Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:44 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_211223APB_FTO_78856
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-15-002-019-001/288
(GAJJAN WALA) 		2615002000NRG24211220230270709 21/12/2023 Sukhwinder Kaur 2615002WL010613 Sukhwinder Kaur 00048 BKID0006546 1515 1515 Processed 09/03/2024 1553100048 SUKHWINDER KAUR IDBI BANK(607095)
2 MOGA-II PB-15-002-019-001/92
(GAJJAN WALA) 		2615002000NRG24211220230270725 21/12/2023 Satveer Kaur 2615002WL010613 Satveer Kaur 00048 BKID0006546 1515 1515 Processed 09/03/2024 1553100047 SATVEER KAUR D/O SHINDER SINGH IDBI BANK(607095)
SubTotal 3030 3030
3 MOGA-II PB-15-002-019-001/105
(GAJJAN WALA) 		2615002000NRG24211220230270645 21/12/2023 PARAMJIT KAUR 2615002WL010613 PARAMJIT KAUR 00165 IBKL0000417 1212 1212 Processed 09/03/2024 1553099972 PARMJEET KAUR IDBI BANK(607095)
4 MOGA-II PB-15-002-019-001/27
(GAJJAN WALA) 		2615002000NRG24211220230270703 21/12/2023 jaspreet kaur 2615002WL010613 jaspreet kaur 00165 IBKL0000417 1818 1818 Processed 09/03/2024 1553099973 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
5 MOGA-II PB-15-002-019-001/106
(GAJJAN WALA) 		2615002000NRG24211220230270646 21/12/2023 baljit kaur 2615002WL010613 baljit kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553099978 BALJIT KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-019-001/111
(GAJJAN WALA) 		2615002000NRG24211220230270647 21/12/2023 KULWINDER KAUR 2615002WL010613 KULWINDER KAUR 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100007 KULWINDER KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-019-001/112
(GAJJAN WALA) 		2615002000NRG24211220230270648 21/12/2023 Kiran Kaur 2615002WL010613 Kiran Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100009 KIRAN KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-019-001/113
(GAJJAN WALA) 		2615002000NRG24211220230270649 21/12/2023 SUUKHPREET KAUR 2615002WL010613 SUUKHPREET KAUR 00165 IBKL0001652 303 303 Processed 09/03/2024 1553099988 SUKHPREET KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-019-001/119
(GAJJAN WALA) 		2615002000NRG24211220230270650 21/12/2023 KARAMJIT KAUR 2615002WL010613 KARAMJIT KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1553099997 KARAMJIT KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-019-001/120
(GAJJAN WALA) 		2615002000NRG24211220230270651 21/12/2023 Mandeep Kaur 2615002WL010613 Mandeep Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100049 MANDEEP KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-019-001/121
(GAJJAN WALA) 		2615002000NRG24211220230270652 21/12/2023 Amarjeet Kaur 2615002WL010613 Amarjeet Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100006 AMARJIT KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-019-001/123
(GAJJAN WALA) 		2615002000NRG24211220230270653 21/12/2023 mukhtiar kaur 2615002WL010613 mukhtiar kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553099990 MUKHTIAR KAUR IDBI BANK(607095)
13 MOGA-II PB-15-002-019-001/124
(GAJJAN WALA) 		2615002000NRG24211220230270654 21/12/2023 harpreet kaur 2615002WL010613 harpreet kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553099979 HARPREET KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-019-001/127
(GAJJAN WALA) 		2615002000NRG24211220230270655 21/12/2023 GURDEEP KAUR 2615002WL010613 GURDEEP KAUR 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553099995 GURDEEP KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-019-001/128
(GAJJAN WALA) 		2615002000NRG24211220230270656 21/12/2023 HARWINDER KAUR 2615002WL010613 HARWINDER KAUR 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553099994 HARWINDER KAUR IDBI BANK(607095)
16 MOGA-II PB-15-002-019-001/132
(GAJJAN WALA) 		2615002000NRG24211220230270657 21/12/2023 JASVIR KAUR 2615002WL010613 JASVIR KAUR 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553099977 JASVEER KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-019-001/133
