Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:15 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_210623APB_FTO_24350
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-15-002-013-001/122
(DARAPUR) 		2615002000NRG24210620230099916 21/06/2023 Chranjit Kaur 2615002WL003030 Chranjit Kaur 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018572 Mr. CHARANJIT KAUR WO GURMILAP SINGH BANK OF MAHARASHTRA(607387)
2 MOGA-II PB-15-002-013-001/145
(DARAPUR) 		2615002000NRG24210620230099926 21/06/2023 BALWINDER KAUR 2615002WL003030 BALWINDER KAUR 00048 BKID0006546 1212 1212 Processed 14/07/2023 3409018583 BALWINDER KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-013-001/149
(DARAPUR) 		2615002000NRG24210620230099930 21/06/2023 charan kaur 2615002WL003030 charan kaur 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018576 CHARN KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-013-001/158
(DARAPUR) 		2615002000NRG24210620230099934 21/06/2023 Veero Kaur 2615002WL003030 Veero Kaur 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018569 NINDER KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24210620230099938 21/06/2023 BHAJAN SINGH 2615002WL003030 BHAJAN SINGH 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018579 BHAJAN SINGH HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-013-001/178
(DARAPUR) 		2615002000NRG24210620230099939 21/06/2023 GURDEV KAUR 2615002WL003030 GURDEV KAUR 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018578 GURDE KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-013-001/180
(DARAPUR) 		2615002000NRG24210620230099940 21/06/2023 veerpal kaur 2615002WL003030 veerpal kaur 00048 BKID0006546 1212 1212 Processed 14/07/2023 3409018577 VIR PAL KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24210620230099951 21/06/2023 MANJIT kaur 2615002WL003030 MANJIT kaur 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018574 MANJEET KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-013-001/246
(DARAPUR) 		2615002000NRG24210620230099953 21/06/2023 Harjinder Kaur 2615002WL003030 Harjinder Kaur 00048 BKID0006546 303 303 Processed 14/07/2023 3409018573 HARJINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-013-001/6
(DARAPUR) 		2615002000NRG24210620230099979 21/06/2023 SUKHWINDER KAUR 2615002WL003030 SUKHWINDER KAUR 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018585 SUKHWINDER KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-013-001/64
(DARAPUR) 		2615002000NRG24210620230099981 21/06/2023 SARABJIT KAUR 2615002WL003030 SARABJIT KAUR 00048 BKID0006546 1515 1515 Processed 14/07/2023 3409018571 SARABJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-013-001/73
(DARAPUR) 		2615002000NRG24210620230099985 21/06/2023 MUKHTIAR KAUR 2615002WL003030 MUKHTIAR KAUR 00048 BKID0006546 1212 1212 Processed 14/07/2023 3409018584 MUKHTIAR KAUR HDFC BANK LTD(607152)
13 MOGA-II PB-15-002-013-001/79
(DARAPUR) 		2615002000NRG24210620230099992 21/06/2023 SHINDER KAUR 2615002WL003030 SHINDER KAUR 00048 BKID0006546 909 909 Processed 14/07/2023 3409018570 SHINDER KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-013-001/85
(DARAPUR) 		2615002000NRG24210620230099994 21/06/2023 Chhinder Kaur 2615002WL003030 Chhinder Kaur 00048 BKID0006546 909 909 Processed 14/07/2023 3409018575 CHHINDER KAUR W/O BARINTA SINGH BANK OF INDIA(508505)
SubTotal 17877 17877
15 MOGA-II PB-15-002-013-001/126
(DARAPUR) 		2615002000NRG24210620230099918 21/06/2023 Paramjit Kaur 2615002WL003030 Paramjit Kaur 00051 MAHB0001297 1515 1515 Processed 14/07/2023 3409018564 PARMJIT KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-013-001/162
(DARAPUR) 		2615002000NRG24210620230099936 21/06/2023 Sandeep Kaur 2615002WL003030 Sandeep Kaur 00051 MAHB0001297 303 303 Processed 14/07/2023 3409018566 SANDEEP KAUR PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-013-001/19
(DARAPUR) 		2615002000NRG24210620230099941 21/06/2023 CHARANJIT KAUR 2615002WL003030 CHARANJIT KAUR 00051 MAHB0001297 1515 1515 Processed 14/07/2023 3409018558 Mrs. CHARANJIT KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
18 MOGA-II PB-15-002-013-001/202
(DARAPUR) 		2615002000NRG24210620230099942 21/06/2023 HARPREET KAUR 2615002WL003030 HARPREET KAUR 00051 MAHB0001297 909 909 Processed 14/07/2023 3409018563 HARPREET KAUR PUNJAB & SIND BANK(607087)
