Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_210623APB_FTO_24202
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-15-001-023-001/211
(JHANDIANA SARKI) 		2615001000NRG24210620230098021 21/06/2023 Indu 2615001WL002983 Indu 00176 IDIB000M298 1212 1212 Processed 14/07/2023 3408999018 Mrs. INDU . INDIAN BANK(607105)
2 MOGA-I PB-15-001-023-001/271
(JHANDIANA SARKI) 		2615001000NRG24210620230098030 21/06/2023 Amarjit Kaur 2615001WL002983 Amarjit Kaur 00176 IDIB000M298 1212 1212 Processed 14/07/2023 3408999017 Mrs. AMARJEET KAUR INDIAN BANK(607105)
SubTotal 2424 2424
3 MOGA-I PB-15-001-023-001/159
(JHANDIANA SARKI) 		2615001000NRG24210620230098006 21/06/2023 SARABJIT KAUR 2615001WL002983 SARABJIT KAUR 00349 PSIB0000026 303 303 Processed 14/07/2023 3408999043 SARBJIT KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
4 MOGA-I PB-15-001-023-001/87
(JHANDIANA SARKI) 		2615001000NRG24210620230098054 21/06/2023 SANDEEP KAUR 2615001WL002983 SANDEEP KAUR 00349 PSIB0000026 1212 1212 Processed 14/07/2023 3408999088 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
5 MOGA-I PB-15-001-023-001/124
(JHANDIANA SARKI) 		2615001000NRG24210620230097988 21/06/2023 Rekha Rani 2615001WL002983 Rekha Rani 00349 PSIB0000313 1818 1818 Processed 14/07/2023 3408999024 REKHA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
6 MOGA-I PB-15-001-023-001/210
(JHANDIANA SARKI) 		2615001000NRG24210620230098019 21/06/2023 Sukhdeep Singh 2615001WL002983 Sukhdeep Singh 00349 PSIB0000359 1515 1515 Processed 14/07/2023 3408999077 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-023-001/280
(JHANDIANA SARKI) 		2615001000NRG24210620230098033 21/06/2023 Lakhvir kaur 2615001WL002983 Lakhvir kaur 00349 PSIB0000359 1212 1212 Processed 14/07/2023 3408999071 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
8 MOGA-I PB-15-001-023-001/131
(JHANDIANA SARKI) 		2615001000NRG24210620230097992 21/06/2023 Seeta Rani 2615001WL002983 Seeta Rani 00349 PSIB0000592 1515 1515 Processed 14/07/2023 3408999079 SEETA RANI WO AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
9 MOGA-I PB-15-001-023-001/101
(JHANDIANA SARKI) 		2615001000NRG24210620230097978 21/06/2023 MANJIT KAUR 2615001WL002983 MANJIT KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999048 MANJIT KAUR ICICI BANK LTD(508534)
10 MOGA-I PB-15-001-023-001/105
(JHANDIANA SARKI) 		2615001000NRG24210620230097979 21/06/2023 AMARJIT KAUR 2615001WL002983 AMARJIT KAUR 00349 PSIB0000632 606 606 Processed 14/07/2023 3408999063 AMARJIT KAUR ICICI BANK LTD(508534)
11 MOGA-I PB-15-001-023-001/106
(JHANDIANA SARKI) 		2615001000NRG24210620230097980 21/06/2023 MANPREET KAUR 2615001WL002983 MANPREET KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999067 MANPREET KAUR PUNJAB & SIND BANK(607087)
12 MOGA-I PB-15-001-023-001/11
(JHANDIANA SARKI) 		2615001000NRG24210620230097981 21/06/2023 Paramjit Kaur 2615001WL002983 Paramjit Kaur 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999009 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-I PB-15-001-023-001/117
(JHANDIANA SARKI) 		2615001000NRG24210620230097982 21/06/2023 KARAMJIT KAUR 2615001WL002983 KARAMJIT KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999057 KARAMJIT KAUR ICICI BANK LTD(508534)
14 MOGA-I PB-15-001-023-001/119
(JHANDIANA SARKI) 		2615001000NRG24210620230097983 21/06/2023 SAGHAR SINGH 2615001WL002983 SAGHAR SINGH 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999081 SAGHARH SINGH ICICI BANK LTD(508534)
