Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:03:48 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_301123APB_FTO_72349
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) 		2615002000NRG24301120230241835 30/11/2023 Sukhwinder Kaur 2615002WL009515 Sukhwinder Kaur 00048 BKID0006546 606 606 Processed 01/01/2024 9008324003 SUKHWINDER KAUR IDBI BANK(607095)
2 MOGA-II PB-15-002-019-001/288
(GAJJAN WALA) 		2615002000NRG24301120230241836 30/11/2023 Sukhwinder Kaur 2615002WL009515 Sukhwinder Kaur 00048 BKID0006546 909 909 Processed 01/01/2024 9008324004 SUKHWINDER KAUR IDBI BANK(607095)
SubTotal 1515 1515
3 MOGA-II PB-15-002-019-001/27
(GAJJAN WALA) 		2615002000NRG24301120230241824 30/11/2023 jaspreet kaur 2615002WL009515 jaspreet kaur 00165 IBKL0000417 909 909 Processed 01/01/2024 9008324005 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
4 MOGA-II PB-15-002-019-001/106
(GAJJAN WALA) 		2615002000NRG24301120230241752 30/11/2023 baljit kaur 2615002WL009515 baljit kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008324009 BALJIT KAUR IDBI BANK(607095)
5 MOGA-II PB-15-002-019-001/111
(GAJJAN WALA) 		2615002000NRG24301120230241753 30/11/2023 KULWINDER KAUR 2615002WL009515 KULWINDER KAUR 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323933 KULWINDER KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-019-001/112
(GAJJAN WALA) 		2615002000NRG24301120230241754 30/11/2023 Kiran Kaur 2615002WL009515 Kiran Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323934 KIRAN KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-019-001/119
(GAJJAN WALA) 		2615002000NRG24301120230241755 30/11/2023 KARAMJIT KAUR 2615002WL009515 KARAMJIT KAUR 00165 IBKL0001652 303 303 Processed 01/01/2024 9008323925 KARAMJIT KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-019-001/120
(GAJJAN WALA) 		2615002000NRG24301120230241756 30/11/2023 Mandeep Kaur 2615002WL009515 Mandeep Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323998 MANDEEP KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-019-001/121
(GAJJAN WALA) 		2615002000NRG24301120230241757 30/11/2023 Amarjeet Kaur 2615002WL009515 Amarjeet Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323970 AMARJIT KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-019-001/132
(GAJJAN WALA) 		2615002000NRG24301120230241759 30/11/2023 JASVIR KAUR 2615002WL009515 JASVIR KAUR 00165 IBKL0001652 909 909 Processed 01/01/2024 9008324008 JASVEER KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-019-001/132
(GAJJAN WALA) 		2615002000NRG24301120230241758 30/11/2023 Mulakhan Singh 2615002WL009515 Mulakhan Singh 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323948 SULKHAN SINGH S/O MAHINDER SINGH IDBI BANK(607095)
12 MOGA-II PB-15-002-019-001/133
(GAJJAN WALA) 		2615002000NRG24301120230241760 30/11/2023 KARAMJIT KAUR 2615002WL009515 KARAMJIT KAUR 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323927 KARMJEET KAUR IDBI BANK(607095)
13 MOGA-II PB-15-002-019-001/133
(GAJJAN WALA) 		2615002000NRG24301120230241761 30/11/2023 Veerpreet Kaur 2615002WL009515 Veerpreet Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323991 VEERPREET KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-019-001/134
(GAJJAN WALA) 		2615002000NRG24301120230241762 30/11/2023 Jaswinder Kaur 2615002WL009515 Jaswinder Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323932 JASWINDER KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-019-001/135
