Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_270123APB_FTO_103616
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-I PB-15-001-026-001/3
(NAHAL) 		2615001000NRG23270120230266300 27/01/2023 Paramjit Kaur 2615001WL011931 Paramjit Kaur 00176 IDIB000M151 1128 1128 Processed 01/02/2023 8313474386 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
2 MOGA-I PB-15-001-026-001/3
(NAHAL) 		2615001000NRG23270120230266301 27/01/2023 Paramjit Kaur 2615001WL011931 Paramjit Kaur 00176 IDIB000M151 1410 1410 Processed 01/02/2023 8313474387 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
3 MOGA-I PB-15-001-026-001/33
(NAHAL) 		2615001000NRG23270120230266302 27/01/2023 AMAR KAUR 2615001WL011931 AMAR KAUR 00176 IDIB000M725 1128 1128 Processed 01/02/2023 8313474389 AMAR KAUR W/O PARAMJI T SINGH PUNJAB GRAMIN BANK(607138)
4 MOGA-I PB-15-001-026-001/33
(NAHAL) 		2615001000NRG23270120230266303 27/01/2023 AMAR KAUR 2615001WL011931 AMAR KAUR 00176 IDIB000M725 1410 1410 Processed 01/02/2023 8313474390 AMAR KAUR W/O PARAMJI T SINGH PUNJAB GRAMIN BANK(607138)
5 MOGA-I PB-15-001-026-001/52
(NAHAL) 		2615001000NRG23270120230266313 27/01/2023 Darshan Singh 2615001WL011931 Darshan Singh 00176 IDIB000M725 564 564 Processed 01/02/2023 8313474384 DARSHAN SINGH PUNJAB & SIND BANK(607087)
6 MOGA-I PB-15-001-026-001/52
(NAHAL) 		2615001000NRG23270120230266314 27/01/2023 Darshan Singh 2615001WL011931 Darshan Singh 00176 IDIB000M725 1128 1128 Processed 01/02/2023 8313474385 DARSHAN SINGH PUNJAB & SIND BANK(607087)
7 MOGA-I PB-15-001-026-001/79
(NAHAL) 		2615001000NRG23270120230266323 27/01/2023 KamaldeeP Kaur 2615001WL011931 KamaldeeP Kaur 00176 IDIB000M725 846 846 Processed 01/02/2023 8313474388 BALJEET SINGH SO BASANT SINGH UNION BANK OF INDIA(508500)
8 MOGA-I PB-15-001-026-001/87
(NAHAL) 		2615001000NRG23270120230266326 27/01/2023 Darshen Singh 2615001WL011931 Darshen Singh 00176 IDIB000M725 1128 1128 Processed 01/02/2023 8313474391 DARSHAN SINGH S/O GOKHA S PUNJAB NATIONAL BANK(508568)
9 MOGA-I PB-15-001-026-001/87
(NAHAL) 		2615001000NRG23270120230266327 27/01/2023 Darshen Singh 2615001WL011931 Darshen Singh 00176 IDIB000M725 1410 1410 Processed 01/02/2023 8313474392 DARSHAN SINGH S/O GOKHA S PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
10 MOGA-I PB-15-001-017-001/109
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266192 27/01/2023 RANJIT KAUR 2615001WL011926 RANJIT KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474320 RANJIT KAUR ICICI BANK LTD(508534)
11 MOGA-I PB-15-001-017-001/113
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266193 27/01/2023 KULJEET KAUR 2615001WL011926 KULJEET KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474324 KULJIT KAUR PUNJAB & SIND BANK(607087)
12 MOGA-I PB-15-001-017-001/114
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266194 27/01/2023 BALVIR SINGH 2615001WL011926 BALVIR SINGH 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474325 BALVEER SINGH PUNJAB & SIND BANK(607087)
13 MOGA-I PB-15-001-017-001/114
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266195 27/01/2023 SUKHDEV KAUR 2615001WL011926 SUKHDEV KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474326 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
14 MOGA-I PB-15-001-017-001/123
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266198 27/01/2023 MANPREET KAUR 2615001WL011926 MANPREET KAUR 00349 PSIB0000017 564 564 Processed 01/02/2023 8313474310 MANPREET KAUR PUNJAB & SIND BANK(607087)
15 MOGA-I PB-15-001-017-001/126
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266199 27/01/2023 SUKHDEEP KAUR 2615001WL011926 SUKHDEEP KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474319 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
16 MOGA-I PB-15-001-017-001/128
