Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:15:07 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_100523APB_FTO_9063
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-15-002-017-001/332
(DHALE KE) 		2615002000NRG24100520230021258 10/05/2023 Sandeep Kaur 2615002WL000814 Sandeep Kaur 00152 HDFC0000200 606 606 Processed 17/05/2023 1639135680 SANDEEP KAUR HDFC BANK LTD(607152)
2 MOGA-II PB-15-002-017-001/389
(DHALE KE) 		2615002000NRG24100520230021268 10/05/2023 Ramandeep Kaur 2615002WL000814 Ramandeep Kaur 00152 HDFC0000200 1818 1818 Processed 17/05/2023 1639135681 RAMANDEEP KAUR HDFC BANK LTD(607152)
3 MOGA-II PB-15-002-017-001/53
(DHALE KE) 		2615002000NRG24100520230021291 10/05/2023 mandeep kaur 2615002WL000814 mandeep kaur 00152 HDFC0000200 1818 1818 Processed 17/05/2023 1639135679 MANDEEP KAUR HDFC BANK LTD(607152)
4 MOGA-II PB-15-002-017-001/77
(DHALE KE) 		2615002000NRG24100520230021296 10/05/2023 Paramjit Kaur 2615002WL000814 Paramjit Kaur 00152 HDFC0000200 606 606 Processed 17/05/2023 1639135682 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
5 MOGA-II PB-15-002-017-001/178
(DHALE KE) 		2615002000NRG24100520230021216 10/05/2023 Chhinder Kaur 2615002WL000814 Chhinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639135683 CHHINDER KAUR W/O DESH RAJ PUNJAB GRAMIN BANK(607138)
6 MOGA-II PB-15-002-017-001/341
(DHALE KE) 		2615002000NRG24100520230021260 10/05/2023 Surjit Kaur 2615002WL000814 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639135685 SURJIT KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
7 MOGA-II PB-15-002-017-001/407
(DHALE KE) 		2615002000NRG24100520230021274 10/05/2023 Kulwinder Kaur 2615002WL000814 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639135684 KULWINDER KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
8 MOGA-II PB-15-002-017-001/105
(DHALE KE) 		2615002000NRG24100520230021204 10/05/2023 BHAJAN KAUR 2615002WL000814 BHAJAN KAUR 00354 PUNB0009110 1818 1818 Processed 17/05/2023 1639135627 BHAJAN KAUR WOJUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
9 MOGA-II PB-15-002-017-001/383
(DHALE KE) 		2615002000NRG24100520230021267 10/05/2023 Mandeep Kaur 2615002WL000814 Mandeep Kaur 00354 PUNB0009110 606 606 Processed 17/05/2023 1639135655 LAXMI U/G MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
10 MOGA-II PB-15-002-017-001/100
(DHALE KE) 		2615002000NRG24100520230021202 10/05/2023 Shinder kaur 2615002WL000814 Shinder kaur 00354 PUNB0098110 303 303 Rejected 17/05/2023 1639135624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MOGA-II PB-15-002-017-001/102
(DHALE KE) 		2615002000NRG24100520230021203 10/05/2023 AMARJIT KAUR 2615002WL000814 AMARJIT KAUR 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135630 AMARJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
12 MOGA-II PB-15-002-017-001/110
(DHALE KE) 		2615002000NRG24100520230021205 10/05/2023 SHINDER PAL KAUR 2615002WL000814 SHINDER PAL KAUR 00354 PUNB0098110 1818 1818 Rejected 17/05/2023 1639135687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MOGA-II PB-15-002-017-001/120
(DHALE KE) 		2615002000NRG24100520230021206 10/05/2023 Jarnail kaur 2615002WL000814 Jarnail kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135628 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
14 MOGA-II PB-15-002-017-001/131
(DHALE KE) 		2615002000NRG24100520230021207 10/05/2023 NACHATTAR KAUR 2615002WL000814 NACHATTAR KAUR 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135643 NACHHATTAR KAUR WO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
15 MOGA-II PB-15-002-017-001/136
(DHALE KE) 		2615002000NRG24100520230021209 10/05/2023 KIRANDEEP KAUR 2615002WL000814 KIRANDEEP KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135699 KIRANDEEP KAUR WO PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-017-001/149
(DHALE KE) 		2615002000NRG24100520230021211 10/05/2023 baljeet kaur 2615002WL000814 baljeet kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135642 BALJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