19 MOGA-II PB-15-002-013-001/271
(DARAPUR) 		2615002000NRG24210620230099958 21/06/2023 Manpreet Kaur 2615002WL003030 Manpreet Kaur 00051 MAHB0001297 1515 1515 Processed 14/07/2023 3409018560 MANPREET KAUR HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-013-001/298
(DARAPUR) 		2615002000NRG24210620230099968 21/06/2023 Baljeet Kaur 2615002WL003030 Baljeet Kaur 00051 MAHB0001297 1212 1212 Processed 14/07/2023 3409018567 BALJEET KAUR WO SEWAK RAM PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG24210620230099973 21/06/2023 ANGREJ KAUR 2615002WL003030 ANGREJ KAUR 00051 MAHB0001297 303 303 Processed 14/07/2023 3409018559 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
22 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG24210620230099974 21/06/2023 Jangir Singh 2615002WL003030 Jangir Singh 00051 MAHB0001297 909 909 Processed 14/07/2023 3409018565 Mr. JANGIR SINGH S/O SUNDER SINGH BANK OF MAHARASHTRA(607387)
23 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG24210620230099982 21/06/2023 Gurmit Kaur 2615002WL003030 Gurmit Kaur 00051 MAHB0001297 1515 1515 Rejected 14/07/2023 3409018586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MOGA-II PB-15-002-013-001/71
(DARAPUR) 		2615002000NRG24210620230099984 21/06/2023 Gita 2615002WL003030 Gita 00051 MAHB0001297 1212 1212 Processed 14/07/2023 3409018561 GEETA ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24210620230099991 21/06/2023 Baljinder Kaur 2615002WL003030 Baljinder Kaur 00051 MAHB0001297 1515 1515 Processed 14/07/2023 3409018562 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
26 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG24210620230099933 21/06/2023 Maninder Kaur 2615002WL003030 Maninder Kaur 00152 HDFC0000200 303 303 Processed 14/07/2023 3409018555 MANINDER KAUR HDFC BANK LTD(607152)
27 MOGA-II PB-15-002-013-001/280
(DARAPUR) 		2615002000NRG24210620230099961 21/06/2023 Sarabjit Kaur 2615002WL003030 Sarabjit Kaur 00152 HDFC0000200 1212 1212 Processed 14/07/2023 3409018556 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
28 MOGA-II PB-15-002-013-001/106-A
(DARAPUR) 		2615002000NRG24210620230099912 21/06/2023 Kulwinder Singh 2615002WL003030 Kulwinder Singh 00152 HDFC0001424 1515 1515 Processed 14/07/2023 3409018590 KULWINDER SINGH ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-013-001/9
(DARAPUR) 		2615002000NRG24210620230099996 21/06/2023 PYARO KAUR 2615002WL003030 PYARO KAUR 00152 HDFC0001424 1515 1515 Processed 14/07/2023 3409018588 PYARO KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
30 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24210620230099908 21/06/2023 Manjeet Kaur 2615002WL003030 Manjeet Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018610 MANJIT KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-013-001/108
(DARAPUR) 		2615002000NRG24210620230099914 21/06/2023 baljit kaur 2615002WL003030 baljit kaur 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018597 BALJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-013-001/12
(DARAPUR) 		2615002000NRG24210620230099915 21/06/2023 Manpinder Kaur 2615002WL003030 Manpinder Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018615 MANWINDER KAUR ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-013-001/128
(DARAPUR) 		2615002000NRG24210620230099919 21/06/2023 PRITAM KAUR 2615002WL003030 PRITAM KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018605 PRITAM KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-013-001/131
(DARAPUR) 		2615002000NRG24210620230099921 21/06/2023 SANDEEP KAUR 2615002WL003030 SANDEEP KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018601 GURPREET KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-013-001/137
(DARAPUR) 		2615002000NRG24210620230099922 21/06/2023 Amarjit Kaur 2615002WL003030 Amarjit Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018613 JASVIR KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-013-001/139
(DARAPUR) 		2615002000NRG24210620230099923 21/06/2023 Paramjit Kaur 2615002WL003030 Paramjit Kaur 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018616 AMARJEET KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24210620230099924 21/06/2023 Lakhvir Kaur 2615002WL003030 Lakhvir Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018608 LAKHVIR KAUR W/O KAIRO SINGH BANK OF INDIA(508505)
