Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:11:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_091222APB_FTO_89126
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-15-002-042-001/101
(SOSAN) 		2615002000NRG23091220220227683 09/12/2022 Ninder Kaur 2615002WL010199 Ninder Kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284828 NINDER KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
2 MOGA-II PB-15-002-042-001/102
(SOSAN) 		2615002000NRG23091220220227684 09/12/2022 rajwinder kaur 2615002WL010199 rajwinder kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284834 RAJWINDER KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-042-001/104
(SOSAN) 		2615002000NRG23091220220227685 09/12/2022 balwinder kaur 2615002WL010199 balwinder kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284815 BALVINDER KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-042-001/107
(SOSAN) 		2615002000NRG23091220220227686 09/12/2022 MANPRIT KAUR 2615002WL010199 MANPRIT KAUR 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284826 MANPREET KAUR W/O BEANT SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-042-001/110
(SOSAN) 		2615002000NRG23091220220227687 09/12/2022 kulwinder kaur 2615002WL010199 kulwinder kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7290284800 KULWINDER KAUR W/O KEWAL SINGH BANK OF INDIA(508505)
6 MOGA-II PB-15-002-042-001/12
(SOSAN) 		2615002000NRG23091220220227688 09/12/2022 hakam singh 2615002WL010199 hakam singh 00048 BKID0006546 564 564 Processed 17/12/2022 7290284795 HAKAM SINGH SO MEHAR SINGH BANK OF INDIA(508505)
7 MOGA-II PB-15-002-042-001/13
(SOSAN) 		2615002000NRG23091220220227692 09/12/2022 mahinder kaur 2615002WL010199 mahinder kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7290284806 PARAMDIP KAUR W/O SWARN SINGH BANK OF INDIA(508505)
8 MOGA-II PB-15-002-042-001/130
(SOSAN) 		2615002000NRG23091220220227694 09/12/2022 manjit kaur 2615002WL010199 manjit kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284833 MANJIT KAUR W/O KALA SINGH BANK OF INDIA(508505)
9 MOGA-II PB-15-002-042-001/132
(SOSAN) 		2615002000NRG23091220220227697 09/12/2022 SUKHJIT KAUR 2615002WL010199 SUKHJIT KAUR 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284837 SUKHJITI KAUR W/O GURPREET SINGH BANK OF INDIA(508505)
10 MOGA-II PB-15-002-042-001/132
(SOSAN) 		2615002000NRG23091220220227696 09/12/2022 TEJA SINGH 2615002WL010199 TEJA SINGH 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284825 TEJA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
11 MOGA-II PB-15-002-042-001/134
(SOSAN) 		2615002000NRG23091220220227698 09/12/2022 kuldeep kaur 2615002WL010199 kuldeep kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284820 BALVIR SINGH S/O MANDAR SINGH BANK OF INDIA(508505)
12 MOGA-II PB-15-002-042-001/138
(SOSAN) 		2615002000NRG23091220220227699 09/12/2022 mandeep kaur 2615002WL010199 mandeep kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284818 MANDEEP KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
13 MOGA-II PB-15-002-042-001/141
(SOSAN) 		2615002000NRG23091220220227701 09/12/2022 sukhpreet kaur 2615002WL010199 sukhpreet kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7290284789 SUKHPREET KAUR W/O KARAMJIT SINGH BANK OF INDIA(508505)
14 MOGA-II PB-15-002-042-001/142
(SOSAN) 		2615002000NRG23091220220227702 09/12/2022 sarabjit kaur 2615002WL010199 sarabjit kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284844 SARABJEET KAUR PUNJAB & SIND BANK(607087)
15 MOGA-II PB-15-002-042-001/143
(SOSAN) 		2615002000NRG23091220220227703 09/12/2022 Atma Singh 2615002WL010199 Atma Singh 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284792 MR ATMA SINGH STATE BANK OF INDIA(508548)
16 MOGA-II PB-15-002-042-001/145
(SOSAN) 		2615002000NRG23091220220227704 09/12/2022 amarjit kaur 2615002WL010199 amarjit kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7290284836 AMARJIT KAUR PUNJAB & SIND BANK(607087)
17 MOGA-II PB-15-002-042-001/146
(SOSAN) 		2615002000NRG23091220220227705 09/12/2022 gurmeet kaur 2615002WL010199 gurmeet kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7290284841 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
18 MOGA-II PB-15-002-042-001/15
(SOSAN) 		2615002000NRG23091220220227707 09/12/2022 gurdev singh 2615002WL010199 gurdev singh 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284805 BILLU SINGH S/O PURAN SINGH BANK OF INDIA(508505)