(GAJJAN WALA) 		2615002000NRG24301120230241763 30/11/2023 amandeep kaur 2615002WL009515 amandeep kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323931 AMANDEEP KAUR WO PALWINDER SINGH IDBI BANK(607095)
16 MOGA-II PB-15-002-019-001/139
(GAJJAN WALA) 		2615002000NRG24301120230241764 30/11/2023 charanjit kaur 2615002WL009515 charanjit kaur 00165 IBKL0001652 303 303 Processed 01/01/2024 9008324015 CHARANJEET KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-019-001/141
(GAJJAN WALA) 		2615002000NRG24301120230241765 30/11/2023 Balwinder Kaur 2615002WL009515 Balwinder Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323937 BALWINDER KAUR IDBI BANK(607095)
18 MOGA-II PB-15-002-019-001/15
(GAJJAN WALA) 		2615002000NRG24301120230241766 30/11/2023 gurdeep singh 2615002WL009515 gurdeep singh 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323957 GURDEEP KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-019-001/174
(GAJJAN WALA) 		2615002000NRG24301120230241768 30/11/2023 Kulwinder Kaur 2615002WL009515 Kulwinder Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323940 KULWINDER KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-019-001/174
(GAJJAN WALA) 		2615002000NRG24301120230241769 30/11/2023 Kulwinder Kaur 2615002WL009515 Kulwinder Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323941 KULWINDER KAUR IDBI BANK(607095)
21 MOGA-II PB-15-002-019-001/175
(GAJJAN WALA) 		2615002000NRG24301120230241770 30/11/2023 Darshan Kaur 2615002WL009515 Darshan Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323920 DARSHAN KAUR IDBI BANK(607095)
22 MOGA-II PB-15-002-019-001/175
(GAJJAN WALA) 		2615002000NRG24301120230241771 30/11/2023 Darshan Kaur 2615002WL009515 Darshan Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323921 DARSHAN KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-019-001/176
(GAJJAN WALA) 		2615002000NRG24301120230241772 30/11/2023 Amandeep Kaur 2615002WL009515 Amandeep Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008324013 AMANDEEP KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-019-001/176
(GAJJAN WALA) 		2615002000NRG24301120230241773 30/11/2023 Amandeep Kaur 2615002WL009515 Amandeep Kaur 00165 IBKL0001652 1515 1515 Processed 01/01/2024 9008324014 AMANDEEP KAUR IDBI BANK(607095)
25 MOGA-II PB-15-002-019-001/182
(GAJJAN WALA) 		2615002000NRG24301120230241774 30/11/2023 Swaran Kaur 2615002WL009515 Swaran Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323922 SWARAN KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-019-001/182
(GAJJAN WALA) 		2615002000NRG24301120230241775 30/11/2023 Swaran Kaur 2615002WL009515 Swaran Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323923 SWARAN KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-019-001/184
(GAJJAN WALA) 		2615002000NRG24301120230241776 30/11/2023 veerpal kaur 2615002WL009515 veerpal kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008324017 VEERPAL KAUR IDBI BANK(607095)
28 MOGA-II PB-15-002-019-001/184
(GAJJAN WALA) 		2615002000NRG24301120230241777 30/11/2023 veerpal kaur 2615002WL009515 veerpal kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008324018 VEERPAL KAUR IDBI BANK(607095)
29 MOGA-II PB-15-002-019-001/185
(GAJJAN WALA) 		2615002000NRG24301120230241778 30/11/2023 Mahinder Kaur 2615002WL009515 Mahinder Kaur 00165 IBKL0001652 1515 1515 Processed 01/01/2024 9008324011 MAHINDER KAUR IDBI BANK(607095)
