Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:44:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140823APB_FTO_43701
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-15-002-021-001/442
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159198 14/08/2023 Jagdev Singh 2615002WL005654 Jagdev Singh 00152 HDFC0000200 1818 1818 Processed 24/08/2023 4800280024 JAGDEV SINGH KALYAN SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 MOGA-II PB-15-002-020-001/234
(GHAL KALAN) 		2615002000NRG24140820230159244 14/08/2023 MANJEET KAUR 2615002WL005656 MANJEET KAUR 00165 IBKL0000417 606 606 Processed 24/08/2023 4800280049 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
3 MOGA-II PB-15-002-021-001/263
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159171 14/08/2023 Sukhwinder Kaur 2615002WL005654 Sukhwinder Kaur 00349 PSIB0000840 1515 1515 Rejected 24/08/2023 4800280048 A/c Blocked or Frozen
SubTotal 1515 1515
4 MOGA-II PB-15-002-020-001/125
(GHAL KALAN) 		2615002000NRG24140820230159217 14/08/2023 Gurpreet Kaur 2615002WL005655 Gurpreet Kaur 00354 PUNB0190500 606 606 Processed 24/08/2023 4800279969 GURPREET KAUR DO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-II PB-15-002-020-001/125
(GHAL KALAN) 		2615002000NRG24140820230159216 14/08/2023 RAJ KAUR 2615002WL005655 RAJ KAUR 00354 PUNB0190500 909 909 Processed 24/08/2023 4800280011 RAJ KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-II PB-15-002-020-001/130
(GHAL KALAN) 		2615002000NRG24140820230159218 14/08/2023 Paramjit Kaur 2615002WL005655 Paramjit Kaur 00354 PUNB0190500 606 606 Processed 24/08/2023 4800280062 PARAMJIT KAUR W-O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-020-001/135
(GHAL KALAN) 		2615002000NRG24140820230159219 14/08/2023 Bhajan Kaur 2615002WL005655 Bhajan Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280027 BHAJAN KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-020-001/142
(GHAL KALAN) 		2615002000NRG24140820230159233 14/08/2023 charan kaur 2615002WL005656 charan kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280034 CHARAN KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-020-001/144
(GHAL KALAN) 		2615002000NRG24140820230159220 14/08/2023 Balveer Singh 2615002WL005655 Balveer Singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279955 BALVIR SINGH SO PRITAM SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-020-001/145
(GHAL KALAN) 		2615002000NRG24140820230159234 14/08/2023 JASVIR KAUR 2615002WL005656 JASVIR KAUR 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279988 JASVIR KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
11 MOGA-II PB-15-002-020-001/155
(GHAL KALAN) 		2615002000NRG24140820230159235 14/08/2023 Mandeep Kaur 2615002WL005656 Mandeep Kaur 00354 PUNB0190500 1212 1212 Processed 24/08/2023 4800279979 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-020-001/156
(GHAL KALAN) 		2615002000NRG24140820230159221 14/08/2023 Surjit Kaur 2615002WL005655 Surjit Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280002 SURJIT KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
13 MOGA-II PB-15-002-020-001/173
(GHAL KALAN) 		2615002000NRG24140820230159223 14/08/2023 Amarjit Kaur 2615002WL005655 Amarjit Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280006 AMARJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-020-001/173
(GHAL KALAN) 		2615002000NRG24140820230159222 14/08/2023 kulwant singh 2615002WL005655 kulwant singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280059 KULWANT SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-020-001/183
(GHAL KALAN) 		2615002000NRG24140820230159237 14/08/2023 Amritpal Kaur 2615002WL005656 Amritpal Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279989 JASMEET KAUR U/G AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-020-001/183
(GHAL KALAN) 		2615002000NRG24140820230159238 14/08/2023 Harpreet Singh 2615002WL005656 Harpreet Singh 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279980 HARPREET SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-020-001/191
(GHAL KALAN) 		2615002000NRG24140820230159239 14/08/2023 sarabjit kaur 2615002WL005656 sarabjit kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280038 SARBJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
18 MOGA-II PB-15-002-020-001/202
(GHAL KALAN) 		2615002000NRG24140820230159240 14/08/2023 PARMINDER KAUR 2615002WL005656 PARMINDER KAUR 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280039 PARMINDER KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-020-001/213
(GHAL KALAN) 		2615002000NRG24140820230159241 14/08/2023 SARABJIT KAUR 2615002WL005656 SARABJIT KAUR 00354 PUNB0190500 909 909 Processed 24/08/2023 4800279983 SARABJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-020-001/223
(GHAL KALAN) 		2615002000NRG24140820230159242 14/08/2023 BINDAR KAUR 2615002WL005656 BINDAR KAUR 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280045 BINDER KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-020-001/227