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266200 27/01/2023 SIMRANJIT KAUR 2615001WL011926 SIMRANJIT KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474327 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
17 MOGA-I PB-15-001-017-001/130
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266201 27/01/2023 BALJIT KAUR 2615001WL011926 BALJIT KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474312 BALJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-017-001/131
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266202 27/01/2023 JASVIR KAUR 2615001WL011926 JASVIR KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474311 JASVIR KAUR ICICI BANK LTD(508534)
19 MOGA-I PB-15-001-017-001/132
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266203 27/01/2023 BALWANT KAUR 2615001WL011926 BALWANT KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474291 BALWANT KAUR PUNJAB & SIND BANK(607087)
20 MOGA-I PB-15-001-017-001/133
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266204 27/01/2023 Chamkaur Singh 2615001WL011926 Chamkaur Singh 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474336 CHAMKAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOGA-I PB-15-001-017-001/144
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266205 27/01/2023 Sukhpreet Kaur 2615001WL011926 Sukhpreet Kaur 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474314 SUKHPREET KAUR WO CHAMKAUR PUNJAB & SIND BANK(607087)
22 MOGA-I PB-15-001-017-001/151
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266206 27/01/2023 Bholi 2615001WL011926 Bholi 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474323 BHOLI PUNJAB & SIND BANK(607087)
23 MOGA-I PB-15-001-017-001/155
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266207 27/01/2023 Babalpreet Kaur 2615001WL011926 Babalpreet Kaur 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474317 BABALPREET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
24 MOGA-I PB-15-001-017-001/156
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266208 27/01/2023 Balwant Kaur 2615001WL011926 Balwant Kaur 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474330 BALWANT KAUR WO AMRITPAL SINGH BANK OF BARODA(606985)
25 MOGA-I PB-15-001-017-001/160
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266209 27/01/2023 Sukhchain Singh 2615001WL011926 Sukhchain Singh 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474315 SUKHCHAIN SINGH SO BACHAITAR SINGH PUNJAB & SIND BANK(607087)
26 MOGA-I PB-15-001-017-001/165
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266210 27/01/2023 Narinder Kaur 2615001WL011926 Narinder Kaur 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474304 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOGA-I PB-15-001-017-001/167
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266211 27/01/2023 Ramandeep Kaur 2615001WL011926 Ramandeep Kaur 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474321 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
28 MOGA-I PB-15-001-017-001/173
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266213 27/01/2023 Bholi 2615001WL011926 Bholi 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474322 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOGA-I PB-15-001-017-001/184-A
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266216 27/01/2023 Paramjit Kaur 2615001WL011926 Paramjit Kaur 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474308 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
30 MOGA-I PB-15-001-017-001/186
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266217 27/01/2023 Sukhwinder Kaur 2615001WL011926 Sukhwinder Kaur 00349 PSIB0000017 282 282 Processed 01/02/2023 8313474316 SUKHWINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
31 MOGA-I PB-15-001-017-001/196