38 MOGA-II PB-15-002-013-001/147
(DARAPUR) 		2615002000NRG24210620230099927 21/06/2023 Jasvinder Kaur 2615002WL003030 Jasvinder Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018619 JASWINDER KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-013-001/148
(DARAPUR) 		2615002000NRG24210620230099928 21/06/2023 Rajwinder Kaur 2615002WL003030 Rajwinder Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018622 RAJWINDER KAUR AXIS BANK(607153)
40 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG24210620230099931 21/06/2023 RAVINDER KAUR 2615002WL003030 RAVINDER KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018607 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOGA-II PB-15-002-013-001/16
(DARAPUR) 		2615002000NRG24210620230099935 21/06/2023 KULDEEP KAUR 2615002WL003030 KULDEEP KAUR 00168 ICIC0000538 1515 1515 Rejected 14/07/2023 3409018617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG24210620230099937 21/06/2023 mandeep kaur 2615002WL003030 mandeep kaur 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018602 MANDEEP KAUR WO BASANT SINGH BANK OF INDIA(508505)
43 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG24210620230099946 21/06/2023 MANJIT KAUR 2615002WL003030 MANJIT KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018620 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-013-001/23
(DARAPUR) 		2615002000NRG24210620230099948 21/06/2023 Simarjit Kaur 2615002WL003030 Simarjit Kaur 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018606 SIMARJIT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-013-001/235
(DARAPUR) 		2615002000NRG24210620230099950 21/06/2023 Harpreet Kaur 2615002WL003030 Harpreet Kaur 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018621 HARPREET KAUR ICICI BANK LTD(508534)
46 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG24210620230099960 21/06/2023 Mahinder Kaur 2615002WL003030 Mahinder Kaur 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018612 MOHINDER KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-013-001/3
(DARAPUR) 		2615002000NRG24210620230099969 21/06/2023 BALJIT KAUR 2615002WL003030 BALJIT KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018618 BALJIT KAUR WO MAJOR SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG24210620230099975 21/06/2023 SARBJIT KAUR 2615002WL003030 SARBJIT KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018598 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-013-001/51
(DARAPUR) 		2615002000NRG24210620230099976 21/06/2023 JAGROOP SINGH 2615002WL003030 JAGROOP SINGH 00168 ICIC0000538 303 303 Processed 14/07/2023 3409018596 JAGROOP SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
50 MOGA-II PB-15-002-013-001/54
(DARAPUR) 		2615002000NRG24210620230099977 21/06/2023 RANI KAUR 2615002WL003030 RANI KAUR 00168 ICIC0000538 1212 1212 Processed 14/07/2023 3409018604 RANI ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-013-001/74
(DARAPUR) 		2615002000NRG24210620230099986 21/06/2023 BINDER KAUR 2615002WL003030 BINDER KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018609 BINDER KAUR W/O VEER SINGH BANK OF INDIA(508505)
52 MOGA-II PB-15-002-013-001/75
(DARAPUR) 		2615002000NRG24210620230099987 21/06/2023 CHARANJIT KAUR 2615002WL003030 CHARANJIT KAUR 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018599 CHARNJIT KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG24210620230099988 21/06/2023 gurmeet kaur 2615002WL003030 gurmeet kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018614 GURMEET KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-013-001/77
(DARAPUR) 		2615002000NRG24210620230099990 21/06/2023 SOHAN SINGH 2615002WL003030 SOHAN SINGH 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018603 Sohan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOGA-II PB-15-002-013-001/84
(DARAPUR) 		2615002000NRG24210620230099993 21/06/2023 Jaswinder Kaur 2615002WL003030 Jaswinder Kaur 00168 ICIC0000538 1515 1515 Processed 14/07/2023 3409018600 JASWINDER KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-013-001/93