(GHAL KALAN) 		2615002000NRG24140820230159243 14/08/2023 BALWINDER KAUR 2615002WL005656 BALWINDER KAUR 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280032 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-020-001/239
(GHAL KALAN) 		2615002000NRG24140820230159224 14/08/2023 CHARANJEET KAUR 2615002WL005655 CHARANJEET KAUR 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279957 AMARJEET SINGH S/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-020-001/240
(GHAL KALAN) 		2615002000NRG24140820230159225 14/08/2023 INDERJIT S INGH 2615002WL005655 INDERJIT S INGH 00354 PUNB0190500 909 909 Processed 24/08/2023 4800280064 INDERJIT SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-020-001/241
(GHAL KALAN) 		2615002000NRG24140820230159226 14/08/2023 Jagtar Singh 2615002WL005655 Jagtar Singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279971 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-020-001/241
(GHAL KALAN) 		2615002000NRG24140820230159227 14/08/2023 KULWINDER KAUR 2615002WL005655 KULWINDER KAUR 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280035 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-020-001/255
(GHAL KALAN) 		2615002000NRG24140820230159245 14/08/2023 jaswinder kaur 2615002WL005656 jaswinder kaur 00354 PUNB0190500 1212 1212 Processed 24/08/2023 4800280012 JASWINDER KAUR WO GURCHARAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-020-001/308
(GHAL KALAN) 		2615002000NRG24140820230159246 14/08/2023 Bhajan Kaur 2615002WL005656 Bhajan Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279963 BHAJAN KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-020-001/308
(GHAL KALAN) 		2615002000NRG24140820230159247 14/08/2023 Jasveer Kaur 2615002WL005656 Jasveer Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279974 JASVIR KAUR IDBI BANK(607095)
29 MOGA-II PB-15-002-020-001/322
(GHAL KALAN) 		2615002000NRG24140820230159229 14/08/2023 Harpinder Kaur 2615002WL005655 Harpinder Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280056 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-020-001/336
(GHAL KALAN) 		2615002000NRG24140820230159248 14/08/2023 Rani Kaur 2615002WL005656 Rani Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280017 RANI KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-020-001/337
(GHAL KALAN) 		2615002000NRG24140820230159249 14/08/2023 Gurmel Kaur 2615002WL005656 Gurmel Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280029 GURMEL KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-020-001/35
(GHAL KALAN) 		2615002000NRG24140820230159250 14/08/2023 PARAMJIT KAUR 2615002WL005656 PARAMJIT KAUR 00354 PUNB0190500 1212 1212 Processed 24/08/2023 4800280043 PARAMJIT KAUR W-O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
33 MOGA-II PB-15-002-020-001/354
(GHAL KALAN) 		2615002000NRG24140820230159251 14/08/2023 Rajwinder Kaur 2615002WL005656 Rajwinder Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280010 RAJWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-020-001/364
(GHAL KALAN) 		2615002000NRG24140820230159252 14/08/2023 jaspreet kaur 2615002WL005656 jaspreet kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279946 JASPREET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-020-001/371
(GHAL KALAN) 		2615002000NRG24140820230159253 14/08/2023 seema rani 2615002WL005656 seema rani 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280005 SEEMA RANI W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-020-001/412
(GHAL KALAN) 		2615002000NRG24140820230159254 14/08/2023 SUKHJIT KAUR 2615002WL005656 SUKHJIT KAUR 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280061 SUKHJIT KAUR W/O CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
37 MOGA-II PB-15-002-020-001/443
(GHAL KALAN) 		2615002000NRG24140820230159255 14/08/2023 Anita Rani 2615002WL005656 Anita Rani 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280016 MRS ANITA RANI WO GURMEET SINGH STATE BANK OF INDIA(508548)
38 MOGA-II PB-15-002-020-001/451
(GHAL KALAN) 		2615002000NRG24140820230159230 14/08/2023 Bhagwan Singh 2615002WL005655 Bhagwan Singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279959 BHAGWAN SINGH S/O CHUHRSIN & CDPO MOGA PUNJAB NATIONAL BANK(508568)
39 MOGA-II PB-15-002-020-001/5
(GHAL KALAN) 		2615002000NRG24140820230159256 14/08/2023 Sandeep Kaur 2615002WL005656 Sandeep Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280000 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-020-001/507
(GHAL KALAN) 		2615002000NRG24140820230159231 14/08/2023 Gurnam Singh 2615002WL005655 Gurnam Singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280018 GURNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 MOGA-II PB-15-002-020-001/551
(GHAL KALAN) 		2615002000NRG24140820230159257 14/08/2023 Rani 2615002WL005656 Rani 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280021 RANI PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-020-001/60
