Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_210423APB_FTO_4173
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-15-002-025-001/410
(JHANDIANA) 		2615002000NRG24210420230003335 21/04/2023 Rupinder Kaur 2615002WL000170 Rupinder Kaur 00032 UTIB0002467 1818 1818 Processed 17/05/2023 1639180147 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOGA-II PB-15-002-025-001/485
(JHANDIANA) 		2615002000NRG24210420230003342 21/04/2023 Kirandeep Kaur 2615002WL000170 Kirandeep Kaur 00032 UTIB0002467 1818 1818 Processed 17/05/2023 1639180148 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
3 MOGA-II PB-15-002-025-001/301
(JHANDIANA) 		2615002000NRG24210420230003307 21/04/2023 BALJIT KAUR 2615002WL000170 BALJIT KAUR 00152 HDFC0000200 1515 1515 Processed 17/05/2023 1639180146 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
4 MOGA-II PB-15-002-025-001/285
(JHANDIANA) 		2615002000NRG24210420230003302 21/04/2023 AMARJIT KAUR 2615002WL000170 AMARJIT KAUR 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639180080 AMARJIT KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-025-001/307
(JHANDIANA) 		2615002000NRG24210420230003310 21/04/2023 HARJINDER KAUR 2615002WL000170 HARJINDER KAUR 00168 ICIC0000538 1212 1212 Processed 17/05/2023 1639180084 HARJINDER KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-025-001/311
(JHANDIANA) 		2615002000NRG24210420230003311 21/04/2023 PARKESH KAUR 2615002WL000170 PARKESH KAUR 00168 ICIC0000538 1212 1212 Processed 17/05/2023 1639180082 PARKASH KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-025-001/32
(JHANDIANA) 		2615002000NRG24210420230003314 21/04/2023 Gurmel Kaur 2615002WL000170 Gurmel Kaur 00168 ICIC0000538 303 303 Processed 17/05/2023 1639180074 JASWINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-025-001/37
(JHANDIANA) 		2615002000NRG24210420230003331 21/04/2023 DHARAMPAL KAUR 2615002WL000170 DHARAMPAL KAUR 00168 ICIC0000538 909 909 Processed 17/05/2023 1639180079 DHARAMPAL KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-025-001/4
(JHANDIANA) 		2615002000NRG24210420230003333 21/04/2023 AMARJIT KAUR 2615002WL000170 AMARJIT KAUR 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639180073 AMARJIT KAUR HDFC BANK LTD(607152)
10 MOGA-II PB-15-002-025-001/52
(JHANDIANA) 		2615002000NRG24210420230003347 21/04/2023 RAJBINDER KAUR 2615002WL000170 RAJBINDER KAUR 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639180081 RAJBINDER KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-025-001/54
(JHANDIANA) 		2615002000NRG24210420230003348 21/04/2023 PAKHAR SINGH 2615002WL000170 PAKHAR SINGH 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639180072 PAKHAR SINGH ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-025-001/66
(JHANDIANA) 		2615002000NRG24210420230003357 21/04/2023 Pyar Kaur 2615002WL000170 Pyar Kaur 00168 ICIC0000538 303 303 Processed 17/05/2023 1639180083 PIAR KAUR ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-025-001/72
(JHANDIANA) 		2615002000NRG24210420230003359 21/04/2023 JASWINDER KAUR 2615002WL000170 JASWINDER KAUR 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639180071 JASWINDER KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-025-001/74
(JHANDIANA) 		2615002000NRG24210420230003360 21/04/2023 GURDEV KAUR 2615002WL000170 GURDEV KAUR 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639180076 GURDEV KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-025-001/9
(JHANDIANA) 		2615002000NRG24210420230003365 21/04/2023 Kuldeep Kaur 2615002WL000170 Kuldeep Kaur 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639180070 KULDEEP KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-025-001/90
(JHANDIANA) 		2615002000NRG24210420230003366 21/04/2023 DALJIT KAUR 2615002WL000170 DALJIT KAUR 00168 ICIC0000538 1818 1818 Processed 17/05/2023 1639180077 DALJEET KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-025-001/96
(JHANDIANA) 		2615002000NRG24210420230003367 21/04/2023 KARAMJIT KAUR 2615002WL000170 KARAMJIT KAUR 00168 ICIC0000538 1515 1515 Processed 17/05/2023 1639180078 KARAMJEET KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-025-001/97
(JHANDIANA) 		2615002000NRG24210420230003369 21/04/2023 CHARANJIT KAUR 2615002WL000170 CHARANJIT KAUR 00168 ICIC0000538 606 606 Processed 17/05/2023 1639180075 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 19392 19392
19 MOGA-II PB-15-002-025-001/363
(JHANDIANA) 		2615002000NRG24210420230003327 21/04/2023 Suman 2615002WL000170 Suman 00349 PSIB0020968 1515 1515 Processed 17/05/2023 1639180085 SUMAN WO KASHMIR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
20 MOGA-II PB-15-002-025-001/125
(JHANDIANA) 		2615002000NRG24210420230003291 21/04/2023 Lakhvir Kaur 2615002WL000170 Lakhvir Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180121 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