(DARAPUR) 		2615002000NRG24210620230099998 21/06/2023 CHARAN KAUR 2615002WL003030 CHARAN KAUR 00168 ICIC0000538 909 909 Processed 14/07/2023 3409018611 CHARAN KAUR W/O SWARN SINGH BANK OF INDIA(508505)
SubTotal 35148 35148
57 MOGA-II PB-15-002-013-001/122
(DARAPUR) 		2615002000NRG24210620230099917 21/06/2023 Arshdeep Kaur 2615002WL003030 Arshdeep Kaur 00349 PSIB0000576 1515 1515 Processed 14/07/2023 3409018537 ARSHDEEP KAUR UG GURMILAP SIN GH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-013-001/142
(DARAPUR) 		2615002000NRG24210620230099925 21/06/2023 Kanwaljit Kaur 2615002WL003030 Kanwaljit Kaur 00349 PSIB0000576 1212 1212 Processed 14/07/2023 3409018538 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
59 MOGA-II PB-15-002-013-001/10
(DARAPUR) 		2615002000NRG24210620230099910 21/06/2023 GURNATH SINGH 2615002WL003030 GURNATH SINGH 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018544 GURNATH SINGH ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-013-001/106-A
(DARAPUR) 		2615002000NRG24210620230099911 21/06/2023 Rajkamal Kaur 2615002WL003030 Rajkamal Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018546 RAJKAMAL KAUR HDFC BANK LTD(607152)
61 MOGA-II PB-15-002-013-001/130
(DARAPUR) 		2615002000NRG24210620230099920 21/06/2023 Gurjit Singh 2615002WL003030 Gurjit Singh 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018548 GURJIT SINGH PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-013-001/149
(DARAPUR) 		2615002000NRG24210620230099929 21/06/2023 Gurmail Singh 2615002WL003030 Gurmail Singh 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018595 GURMAIL SINGH ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-013-001/156
(DARAPUR) 		2615002000NRG24210620230099932 21/06/2023 Sukhmander Singh 2615002WL003030 Sukhmander Singh 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018545 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-013-001/203
(DARAPUR) 		2615002000NRG24210620230099943 21/06/2023 gurpreet kaur 2615002WL003030 gurpreet kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018594 GURPREET KAUR PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG24210620230099944 21/06/2023 Surjit Kaur 2615002WL003030 Surjit Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018542 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-013-001/218
(DARAPUR) 		2615002000NRG24210620230099945 21/06/2023 SIMARJIT KAUR 2615002WL003030 SIMARJIT KAUR 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018539 SIMERJIT KAUR WO AMANDEEP SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-013-001/22
(DARAPUR) 		2615002000NRG24210620230099947 21/06/2023 Gurbachan Kaur 2615002WL003030 Gurbachan Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018540 GURBACHAN KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-013-001/23
(DARAPUR) 		2615002000NRG24210620230099949 21/06/2023 Jashandeep kaur 2615002WL003030 Jashandeep kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018591 JASHANDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 MOGA-II PB-15-002-013-001/262
(DARAPUR) 		2615002000NRG24210620230099955 21/06/2023 Kulwinder Kaur 2615002WL003030 Kulwinder Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018547 KULWINDER KAUR IDBI BANK(607095)
70 MOGA-II PB-15-002-013-001/263
(DARAPUR) 		2615002000NRG24210620230099956 21/06/2023 Kamal Kaur 2615002WL003030 Kamal Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018549 KAMAL KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-013-001/294
(DARAPUR) 		2615002000NRG24210620230099964 21/06/2023 Gurpreet Kaur 2615002WL003030 Gurpreet Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018592 GURPREET KAUR PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-013-001/295
(DARAPUR) 		2615002000NRG24210620230099965 21/06/2023 Amandeep Kaur 2615002WL003030 Amandeep Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018552 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-013-001/30
(DARAPUR) 		2615002000NRG24210620230099970 21/06/2023 Rveen Kaur 2615002WL003030 Rveen Kaur 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018553 RVEEN KAUR PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-013-001/301
(DARAPUR) 		2615002000NRG24210620230099972 21/06/2023 Karnail Kaur 2615002WL003030 Karnail Kaur 00349 PSIB0021185 606 606 Processed 14/07/2023 3409018551 KARNAIL KAUR HDFC BANK LTD(607152)