15 MOGA-I PB-15-001-023-001/12
(JHANDIANA SARKI) 		2615001000NRG24210620230097984 21/06/2023 LAKHVIR KAUR 2615001WL002983 LAKHVIR KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999035 LAKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-I PB-15-001-023-001/120
(JHANDIANA SARKI) 		2615001000NRG24210620230097985 21/06/2023 GURPREET KAUR 2615001WL002983 GURPREET KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999036 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-I PB-15-001-023-001/121
(JHANDIANA SARKI) 		2615001000NRG24210620230097986 21/06/2023 VIDYA RANI 2615001WL002983 VIDYA RANI 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999031 VIDDIA RANI ICICI BANK LTD(508534)
18 MOGA-I PB-15-001-023-001/122
(JHANDIANA SARKI) 		2615001000NRG24210620230097987 21/06/2023 JASPAL KAUR 2615001WL002983 JASPAL KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999068 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOGA-I PB-15-001-023-001/127
(JHANDIANA SARKI) 		2615001000NRG24210620230097989 21/06/2023 Jinder Kaur 2615001WL002983 Jinder Kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999012 JINDER KAUR PUNJAB & SIND BANK(607087)
20 MOGA-I PB-15-001-023-001/13
(JHANDIANA SARKI) 		2615001000NRG24210620230097990 21/06/2023 KARNAIL SINGH 2615001WL002983 KARNAIL SINGH 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999032 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-I PB-15-001-023-001/130
(JHANDIANA SARKI) 		2615001000NRG24210620230097991 21/06/2023 SUKHDEV SINGH 2615001WL002983 SUKHDEV SINGH 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999056 SUKHDEV SINGH SO RULDU SINGH PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-023-001/136
(JHANDIANA SARKI) 		2615001000NRG24210620230097993 21/06/2023 MAANJIT KAUR 2615001WL002983 MAANJIT KAUR 00349 PSIB0000632 606 606 Processed 14/07/2023 3408999058 MANJIT KAUR ICICI BANK LTD(508534)
23 MOGA-I PB-15-001-023-001/140
(JHANDIANA SARKI) 		2615001000NRG24210620230097994 21/06/2023 JASVIR KAUR 2615001WL002983 JASVIR KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999042 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOGA-I PB-15-001-023-001/144
(JHANDIANA SARKI) 		2615001000NRG24210620230097995 21/06/2023 AMAR KAUR 2615001WL002983 AMAR KAUR 00349 PSIB0000632 909 909 Processed 14/07/2023 3408999060 AMAR KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
25 MOGA-I PB-15-001-023-001/146
(JHANDIANA SARKI) 		2615001000NRG24210620230097997 21/06/2023 SIMARJIT KAUR 2615001WL002983 SIMARJIT KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999061 SIMARJIT KAUR ICICI BANK LTD(508534)
26 MOGA-I PB-15-001-023-001/148
(JHANDIANA SARKI) 		2615001000NRG24210620230097998 21/06/2023 PARAMJEET KAUR 2615001WL002983 PARAMJEET KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999055 PARAMJIT KAUR HDFC BANK LTD(607152)
27 MOGA-I PB-15-001-023-001/149
(JHANDIANA SARKI) 		2615001000NRG24210620230097999 21/06/2023 binder kaur 2615001WL002983 binder kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999080 BINDER KAUR ICICI BANK LTD(508534)
28 MOGA-I PB-15-001-023-001/15
(JHANDIANA SARKI) 		2615001000NRG24210620230098000 21/06/2023 gurmail kaur 2615001WL002983 gurmail kaur 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999045 GURMAIL KAUR ICICI BANK LTD(508534)
29 MOGA-I PB-15-001-023-001/151