30 MOGA-II PB-15-002-019-001/185
(GAJJAN WALA) 		2615002000NRG24301120230241779 30/11/2023 Mahinder Kaur 2615002WL009515 Mahinder Kaur 00165 IBKL0001652 303 303 Processed 01/01/2024 9008324012 MAHINDER KAUR IDBI BANK(607095)
31 MOGA-II PB-15-002-019-001/186
(GAJJAN WALA) 		2615002000NRG24301120230241780 30/11/2023 Parveen Kaur 2615002WL009515 Parveen Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323950 PARVEEN KAUR W/O SUKHJINDER SINGH IDBI BANK(607095)
32 MOGA-II PB-15-002-019-001/19
(GAJJAN WALA) 		2615002000NRG24301120230241781 30/11/2023 angrej kaur 2615002WL009515 angrej kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323926 ANGREJ KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-019-001/190
(GAJJAN WALA) 		2615002000NRG24301120230241782 30/11/2023 Rajveer Kaur 2615002WL009515 Rajveer Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323961 RAJVEER KAUR W/O GURPREET SINGH IDBI BANK(607095)
34 MOGA-II PB-15-002-019-001/190
(GAJJAN WALA) 		2615002000NRG24301120230241783 30/11/2023 Rajveer Kaur 2615002WL009515 Rajveer Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323962 RAJVEER KAUR W/O GURPREET SINGH IDBI BANK(607095)
35 MOGA-II PB-15-002-019-001/192
(GAJJAN WALA) 		2615002000NRG24301120230241784 30/11/2023 Karamjeet Kaur 2615002WL009515 Karamjeet Kaur 00165 IBKL0001652 1212 1212 Processed 01/01/2024 9008323955 KARAMJEET KAUR W/O RAJA SINGH IDBI BANK(607095)
36 MOGA-II PB-15-002-019-001/192
(GAJJAN WALA) 		2615002000NRG24301120230241785 30/11/2023 Karamjeet Kaur 2615002WL009515 Karamjeet Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323956 KARAMJEET KAUR W/O RAJA SINGH IDBI BANK(607095)
37 MOGA-II PB-15-002-019-001/193
(GAJJAN WALA) 		2615002000NRG24301120230241786 30/11/2023 Amarjeet Kaur 2615002WL009515 Amarjeet Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323960 AMARJEET KAUR W/O GINDER SINGH IDBI BANK(607095)
38 MOGA-II PB-15-002-019-001/194
(GAJJAN WALA) 		2615002000NRG24301120230241787 30/11/2023 Joginder Kaur 2615002WL009515 Joginder Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323935 JOGINDER KAUR W/O NIRBHAI SINGH IDBI BANK(607095)
39 MOGA-II PB-15-002-019-001/194
(GAJJAN WALA) 		2615002000NRG24301120230241788 30/11/2023 Joginder Kaur 2615002WL009515 Joginder Kaur 00165 IBKL0001652 1515 1515 Processed 01/01/2024 9008323936 JOGINDER KAUR W/O NIRBHAI SINGH IDBI BANK(607095)
40 MOGA-II PB-15-002-019-001/198
(GAJJAN WALA) 		2615002000NRG24301120230241789 30/11/2023 Karmjit Kaur 2615002WL009515 Karmjit Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323944 KARMJIT KAUR IDBI BANK(607095)
41 MOGA-II PB-15-002-019-001/198
(GAJJAN WALA) 		2615002000NRG24301120230241790 30/11/2023 Karmjit Kaur 2615002WL009515 Karmjit Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323945 KARMJIT KAUR IDBI BANK(607095)
42 MOGA-II PB-15-002-019-001/2
(GAJJAN WALA) 		2615002000NRG24301120230241791 30/11/2023 SUKHJIT KAUR 2615002WL009515 SUKHJIT KAUR 00165 IBKL0001652 303 303 Processed 01/01/2024 9008324007 SUKHJIT KAUR IDBI BANK(607095)
43 MOGA-II PB-15-002-019-001/205
(GAJJAN WALA) 		2615002000NRG24301120230241792 30/11/2023 Jaswinder Kaur 2615002WL009515 Jaswinder Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323974 JASWINDER KAUR W/O KAKA SINGH IDBI BANK(607095)
44 MOGA-II PB-15-002-019-001/205