75 MOGA-II PB-15-002-013-001/58
(DARAPUR) 		2615002000NRG24210620230099978 21/06/2023 Simarjit Kaur 2615002WL003030 Simarjit Kaur 00349 PSIB0021185 1212 1212 Processed 14/07/2023 3409018550 Mrs. SIMARJIT KAUR W/O SH BALJIT SINGH BANK OF MAHARASHTRA(607387)
76 MOGA-II PB-15-002-013-001/62
(DARAPUR) 		2615002000NRG24210620230099980 21/06/2023 Rani Kaur 2615002WL003030 Rani Kaur 00349 PSIB0021185 303 303 Processed 14/07/2023 3409018543 RANI ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG24210620230099983 21/06/2023 Manjeet Kaur 2615002WL003030 Manjeet Kaur 00349 PSIB0021185 1515 1515 Processed 14/07/2023 3409018541 MANJEET KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-013-001/87
(DARAPUR) 		2615002000NRG24210620230099995 21/06/2023 Veerpal Kaur 2615002WL003030 Veerpal Kaur 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018593 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
79 MOGA-II PB-15-002-013-001/90
(DARAPUR) 		2615002000NRG24210620230099997 21/06/2023 mandeep singh 2615002WL003030 mandeep singh 00349 PSIB0021185 909 909 Processed 14/07/2023 3409018554 Mandeep Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24240 24240
80 MOGA-II PB-15-002-013-001/266
(DARAPUR) 		2615002000NRG24210620230099957 21/06/2023 Rajveer Kaur 2615002WL003030 Rajveer Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409018581 RAJVEER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
81 MOGA-II PB-15-002-013-001/272
(DARAPUR) 		2615002000NRG24210620230099959 21/06/2023 Simarjit Kaur 2615002WL003030 Simarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409018580 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-013-001/300
(DARAPUR) 		2615002000NRG24210620230099971 21/06/2023 Sandeep Kaur 2615002WL003030 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409018582 MISS SANDEEP KAUR DO GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
83 MOGA-II PB-15-002-013-001/245
(DARAPUR) 		2615002000NRG24210620230099952 21/06/2023 Rajwinder Kaur 2615002WL003030 Rajwinder Kaur 00354 PUNB0475000 1515 1515 Processed 14/07/2023 3409018589 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
84 MOGA-II PB-15-002-013-001/1
(DARAPUR) 		2615002000NRG24210620230099909 21/06/2023 Jaspreet Kaur 2615002WL003030 Jaspreet Kaur 00415 SBIN0051157 1515 1515 Processed 14/07/2023 3409018568 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
85 MOGA-II PB-15-002-013-001/258
(DARAPUR) 		2615002000NRG24210620230099954 21/06/2023 Karamdeep Kaur 2615002WL003030 Karamdeep Kaur 00554 KKBK0004094 1212 1212 Processed 14/07/2023 3409018557 MISS KARAMDEEP KAUR STATE BANK OF INDIA(508548)
86 MOGA-II PB-15-002-013-001/284
(DARAPUR) 		2615002000NRG24210620230099963 21/06/2023 Rajveer Kaur 2615002WL003030 Rajveer Kaur 00554 KKBK0004094 1515 1515 Processed 14/07/2023 3409018587 Rajveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
Total 106656 106656

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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_210623APB_FTO_24350 Bank of India BKID0006546 Bank of india (Moga) 1515
2 MOGA-II PB2615002_210623APB_FTO_24350 Bank of India BKID0006546 DAC MOGA 16362
3 MOGA-II PB2615002_210623APB_FTO_24350 Bank of Maharastra MAHB0001297 MOGA 12423
4 MOGA-II PB2615002_210623APB_FTO_24350 HDFC HDFC0000200 MOGA 1515
5 MOGA-II PB2615002_210623APB_FTO_24350 HDFC HDFC0001424 PRABHAT CINEMA 3030
6 MOGA-II PB2615002_210623APB_FTO_24350 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 35148
7 MOGA-II PB2615002_210623APB_FTO_24350 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 2727
8 MOGA-II PB2615002_210623APB_FTO_24350 Punjab & Sind Bank PSIB0021185 Jhandiana West 24240
9 MOGA-II PB2615002_210623APB_FTO_24350 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
10 MOGA-II PB2615002_210623APB_FTO_24350 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 2424
11 MOGA-II PB2615002_210623APB_FTO_24350 Punjab National Bank PUNB0475000 MOGA 1515
12 MOGA-II PB2615002_210623APB_FTO_24350 State Bank of India SBIN0051157 MOGA AKALSAR ROAD 1515
13 MOGA-II PB2615002_210623APB_FTO_24350 Kotak Mahindra Bank Ltd. KKBK0004094 TALWANDI BHAI 2727

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