21 MOGA-II PB-15-002-025-001/135
(JHANDIANA) 		2615002000NRG24210420230003292 21/04/2023 Amardeep Singh 2615002WL000170 Amardeep Singh 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180108 AMARDEEP SINGH SO GURPAL SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-025-001/159
(JHANDIANA) 		2615002000NRG24210420230003293 21/04/2023 KULWANT KAUR 2615002WL000170 KULWANT KAUR 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180130 KULWANT KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
23 MOGA-II PB-15-002-025-001/266
(JHANDIANA) 		2615002000NRG24210420230003294 21/04/2023 AMARJIT KAUR 2615002WL000170 AMARJIT KAUR 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180093 AMARJIT KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-025-001/268
(JHANDIANA) 		2615002000NRG24210420230003295 21/04/2023 SIMARJIT KAUR 2615002WL000170 SIMARJIT KAUR 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180095 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-025-001/269
(JHANDIANA) 		2615002000NRG24210420230003296 21/04/2023 KIRANDEEP KAUR 2615002WL000170 KIRANDEEP KAUR 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180102 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
26 MOGA-II PB-15-002-025-001/27
(JHANDIANA) 		2615002000NRG24210420230003297 21/04/2023 SIMARJIT KAUR 2615002WL000170 SIMARJIT KAUR 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180107 SIMARJIT KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-025-001/270
(JHANDIANA) 		2615002000NRG24210420230003298 21/04/2023 MANJIT KAUR 2615002WL000170 MANJIT KAUR 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180103 MANJIT KAUR ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-025-001/275
(JHANDIANA) 		2615002000NRG24210420230003299 21/04/2023 Lakhveer Kaur 2615002WL000170 Lakhveer Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180104 LAKHVIR KAUR ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-025-001/276
(JHANDIANA) 		2615002000NRG24210420230003300 21/04/2023 amarjit kaur 2615002WL000170 amarjit kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180100 AMARJIT KAUR PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-025-001/284
(JHANDIANA) 		2615002000NRG24210420230003301 21/04/2023 Surjit Singh 2615002WL000170 Surjit Singh 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180118 SURJIT SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-025-001/292
(JHANDIANA) 		2615002000NRG24210420230003303 21/04/2023 manjit kaur 2615002WL000170 manjit kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180098 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG24210420230003305 21/04/2023 Ajmer Singh 2615002WL000170 Ajmer Singh 00349 PSIB0021185 606 606 Processed 17/05/2023 1639180117 AJMER SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG24210420230003304 21/04/2023 SUKHPREET KAUR 2615002WL000170 SUKHPREET KAUR 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180099 SUKHPREET KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-025-001/300
(JHANDIANA) 		2615002000NRG24210420230003306 21/04/2023 SANDEEP KAUR 2615002WL000170 SANDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180092 SANDEEP KAUR PUNJAB & SIND BANK(607087)
35 MOGA-II PB-15-002-025-001/302
(JHANDIANA) 		2615002000NRG24210420230003308 21/04/2023 KULDEEP KAUR 2615002WL000170 KULDEEP KAUR 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180106 KULDEEP KAUR ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-025-001/302
(JHANDIANA) 		2615002000NRG24210420230003309 21/04/2023 Ramandeep Kaur 2615002WL000170 Ramandeep Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180124 JASWINDER KAUR D/O JASVIR SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-025-001/312
(JHANDIANA) 		2615002000NRG24210420230003312 21/04/2023 Sukhjit Kaur 2615002WL000170 Sukhjit Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180113 SUKHJIT KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-025-001/317
(JHANDIANA) 		2615002000NRG24210420230003313 21/04/2023 Kuljit Kaur 2615002WL000170 Kuljit Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180110 KULJIT KAUR HDFC BANK LTD(607152)
39 MOGA-II PB-15-002-025-001/320
(JHANDIANA) 		2615002000NRG24210420230003315 21/04/2023 Karamjit Kaur 2615002WL000170 Karamjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180105 KARAMJIT KAUR ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-025-001/322
(JHANDIANA) 		2615002000NRG24210420230003316 21/04/2023 Rajwant Singh 2615002WL000170 Rajwant Singh 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180119 RAJWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
41 MOGA-II PB-15-002-025-001/326