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266218 27/01/2023 Sukhmander Kaur 2615001WL011926 Sukhmander Kaur 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474329 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
32 MOGA-I PB-15-001-017-001/20
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266220 27/01/2023 SARABJIT SINGH 2615001WL011926 SARABJIT SINGH 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474292 RAMANDEEP KAUR ICICI BANK LTD(508534)
33 MOGA-I PB-15-001-017-001/217
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266221 27/01/2023 Kamaljeet Kaur 2615001WL011926 Kamaljeet Kaur 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474333 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
34 MOGA-I PB-15-001-017-001/229
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266222 27/01/2023 Manjeet kaur 2615001WL011926 Manjeet kaur 00349 PSIB0000017 846 846 Processed 01/02/2023 8313474331 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOGA-I PB-15-001-017-001/23-A
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266223 27/01/2023 Balwinder Kaur 2615001WL011926 Balwinder Kaur 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474301 BALWINDER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
36 MOGA-I PB-15-001-017-001/237
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266225 27/01/2023 Simranjit Kaur 2615001WL011926 Simranjit Kaur 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474313 SIMRANJIT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
37 MOGA-I PB-15-001-017-001/24
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266226 27/01/2023 JASVIR KAUR 2615001WL011926 JASVIR KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474300 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-I PB-15-001-017-001/248
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266227 27/01/2023 Kamaljit Kaur 2615001WL011926 Kamaljit Kaur 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474334 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
39 MOGA-I PB-15-001-017-001/26
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266229 27/01/2023 BALWINDER KAUR 2615001WL011926 BALWINDER KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474305 BALWINDER KAUR WO DARSHAN PUNJAB & SIND BANK(607087)
40 MOGA-I PB-15-001-017-001/275
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266231 27/01/2023 Sukhdev Kaur 2615001WL011926 Sukhdev Kaur 00349 PSIB0000017 846 846 Processed 01/02/2023 8313474369 SUKHDEV KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
41 MOGA-I PB-15-001-017-001/283
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266234 27/01/2023 Baljeet Kaur 2615001WL011926 Baljeet Kaur 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474335 MR BALJEET KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
42 MOGA-I PB-15-001-017-001/30
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266235 27/01/2023 NARINDER KAUR 2615001WL011926 NARINDER KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474309 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOGA-I PB-15-001-017-001/32
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266236 27/01/2023 SOMA RANI 2615001WL011926 SOMA RANI 00349 PSIB0000017 846 846 Processed 01/02/2023 8313474299 SOMA RANI ICICI BANK LTD(508534)
44 MOGA-I PB-15-001-017-001/33
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266237 27/01/2023 PARAMJIT KAUR 2615001WL011926 PARAMJIT KAUR 00349 PSIB0000017 846 846 Processed 01/02/2023 8313474295 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
45 MOGA-I PB-15-001-017-001/35
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266238 27/01/2023 BHINDER KAUR 2615001WL011926 BHINDER KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474298 BHINDER KAUR ICICI BANK LTD(508534)
46 MOGA-I PB-15-001-017-001/50
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266239 27/01/2023 RAJ KAUR 2615001WL011926 RAJ KAUR 00349 PSIB0000017 846 846 Processed 01/02/2023 8313474297 RAJ KAUR ICICI BANK LTD(508534)