(GAJJAN WALA) 		2615002000NRG24211220230270658 21/12/2023 KARAMJIT KAUR 2615002WL010613 KARAMJIT KAUR 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553099992 KARMJEET KAUR IDBI BANK(607095)
18 MOGA-II PB-15-002-019-001/133
(GAJJAN WALA) 		2615002000NRG24211220230270659 21/12/2023 Veerpreet Kaur 2615002WL010613 Veerpreet Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100045 VEERPREET KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-019-001/134
(GAJJAN WALA) 		2615002000NRG24211220230270661 21/12/2023 Jaswinder Kaur 2615002WL010613 Jaswinder Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100008 JASWINDER KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-019-001/134
(GAJJAN WALA) 		2615002000NRG24211220230270660 21/12/2023 Piyara Singh 2615002WL010613 Piyara Singh 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100036 PIARA SINGH IDBI BANK(607095)
21 MOGA-II PB-15-002-019-001/135
(GAJJAN WALA) 		2615002000NRG24211220230270662 21/12/2023 amandeep kaur 2615002WL010613 amandeep kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100019 AMANDEEP KAUR WO PALWINDER SINGH IDBI BANK(607095)
22 MOGA-II PB-15-002-019-001/141
(GAJJAN WALA) 		2615002000NRG24211220230270663 21/12/2023 Balwinder Kaur 2615002WL010613 Balwinder Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1553100030 BALWINDER KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-019-001/15
(GAJJAN WALA) 		2615002000NRG24211220230270664 21/12/2023 gurdeep singh 2615002WL010613 gurdeep singh 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100023 GURDEEP KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-019-001/150
(GAJJAN WALA) 		2615002000NRG24211220230270665 21/12/2023 Mamta Devi 2615002WL010613 Mamta Devi 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100026 MAMTA DEVI IDBI BANK(607095)
25 MOGA-II PB-15-002-019-001/174
(GAJJAN WALA) 		2615002000NRG24211220230270667 21/12/2023 Kulwinder Kaur 2615002WL010613 Kulwinder Kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100010 KULWINDER KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-019-001/175
(GAJJAN WALA) 		2615002000NRG24211220230270668 21/12/2023 Darshan Kaur 2615002WL010613 Darshan Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553099998 DARSHAN KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-019-001/176
(GAJJAN WALA) 		2615002000NRG24211220230270669 21/12/2023 Amandeep Kaur 2615002WL010613 Amandeep Kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553099983 AMANDEEP KAUR IDBI BANK(607095)
28 MOGA-II PB-15-002-019-001/179
(GAJJAN WALA) 		2615002000NRG24211220230270670 21/12/2023 sukhdeep kaur 2615002WL010613 sukhdeep kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553099984 SUKHDEEP KAUR IDBI BANK(607095)
29 MOGA-II PB-15-002-019-001/182
(GAJJAN WALA) 		2615002000NRG24211220230270671 21/12/2023 Swaran Kaur 2615002WL010613 Swaran Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100000 SWARAN KAUR IDBI BANK(607095)
30 MOGA-II PB-15-002-019-001/184
(GAJJAN WALA) 		2615002000NRG24211220230270672 21/12/2023 veerpal kaur 2615002WL010613 veerpal kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553099999 VEERPAL KAUR IDBI BANK(607095)
31 MOGA-II PB-15-002-019-001/185
(GAJJAN WALA) 		2615002000NRG24211220230270673 21/12/2023 Mahinder Kaur 2615002WL010613 Mahinder Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553099985 MAHINDER KAUR IDBI BANK(607095)
32 MOGA-II PB-15-002-019-001/19
(GAJJAN WALA) 		2615002000NRG24211220230270674 21/12/2023 angrej kaur 2615002WL010613 angrej kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553099996 ANGREJ KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-019-001/190