(GAJJAN WALA) 		2615002000NRG24301120230241793 30/11/2023 Jaswinder Kaur 2615002WL009515 Jaswinder Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323975 JASWINDER KAUR W/O KAKA SINGH IDBI BANK(607095)
45 MOGA-II PB-15-002-019-001/207
(GAJJAN WALA) 		2615002000NRG24301120230241794 30/11/2023 Beant Kaur 2615002WL009515 Beant Kaur 00165 IBKL0001652 1515 1515 Processed 01/01/2024 9008323958 BEANT KAUR IDBI BANK(607095)
46 MOGA-II PB-15-002-019-001/207
(GAJJAN WALA) 		2615002000NRG24301120230241795 30/11/2023 Beant Kaur 2615002WL009515 Beant Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323959 BEANT KAUR IDBI BANK(607095)
47 MOGA-II PB-15-002-019-001/208
(GAJJAN WALA) 		2615002000NRG24301120230241796 30/11/2023 Charnjeet Kaur 2615002WL009515 Charnjeet Kaur 00165 IBKL0001652 303 303 Processed 01/01/2024 9008323976 CHARANJEET KAUR D/O SUKHDEV SINGH IDBI BANK(607095)
48 MOGA-II PB-15-002-019-001/208
(GAJJAN WALA) 		2615002000NRG24301120230241797 30/11/2023 Charnjeet Kaur 2615002WL009515 Charnjeet Kaur 00165 IBKL0001652 1212 1212 Processed 01/01/2024 9008323977 CHARANJEET KAUR D/O SUKHDEV SINGH IDBI BANK(607095)
49 MOGA-II PB-15-002-019-001/209
(GAJJAN WALA) 		2615002000NRG24301120230241798 30/11/2023 Sarbjeet Kaur 2615002WL009515 Sarbjeet Kaur 00165 IBKL0001652 1515 1515 Processed 01/01/2024 9008323953 SARBJEET KAUR W/O BHAGWAN SINGH IDBI BANK(607095)
50 MOGA-II PB-15-002-019-001/209
(GAJJAN WALA) 		2615002000NRG24301120230241799 30/11/2023 Sarbjeet Kaur 2615002WL009515 Sarbjeet Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323954 SARBJEET KAUR W/O BHAGWAN SINGH IDBI BANK(607095)
51 MOGA-II PB-15-002-019-001/21
(GAJJAN WALA) 		2615002000NRG24301120230241800 30/11/2023 kuljeet kaur 2615002WL009515 kuljeet kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323928 KULJEET KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-019-001/21
(GAJJAN WALA) 		2615002000NRG24301120230241801 30/11/2023 Rupinder Kaur 2615002WL009515 Rupinder Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323990 RUPINDER KAUR D/O SAWARAN SINGH UCO BANK(607066)
53 MOGA-II PB-15-002-019-001/210
(GAJJAN WALA) 		2615002000NRG24301120230241802 30/11/2023 Jasveer Kaur 2615002WL009515 Jasveer Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323971 JASVEER KAUR W/O JASWANT SINGH IDBI BANK(607095)
54 MOGA-II PB-15-002-019-001/210
(GAJJAN WALA) 		2615002000NRG24301120230241804 30/11/2023 Jasveer Kaur 2615002WL009515 Jasveer Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323972 JASVEER KAUR W/O JASWANT SINGH IDBI BANK(607095)
55 MOGA-II PB-15-002-019-001/210
(GAJJAN WALA) 		2615002000NRG24301120230241803 30/11/2023 Jaswant Singh 2615002WL009515 Jaswant Singh 00165 IBKL0001652 1515 1515 Processed 01/01/2024 9008323973 JASWANT SINGH S/O BALVEER SINGH IDBI BANK(607095)
56 MOGA-II PB-15-002-019-001/212
(GAJJAN WALA) 		2615002000NRG24301120230241805 30/11/2023 Harbans Kaur 2615002WL009515 Harbans Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323947 HARBANS KAUR W/O AJAIB SINGH IDBI BANK(607095)
57 MOGA-II PB-15-002-019-001/215
(GAJJAN WALA) 		2615002000NRG24301120230241806 30/11/2023 Kirandeep kaur 2615002WL009515 Kirandeep kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323978 KIRANDEEP KAUR W/O GURPREET SINGH IDBI BANK(607095)
58 MOGA-II PB-15-002-019-001/215
(GAJJAN WALA) 		2615002000NRG24301120230241807 30/11/2023 Kirandeep kaur 2615002WL009515 Kirandeep kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323979 KIRANDEEP KAUR W/O GURPREET SINGH IDBI BANK(607095)