17 MOGA-II PB-15-002-017-001/150
(DHALE KE) 		2615002000NRG24100520230021212 10/05/2023 jaspal kaur 2615002WL000814 jaspal kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135644 JASPAL KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-017-001/168
(DHALE KE) 		2615002000NRG24100520230021213 10/05/2023 CHARANJIT KAUR 2615002WL000814 CHARANJIT KAUR 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135636 CHARANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-017-001/18
(DHALE KE) 		2615002000NRG24100520230021217 10/05/2023 simarjit kaur 2615002WL000814 simarjit kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639135670 MISS NAVDEEP KAUR UG SIMRANJIT KAUR STATE BANK OF INDIA(508548)
20 MOGA-II PB-15-002-017-001/185
(DHALE KE) 		2615002000NRG24100520230021218 10/05/2023 BALWINDER KAUR 2615002WL000814 BALWINDER KAUR 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135656 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-017-001/186-A
(DHALE KE) 		2615002000NRG24100520230021219 10/05/2023 Gurmeet Kaur 2615002WL000814 Gurmeet Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135691 GURMIT KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-017-001/200
(DHALE KE) 		2615002000NRG24100520230021220 10/05/2023 Binder kaur 2615002WL000814 Binder kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135648 BINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
23 MOGA-II PB-15-002-017-001/223
(DHALE KE) 		2615002000NRG24100520230021222 10/05/2023 Balwant kaur 2615002WL000814 Balwant kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135668 BALVANT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-017-001/225
(DHALE KE) 		2615002000NRG24100520230021223 10/05/2023 Kulwant kaur 2615002WL000814 Kulwant kaur 00354 PUNB0098110 1212 1212 Rejected 17/05/2023 1639135646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MOGA-II PB-15-002-017-001/229
(DHALE KE) 		2615002000NRG24100520230021224 10/05/2023 GURMEET KAUR 2615002WL000814 GURMEET KAUR 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135621 GURMEET KAUR WO PUNJAB NATIONAL BANK(508568)
26 MOGA-II PB-15-002-017-001/236
(DHALE KE) 		2615002000NRG24100520230021225 10/05/2023 Rani kaur 2615002WL000814 Rani kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135649 RANI WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-017-001/24
(DHALE KE) 		2615002000NRG24100520230021226 10/05/2023 Charanjit Kaur 2615002WL000814 Charanjit Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135637 CHARANJIT KAUR WO KULDEP SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-017-001/244
(DHALE KE) 		2615002000NRG24100520230021227 10/05/2023 Paramjit Kaur 2615002WL000814 Paramjit Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135676 PARAMJIT KAUR HDFC BANK LTD(607152)
29 MOGA-II PB-15-002-017-001/250
(DHALE KE) 		2615002000NRG24100520230021229 10/05/2023 Chinder Pal Kaur 2615002WL000814 Chinder Pal Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135694 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
30 MOGA-II PB-15-002-017-001/251
(DHALE KE) 		2615002000NRG24100520230021230 10/05/2023 GAYAN KAUR 2615002WL000814 GAYAN KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135629 GIAN KAUR PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-017-001/252
(DHALE KE) 		2615002000NRG24100520230021231 10/05/2023 BINDAR KAUR 2615002WL000814 BINDAR KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135647 BINDER KAUR WO BAKHTAWAR PUNJAB NATIONAL BANK(508568)
32 MOGA-II PB-15-002-017-001/254
(DHALE KE) 		2615002000NRG24100520230021232 10/05/2023 Manjinder kaur 2615002WL000814 Manjinder kaur 00354 PUNB0098110 909 909 Rejected 17/05/2023 1639135695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MOGA-II PB-15-002-017-001/26
(DHALE KE) 		2615002000NRG24100520230021233 10/05/2023 KULDEEP KAUR 2615002WL000814 KULDEEP KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135634 KULDIP KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-II PB-15-002-017-001/260