(JHANDIANA) 		2615002000NRG24210420230003317 21/04/2023 Surjit Kaur 2615002WL000170 Surjit Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180114 SURJIT KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG24210420230003319 21/04/2023 Sandeep Kaur 2615002WL000170 Sandeep Kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180126 SANDEEP KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG24210420230003318 21/04/2023 Swaranjit Kaur 2615002WL000170 Swaranjit Kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180101 SWARANJIT KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-025-001/341
(JHANDIANA) 		2615002000NRG24210420230003320 21/04/2023 Gurmel Kaur 2615002WL000170 Gurmel Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180127 GURMEL KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-025-001/345
(JHANDIANA) 		2615002000NRG24210420230003321 21/04/2023 Kulwant Kaur 2615002WL000170 Kulwant Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180123 KULWANT KAUR PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-025-001/348
(JHANDIANA) 		2615002000NRG24210420230003322 21/04/2023 Harjinder Kaur 2615002WL000170 Harjinder Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180094 HARJINDER KAUR ICICI BANK LTD(508534)
47 MOGA-II PB-15-002-025-001/352
(JHANDIANA) 		2615002000NRG24210420230003323 21/04/2023 Nasib Kaur 2615002WL000170 Nasib Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180125 NASIB KAUR PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-025-001/355
(JHANDIANA) 		2615002000NRG24210420230003324 21/04/2023 parkash kaur 2615002WL000170 parkash kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180122 PARKASH KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-025-001/356
(JHANDIANA) 		2615002000NRG24210420230003325 21/04/2023 Melo 2615002WL000170 Melo 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180131 GURMEL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-025-001/361
(JHANDIANA) 		2615002000NRG24210420230003326 21/04/2023 Kalashpreet 2615002WL000170 Kalashpreet 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180088 KALASHPREET ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-025-001/367
(JHANDIANA) 		2615002000NRG24210420230003329 21/04/2023 GURDEV KAUR 2615002WL000170 GURDEV KAUR 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180133 GURDEV KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-025-001/367
(JHANDIANA) 		2615002000NRG24210420230003328 21/04/2023 JAGSIR SINGH 2615002WL000170 JAGSIR SINGH 00349 PSIB0021185 303 303 Processed 17/05/2023 1639180134 JAGSIR SINGH ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-025-001/369
(JHANDIANA) 		2615002000NRG24210420230003330 21/04/2023 jaswinder kaur 2615002WL000170 jaswinder kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180109 JASWINDER KAUR PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-025-001/386
(JHANDIANA) 		2615002000NRG24210420230003332 21/04/2023 Harpreet Kaur 2615002WL000170 Harpreet Kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180112 KULWINDER KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-025-001/405
(JHANDIANA) 		2615002000NRG24210420230003334 21/04/2023 Jaspreet Kaur 2615002WL000170 Jaspreet Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180137 JASPREET KAUR PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-025-001/413
(JHANDIANA) 		2615002000NRG24210420230003336 21/04/2023 Jaswinder Kaur 2615002WL000170 Jaswinder Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180089 JASWINDER KAUR PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-025-001/436
(JHANDIANA) 		2615002000NRG24210420230003337 21/04/2023 Sunita Kaur 2615002WL000170 Sunita Kaur 00349 PSIB0021185 303 303 Processed 17/05/2023 1639180141 SUNITA KAUR HDFC BANK LTD(607152)
58 MOGA-II PB-15-002-025-001/466
(JHANDIANA) 		2615002000NRG24210420230003338 21/04/2023 Harmandeep kaur 2615002WL000170 Harmandeep kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180142 HARMANDEEP KAUR PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-025-001/473
(JHANDIANA) 		2615002000NRG24210420230003339 21/04/2023 Kulwinder Kaur 2615002WL000170 Kulwinder Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180136 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-025-001/474
(JHANDIANA) 		2615002000NRG24210420230003340 21/04/2023 Ranjit Kaur 2615002WL000170 Ranjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180139 RANJIT KAUR PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-025-001/475
(JHANDIANA) 		2615002000NRG24210420230003341 21/04/2023 Ramandeep Kaur 2615002WL000170 Ramandeep Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180140 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-025-001/490