59 MOGA-II PB-15-002-019-001/217
(GAJJAN WALA) 		2615002000NRG24301120230241808 30/11/2023 Harpreet singh 2615002WL009515 Harpreet singh 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323981 HARPREET SINGH S/O TEJA SINGH IDBI BANK(607095)
60 MOGA-II PB-15-002-019-001/217
(GAJJAN WALA) 		2615002000NRG24301120230241809 30/11/2023 Harpreet singh 2615002WL009515 Harpreet singh 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323982 HARPREET SINGH S/O TEJA SINGH IDBI BANK(607095)
61 MOGA-II PB-15-002-019-001/219
(GAJJAN WALA) 		2615002000NRG24301120230241810 30/11/2023 Jaswinder Kaur 2615002WL009515 Jaswinder Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323983 JASWINDER KAUR IDBI BANK(607095)
62 MOGA-II PB-15-002-019-001/219
(GAJJAN WALA) 		2615002000NRG24301120230241811 30/11/2023 Jaswinder Kaur 2615002WL009515 Jaswinder Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323984 JASWINDER KAUR IDBI BANK(607095)
63 MOGA-II PB-15-002-019-001/223
(GAJJAN WALA) 		2615002000NRG24301120230241812 30/11/2023 Sukhdeep Kaur 2615002WL009515 Sukhdeep Kaur 00165 IBKL0001652 303 303 Processed 01/01/2024 9008323986 SUKHDEEP KAUR IDBI BANK(607095)
64 MOGA-II PB-15-002-019-001/223
(GAJJAN WALA) 		2615002000NRG24301120230241813 30/11/2023 Sukhdeep Kaur 2615002WL009515 Sukhdeep Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323987 SUKHDEEP KAUR IDBI BANK(607095)
65 MOGA-II PB-15-002-019-001/229
(GAJJAN WALA) 		2615002000NRG24301120230241814 30/11/2023 Gurmeet kaur 2615002WL009515 Gurmeet kaur 00165 IBKL0001652 303 303 Processed 01/01/2024 9008323969 GURMEET KAUR IDBI BANK(607095)
66 MOGA-II PB-15-002-019-001/229
(GAJJAN WALA) 		2615002000NRG24301120230241815 30/11/2023 Gurmeet kaur 2615002WL009515 Gurmeet kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323968 GURMEET KAUR IDBI BANK(607095)
67 MOGA-II PB-15-002-019-001/234
(GAJJAN WALA) 		2615002000NRG24301120230241816 30/11/2023 Joti 2615002WL009515 Joti 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323942 JOTI IDBI BANK(607095)
68 MOGA-II PB-15-002-019-001/234
(GAJJAN WALA) 		2615002000NRG24301120230241817 30/11/2023 Joti 2615002WL009515 Joti 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323943 JOTI IDBI BANK(607095)
69 MOGA-II PB-15-002-019-001/247
(GAJJAN WALA) 		2615002000NRG24301120230241818 30/11/2023 Sandeep Kaur 2615002WL009515 Sandeep Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323993 SANDEEP KAUR IDBI BANK(607095)
70 MOGA-II PB-15-002-019-001/25
(GAJJAN WALA) 		2615002000NRG24301120230241819 30/11/2023 KARNAIL KAUR 2615002WL009515 KARNAIL KAUR 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323949 KARNAIL KAUR W/O SHINDER SINGH IDBI BANK(607095)
71 MOGA-II PB-15-002-019-001/259
(GAJJAN WALA) 		2615002000NRG24301120230241820 30/11/2023 Paramjit Kaur 2615002WL009515 Paramjit Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323985 PARAMJEET KAUR W O JASPAL SINGH IDBI BANK(607095)
72 MOGA-II PB-15-002-019-001/269
(GAJJAN WALA) 		2615002000NRG24301120230241822 30/11/2023 Paramjit Kaur 2615002WL009515 Paramjit Kaur 00165 IBKL0001652 1212 1212 Processed 01/01/2024 9008323964 PARAMJEET KAUR IDBI BANK(607095)
73 MOGA-II PB-15-002-019-001/269
(GAJJAN WALA) 		2615002000NRG24301120230241823 30/11/2023 Paramjit Kaur 2615002WL009515 Paramjit Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323963 PARAMJEET KAUR IDBI BANK(607095)
74 MOGA-II PB-15-002-019-001/272