(DHALE KE) 		2615002000NRG24100520230021234 10/05/2023 Manpreet kaur 2615002WL000814 Manpreet kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135640 MANPREET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-017-001/263
(DHALE KE) 		2615002000NRG24100520230021235 10/05/2023 Veerpal Kaur 2615002WL000814 Veerpal Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135659 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-017-001/268
(DHALE KE) 		2615002000NRG24100520230021236 10/05/2023 Dev Singh 2615002WL000814 Dev Singh 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135661 GURDEV SINGH SO MANI SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-017-001/268
(DHALE KE) 		2615002000NRG24100520230021237 10/05/2023 Surjit Kaur 2615002WL000814 Surjit Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135665 SURJIT KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-017-001/272
(DHALE KE) 		2615002000NRG24100520230021238 10/05/2023 Charanjit kaur 2615002WL000814 Charanjit kaur 00354 PUNB0098110 1818 1818 Rejected 17/05/2023 1639135626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MOGA-II PB-15-002-017-001/28
(DHALE KE) 		2615002000NRG24100520230021241 10/05/2023 gurmail kaur 2615002WL000814 gurmail kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135696 GURMAIL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-017-001/280
(DHALE KE) 		2615002000NRG24100520230021242 10/05/2023 HARBANS KAUR 2615002WL000814 HARBANS KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135623 HARBANS KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-017-001/281
(DHALE KE) 		2615002000NRG24100520230021243 10/05/2023 Amandeep Kaur 2615002WL000814 Amandeep Kaur 00354 PUNB0098110 606 606 Processed 17/05/2023 1639135657 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-017-001/288
(DHALE KE) 		2615002000NRG24100520230021244 10/05/2023 MUKHTIAR KAUR 2615002WL000814 MUKHTIAR KAUR 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135697 MUKHTIAR KAUR WO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-017-001/298
(DHALE KE) 		2615002000NRG24100520230021245 10/05/2023 Shinder Kaur 2615002WL000814 Shinder Kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639135690 CHHINDER KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
44 MOGA-II PB-15-002-017-001/303
(DHALE KE) 		2615002000NRG24100520230021246 10/05/2023 Jaswinder Kaur 2615002WL000814 Jaswinder Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135669 JASWINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
45 MOGA-II PB-15-002-017-001/306
(DHALE KE) 		2615002000NRG24100520230021247 10/05/2023 Surjeet Kaur 2615002WL000814 Surjeet Kaur 00354 PUNB0098110 606 606 Processed 17/05/2023 1639135675 SURJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-017-001/307
(DHALE KE) 		2615002000NRG24100520230021248 10/05/2023 Gora Singh 2615002WL000814 Gora Singh 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135654 GORA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-017-001/313
(DHALE KE) 		2615002000NRG24100520230021250 10/05/2023 Balwinder Kaur 2615002WL000814 Balwinder Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135622 BALWINDER KAUR WO BIKKAR PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-017-001/315
(DHALE KE) 		2615002000NRG24100520230021251 10/05/2023 Amarjeet Kaur 2615002WL000814 Amarjeet Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135651 AMARJEET KAUR HDFC BANK LTD(607152)
49 MOGA-II PB-15-002-017-001/317
(DHALE KE) 		2615002000NRG24100520230021252 10/05/2023 Pal Kaur 2615002WL000814 Pal Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135667 PAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-017-001/320
(DHALE KE) 		2615002000NRG24100520230021253 10/05/2023 PARAMJIT KAUR 2615002WL000814 PARAMJIT KAUR 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135671 PARAMJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-017-001/321
(DHALE KE) 		2615002000NRG24100520230021254 10/05/2023 Mukhtiar Kaur 2615002WL000814 Mukhtiar Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135673 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOGA-II PB-15-002-017-001/323
