909 909 Processed 23/08/2023 4772813168 GURPREET KAUR ICICI BANK LTD(508534)
64 MOGA-I PB-15-001-023-001/65
(JHANDIANA SARKI) 		2615001000NRG24140820230159600 14/08/2023 NASIB KAUR 2615001WL005665 NASIB KAUR 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813218 NASIB KAUR ICICI BANK LTD(508534)
65 MOGA-I PB-15-001-023-001/7
(JHANDIANA SARKI) 		2615001000NRG24140820230159601 14/08/2023 PARAMJIT KAUR 2615001WL005665 PARAMJIT KAUR 00349 PSIB0000632 909 909 Processed 23/08/2023 4772813231 PARAMJIT KAUR ICICI BANK LTD(508534)
66 MOGA-I PB-15-001-023-001/76
(JHANDIANA SARKI) 		2615001000NRG24140820230159603 14/08/2023 BALJIT KAUR 2615001WL005665 BALJIT KAUR 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813160 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOGA-I PB-15-001-023-001/76
(JHANDIANA SARKI) 		2615001000NRG24140820230159602 14/08/2023 SHINDER SINGH 2615001WL005665 SHINDER SINGH 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813216 CHHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOGA-I PB-15-001-023-001/77
(JHANDIANA SARKI) 		2615001000NRG24140820230159604 14/08/2023 CHARNO 2615001WL005665 CHARNO 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813241 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOGA-I PB-15-001-023-001/79
(JHANDIANA SARKI) 		2615001000NRG24140820230159605 14/08/2023 charanjit kaur 2615001WL005665 charanjit kaur 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813169 CHARANJIT KAUR ICICI BANK LTD(508534)
70 MOGA-I PB-15-001-023-001/8
(JHANDIANA SARKI) 		2615001000NRG24140820230159606 14/08/2023 JASWINDER KAUR 2615001WL005665 JASWINDER KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813227 JASWINDER KAUR ICICI BANK LTD(508534)
71 MOGA-I PB-15-001-023-001/80
(JHANDIANA SARKI) 		2615001000NRG24140820230159607 14/08/2023 AMARJIT KAUR 2615001WL005665 AMARJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813184 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOGA-I PB-15-001-023-001/81
(JHANDIANA SARKI) 		2615001000NRG24140820230159608 14/08/2023 CHARANJIT KAUR 2615001WL005665 CHARANJIT KAUR 00349 PSIB0000632 303 303 Processed 23/08/2023 4772813191 CHARANJIT KAUR ICICI BANK LTD(508534)
73 MOGA-I PB-15-001-023-001/83
(JHANDIANA SARKI) 		2615001000NRG24140820230159609 14/08/2023 MANJIT KAUR 2615001WL005665 MANJIT KAUR 00349 PSIB0000632 1212 1212 Processed 23/08/2023 4772813179 MANJIT KAUR ICICI BANK LTD(508534)
74 MOGA-I PB-15-001-023-001/84
(JHANDIANA SARKI) 		2615001000NRG24140820230159610 14/08/2023 RANI KAUR 2615001WL005665 RANI KAUR 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813200 RANI KAUR PUNJAB & SIND BANK(607087)
75 MOGA-I PB-15-001-023-001/85
(JHANDIANA SARKI) 		2615001000NRG24140820230159611 14/08/2023 KULWINDER KAUR 2615001WL005665 KULWINDER KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813225 KULWINDER KAUR ICICI BANK LTD(508534)
76 MOGA-I PB-15-001-023-001/90
(JHANDIANA SARKI) 		2615001000NRG24140820230159613 14/08/2023 BEANT KAUR 2615001WL005665 BEANT KAUR 00349 PSIB0000632 303 303 Processed 24/08/2023 4772813167 BEANT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
77 MOGA-I PB-15-001-023-001/94
(JHANDIANA SARKI) 		2615001000NRG24140820230159614 14/08/2023 BALWINDER KAUR 2615001WL005665 BALWINDER KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813235 BALWINDER KAUR ICICI BANK LTD(508534)
78 MOGA-I PB-15-001-023-001/95
(JHANDIANA SARKI) 		2615001000NRG24140820230159615 14/08/2023 JASVIR KAUR 2615001WL005665 JASVIR KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813232 JASVIR KAUR ICICI BANK LTD(508534)
79 MOGA-I PB-15-001-023-001/96
(JHANDIANA SARKI) 		2615001000NRG24140820230159616 14/08/2023 AMARJIT SINGH 2615001WL005665 AMARJIT SINGH 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813180 AMARJIT SINGH ICICI BANK LTD(508534)
80 MOGA-I PB-15-001-023-001/96
(JHANDIANA SARKI) 		2615001000NRG24140820230159617 14/08/2023 Kulwant Kaur 2615001WL005665 Kulwant Kaur 00349 PSIB0000632 1515 1515 Processed 24/08/2023 4772813192 KULWANT KAUR PUNJAB & SIND BANK(607087)
81 MOGA-I PB-15-001-023-001/97
(JHANDIANA SARKI) 		2615001000NRG24140820230159618 14/08/2023 JASMAIL KAUR 2615001WL005665 JASMAIL KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813234 JASMAIL KAUR ICICI BANK LTD(508534)
82 MOGA-I PB-15-001-023-001/98
(JHANDIANA SARKI) 		2615001000NRG24140820230159619 14/08/2023 CHARANJIT KAUR 2615001WL005665 CHARANJIT KAUR 00349 PSIB0000632 1515 1515 Processed 23/08/2023 4772813222 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 99081 99081
83 MOGA-I PB-15-001-023-001/257
(JHANDIANA SARKI) 		2615001000NRG24140820230159580 14/08/2023 Sukhdev singh 2615001WL005665 Sukhdev singh 00354 PUNB0060800 1212 1212 Processed 23/08/2023 4772813214 SUKHDEV SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
84 MOGA-I PB-15-001-023-001/262
(JHANDIANA SARKI) 		2615001000NRG24140820230159584 14/08/2023 Sukhdeep Singh 2615001WL005665 Sukhdeep Singh 00354 PUNB0106500 1212 1212 Processed 23/08/2023 4772813212 SUKHDEEP SINGH SO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
85 MOGA-I PB-15-001-023-001/176
(JHANDIANA SARKI) 		2615001000NRG24140820230159566 14/08/2023 Amar Singh 2615001WL005665 Amar Singh 00415 SBIN0011906 1212 1212 Processed 23/08/2023 4772813211 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 108474 108474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_140823APB_FTO_43814 Indian Bank IDIB000M298 MATWANI 2424
2 MOGA-I PB2615001_140823APB_FTO_43814 Punjab & Sind Bank PSIB0000026 AJITWAL 1515
3 MOGA-I PB2615001_140823APB_FTO_43814 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 909
4 MOGA-I PB2615001_140823APB_FTO_43814 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 909
5 MOGA-I PB2615001_140823APB_FTO_43814 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 99081
6 MOGA-I PB2615001_140823APB_FTO_43814 Punjab National Bank PUNB0060800 DHUDIKE 1212
7 MOGA-I PB2615001_140823APB_FTO_43814 Punjab National Bank PUNB0106500 SANDE HASHAM 1212
8 MOGA-I PB2615001_140823APB_FTO_43814 State Bank of India SBIN0011906 AJITWAL 1212

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