(GAJJAN WALA) 		2615002000NRG24211220230270675 21/12/2023 Rajveer Kaur 2615002WL010613 Rajveer Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100017 RAJVEER KAUR W/O GURPREET SINGH IDBI BANK(607095)
34 MOGA-II PB-15-002-019-001/191
(GAJJAN WALA) 		2615002000NRG24211220230270676 21/12/2023 Karamjit Kaur 2615002WL010613 Karamjit Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1553100018 KARAMJIT KAUR WO KULDEEP SINGH IDBI BANK(607095)
35 MOGA-II PB-15-002-019-001/192
(GAJJAN WALA) 		2615002000NRG24211220230270677 21/12/2023 Karamjeet Kaur 2615002WL010613 Karamjeet Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100014 KARAMJEET KAUR W/O RAJA SINGH IDBI BANK(607095)
36 MOGA-II PB-15-002-019-001/193
(GAJJAN WALA) 		2615002000NRG24211220230270678 21/12/2023 Amarjeet Kaur 2615002WL010613 Amarjeet Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100016 AMARJEET KAUR W/O GINDER SINGH IDBI BANK(607095)
37 MOGA-II PB-15-002-019-001/193
(GAJJAN WALA) 		2615002000NRG24211220230270679 21/12/2023 Ginder Singh 2615002WL010613 Ginder Singh 00165 IBKL0001652 606 606 Processed 09/03/2024 1553100042 GINDER SINGH S/O JAGIR SINGH IDBI BANK(607095)
38 MOGA-II PB-15-002-019-001/194
(GAJJAN WALA) 		2615002000NRG24211220230270680 21/12/2023 Joginder Kaur 2615002WL010613 Joginder Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100012 JOGINDER KAUR W/O NIRBHAI SINGH IDBI BANK(607095)
39 MOGA-II PB-15-002-019-001/195
(GAJJAN WALA) 		2615002000NRG24211220230270681 21/12/2023 Parmjeet Kaur 2615002WL010613 Parmjeet Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100015 PARMJIT KAUR W/O MANJIT SINGH IDBI BANK(607095)
40 MOGA-II PB-15-002-019-001/198
(GAJJAN WALA) 		2615002000NRG24211220230270682 21/12/2023 Karmjit Kaur 2615002WL010613 Karmjit Kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100013 KARMJIT KAUR IDBI BANK(607095)
41 MOGA-II PB-15-002-019-001/2
(GAJJAN WALA) 		2615002000NRG24211220230270684 21/12/2023 amarjit singh 2615002WL010613 amarjit singh 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553099982 AMARJEET SINGH IDBI BANK(607095)
42 MOGA-II PB-15-002-019-001/2
(GAJJAN WALA) 		2615002000NRG24211220230270683 21/12/2023 SUKHJIT KAUR 2615002WL010613 SUKHJIT KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1553099976 SUKHJIT KAUR IDBI BANK(607095)
43 MOGA-II PB-15-002-019-001/207
(GAJJAN WALA) 		2615002000NRG24211220230270686 21/12/2023 Beant Kaur 2615002WL010613 Beant Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100024 BEANT KAUR IDBI BANK(607095)
44 MOGA-II PB-15-002-019-001/208
(GAJJAN WALA) 		2615002000NRG24211220230270687 21/12/2023 Charnjeet Kaur 2615002WL010613 Charnjeet Kaur 00165 IBKL0001652 303 303 Processed 09/03/2024 1553100025 CHARANJEET KAUR D/O SUKHDEV SINGH IDBI BANK(607095)
45 MOGA-II PB-15-002-019-001/209
(GAJJAN WALA) 		2615002000NRG24211220230270688 21/12/2023 Sarbjeet Kaur 2615002WL010613 Sarbjeet Kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100021 SARBJEET KAUR W/O BHAGWAN SINGH IDBI BANK(607095)
46 MOGA-II PB-15-002-019-001/21
(GAJJAN WALA) 		2615002000NRG24211220230270689 21/12/2023 kuljeet kaur 2615002WL010613 kuljeet kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553099989 KULJEET KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-019-001/21
(GAJJAN WALA) 		2615002000NRG24211220230270690 21/12/2023 Rupinder Kaur 2615002WL010613 Rupinder Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100041 RUPINDER KAUR D/O SAWARAN SINGH UCO BANK(607066)
48 MOGA-II PB-15-002-019-001/210
(GAJJAN WALA) 		2615002000NRG24211220230270691 21/12/2023 Jasveer Kaur 2615002WL010613 Jasveer Kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100028 JASVEER KAUR W/O JASWANT SINGH IDBI BANK(607095)
49 MOGA-II PB-15-002-019-001/212
(GAJJAN WALA) 		2615002000NRG24211220230270692 21/12/2023 Harbans Kaur 2615002WL010613 Harbans Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100020 HARBANS KAUR W/O AJAIB SINGH IDBI BANK(607095)