19 MOGA-II PB-15-002-042-001/15
(SOSAN) 		2615002000NRG23091220220227708 09/12/2022 melo kaur 2615002WL010199 melo kaur 00048 BKID0006546 846 846 Processed 17/12/2022 7290284807 MELO KAUR W/O BILLU SINGH BANK OF INDIA(508505)
20 MOGA-II PB-15-002-042-001/150
(SOSAN) 		2615002000NRG23091220220227709 09/12/2022 kulwinder kaur 2615002WL010199 kulwinder kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284843 KULWINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-042-001/152
(SOSAN) 		2615002000NRG23091220220227712 09/12/2022 manpreet kaur 2615002WL010199 manpreet kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284794 MANPREET KAUR WO PARGAT SINGH BANK OF INDIA(508505)
22 MOGA-II PB-15-002-042-001/157
(SOSAN) 		2615002000NRG23091220220227713 09/12/2022 Manpreet Kaur 2615002WL010199 Manpreet Kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7290284798 MANPREET KAUR ICICI BANK LTD(508534)
23 MOGA-II PB-15-002-042-001/159
(SOSAN) 		2615002000NRG23091220220227714 09/12/2022 Paramjit Kaur 2615002WL010199 Paramjit Kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284790 PRAMJIT KAUR HDFC BANK LTD(607152)
24 MOGA-II PB-15-002-042-001/161
(SOSAN) 		2615002000NRG23091220220227716 09/12/2022 Sarabjit Kaur 2615002WL010199 Sarabjit Kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284796 SARBJEET KAUR PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-042-001/165
(SOSAN) 		2615002000NRG23091220220227718 09/12/2022 Amandeep Kaur 2615002WL010199 Amandeep Kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284797 AMANDEEP KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
26 MOGA-II PB-15-002-042-001/171
(SOSAN) 		2615002000NRG23091220220227719 09/12/2022 Harbans Singh 2615002WL010199 Harbans Singh 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284791 HARBANS SINGH PUNJAB & SIND BANK(607087)
27 MOGA-II PB-15-002-042-001/18
(SOSAN) 		2615002000NRG23091220220227722 09/12/2022 chotu singh 2615002WL010199 chotu singh 00048 BKID0006546 282 282 Processed 17/12/2022 7290284787 CHOTTA SINGH S/O GURDIAL SINGH BANK OF INDIA(508505)
28 MOGA-II PB-15-002-042-001/2
(SOSAN) 		2615002000NRG23091220220227727 09/12/2022 balwinder kaur 2615002WL010199 balwinder kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7290284822 BALWINDER KAUR W/O NEK SINGH BANK OF INDIA(508505)
29 MOGA-II PB-15-002-042-001/24
(SOSAN) 		2615002000NRG23091220220227743 09/12/2022 narjan singh 2615002WL010199 narjan singh 00048 BKID0006546 282 282 Processed 17/12/2022 7290284827 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-042-001/24
(SOSAN) 		2615002000NRG23091220220227744 09/12/2022 sarabjeet kaur 2615002WL010199 sarabjeet kaur 00048 BKID0006546 282 282 Processed 17/12/2022 7290284830 SARBHJIT KAUR W/O NARANJAN SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-042-001/26
(SOSAN) 		2615002000NRG23091220220227745 09/12/2022 jagdev singh 2615002WL010199 jagdev singh 00048 BKID0006546 282 282 Processed 17/12/2022 7290284832 JAGDEV SINGH S/O KARNAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 MOGA-II PB-15-002-042-001/30
(SOSAN) 		2615002000NRG23091220220227746 09/12/2022 Basant Singh 2615002WL010199 Basant Singh 00048 BKID0006546 846 846 Processed 17/12/2022 7290284786 BASANT SINGH SO BACHITTAR SINGH BANK OF INDIA(508505)
33 MOGA-II PB-15-002-042-001/30
(SOSAN) 		2615002000NRG23091220220227747 09/12/2022 paramjeet kaur 2615002WL010199 paramjeet kaur 00048 BKID0006546 564 564 Processed 17/12/2022 7290284824 PARAMJIT KAUR W/O BASANT SINGH BANK OF INDIA(508505)
34 MOGA-II PB-15-002-042-001/31
(SOSAN) 		2615002000NRG23091220220227748 09/12/2022 Rajni Kaur 2615002WL010199 Rajni Kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284799 RAJNI KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
35 MOGA-II PB-15-002-042-001/32
(SOSAN) 		2615002000NRG23091220220227749 09/12/2022 gurman singh 2615002WL010199 gurman singh 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284839 GURNAM SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-042-001/32
(SOSAN) 		2615002000NRG23091220220227750 09/12/2022 virpal kaur 2615002WL010199 virpal kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284802 VEERPAL KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
37 MOGA-II PB-15-002-042-001/35