47 MOGA-I PB-15-001-017-001/52
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266240 27/01/2023 BALWINDER KAUR 2615001WL011926 BALWINDER KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474296 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
48 MOGA-I PB-15-001-017-001/53
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266242 27/01/2023 BALDEV SINGH 2615001WL011926 BALDEV SINGH 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474302 BALDEV SINGH PUNJAB & SIND BANK(607087)
49 MOGA-I PB-15-001-017-001/66
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266244 27/01/2023 Swaran Kaur 2615001WL011926 Swaran Kaur 00349 PSIB0000017 846 846 Processed 01/02/2023 8313474318 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOGA-I PB-15-001-017-001/67
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266245 27/01/2023 CHARAN KAUR 2615001WL011926 CHARAN KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474332 CHARAN KAUR ICICI BANK LTD(508534)
51 MOGA-I PB-15-001-017-001/68
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266246 27/01/2023 JASWANT SINGH 2615001WL011926 JASWANT SINGH 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474293 JASWANT SINGH PUNJAB & SIND BANK(607087)
52 MOGA-I PB-15-001-017-001/68
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266247 27/01/2023 KULWINDER KAUR 2615001WL011926 KULWINDER KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474306 KULWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
53 MOGA-I PB-15-001-017-001/70
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266248 27/01/2023 MOHINDER KAUR 2615001WL011926 MOHINDER KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474367 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOGA-I PB-15-001-017-001/77
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266250 27/01/2023 JASWANT KAUR 2615001WL011926 JASWANT KAUR 00349 PSIB0000017 1410 1410 Processed 01/02/2023 8313474294 JASWANT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
55 MOGA-I PB-15-001-017-001/85
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266251 27/01/2023 KARAMJIT KAUR 2615001WL011926 KARAMJIT KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474303 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
56 MOGA-I PB-15-001-017-001/9
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266252 27/01/2023 SUKHJIT KAUR 2615001WL011926 SUKHJIT KAUR 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474307 SUKHJIT KAUR ICICI BANK LTD(508534)
57 MOGA-I PB-15-001-017-001/99
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266253 27/01/2023 GURMAIL SINGH 2615001WL011926 GURMAIL SINGH 00349 PSIB0000017 1128 1128 Processed 01/02/2023 8313474328 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56964 56964
58 MOGA-I PB-15-001-026-001/106
(NAHAL) 		2615001000NRG23270120230266283 27/01/2023 Sukhjit Kaur 2615001WL011931 Sukhjit Kaur 00349 PSIB0000511 282 282 Processed 01/02/2023 8313474378 Sukhjit Kaur PUNJAB & SIND BANK(607087)
59 MOGA-I PB-15-001-026-001/106
(NAHAL) 		2615001000NRG23270120230266284 27/01/2023 Sukhjit Kaur 2615001WL011931 Sukhjit Kaur 00349 PSIB0000511 1128 1128 Processed 01/02/2023 8313474379 Sukhjit Kaur PUNJAB & SIND BANK(607087)
60 MOGA-I PB-15-001-026-001/64
(NAHAL) 		2615001000NRG23270120230266319 27/01/2023 Kulwinder Kaur 2615001WL011931 Kulwinder Kaur 00349 PSIB0000511 846 846 Processed 01/02/2023 8313474380 KULWINDER KAUR ICICI BANK LTD(508534)
61 MOGA-I PB-15-001-026-001/64
(NAHAL) 		2615001000NRG23270120230266320 27/01/2023 Kulwinder Kaur 2615001WL011931 Kulwinder Kaur 00349 PSIB0000511 1128 1128 Processed 01/02/2023 8313474381 KULWINDER KAUR ICICI BANK LTD(508534)
62 MOGA-I PB-15-001-026-001/7