(JHANDIANA SARKI) 		2615001000NRG24210620230098001 21/06/2023 JASVIR KAUR 2615001WL002983 JASVIR KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999082 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOGA-I PB-15-001-023-001/155
(JHANDIANA SARKI) 		2615001000NRG24210620230098002 21/06/2023 kaka singh 2615001WL002983 kaka singh 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999026 KAKA SINGH PUNJAB & SIND BANK(607087)
31 MOGA-I PB-15-001-023-001/157
(JHANDIANA SARKI) 		2615001000NRG24210620230098003 21/06/2023 VEERPAL KAUR 2615001WL002983 VEERPAL KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999086 VEERPAL KAUR PUNJAB & SIND BANK(607087)
32 MOGA-I PB-15-001-023-001/158
(JHANDIANA SARKI) 		2615001000NRG24210620230098004 21/06/2023 BINDER SINGH 2615001WL002983 BINDER SINGH 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999027 BINDER SINGH PUNJAB & SIND BANK(607087)
33 MOGA-I PB-15-001-023-001/158
(JHANDIANA SARKI) 		2615001000NRG24210620230098005 21/06/2023 Charan Kaur 2615001WL002983 Charan Kaur 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999076 CHARAN KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
34 MOGA-I PB-15-001-023-001/164
(JHANDIANA SARKI) 		2615001000NRG24210620230098007 21/06/2023 HARPINDER KAUR 2615001WL002983 HARPINDER KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999041 HARPINDER KAUR ICICI BANK LTD(508534)
35 MOGA-I PB-15-001-023-001/167
(JHANDIANA SARKI) 		2615001000NRG24210620230098008 21/06/2023 HARNEK SINGH 2615001WL002983 HARNEK SINGH 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999087 HARNEK SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
36 MOGA-I PB-15-001-023-001/170
(JHANDIANA SARKI) 		2615001000NRG24210620230098009 21/06/2023 Paramjit Kaur 2615001WL002983 Paramjit Kaur 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999010 PARAMJIT KAUR ICICI BANK LTD(508534)
37 MOGA-I PB-15-001-023-001/174
(JHANDIANA SARKI) 		2615001000NRG24210620230098010 21/06/2023 Kulveer Kaur 2615001WL002983 Kulveer Kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999089 KULVEER KAUR PUNJAB & SIND BANK(607087)
38 MOGA-I PB-15-001-023-001/18
(JHANDIANA SARKI) 		2615001000NRG24210620230098012 21/06/2023 SHINDERPAL KAUR 2615001WL002983 SHINDERPAL KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999040 Mrs. Chhinderpal Kaur INDIAN BANK(607105)
39 MOGA-I PB-15-001-023-001/183
(JHANDIANA SARKI) 		2615001000NRG24210620230098013 21/06/2023 Manpreet Kaur 2615001WL002983 Manpreet Kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999072 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOGA-I PB-15-001-023-001/184
(JHANDIANA SARKI) 		2615001000NRG24210620230098014 21/06/2023 Binder Kaur 2615001WL002983 Binder Kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999011 BINDER KAUR ICICI BANK LTD(508534)
41 MOGA-I PB-15-001-023-001/197
(JHANDIANA SARKI) 		2615001000NRG24210620230098015 21/06/2023 Beant Kaur 2615001WL002983 Beant Kaur 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999074 BEANT KAUR PUNJAB & SIND BANK(607087)
42 MOGA-I PB-15-001-023-001/2
(JHANDIANA SARKI) 		2615001000NRG24210620230098016 21/06/2023 BALJIT KAUR 2615001WL002983 BALJIT KAUR 00349 PSIB0000632 606 606 Processed 14/07/2023 3408999062 BALJIT KAUR HDFC BANK LTD(607152)
43 MOGA-I PB-15-001-023-001/20