(GHAL KALAN) 		2615002000NRG24140820230159258 14/08/2023 davinder kaur 2615002WL005656 davinder kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280015 DAVINDER KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-020-001/61
(GHAL KALAN) 		2615002000NRG24140820230159259 14/08/2023 AMARJIT KAUR 2615002WL005656 AMARJIT KAUR 00354 PUNB0190500 606 606 Processed 24/08/2023 4800280031 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-020-001/70
(GHAL KALAN) 		2615002000NRG24140820230159260 14/08/2023 Kuldeep Kaur 2615002WL005656 Kuldeep Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279964 KULDEEP KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-020-001/85
(GHAL KALAN) 		2615002000NRG24140820230159232 14/08/2023 Charanjit Kaur 2615002WL005655 Charanjit Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280028 CHARNJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-021-001/101
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159138 14/08/2023 sarabjit kaur 2615002WL005654 sarabjit kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279944 SARBJIT KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159139 14/08/2023 JASWINDER KAUR 2615002WL005654 JASWINDER KAUR 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280051 JASWINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-021-001/14
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159140 14/08/2023 Iqbal Singh 2615002WL005654 Iqbal Singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279973 IQBAL SINGH ICICI BANK LTD(508534)
49 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159141 14/08/2023 kuldeep kaur 2615002WL005654 kuldeep kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280030 KULDEEP KAUR ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159142 14/08/2023 Kulwinder Kaur 2615002WL005654 Kulwinder Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279961 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/163
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159143 14/08/2023 Jaswinder Kaur 2615002WL005654 Jaswinder Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280054 JASWINDER KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159145 14/08/2023 Ajaib Singh 2615002WL005654 Ajaib Singh 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280020 AJIB SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159144 14/08/2023 Mahinder Kaur 2615002WL005654 Mahinder Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279948 MAHINDER KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-021-001/165
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159146 14/08/2023 Binder Kaur 2615002WL005654 Binder Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280007 BHINDER KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159147 14/08/2023 Gurmit Kaur 2615002WL005654 Gurmit Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279992 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159148 14/08/2023 Kirandeep Kaur 2615002WL005654 Kirandeep Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279987 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-021-001/180
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159149 14/08/2023 Uma 2615002WL005654 Uma 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279972 USHA WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159150 14/08/2023 Baljit Kaur 2615002WL005654 Baljit Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280037 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-021-001/184
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159151 14/08/2023 Sukhdeep Kaur 2615002WL005654 Sukhdeep Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280057 SUKHDEEP KAUR W/O SH ROOP SINGH PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159152 14/08/2023 Manpreet Kaur 2615002WL005654 Manpreet Kaur 00354 PUNB0190500 1212 1212 Processed 24/08/2023 4800280044 MANPREET KAUR ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159153 14/08/2023 Sukhjit Kaur 2615002WL005654 Sukhjit Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279965 SUKHJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159154 14/08/2023 Gurmit Kaur 2615002WL005654 Gurmit Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280065 GURMIT KAUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159155 14/08/2023 Paramjit Kaur 2615002WL005654 Paramjit Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279982 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159156 14/08/2023 Ranjit Kaur 2615002WL005654 Ranjit Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279995 RANJIT KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159157 14/08/2023 Sukhwinder Kaur 2615002WL005654 Sukhwinder Kaur 00354 PUNB0190500 909 909 Processed 24/08/2023 4800280042 SUKHWINDER KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159158 14/08/2023 Joginder Kaur 2615002WL005654 Joginder Kaur 00354 PUNB0190500 1818 1818 Rejected 24/08/2023 4800279962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MOGA-II PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159159 14/08/2023 Jasveer Kaur 2615002WL005654 Jasveer Kaur 00354 PUNB0190500 303 303 Processed 24/08/2023 4800279984 JASVEER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159160 14/08/2023 Paramjit Kaur 2615002WL005654 Paramjit Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279975 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