(SOSAN) 		2615002000NRG23091220220227752 09/12/2022 joginder kaur 2615002WL010199 joginder kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284810 JOGINDER KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
38 MOGA-II PB-15-002-042-001/35
(SOSAN) 		2615002000NRG23091220220227751 09/12/2022 kulwant singh 2615002WL010199 kulwant singh 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284811 KULWANT SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-042-001/40
(SOSAN) 		2615002000NRG23091220220227754 09/12/2022 amarjit singh 2615002WL010199 amarjit singh 00048 BKID0006546 846 846 Processed 17/12/2022 7290284840 AMARJIT SINGH ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-042-001/40
(SOSAN) 		2615002000NRG23091220220227755 09/12/2022 manjit kaur 2615002WL010199 manjit kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284821 MANJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
41 MOGA-II PB-15-002-042-001/42
(SOSAN) 		2615002000NRG23091220220227756 09/12/2022 jasvir kaur 2615002WL010199 jasvir kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284831 JASVIE KAUR W/O MEWA SINGH BANK OF INDIA(508505)
42 MOGA-II PB-15-002-042-001/43
(SOSAN) 		2615002000NRG23091220220227759 09/12/2022 karamjeet kaur 2615002WL010199 karamjeet kaur 00048 BKID0006546 564 564 Processed 17/12/2022 7290284788 SANDEEP KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-042-001/44
(SOSAN) 		2615002000NRG23091220220227760 09/12/2022 harpreet kaur 2615002WL010199 harpreet kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284829 HARPREET KAUR WO KEWAL SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG23091220220227762 09/12/2022 gurtej kaur 2615002WL010199 gurtej kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284803 GURTEJ KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-042-001/56
(SOSAN) 		2615002000NRG23091220220227763 09/12/2022 jasvir kaur 2615002WL010199 jasvir kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284812 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
46 MOGA-II PB-15-002-042-001/56
(SOSAN) 		2615002000NRG23091220220227764 09/12/2022 KASHMIR SINGH 2615002WL010199 KASHMIR SINGH 00048 BKID0006546 846 846 Processed 17/12/2022 7290284813 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
47 MOGA-II PB-15-002-042-001/69
(SOSAN) 		2615002000NRG23091220220227766 09/12/2022 kuldeep kaur 2615002WL010199 kuldeep kaur 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284835 KULDEEP KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-042-001/76
(SOSAN) 		2615002000NRG23091220220227769 09/12/2022 jaspal kaur 2615002WL010199 jaspal kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284816 JASPAL KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-042-001/78
(SOSAN) 		2615002000NRG23091220220227770 09/12/2022 amandeep kaur 2615002WL010199 amandeep kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284838 AMANDEEP KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
50 MOGA-II PB-15-002-042-001/79
(SOSAN) 		2615002000NRG23091220220227771 09/12/2022 amarjit kaur 2615002WL010199 amarjit kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284801 AMARJIT KAUR W/O LACHMAN SINGH BANK OF INDIA(508505)
51 MOGA-II PB-15-002-042-001/83
(SOSAN) 		2615002000NRG23091220220227774 09/12/2022 iqbal kaur 2615002WL010199 iqbal kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284819 IQBAL KAUR W/O JOGINDER SINGH BANK OF INDIA(508505)
52 MOGA-II PB-15-002-042-001/84
(SOSAN) 		2615002000NRG23091220220227775 09/12/2022 jaswinder kaur 2615002WL010199 jaswinder kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284793 JASWINDER KAUR WO GURMEJ SINGH BANK OF INDIA(508505)
53 MOGA-II PB-15-002-042-001/85
(SOSAN) 		2615002000NRG23091220220227776 09/12/2022 bhola singh 2615002WL010199 bhola singh 00048 BKID0006546 1410 1410 Processed 17/12/2022 7290284804 BHOLA SINGH S/O SURAIN SINGH BANK OF INDIA(508505)
54 MOGA-II PB-15-002-042-001/89
(SOSAN) 		2615002000NRG23091220220227777 09/12/2022 shinder kaur 2615002WL010199 shinder kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284814 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
55 MOGA-II PB-15-002-042-001/91
(SOSAN) 		2615002000NRG23091220220227778 09/12/2022 kuldeep kaur 2615002WL010199 kuldeep kaur 00048 BKID0006546 1128 1128 Processed 17/12/2022 7290284809 KULDEEP KAUR W/O JEETA SINGH BANK OF INDIA(508505)