(GAJJAN WALA) 		2615002000NRG24301120230241825 30/11/2023 Kamaldeep kaur 2615002WL009515 Kamaldeep kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323938 KAMALDEEP KAUR IDBI BANK(607095)
75 MOGA-II PB-15-002-019-001/272
(GAJJAN WALA) 		2615002000NRG24301120230241826 30/11/2023 Kamaldeep kaur 2615002WL009515 Kamaldeep kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323939 KAMALDEEP KAUR IDBI BANK(607095)
76 MOGA-II PB-15-002-019-001/273
(GAJJAN WALA) 		2615002000NRG24301120230241827 30/11/2023 LAKSHMI 2615002WL009515 LAKSHMI 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323994 MISS LASHMI LASHMI STATE BANK OF INDIA(508548)
77 MOGA-II PB-15-002-019-001/273
(GAJJAN WALA) 		2615002000NRG24301120230241828 30/11/2023 LAKSHMI 2615002WL009515 LAKSHMI 00165 IBKL0001652 303 303 Processed 01/01/2024 9008323995 MISS LASHMI LASHMI STATE BANK OF INDIA(508548)
78 MOGA-II PB-15-002-019-001/276
(GAJJAN WALA) 		2615002000NRG24301120230241829 30/11/2023 Preeti 2615002WL009515 Preeti 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323951 PREETI W/O BALRAJ SINGH IDBI BANK(607095)
79 MOGA-II PB-15-002-019-001/276
(GAJJAN WALA) 		2615002000NRG24301120230241830 30/11/2023 Preeti 2615002WL009515 Preeti 00165 IBKL0001652 1212 1212 Processed 01/01/2024 9008323952 PREETI W/O BALRAJ SINGH IDBI BANK(607095)
80 MOGA-II PB-15-002-019-001/286
(GAJJAN WALA) 		2615002000NRG24301120230241831 30/11/2023 Mandeep Kaur 2615002WL009515 Mandeep Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323988 MANDEEP KAUR W O BHINDER SINGH IDBI BANK(607095)
81 MOGA-II PB-15-002-019-001/286
(GAJJAN WALA) 		2615002000NRG24301120230241832 30/11/2023 Mandeep Kaur 2615002WL009515 Mandeep Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323989 MANDEEP KAUR W O BHINDER SINGH IDBI BANK(607095)
82 MOGA-II PB-15-002-019-001/29
(GAJJAN WALA) 		2615002000NRG24301120230241837 30/11/2023 Sarvjit Kaur 2615002WL009515 Sarvjit Kaur 00165 IBKL0001652 303 303 Processed 01/01/2024 9008323946 SARVJIT KAUR W/O PAL SINGH IDBI BANK(607095)
83 MOGA-II PB-15-002-019-001/297
(GAJJAN WALA) 		2615002000NRG24301120230241838 30/11/2023 Mangal Singh 2615002WL009515 Mangal Singh 00165 IBKL0001652 1212 1212 Processed 01/01/2024 9008323980 MANGAL SINGH S/O BACHAN SINGH IDBI BANK(607095)
84 MOGA-II PB-15-002-019-001/299
(GAJJAN WALA) 		2615002000NRG24301120230241839 30/11/2023 Kulwinder Kaur 2615002WL009515 Kulwinder Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323999 KULWINDER KAUR W/O MANPREET SINGH IDBI BANK(607095)
85 MOGA-II PB-15-002-019-001/299
(GAJJAN WALA) 		2615002000NRG24301120230241840 30/11/2023 Kulwinder Kaur 2615002WL009515 Kulwinder Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008324000 KULWINDER KAUR W/O MANPREET SINGH IDBI BANK(607095)
86 MOGA-II PB-15-002-019-001/301
(GAJJAN WALA) 		2615002000NRG24301120230241841 30/11/2023 Harneet Kaur 2615002WL009515 Harneet Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323996 MISS HARNEET KAUR STATE BANK OF INDIA(508548)
87 MOGA-II PB-15-002-019-001/301
(GAJJAN WALA) 		2615002000NRG24301120230241842 30/11/2023 Harneet Kaur 2615002WL009515 Harneet Kaur 00165 IBKL0001652 1818 1818 Processed 01/01/2024 9008323997 MISS HARNEET KAUR STATE BANK OF INDIA(508548)
88 MOGA-II PB-15-002-019-001/62
(GAJJAN WALA) 		2615002000NRG24301120230241843 30/11/2023 DALJIT KAUR 2615002WL009515 DALJIT KAUR 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323966 DALJIT KAUR ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-019-001/63