69 MOGA-II PB-15-002-021-001/226
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159161 14/08/2023 Sarabjit Kuar 2615002WL005654 Sarabjit Kuar 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279981 SARBJIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-021-001/23
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159162 14/08/2023 surjit singh 2615002WL005654 surjit singh 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279997 SURJIT SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
71 MOGA-II PB-15-002-021-001/234
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159163 14/08/2023 kulwinder kaur 2615002WL005654 kulwinder kaur 00354 PUNB0190500 1212 1212 Processed 24/08/2023 4800279947 KULWINDER KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-021-001/238
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159164 14/08/2023 Jasveer Kaur 2615002WL005654 Jasveer Kaur 00354 PUNB0190500 303 303 Processed 24/08/2023 4800279986 JASVIR KAUR W/O JASMEL SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-021-001/245
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159165 14/08/2023 Kirpal Kaur 2615002WL005654 Kirpal Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280041 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
74 MOGA-II PB-15-002-021-001/25
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159166 14/08/2023 Ramandeep Kaur 2615002WL005654 Ramandeep Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279978 RAMANDEEP KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-021-001/251
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159167 14/08/2023 Charanjit Kaur 2615002WL005654 Charanjit Kaur 00354 PUNB0190500 909 909 Processed 24/08/2023 4800279985 CHARANJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-II PB-15-002-021-001/253
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159168 14/08/2023 Amandeep Kaur 2615002WL005654 Amandeep Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280003 AMANDEEP KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
77 MOGA-II PB-15-002-021-001/254
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159169 14/08/2023 Kuldeep Kaur 2615002WL005654 Kuldeep Kaur 00354 PUNB0190500 606 606 Processed 24/08/2023 4800279990 KULDEEP KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 MOGA-II PB-15-002-021-001/262
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159170 14/08/2023 Baljit Kaur 2615002WL005654 Baljit Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279999 BALJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159172 14/08/2023 Bant Singh 2615002WL005654 Bant Singh 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280047 BANT SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
80 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159173 14/08/2023 Jeet Kaur 2615002WL005654 Jeet Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279967 JEET KAUR WO BANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
81 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159174 14/08/2023 Sito Kaur 2615002WL005654 Sito Kaur 00354 PUNB0190500 909 909 Processed 24/08/2023 4800280009 SEET KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
82 MOGA-II PB-15-002-021-001/290
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159175 14/08/2023 Sigo 2615002WL005654 Sigo 00354 PUNB0190500 909 909 Processed 24/08/2023 4800280026 SEEBO WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
83 MOGA-II PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159176 14/08/2023 Gurnam Kaur 2615002WL005654 Gurnam Kaur 00354 PUNB0190500 1212 1212 Processed 24/08/2023 4800280004 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
84 MOGA-II PB-15-002-021-001/293
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159177 14/08/2023 Bhajan Kaur 2615002WL005654 Bhajan Kaur 00354 PUNB0190500 606 606 Processed 24/08/2023 4800279968 BHAJAN KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
85 MOGA-II PB-15-002-021-001/299
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159178 14/08/2023 Paramjit Kaur 2615002WL005654 Paramjit Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279951 PARAMJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
86 MOGA-II PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159179 14/08/2023 gurdev kaur 2615002WL005654 gurdev kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280008 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
87 MOGA-II PB-15-002-021-001/316