(NAHAL) 		2615001000NRG23270120230266321 27/01/2023 CHARANJEET KAUR 2615001WL011931 CHARANJEET KAUR 00349 PSIB0000511 846 846 Processed 01/02/2023 8313474376 CHARANJIT KAUR ICICI BANK LTD(508534)
63 MOGA-I PB-15-001-026-001/7
(NAHAL) 		2615001000NRG23270120230266322 27/01/2023 CHARANJEET KAUR 2615001WL011931 CHARANJEET KAUR 00349 PSIB0000511 1128 1128 Processed 01/02/2023 8313474377 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
64 MOGA-I PB-15-001-017-001/280
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266232 27/01/2023 Gurdeep Singh 2615001WL011926 Gurdeep Singh 00349 PSIB0000574 1410 1410 Processed 01/02/2023 8313474382 GURDEEP SINGH SO HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
65 MOGA-I PB-15-001-017-001/179
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266214 27/01/2023 Malkit Kaur 2615001WL011926 Malkit Kaur 00349 PSIB0000592 1128 1128 Processed 01/02/2023 8313474368 MALKIT KAUR CDPO PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
66 MOGA-I PB-15-001-026-001/100
(NAHAL) 		2615001000NRG23270120230266279 27/01/2023 Kirndeep Kaur 2615001WL011931 Kirndeep Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313474365 Kirandeep Kaur PUNJAB & SIND BANK(607087)
67 MOGA-I PB-15-001-026-001/100
(NAHAL) 		2615001000NRG23270120230266280 27/01/2023 Kirndeep Kaur 2615001WL011931 Kirndeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474366 Kirandeep Kaur PUNJAB & SIND BANK(607087)
68 MOGA-I PB-15-001-026-001/107
(NAHAL) 		2615001000NRG23270120230266285 27/01/2023 Ranjit Kaur 2615001WL011931 Ranjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474355 RANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
69 MOGA-I PB-15-001-026-001/107
(NAHAL) 		2615001000NRG23270120230266286 27/01/2023 Ranjit Kaur 2615001WL011931 Ranjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313474356 RANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
70 MOGA-I PB-15-001-026-001/15
(NAHAL) 		2615001000NRG23270120230266287 27/01/2023 Amarjit Kaur 2615001WL011931 Amarjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474345 AMARJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
71 MOGA-I PB-15-001-026-001/15
(NAHAL) 		2615001000NRG23270120230266288 27/01/2023 Amarjit Kaur 2615001WL011931 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313474346 AMARJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
72 MOGA-I PB-15-001-026-001/17
(NAHAL) 		2615001000NRG23270120230266289 27/01/2023 ManJit Kaur 2615001WL011931 ManJit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474357 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
73 MOGA-I PB-15-001-026-001/17
(NAHAL) 		2615001000NRG23270120230266290 27/01/2023 ManJit Kaur 2615001WL011931 ManJit Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474358 MANJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
74 MOGA-I PB-15-001-026-001/20
(NAHAL) 		2615001000NRG23270120230266291 27/01/2023 Paramjit KauR 2615001WL011931 Paramjit KauR 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313474349 PARAMJIT KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
75 MOGA-I PB-15-001-026-001/20
(NAHAL) 		2615001000NRG23270120230266292 27/01/2023 Paramjit KauR 2615001WL011931 Paramjit KauR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474350 PARAMJIT KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
76 MOGA-I PB-15-001-026-001/24
(NAHAL) 		2615001000NRG23270120230266296 27/01/2023 Sarbjit Kaur 2615001WL011931 Sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313474363 SARBJEET KAUR ICICI BANK LTD(508534)
77 MOGA-I PB-15-001-026-001/24
(NAHAL) 		2615001000NRG23270120230266297 27/01/2023 Sarbjit Kaur 2615001WL011931 Sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474364 SARBJEET KAUR ICICI BANK LTD(508534)
78 MOGA-I PB-15-001-026-001/27
(NAHAL) 		2615001000NRG23270120230266298 27/01/2023 Kulwant Kaur 2615001WL011931 Kulwant Kaur 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313474395 KULWANT KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