50 MOGA-II PB-15-002-019-001/213
(GAJJAN WALA) 		2615002000NRG24211220230270693 21/12/2023 Veer Singh 2615002WL010613 Veer Singh 00165 IBKL0001652 606 606 Processed 09/03/2024 1553100035 VEER SINGH S/O MANGAL SINGH IDBI BANK(607095)
51 MOGA-II PB-15-002-019-001/215
(GAJJAN WALA) 		2615002000NRG24211220230270694 21/12/2023 Kirandeep kaur 2615002WL010613 Kirandeep kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100039 KIRANDEEP KAUR W/O GURPREET SINGH IDBI BANK(607095)
52 MOGA-II PB-15-002-019-001/217
(GAJJAN WALA) 		2615002000NRG24211220230270695 21/12/2023 Harpreet singh 2615002WL010613 Harpreet singh 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100031 HARPREET SINGH S/O TEJA SINGH IDBI BANK(607095)
53 MOGA-II PB-15-002-019-001/219
(GAJJAN WALA) 		2615002000NRG24211220230270696 21/12/2023 Jaswinder Kaur 2615002WL010613 Jaswinder Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100032 JASWINDER KAUR IDBI BANK(607095)
54 MOGA-II PB-15-002-019-001/223
(GAJJAN WALA) 		2615002000NRG24211220230270697 21/12/2023 Sukhdeep Kaur 2615002WL010613 Sukhdeep Kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100040 SUKHDEEP KAUR IDBI BANK(607095)
55 MOGA-II PB-15-002-019-001/228
(GAJJAN WALA) 		2615002000NRG24211220230270698 21/12/2023 Manglo 2615002WL010613 Manglo 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100033 MANGLO W O SAGAR MAL IDBI BANK(607095)
56 MOGA-II PB-15-002-019-001/229
(GAJJAN WALA) 		2615002000NRG24211220230270699 21/12/2023 Gurmeet kaur 2615002WL010613 Gurmeet kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100003 GURMEET KAUR IDBI BANK(607095)
57 MOGA-II PB-15-002-019-001/235
(GAJJAN WALA) 		2615002000NRG24211220230270700 21/12/2023 Kulwinder kaur 2615002WL010613 Kulwinder kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100029 KULWINDER KAUR IDBI BANK(607095)
58 MOGA-II PB-15-002-019-001/25
(GAJJAN WALA) 		2615002000NRG24211220230270701 21/12/2023 KARNAIL KAUR 2615002WL010613 KARNAIL KAUR 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100011 KARNAIL KAUR W/O SHINDER SINGH IDBI BANK(607095)
59 MOGA-II PB-15-002-019-001/269
(GAJJAN WALA) 		2615002000NRG24211220230270702 21/12/2023 Paramjit Kaur 2615002WL010613 Paramjit Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100043 PARAMJEET KAUR IDBI BANK(607095)
60 MOGA-II PB-15-002-019-001/27
(GAJJAN WALA) 		2615002000NRG24211220230270704 21/12/2023 Binder Kaur 2615002WL010613 Binder Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100022 CHINDO . KAUR IDBI BANK(607095)
61 MOGA-II PB-15-002-019-001/272
(GAJJAN WALA) 		2615002000NRG24211220230270705 21/12/2023 Kamaldeep kaur 2615002WL010613 Kamaldeep kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100037 KAMALDEEP KAUR IDBI BANK(607095)
62 MOGA-II PB-15-002-019-001/276
(GAJJAN WALA) 		2615002000NRG24211220230270706 21/12/2023 Preeti 2615002WL010613 Preeti 00165 IBKL0001652 909 909 Processed 09/03/2024 1553100038 PREETI W/O BALRAJ SINGH IDBI BANK(607095)
63 MOGA-II PB-15-002-019-001/286
(GAJJAN WALA) 		2615002000NRG24211220230270707 21/12/2023 Mandeep Kaur 2615002WL010613 Mandeep Kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1553100044 MANDEEP KAUR W O BHINDER SINGH IDBI BANK(607095)
64 MOGA-II PB-15-002-019-001/29
(GAJJAN WALA) 		2615002000NRG24211220230270710 21/12/2023 Sarvjit Kaur 2615002WL010613 Sarvjit Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100034 SARVJIT KAUR W/O PAL SINGH IDBI BANK(607095)
65 MOGA-II PB-15-002-019-001/299
(GAJJAN WALA) 		2615002000NRG24211220230270711 21/12/2023 Kulwinder Kaur 2615002WL010613 Kulwinder Kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100051 KULWINDER KAUR W/O MANPREET SINGH IDBI BANK(607095)
66 MOGA-II PB-15-002-019-001/301
(GAJJAN WALA) 		2615002000NRG24211220230270712 21/12/2023 Harneet Kaur 2615002WL010613 Harneet Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100046 MISS HARNEET KAUR STATE BANK OF INDIA(508548)