(JHANDIANA SARKI) 		2615001000NRG24210620230098017 21/06/2023 SARABJIT KAUR 2615001WL002983 SARABJIT KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999050 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOGA-I PB-15-001-023-001/203
(JHANDIANA SARKI) 		2615001000NRG24210620230098018 21/06/2023 parveen kaur 2615001WL002983 parveen kaur 00349 PSIB0000632 909 909 Processed 14/07/2023 3408999014 PARVEEN KAUR PUNJAB & SIND BANK(607087)
45 MOGA-I PB-15-001-023-001/210
(JHANDIANA SARKI) 		2615001000NRG24210620230098020 21/06/2023 Amandeep Kaur 2615001WL002983 Amandeep Kaur 00349 PSIB0000632 909 909 Processed 14/07/2023 3408999078 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-I PB-15-001-023-001/25
(JHANDIANA SARKI) 		2615001000NRG24210620230098023 21/06/2023 MANJIT KAUR 2615001WL002983 MANJIT KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999083 MANJIT KAUR ICICI BANK LTD(508534)
47 MOGA-I PB-15-001-023-001/254
(JHANDIANA SARKI) 		2615001000NRG24210620230098024 21/06/2023 Karamjit Kaur 2615001WL002983 Karamjit Kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999020 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
48 MOGA-I PB-15-001-023-001/256
(JHANDIANA SARKI) 		2615001000NRG24210620230098025 21/06/2023 Baljinder Singh 2615001WL002983 Baljinder Singh 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999016 BALJINDER SINGH PUNJAB & SIND BANK(607087)
49 MOGA-I PB-15-001-023-001/26
(JHANDIANA SARKI) 		2615001000NRG24210620230098028 21/06/2023 Parshan Singh 2615001WL002983 Parshan Singh 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999029 PARSHAN SINGH PUNJAB & SIND BANK(607087)
50 MOGA-I PB-15-001-023-001/26
(JHANDIANA SARKI) 		2615001000NRG24210620230098027 21/06/2023 RANJIT KAUR 2615001WL002983 RANJIT KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999044 RANJIT KAUR ICICI BANK LTD(508534)
51 MOGA-I PB-15-001-023-001/260
(JHANDIANA SARKI) 		2615001000NRG24210620230098029 21/06/2023 Baljinder Kaur 2615001WL002983 Baljinder Kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999015 BALJINDER KAUR PUNJAB & SIND BANK(607087)
52 MOGA-I PB-15-001-023-001/273
(JHANDIANA SARKI) 		2615001000NRG24210620230098031 21/06/2023 Paramjit kaur 2615001WL002983 Paramjit kaur 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999019 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 MOGA-I PB-15-001-023-001/28
(JHANDIANA SARKI) 		2615001000NRG24210620230098032 21/06/2023 CHARANJIT KAUR 2615001WL002983 CHARANJIT KAUR 00349 PSIB0000632 606 606 Processed 14/07/2023 3408999051 CHARANJIT KAUR ICICI BANK LTD(508534)
54 MOGA-I PB-15-001-023-001/281
(JHANDIANA SARKI) 		2615001000NRG24210620230098034 21/06/2023 Gurnam kaur 2615001WL002983 Gurnam kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999013 GURNAM KAUR PUNJAB & SIND BANK(607087)
55 MOGA-I PB-15-001-023-001/289
(JHANDIANA SARKI) 		2615001000NRG24210620230098035 21/06/2023 Baljinder singh 2615001WL002983 Baljinder singh 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999022 BALJINDER SINGH S/O BHAGWAN SINGH PUNJAB & SIND BANK(607087)
56 MOGA-I PB-15-001-023-001/29
(JHANDIANA SARKI) 		2615001000NRG24210620230098036 21/06/2023 ranjit kaur 2615001WL002983 ranjit kaur 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999064 RANJIT KARU ICICI BANK LTD(508534)
57 MOGA-I PB-15-001-023-001/3
(JHANDIANA SARKI) 		2615001000NRG24210620230098037 21/06/2023 Karnail kaur 2615001WL002983 Karnail kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999049 KARNAIL KAUR ICICI BANK LTD(508534)