79 MOGA-I PB-15-001-026-001/27
(NAHAL) 		2615001000NRG23270120230266299 27/01/2023 Kulwant Kaur 2615001WL011931 Kulwant Kaur 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313474344 KULWANT KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
80 MOGA-I PB-15-001-026-001/36
(NAHAL) 		2615001000NRG23270120230266304 27/01/2023 SUKHDEV SINGH 2615001WL011931 SUKHDEV SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313474351 SUKHDEV SINGH S/O GOKHA SINGH PUNJAB GRAMIN BANK(607138)
81 MOGA-I PB-15-001-026-001/36
(NAHAL) 		2615001000NRG23270120230266305 27/01/2023 SUKHDEV SINGH 2615001WL011931 SUKHDEV SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313474352 SUKHDEV SINGH S/O GOKHA SINGH PUNJAB GRAMIN BANK(607138)
82 MOGA-I PB-15-001-026-001/48
(NAHAL) 		2615001000NRG23270120230266309 27/01/2023 AMARJIT KAUR 2615001WL011931 AMARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474393 AMARJIT KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
83 MOGA-I PB-15-001-026-001/48
(NAHAL) 		2615001000NRG23270120230266310 27/01/2023 AMARJIT KAUR 2615001WL011931 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474394 AMARJIT KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
84 MOGA-I PB-15-001-026-001/57
(NAHAL) 		2615001000NRG23270120230266317 27/01/2023 SUKHDEV SINGH 2615001WL011931 SUKHDEV SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474347 SUKHDEV SINGH S/O ASA SINGH PUNJAB GRAMIN BANK(607138)
85 MOGA-I PB-15-001-026-001/57
(NAHAL) 		2615001000NRG23270120230266318 27/01/2023 SUKHDEV SINGH 2615001WL011931 SUKHDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474348 SUKHDEV SINGH S/O ASA SINGH PUNJAB GRAMIN BANK(607138)
86 MOGA-I PB-15-001-026-001/81
(NAHAL) 		2615001000NRG23270120230266324 27/01/2023 Charno 2615001WL011931 Charno 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474359 CHARNO ICICI BANK LTD(508534)
87 MOGA-I PB-15-001-026-001/81
(NAHAL) 		2615001000NRG23270120230266325 27/01/2023 Charno 2615001WL011931 Charno 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474360 CHARNO ICICI BANK LTD(508534)
88 MOGA-I PB-15-001-026-001/91
(NAHAL) 		2615001000NRG23270120230266328 27/01/2023 Gurmail Singh 2615001WL011931 Gurmail Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474361 GURMEL SINGH HARDEEP KAUR PUNJAB & SIND BANK(607087)
89 MOGA-I PB-15-001-026-001/91
(NAHAL) 		2615001000NRG23270120230266329 27/01/2023 Gurmail Singh 2615001WL011931 Gurmail Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474362 GURMEL SINGH HARDEEP KAUR PUNJAB & SIND BANK(607087)
90 MOGA-I PB-15-001-026-001/95
(NAHAL) 		2615001000NRG23270120230266334 27/01/2023 Davinderpal Singh 2615001WL011931 Davinderpal Singh 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313474353 DAVINDERPAL SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
91 MOGA-I PB-15-001-026-001/95
(NAHAL) 		2615001000NRG23270120230266335 27/01/2023 Davinderpal Singh 2615001WL011931 Davinderpal Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313474354 DAVINDERPAL SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26790 26790
92 MOGA-I PB-15-001-026-001/93
(NAHAL) 		2615001000NRG23270120230266330 27/01/2023 Baljinder singh 2615001WL011931 Baljinder singh 00354 PUNB0009310 1410 1410 Processed 01/02/2023 8313474337 BALJINDER SINGH S/O BLOR SINGH PUNJAB GRAMIN BANK(607138)
93 MOGA-I PB-15-001-026-001/93
(NAHAL) 		2615001000NRG23270120230266332 27/01/2023 Baljinder singh 2615001WL011931 Baljinder singh 00354 PUNB0009310 1410 1410 Processed 01/02/2023 8313474338 BALJINDER SINGH S/O BLOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
94 MOGA-I PB-15-001-017-001/271
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266230 27/01/2023 Harjot Kaur 2615001WL011926 Harjot Kaur 00354 PUNB0019010 1410 1410 Processed 01/02/2023 8313474339 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