67 MOGA-II PB-15-002-019-001/36
(GAJJAN WALA) 		2615002000NRG24211220230270713 21/12/2023 Kuldeep Kaur 2615002WL010613 Kuldeep Kaur 00165 IBKL0001652 909 909 Processed 09/03/2024 1553099986 KULDEEP KAUR IDBI BANK(607095)
68 MOGA-II PB-15-002-019-001/48
(GAJJAN WALA) 		2615002000NRG24211220230270714 21/12/2023 baljit kaur 2615002WL010613 baljit kaur 00165 IBKL0001652 606 606 Processed 09/03/2024 1553099993 BALJIT KAUR ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-019-001/59
(GAJJAN WALA) 		2615002000NRG24211220230270715 21/12/2023 gurmail kaur 2615002WL010613 gurmail kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553099981 GURMAIL KAUR IDBI BANK(607095)
70 MOGA-II PB-15-002-019-001/62
(GAJJAN WALA) 		2615002000NRG24211220230270716 21/12/2023 DALJIT KAUR 2615002WL010613 DALJIT KAUR 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553100001 DALJIT KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-019-001/63
(GAJJAN WALA) 		2615002000NRG24211220230270717 21/12/2023 SUKHDEEP KAUR 2615002WL010613 SUKHDEEP KAUR 00165 IBKL0001652 909 909 Processed 09/03/2024 1553099991 SUKHDEEP KAUR IDBI BANK(607095)
72 MOGA-II PB-15-002-019-001/7
(GAJJAN WALA) 		2615002000NRG24211220230270718 21/12/2023 CHARANJIT KAUR 2615002WL010613 CHARANJIT KAUR 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553099987 CHARANJEET KAUR IDBI BANK(607095)
73 MOGA-II PB-15-002-019-001/77-A
(GAJJAN WALA) 		2615002000NRG24211220230270719 21/12/2023 Balwinder Kaur 2615002WL010613 Balwinder Kaur 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100005 BALWINDER KAUR UCO BANK(607066)
74 MOGA-II PB-15-002-019-001/81
(GAJJAN WALA) 		2615002000NRG24211220230270720 21/12/2023 Harpreet Kaur 2615002WL010613 Harpreet Kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100027 HARPREET KAUR IDBI BANK(607095)
75 MOGA-II PB-15-002-019-001/84
(GAJJAN WALA) 		2615002000NRG24211220230270721 21/12/2023 JASVIR KAUR 2615002WL010613 JASVIR KAUR 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553099975 JASVEER KAUR IDBI BANK(607095)
76 MOGA-II PB-15-002-019-001/88
(GAJJAN WALA) 		2615002000NRG24211220230270722 21/12/2023 iqbal kaur 2615002WL010613 iqbal kaur 00165 IBKL0001652 1212 1212 Processed 09/03/2024 1553099980 Iqbal Kaur PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-019-001/91
(GAJJAN WALA) 		2615002000NRG24211220230270723 21/12/2023 Yaadwinder Singh 2615002WL010613 Yaadwinder Singh 00165 IBKL0001652 1818 1818 Processed 09/03/2024 1553100004 YADWINDER SINGH SO DARSHAN SINGH UCO BANK(607066)
78 MOGA-II PB-15-002-019-001/92
(GAJJAN WALA) 		2615002000NRG24211220230270724 21/12/2023 Manjit kaur 2615002WL010613 Manjit kaur 00165 IBKL0001652 1515 1515 Processed 09/03/2024 1553100002 MANJEET KAUR IDBI BANK(607095)
SubTotal 103929 103929
79 MOGA-II PB-15-002-019-001/287
(GAJJAN WALA) 		2615002000NRG24211220230270708 21/12/2023 Bholi 2615002WL010613 Bholi 00415 SBIN0000655 1515 1515 Processed 09/03/2024 1553100050 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
80 MOGA-II PB-15-002-019-001/17
(GAJJAN WALA) 		2615002000NRG24211220230270666 21/12/2023 Hardeep singh 2615002WL010613 Hardeep singh 00462 UCBA0000992 1818 1818 Processed 09/03/2024 1553099974 HARDEEP SINGH S O MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 113322 113322

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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_211223APB_FTO_78856 Bank of India BKID0006546 DAC MOGA 3030
2 MOGA-II PB2615002_211223APB_FTO_78856 IDBI Bank IBKL0000417 MOGA 3030
3 MOGA-II PB2615002_211223APB_FTO_78856 IDBI Bank IBKL0001652 Gajjanwala 103929
4 MOGA-II PB2615002_211223APB_FTO_78856 State Bank of India SBIN0000655 JAGRAON 1515
5 MOGA-II PB2615002_211223APB_FTO_78856 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 1818

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