58 MOGA-I PB-15-001-023-001/31
(JHANDIANA SARKI) 		2615001000NRG24210620230098038 21/06/2023 KULDIP KAUR 2615001WL002983 KULDIP KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999030 KULDIP KAUR ICICI BANK LTD(508534)
59 MOGA-I PB-15-001-023-001/36
(JHANDIANA SARKI) 		2615001000NRG24210620230098039 21/06/2023 JASVIR KAUR 2615001WL002983 JASVIR KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999034 JASVIR KAUR ICICI BANK LTD(508534)
60 MOGA-I PB-15-001-023-001/46
(JHANDIANA SARKI) 		2615001000NRG24210620230098040 21/06/2023 AMARJIT KAUR 2615001WL002983 AMARJIT KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999069 AMARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-I PB-15-001-023-001/49
(JHANDIANA SARKI) 		2615001000NRG24210620230098041 21/06/2023 Harjinder Kaur 2615001WL002983 Harjinder Kaur 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999073 RAJINDER KARU ICICI BANK LTD(508534)
62 MOGA-I PB-15-001-023-001/50
(JHANDIANA SARKI) 		2615001000NRG24210620230098042 21/06/2023 JASVIR KAUR 2615001WL002983 JASVIR KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999085 JASVIR KAUR ICICI BANK LTD(508534)
63 MOGA-I PB-15-001-023-001/54
(JHANDIANA SARKI) 		2615001000NRG24210620230098044 21/06/2023 MANJIT KAUR 2615001WL002983 MANJIT KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999070 MANJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-I PB-15-001-023-001/65
(JHANDIANA SARKI) 		2615001000NRG24210620230098045 21/06/2023 NASIB KAUR 2615001WL002983 NASIB KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999028 NASIB KAUR ICICI BANK LTD(508534)
65 MOGA-I PB-15-001-023-001/7
(JHANDIANA SARKI) 		2615001000NRG24210620230098046 21/06/2023 PARAMJIT KAUR 2615001WL002983 PARAMJIT KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999052 PARAMJIT KAUR ICICI BANK LTD(508534)
66 MOGA-I PB-15-001-023-001/75
(JHANDIANA SARKI) 		2615001000NRG24210620230098047 21/06/2023 BALJINDER KAUR 2615001WL002983 BALJINDER KAUR 00349 PSIB0000632 909 909 Processed 14/07/2023 3408999047 BALJINDER KAUR PUNJAB & SIND BANK(607087)
67 MOGA-I PB-15-001-023-001/77
(JHANDIANA SARKI) 		2615001000NRG24210620230098048 21/06/2023 CHARNO 2615001WL002983 CHARNO 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999059 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOGA-I PB-15-001-023-001/8
(JHANDIANA SARKI) 		2615001000NRG24210620230098049 21/06/2023 JASWINDER KAUR 2615001WL002983 JASWINDER KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999046 JASWINDER KAUR ICICI BANK LTD(508534)
69 MOGA-I PB-15-001-023-001/80
(JHANDIANA SARKI) 		2615001000NRG24210620230098050 21/06/2023 AMARJIT KAUR 2615001WL002983 AMARJIT KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999084 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 MOGA-I PB-15-001-023-001/81
(JHANDIANA SARKI) 		2615001000NRG24210620230098051 21/06/2023 CHARANJIT KAUR 2615001WL002983 CHARANJIT KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999090 CHARANJIT KAUR ICICI BANK LTD(508534)
71 MOGA-I PB-15-001-023-001/83
(JHANDIANA SARKI) 		2615001000NRG24210620230098052 21/06/2023 MANJIT KAUR 2615001WL002983 MANJIT KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999053 MANJIT KAUR ICICI BANK LTD(508534)
72 MOGA-I PB-15-001-023-001/84
(JHANDIANA SARKI) 		2615001000NRG24210620230098053 21/06/2023 RANI KAUR 2615001WL002983 RANI KAUR 00349 PSIB0000632 1515 1515 Processed 14/07/2023 3408999075 RANI KAUR PUNJAB & SIND BANK(607087)