95 MOGA-I PB-15-001-026-001/21
(NAHAL) 		2615001000NRG23270120230266293 27/01/2023 ShinderpAl Kaur 2615001WL011931 ShinderpAl Kaur 00354 PUNB0039110 1128 1128 Processed 01/02/2023 8313474340 SHINDER PAL KAUR ICICI BANK LTD(508534)
96 MOGA-I PB-15-001-026-001/23
(NAHAL) 		2615001000NRG23270120230266294 27/01/2023 BALDEV SINGH 2615001WL011931 BALDEV SINGH 00354 PUNB0039110 1128 1128 Processed 01/02/2023 8313474341 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
97 MOGA-I PB-15-001-026-001/23
(NAHAL) 		2615001000NRG23270120230266295 27/01/2023 BALDEV SINGH 2615001WL011931 BALDEV SINGH 00354 PUNB0039110 1410 1410 Processed 01/02/2023 8313474342 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
98 MOGA-I PB-15-001-026-001/40
(NAHAL) 		2615001000NRG23270120230266306 27/01/2023 INDERJiT KAUR 2615001WL011931 INDERJiT KAUR 00354 PUNB0039110 564 564 Processed 01/02/2023 8313474373 INDER JIT KAUR PUNJAB & SIND BANK(607087)
99 MOGA-I PB-15-001-026-001/43
(NAHAL) 		2615001000NRG23270120230266307 27/01/2023 SUKHDEEP KAUR 2615001WL011931 SUKHDEEP KAUR 00354 PUNB0039110 1410 1410 Processed 01/02/2023 8313474343 SUKHDEEP KAUR W/O BALOR SINGH PUNJAB NATIONAL BANK(508568)
100 MOGA-I PB-15-001-026-001/43
(NAHAL) 		2615001000NRG23270120230266308 27/01/2023 SUKHDEEP KAUR 2615001WL011931 SUKHDEEP KAUR 00354 PUNB0039110 1128 1128 Processed 01/02/2023 8313474370 SUKHDEEP KAUR W/O BALOR SINGH PUNJAB NATIONAL BANK(508568)
101 MOGA-I PB-15-001-026-001/51
(NAHAL) 		2615001000NRG23270120230266311 27/01/2023 JASVIR KAUR 2615001WL011931 JASVIR KAUR 00354 PUNB0039110 1410 1410 Processed 01/02/2023 8313474374 JASVIR KAUR PUNJAB & SIND BANK(607087)
102 MOGA-I PB-15-001-026-001/51
(NAHAL) 		2615001000NRG23270120230266312 27/01/2023 JASVIR KAUR 2615001WL011931 JASVIR KAUR 00354 PUNB0039110 1410 1410 Processed 01/02/2023 8313474375 JASVIR KAUR PUNJAB & SIND BANK(607087)
103 MOGA-I PB-15-001-026-001/54
(NAHAL) 		2615001000NRG23270120230266315 27/01/2023 Ranjit Kaur 2615001WL011931 Ranjit Kaur 00354 PUNB0039110 846 846 Processed 01/02/2023 8313474371 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
104 MOGA-I PB-15-001-026-001/54
(NAHAL) 		2615001000NRG23270120230266316 27/01/2023 Ranjit Kaur 2615001WL011931 Ranjit Kaur 00354 PUNB0039110 846 846 Processed 01/02/2023 8313474372 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
105 MOGA-I PB-15-001-017-001/119
(TAREWALA NAWAN MOGA) 		2615001000NRG23270120230266197 27/01/2023 SUKHVEER KAUR 2615001WL011926 SUKHVEER KAUR 00415 SBIN0001776 1410 1410 Processed 01/02/2023 8313474383 SUKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 118722 118722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_270123APB_FTO_103616 Indian Bank IDIB000M151 MOGA 2538
2 MOGA-I PB2615001_270123APB_FTO_103616 Indian Bank IDIB000M725 MOGA 7614
3 MOGA-I PB2615001_270123APB_FTO_103616 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 56964
4 MOGA-I PB2615001_270123APB_FTO_103616 Punjab & Sind Bank PSIB0000511 Singha Wala 5358
5 MOGA-I PB2615001_270123APB_FTO_103616 Punjab & Sind Bank PSIB0000574 CHARIK 1410
6 MOGA-I PB2615001_270123APB_FTO_103616 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 1128
7 MOGA-I PB2615001_270123APB_FTO_103616 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
8 MOGA-I PB2615001_270123APB_FTO_103616 Punjab Gramin Bank PUNB0PGB003 Singhwala 17484
9 MOGA-I PB2615001_270123APB_FTO_103616 Punjab National Bank PUNB0009310 Railway Road, Moga 2820
10 MOGA-I PB2615001_270123APB_FTO_103616 Punjab National Bank PUNB0019010 MANSURAN 1410
11 MOGA-I PB2615001_270123APB_FTO_103616 Punjab National Bank PUNB0039110 Gt Road, Moga 11280
12 MOGA-I PB2615001_270123APB_FTO_103616 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 1410

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