(GAJJAN WALA) 		2615002000NRG24301120230241844 30/11/2023 SUKHDEEP KAUR 2615002WL009515 SUKHDEEP KAUR 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323967 SUKHDEEP KAUR IDBI BANK(607095)
90 MOGA-II PB-15-002-019-001/69
(GAJJAN WALA) 		2615002000NRG24301120230241845 30/11/2023 Baljit Kaur 2615002WL009515 Baljit Kaur 00165 IBKL0001652 303 303 Processed 01/01/2024 9008323929 BALJIT KAUR HDFC BANK LTD(607152)
91 MOGA-II PB-15-002-019-001/7
(GAJJAN WALA) 		2615002000NRG24301120230241846 30/11/2023 CHARANJIT KAUR 2615002WL009515 CHARANJIT KAUR 00165 IBKL0001652 606 606 Processed 01/01/2024 9008324016 CHARANJEET KAUR IDBI BANK(607095)
92 MOGA-II PB-15-002-019-001/77-A
(GAJJAN WALA) 		2615002000NRG24301120230241847 30/11/2023 Balwinder Kaur 2615002WL009515 Balwinder Kaur 00165 IBKL0001652 606 606 Processed 01/01/2024 9008323924 BALWINDER KAUR UCO BANK(607066)
93 MOGA-II PB-15-002-019-001/79
(GAJJAN WALA) 		2615002000NRG24301120230241848 30/11/2023 sarabjit kaur 2615002WL009515 sarabjit kaur 00165 IBKL0001652 303 303 Processed 01/01/2024 9008323965 SARABJIT KAUR HDFC BANK LTD(607152)
94 MOGA-II PB-15-002-019-001/81
(GAJJAN WALA) 		2615002000NRG24301120230241849 30/11/2023 Harpreet Kaur 2615002WL009515 Harpreet Kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323992 HARPREET KAUR IDBI BANK(607095)
95 MOGA-II PB-15-002-019-001/88
(GAJJAN WALA) 		2615002000NRG24301120230241850 30/11/2023 iqbal kaur 2615002WL009515 iqbal kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008324010 Iqbal Kaur PUNJAB & SIND BANK(607087)
96 MOGA-II PB-15-002-019-001/91
(GAJJAN WALA) 		2615002000NRG24301120230241851 30/11/2023 Yaadwinder Singh 2615002WL009515 Yaadwinder Singh 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323930 YADWINDER SINGH SO DARSHAN SINGH UCO BANK(607066)
97 MOGA-II PB-15-002-019-001/97
(GAJJAN WALA) 		2615002000NRG24301120230241852 30/11/2023 simaranjit kaur 2615002WL009515 simaranjit kaur 00165 IBKL0001652 909 909 Processed 01/01/2024 9008323919 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 92718 92718
98 MOGA-II PB-15-002-019-001/287
(GAJJAN WALA) 		2615002000NRG24301120230241833 30/11/2023 Bholi 2615002WL009515 Bholi 00415 SBIN0000655 606 606 Processed 01/01/2024 9008324001 MRS BHOLI STATE BANK OF INDIA(508548)
99 MOGA-II PB-15-002-019-001/287
(GAJJAN WALA) 		2615002000NRG24301120230241834 30/11/2023 Bholi 2615002WL009515 Bholi 00415 SBIN0000655 1515 1515 Processed 01/01/2024 9008324002 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
100 MOGA-II PB-15-002-019-001/17
(GAJJAN WALA) 		2615002000NRG24301120230241767 30/11/2023 Hardeep singh 2615002WL009515 Hardeep singh 00462 UCBA0000992 909 909 Processed 01/01/2024 9008324006 HARDEEP SINGH S O MAJOR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 98172 98172

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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_301123APB_FTO_72349 Bank of India BKID0006546 DAC MOGA 1515
2 MOGA-II PB2615002_301123APB_FTO_72349 IDBI Bank IBKL0000417 MOGA 909
3 MOGA-II PB2615002_301123APB_FTO_72349 IDBI Bank IBKL0001652 Gajjanwala 92718
4 MOGA-II PB2615002_301123APB_FTO_72349 State Bank of India SBIN0000655 JAGRAON 2121
5 MOGA-II PB2615002_301123APB_FTO_72349 UCO Bank UCBA0000992 GRAIN MARKET - MOGA 909

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