73 MOGA-I PB-15-001-023-001/90
(JHANDIANA SARKI) 		2615001000NRG24210620230098055 21/06/2023 BEANT KAUR 2615001WL002983 BEANT KAUR 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999065 BEANT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
74 MOGA-I PB-15-001-023-001/94
(JHANDIANA SARKI) 		2615001000NRG24210620230098056 21/06/2023 BALWINDER KAUR 2615001WL002983 BALWINDER KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999038 BALWINDER KAUR ICICI BANK LTD(508534)
75 MOGA-I PB-15-001-023-001/95
(JHANDIANA SARKI) 		2615001000NRG24210620230098057 21/06/2023 JASVIR KAUR 2615001WL002983 JASVIR KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999033 JASVIR KAUR ICICI BANK LTD(508534)
76 MOGA-I PB-15-001-023-001/96
(JHANDIANA SARKI) 		2615001000NRG24210620230098058 21/06/2023 AMARJIT SINGH 2615001WL002983 AMARJIT SINGH 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999054 AMARJIT SINGH ICICI BANK LTD(508534)
77 MOGA-I PB-15-001-023-001/96
(JHANDIANA SARKI) 		2615001000NRG24210620230098059 21/06/2023 Kulwant Kaur 2615001WL002983 Kulwant Kaur 00349 PSIB0000632 1212 1212 Processed 14/07/2023 3408999066 KULWANT KAUR PUNJAB & SIND BANK(607087)
78 MOGA-I PB-15-001-023-001/97
(JHANDIANA SARKI) 		2615001000NRG24210620230098060 21/06/2023 JASMAIL KAUR 2615001WL002983 JASMAIL KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999037 JASMAIL KAUR ICICI BANK LTD(508534)
79 MOGA-I PB-15-001-023-001/98
(JHANDIANA SARKI) 		2615001000NRG24210620230098061 21/06/2023 CHARANJIT KAUR 2615001WL002983 CHARANJIT KAUR 00349 PSIB0000632 1818 1818 Processed 14/07/2023 3408999039 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 106050 106050
80 MOGA-I PB-15-001-023-001/257
(JHANDIANA SARKI) 		2615001000NRG24210620230098026 21/06/2023 Sukhdev singh 2615001WL002983 Sukhdev singh 00354 PUNB0060800 1515 1515 Processed 14/07/2023 3408999025 SUKHDEV SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
81 MOGA-I PB-15-001-023-001/144
(JHANDIANA SARKI) 		2615001000NRG24210620230097996 21/06/2023 Tarsem singh 2615001WL002983 Tarsem singh 00415 SBIN0000655 1515 1515 Processed 14/07/2023 3408999021 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
82 MOGA-I PB-15-001-023-001/176
(JHANDIANA SARKI) 		2615001000NRG24210620230098011 21/06/2023 Amar Singh 2615001WL002983 Amar Singh 00415 SBIN0011906 1818 1818 Processed 14/07/2023 3408999023 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 120897 120897

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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_210623APB_FTO_24202 Indian Bank IDIB000M298 MATWANI 2424
2 MOGA-I PB2615001_210623APB_FTO_24202 Punjab & Sind Bank PSIB0000026 AJITWAL 1515
3 MOGA-I PB2615001_210623APB_FTO_24202 Punjab & Sind Bank PSIB0000313 GODHEWALA 1818
4 MOGA-I PB2615001_210623APB_FTO_24202 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 2727
5 MOGA-I PB2615001_210623APB_FTO_24202 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 1515
6 MOGA-I PB2615001_210623APB_FTO_24202 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 106050
7 MOGA-I PB2615001_210623APB_FTO_24202 Punjab National Bank PUNB0060800 DHUDIKE 1515
8 MOGA-I PB2615001_210623APB_FTO_24202 State Bank of India SBIN0000655 JAGRAON 1515
9 MOGA-I PB2615001_210623APB_FTO_24202 State Bank of India SBIN0011906 AJITWAL 1818

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