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159180 14/08/2023 Jaspal Kaur 2615002WL005654 Jaspal Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280036 JASPAL KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
88 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159182 14/08/2023 Gurdev Kaur 2615002WL005654 Gurdev Kaur 00354 PUNB0190500 606 606 Processed 24/08/2023 4800280033 GURDEV KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
89 MOGA-II PB-15-002-021-001/331
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159181 14/08/2023 Hansa Singh 2615002WL005654 Hansa Singh 00354 PUNB0190500 606 606 Processed 24/08/2023 4800280058 HANSA SINGH & GURDEV KAUR PUNJAB NATIONAL BANK(508568)
90 MOGA-II PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159183 14/08/2023 Amandeep Kaur 2615002WL005654 Amandeep Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279970 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
91 MOGA-II PB-15-002-021-001/350
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159184 14/08/2023 Jasveer Kaur 2615002WL005654 Jasveer Kaur 00354 PUNB0190500 606 606 Processed 24/08/2023 4800280040 JASVIR KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
92 MOGA-II PB-15-002-021-001/378
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159185 14/08/2023 kulwinder kaur 2615002WL005654 kulwinder kaur 00354 PUNB0190500 909 909 Processed 24/08/2023 4800280053 KULWINDER KAUR HDFC BANK LTD(607152)
93 MOGA-II PB-15-002-021-001/392
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159186 14/08/2023 Baljinder Kaur 2615002WL005654 Baljinder Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279960 BALJINDER KAUR WOCHHINDER SINGH PUNJAB NATIONAL BANK(508568)
94 MOGA-II PB-15-002-021-001/393
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159187 14/08/2023 Jasvir Kaur 2615002WL005654 Jasvir Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280001 JASVIR KAUR W/O FAGAN SINGH PUNJAB NATIONAL BANK(508568)
95 MOGA-II PB-15-002-021-001/396
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159188 14/08/2023 Shanti 2615002WL005654 Shanti 00354 PUNB0190500 606 606 Processed 24/08/2023 4800279945 SHANTI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
96 MOGA-II PB-15-002-021-001/402
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159189 14/08/2023 Harpreet Kaur 2615002WL005654 Harpreet Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279958 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
97 MOGA-II PB-15-002-021-001/403
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159190 14/08/2023 Manpreet Kaur 2615002WL005654 Manpreet Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280013 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
98 MOGA-II PB-15-002-021-001/413
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159191 14/08/2023 Jaswinder Kaur 2615002WL005654 Jaswinder Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280060 BUTA SINGH PUNJAB NATIONAL BANK(508568)
99 MOGA-II PB-15-002-021-001/414
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159192 14/08/2023 Sumanpreet Kaur 2615002WL005654 Sumanpreet Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279953 SHINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
100 MOGA-II PB-15-002-021-001/417
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159193 14/08/2023 Jaspal Kaur 2615002WL005654 Jaspal Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279954 HARDEEP SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
101 MOGA-II PB-15-002-021-001/418
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159194 14/08/2023 Ranjit Kaur 2615002WL005654 Ranjit Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279956 Mrs. RANJEET KAUR INDIAN BANK(607105)
102 MOGA-II PB-15-002-021-001/42
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159195 14/08/2023 Balwinder Kaur 2615002WL005654 Balwinder Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279993 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
103 MOGA-II PB-15-002-021-001/433
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159196 14/08/2023 Mukhtiar Kaur 2615002WL005654 Mukhtiar Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279998 MUKHTIAR KAUR WO RANJHA SINGH PUNJAB NATIONAL BANK(508568)
104 MOGA-II PB-15-002-021-001/44
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159197 14/08/2023 Sarbjeet Kaur 2615002WL005654 Sarbjeet Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279996 SARBJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
105 MOGA-II PB-15-002-021-001/447
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159199 14/08/2023 Manpreet Kaur 2615002WL005654 Manpreet Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279991 MANPREET KAUR W/O PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
106 MOGA-II PB-15-002-021-001/453
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159200 14/08/2023 Manjit Kaur 2615002WL005654 Manjit Kaur 00354 PUNB0190500 1212 1212 Processed 24/08/2023 4800280063 MANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
107 MOGA-II PB-15-002-021-001/457