(JHANDIANA) 		2615002000NRG24210420230003343 21/04/2023 Sukhvir Kaur 2615002WL000170 Sukhvir Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180120 Sukhvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
63 MOGA-II PB-15-002-025-001/493
(JHANDIANA) 		2615002000NRG24210420230003344 21/04/2023 Karamjit Kaur 2615002WL000170 Karamjit Kaur 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180143 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-025-001/494
(JHANDIANA) 		2615002000NRG24210420230003345 21/04/2023 Jaswant Singh 2615002WL000170 Jaswant Singh 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180144 JASWANT SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-025-001/495
(JHANDIANA) 		2615002000NRG24210420230003346 21/04/2023 Rajveer Kaur 2615002WL000170 Rajveer Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180138 RAJVEER KAUR PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-025-001/54
(JHANDIANA) 		2615002000NRG24210420230003349 21/04/2023 lakhwinder kaur 2615002WL000170 lakhwinder kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180132 LAKHWINDER KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-025-001/55
(JHANDIANA) 		2615002000NRG24210420230003350 21/04/2023 SUKHDEV KAUR 2615002WL000170 SUKHDEV KAUR 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180128 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-025-001/56
(JHANDIANA) 		2615002000NRG24210420230003351 21/04/2023 Kirandeep Kaur 2615002WL000170 Kirandeep Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180091 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-025-001/6
(JHANDIANA) 		2615002000NRG24210420230003352 21/04/2023 Mandeep Kaur 2615002WL000170 Mandeep Kaur 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180097 MANDEEP KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
70 MOGA-II PB-15-002-025-001/61
(JHANDIANA) 		2615002000NRG24210420230003353 21/04/2023 baljit kaur 2615002WL000170 baljit kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180096 BALJIT KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-025-001/62
(JHANDIANA) 		2615002000NRG24210420230003354 21/04/2023 PARAMJIT KAUR 2615002WL000170 PARAMJIT KAUR 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180135 PARAMJIT KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-025-001/63
(JHANDIANA) 		2615002000NRG24210420230003355 21/04/2023 Tar Singh 2615002WL000170 Tar Singh 00349 PSIB0021185 1818 1818 Processed 17/05/2023 1639180086 TAR SINGH ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-025-001/64
(JHANDIANA) 		2615002000NRG24210420230003356 21/04/2023 HARJINDER KAUR 2615002WL000170 HARJINDER KAUR 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180145 Harjinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
74 MOGA-II PB-15-002-025-001/72
(JHANDIANA) 		2615002000NRG24210420230003358 21/04/2023 JAGSIR SINGH 2615002WL000170 JAGSIR SINGH 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180087 JAGSIR SINGH S/O SARWAN SINGH UNION BANK OF INDIA(508500)
75 MOGA-II PB-15-002-025-001/8
(JHANDIANA) 		2615002000NRG24210420230003361 21/04/2023 Manjit Kaur 2615002WL000170 Manjit Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180115 MALKIT KAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-025-001/86
(JHANDIANA) 		2615002000NRG24210420230003362 21/04/2023 Raj Kaur 2615002WL000170 Raj Kaur 00349 PSIB0021185 1515 1515 Processed 17/05/2023 1639180111 RAJ KAUR PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-025-001/87
(JHANDIANA) 		2615002000NRG24210420230003363 21/04/2023 Joginder Singh 2615002WL000170 Joginder Singh 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180129 JOGINDER SINGH ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-025-001/89
(JHANDIANA) 		2615002000NRG24210420230003364 21/04/2023 Parwati 2615002WL000170 Parwati 00349 PSIB0021185 1212 1212 Processed 17/05/2023 1639180090 PARWATI ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-025-001/97
(JHANDIANA) 		2615002000NRG24210420230003368 21/04/2023 Kuldeep Kaur 2615002WL000170 Kuldeep Kaur 00349 PSIB0021185 909 909 Processed 17/05/2023 1639180116 KULDEEP KAUR DO RAJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 82416 82416
Total 108474 108474

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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_210423APB_FTO_4173 AXIS BANK UTIB0002467 MANGEWALA 3636
2 MOGA-II PB2615002_210423APB_FTO_4173 HDFC HDFC0000200 MOGA 1515
3 MOGA-II PB2615002_210423APB_FTO_4173 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19392
4 MOGA-II PB2615002_210423APB_FTO_4173 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 1515
5 MOGA-II PB2615002_210423APB_FTO_4173 Punjab & Sind Bank PSIB0021185 Jhandiana West 82416

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