(DHALE KE) 		2615002000NRG24100520230021256 10/05/2023 Soma 2615002WL000814 Soma 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135653 SOMA WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-017-001/323
(DHALE KE) 		2615002000NRG24100520230021255 10/05/2023 Surjit Singh 2615002WL000814 Surjit Singh 00354 PUNB0098110 303 303 Processed 17/05/2023 1639135620 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-017-001/329
(DHALE KE) 		2615002000NRG24100520230021257 10/05/2023 Gurdeep Kaur 2615002WL000814 Gurdeep Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135698 GURDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-017-001/338
(DHALE KE) 		2615002000NRG24100520230021259 10/05/2023 Kulwinder Kaur 2615002WL000814 Kulwinder Kaur 00354 PUNB0098110 303 303 Processed 17/05/2023 1639135692 KULWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-017-001/345
(DHALE KE) 		2615002000NRG24100520230021261 10/05/2023 Manpreet Kaur 2615002WL000814 Manpreet Kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639135674 MANPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-017-001/353
(DHALE KE) 		2615002000NRG24100520230021262 10/05/2023 Malkit Kaur 2615002WL000814 Malkit Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135689 MALKIT KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
58 MOGA-II PB-15-002-017-001/354
(DHALE KE) 		2615002000NRG24100520230021263 10/05/2023 Sher Singh 2615002WL000814 Sher Singh 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135625 SHER SINGH S O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
59 MOGA-II PB-15-002-017-001/355
(DHALE KE) 		2615002000NRG24100520230021264 10/05/2023 Amarjit Kaur 2615002WL000814 Amarjit Kaur 00354 PUNB0098110 606 606 Processed 17/05/2023 1639135686 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
60 MOGA-II PB-15-002-017-001/358
(DHALE KE) 		2615002000NRG24100520230021265 10/05/2023 Amar Singh 2615002WL000814 Amar Singh 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135662 AMAR SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-017-001/392
(DHALE KE) 		2615002000NRG24100520230021269 10/05/2023 Pawan Kaur 2615002WL000814 Pawan Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135664 PAWAN KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
62 MOGA-II PB-15-002-017-001/396
(DHALE KE) 		2615002000NRG24100520230021270 10/05/2023 Pooja 2615002WL000814 Pooja 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135652 POOJA DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-017-001/4
(DHALE KE) 		2615002000NRG24100520230021271 10/05/2023 kulwinder Kaur 2615002WL000814 kulwinder Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135688 KULWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-017-001/404
(DHALE KE) 		2615002000NRG24100520230021273 10/05/2023 Amanjot Kaur 2615002WL000814 Amanjot Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135663 AMANJOT KAUR DO SAGAR SINGH PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-017-001/43
(DHALE KE) 		2615002000NRG24100520230021276 10/05/2023 KULDEEP KAUR 2615002WL000814 KULDEEP KAUR 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135660 KULDEEP KAUR UNION BANK OF INDIA(508500)
66 MOGA-II PB-15-002-017-001/440
(DHALE KE) 		2615002000NRG24100520230021277 10/05/2023 Paramjit Kaur 2615002WL000814 Paramjit Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135666 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
67 MOGA-II PB-15-002-017-001/469
(DHALE KE) 		2615002000NRG24100520230021282 10/05/2023 Kulwant Kaur 2615002WL000814 Kulwant Kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639135658 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-017-001/491
(DHALE KE) 		2615002000NRG24100520230021284 10/05/2023 Simarjit Kaur 2615002WL000814 Simarjit Kaur 00354 PUNB0098110 909 909 Processed 17/05/2023 1639135693 SIMARJIT KAUR HDFC BANK LTD(607152)
69 MOGA-II PB-15-002-017-001/497