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159201 14/08/2023 Ranjit Kaur 2615002WL005654 Ranjit Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279950 RANJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
108 MOGA-II PB-15-002-021-001/46
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159202 14/08/2023 Paramjit kaur 2615002WL005654 Paramjit kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280019 HARDEEP SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
109 MOGA-II PB-15-002-021-001/461
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159204 14/08/2023 Kulwinder Kaur 2615002WL005654 Kulwinder Kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279977 KULWINDER KAUR WO RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
110 MOGA-II PB-15-002-021-001/461
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159203 14/08/2023 Ramandeep Singh 2615002WL005654 Ramandeep Singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279976 RAMANDEEP SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
111 MOGA-II PB-15-002-021-001/496
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159206 14/08/2023 Jarnail Kaur 2615002WL005654 Jarnail Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280055 JARNAIL KAUR W/O JAGTAR SINGH-GHAL PUNJAB NATIONAL BANK(508568)
112 MOGA-II PB-15-002-021-001/500
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159207 14/08/2023 Amandeep Kaur 2615002WL005654 Amandeep Kaur 00354 PUNB0190500 606 606 Processed 24/08/2023 4800279949 AMANDEEP KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
113 MOGA-II PB-15-002-021-001/527
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159208 14/08/2023 Naib Singh 2615002WL005654 Naib Singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280046 NAIB SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
114 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159210 14/08/2023 Nasib Kaur 2615002WL005654 Nasib Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280014 NASIB KAUR PUNJAB NATIONAL BANK(508568)
115 MOGA-II PB-15-002-021-001/53
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159209 14/08/2023 pritam singh 2615002WL005654 pritam singh 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800280052 PRITAM SINGH S/O CHOTTA SINGH PUNJAB NATIONAL BANK(508568)
116 MOGA-II PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159211 14/08/2023 BALJIT KAUR 2615002WL005654 BALJIT KAUR 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800279994 BALJIT KAUR ICICI BANK LTD(508534)
117 MOGA-II PB-15-002-021-001/62
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159212 14/08/2023 baljit kaur 2615002WL005654 baljit kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279952 BALJIT KAUR ICICI BANK LTD(508534)
118 MOGA-II PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159213 14/08/2023 Sarabjit Kaur 2615002WL005654 Sarabjit Kaur 00354 PUNB0190500 1515 1515 Processed 24/08/2023 4800280050 SARABJIT KAUR ICICI BANK LTD(508534)
119 MOGA-II PB-15-002-021-001/81
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159214 14/08/2023 Kuldeep Kaur 2615002WL005654 Kuldeep Kaur 00354 PUNB0190500 1212 1212 Processed 24/08/2023 4800279966 KULDEEP KAUR W/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
120 MOGA-II PB-15-002-021-001/96
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159215 14/08/2023 harjinder kaur 2615002WL005654 harjinder kaur 00354 PUNB0190500 1818 1818 Processed 24/08/2023 4800279943 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 173619 173619
121 MOGA-II PB-15-002-020-001/256
(GHAL KALAN) 		2615002000NRG24140820230159228 14/08/2023 Mara Singh 2615002WL005655 Mara Singh 00415 SBIN0000681 606 606 Processed 24/08/2023 4800280022 MR MARA SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
122 MOGA-II PB-15-002-020-001/17-A
(GHAL KALAN) 		2615002000NRG24140820230159236 14/08/2023 Lakhwinder Singh 2615002WL005656 Lakhwinder Singh 00468 UBIN0539058 1818 1818 Processed 24/08/2023 4800280023 LAKHWINDER SINGH S-O LAL SINGH PUNJAB NATIONAL BANK(508568)
123 MOGA-II PB-15-002-021-001/464
(GHALL KALAN PATTI MEHAR) 		2615002000NRG24140820230159205 14/08/2023 Hardeep Kaur 2615002WL005654 Hardeep Kaur 00468 UBIN0539058 1818 1818 Processed 24/08/2023 4800280025 HARDEEP KAUR SO MADAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
Total 181800 181800

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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_140823APB_FTO_43701 HDFC HDFC0000200 MOGA 1818
2 MOGA-II PB2615002_140823APB_FTO_43701 IDBI Bank IBKL0000417 MOGA 606
3 MOGA-II PB2615002_140823APB_FTO_43701 Punjab & Sind Bank PSIB0000840 Dagru 1515
4 MOGA-II PB2615002_140823APB_FTO_43701 Punjab National Bank PUNB0190500 GHALKALAN 173619
5 MOGA-II PB2615002_140823APB_FTO_43701 State Bank of India SBIN0000681 MOGA 606
6 MOGA-II PB2615002_140823APB_FTO_43701 Union Bank of India UBIN0539058 MOGA 3636

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