(DHALE KE) 		2615002000NRG24100520230021285 10/05/2023 Manjit Kaur 2615002WL000814 Manjit Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135650 MANJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-017-001/504
(DHALE KE) 		2615002000NRG24100520230021287 10/05/2023 Kumari Meena 2615002WL000814 Kumari Meena 00354 PUNB0098110 303 303 Processed 17/05/2023 1639135677 MEENA BANK OF BARODA(606985)
71 MOGA-II PB-15-002-017-001/506
(DHALE KE) 		2615002000NRG24100520230021288 10/05/2023 Sukhwinder Kaur 2615002WL000814 Sukhwinder Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135619 SUKHWINDER KAUR WO RAJU PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-017-001/55
(DHALE KE) 		2615002000NRG24100520230021293 10/05/2023 manpreet kaur 2615002WL000814 manpreet kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135645 MANPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-017-001/71
(DHALE KE) 		2615002000NRG24100520230021294 10/05/2023 harbans kaur 2615002WL000814 harbans kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135641 HARBANS KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-II PB-15-002-017-001/78
(DHALE KE) 		2615002000NRG24100520230021297 10/05/2023 Gurmeet Kaur 2615002WL000814 Gurmeet Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135639 GURMEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
75 MOGA-II PB-15-002-017-001/79
(DHALE KE) 		2615002000NRG24100520230021298 10/05/2023 Balvir Kaur 2615002WL000814 Balvir Kaur 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135672 BALVIR KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-II PB-15-002-017-001/90
(DHALE KE) 		2615002000NRG24100520230021299 10/05/2023 rani kaur 2615002WL000814 rani kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135638 RANI WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
77 MOGA-II PB-15-002-017-001/91
(DHALE KE) 		2615002000NRG24100520230021300 10/05/2023 koshliya 2615002WL000814 koshliya 00354 PUNB0098110 1212 1212 Processed 17/05/2023 1639135633 KAUSHLYA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
78 MOGA-II PB-15-002-017-001/95
(DHALE KE) 		2615002000NRG24100520230021301 10/05/2023 Sita Kaur 2615002WL000814 Sita Kaur 00354 PUNB0098110 1818 1818 Processed 17/05/2023 1639135635 SEETA KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-017-001/98
(DHALE KE) 		2615002000NRG24100520230021302 10/05/2023 Harpal Kaur 2615002WL000814 Harpal Kaur 00354 PUNB0098110 1515 1515 Processed 17/05/2023 1639135632 HARPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 99990 99990
80 MOGA-II PB-15-002-017-001/54
(DHALE KE) 		2615002000NRG24100520230021292 10/05/2023 Jaswinder Kaur 2615002WL000814 Jaswinder Kaur 00354 PUNB0190500 1515 1515 Processed 17/05/2023 1639135631 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
81 MOGA-II PB-15-002-017-001/169
(DHALE KE) 		2615002000NRG24100520230021214 10/05/2023 GHUMANDA SINGH 2615002WL000814 GHUMANDA SINGH 00354 PUNB0234200 1818 1818 Processed 17/05/2023 1639135678 GHUMANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
82 MOGA-II PB-15-002-017-001/400
(DHALE KE) 		2615002000NRG24100520230021272 10/05/2023 Rajandeep Kaur 2615002WL000814 Rajandeep Kaur 00462 UCBA0000051 1818 1818 Processed 17/05/2023 1639135618 RAJANDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 116655 116655

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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_100523APB_FTO_9063 HDFC HDFC0000200 MOGA 4848
2 MOGA-II PB2615002_100523APB_FTO_9063 Punjab Gramin Bank PUNB0PGB003 Singhwala 2424
3 MOGA-II PB2615002_100523APB_FTO_9063 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 1818
4 MOGA-II PB2615002_100523APB_FTO_9063 Punjab National Bank PUNB0009110 MOHIE 2424
5 MOGA-II PB2615002_100523APB_FTO_9063 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 99990
6 MOGA-II PB2615002_100523APB_FTO_9063 Punjab National Bank PUNB0190500 GHALKALAN 1515
7 MOGA-II PB2615002_100523APB_FTO_9063 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1818
8 MOGA-II PB2615002_100523APB_FTO_9063 UCO Bank UCBA0000051 MOGA MAIN 1818

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