56 MOGA-II PB-15-002-042-001/92
(SOSAN) 		2615002000NRG23091220220227779 09/12/2022 JASWINDER KAUR 2615002WL010199 JASWINDER KAUR 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284823 REENA RANI WO RACHHPAL SINGH BANK OF INDIA(508505)
57 MOGA-II PB-15-002-042-001/93
(SOSAN) 		2615002000NRG23091220220227780 09/12/2022 jaspreet kaur 2615002WL010199 jaspreet kaur 00048 BKID0006546 1128 1128 Processed 17/12/2022 7290284842 JASPREET KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
58 MOGA-II PB-15-002-042-001/95
(SOSAN) 		2615002000NRG23091220220227783 09/12/2022 manjit kaur 2615002WL010199 manjit kaur 00048 BKID0006546 1692 1692 Processed 17/12/2022 7290284817 MANJIT KAUR 125084 PUNJAB & SIND BANK(607087)
59 MOGA-II PB-15-002-042-001/97
(SOSAN) 		2615002000NRG23091220220227784 09/12/2022 pal kaur 2615002WL010199 pal kaur 00048 BKID0006546 1128 1128 Processed 17/12/2022 7290284808 PAL KAUR W/O MANDER SINGH BANK OF INDIA(508505)
SubTotal 71628 71628
60 MOGA-II PB-15-002-042-001/150
(SOSAN) 		2615002000NRG23091220220227710 09/12/2022 Manprit Singh 2615002WL010199 Manprit Singh 00177 IOBA0000551 1692 1692 Processed 17/12/2022 7290284780 MANPREET SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-042-001/60
(SOSAN) 		2615002000NRG23091220220227765 09/12/2022 sandeep kaur 2615002WL010199 sandeep kaur 00177 IOBA0000551 1128 1128 Processed 17/12/2022 7290284779 SANDEEP KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-042-001/94
(SOSAN) 		2615002000NRG23091220220227781 09/12/2022 Nachatter Singh 2615002WL010199 Nachatter Singh 00177 IOBA0000551 1692 1692 Processed 17/12/2022 7290284778 NACHHATER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
63 MOGA-II PB-15-002-042-001/130
(SOSAN) 		2615002000NRG23091220220227695 09/12/2022 KALA SINGH 2615002WL010199 KALA SINGH 00349 PSIB0000126 1410 1410 Processed 17/12/2022 7290284774 KALA SINGH PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-042-001/14
(SOSAN) 		2615002000NRG23091220220227700 09/12/2022 DARSHAN SINGH 2615002WL010199 DARSHAN SINGH 00349 PSIB0000126 282 282 Processed 17/12/2022 7290284772 DARSHAN SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-042-001/148
(SOSAN) 		2615002000NRG23091220220227706 09/12/2022 PARMJIT KAUR 2615002WL010199 PARMJIT KAUR 00349 PSIB0000126 282 282 Processed 17/12/2022 7290284777 Paramjit Kaur PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-042-001/179
(SOSAN) 		2615002000NRG23091220220227721 09/12/2022 Charanjeet Kaur 2615002WL010199 Charanjeet Kaur 00349 PSIB0000126 282 282 Processed 17/12/2022 7290284776 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-042-001/185
(SOSAN) 		2615002000NRG23091220220227723 09/12/2022 Manpreet Kaur 2615002WL010199 Manpreet Kaur 00349 PSIB0000126 282 282 Processed 17/12/2022 7290284773 Manpreet Kaur BANK OF BARODA(606985)
68 MOGA-II PB-15-002-042-001/52
(SOSAN) 		2615002000NRG23091220220227761 09/12/2022 Nachhattar Singh 2615002WL010199 Nachhattar Singh 00349 PSIB0000126 1410 1410 Rejected 17/12/2022 7290284775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
69 MOGA-II PB-15-002-042-001/123
(SOSAN) 		2615002000NRG23091220220227689 09/12/2022 SARBJIT KAUR 2615002WL010199 SARBJIT KAUR 00354 PUNB0190500 1410 1410 Processed 17/12/2022 7290284785 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-042-001/127
(SOSAN) 		2615002000NRG23091220220227690 09/12/2022 manpreet kaur 2615002WL010199 manpreet kaur 00354 PUNB0190500 1128 1128 Processed 17/12/2022 7290284784 MANPREET KAUR W/O KULDIP SINGH BANK OF INDIA(508505)
71 MOGA-II PB-15-002-042-001/151
(SOSAN) 		2615002000NRG23091220220227711 09/12/2022 INDERJIT KAUR 2615002WL010199 INDERJIT KAUR 00354 PUNB0190500 1692 1692 Processed 17/12/2022 7290284781 INDERJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
72 MOGA-II PB-15-002-042-001/187
(SOSAN) 		2615002000NRG23091220220227724 09/12/2022 Veerpal Kaur 2615002WL010199 Veerpal Kaur 00354 PUNB0190500 1692 1692 Processed 17/12/2022 7290284782 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-042-001/39
(SOSAN) 		2615002000NRG23091220220227753 09/12/2022 gurdev singh 2615002WL010199 gurdev singh 00354 PUNB0190500 1410 1410 Processed 17/12/2022 7290284783 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
Total 87420 87420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_091222APB_FTO_89126 Bank of India BKID0006546 DAC MOGA 29610
2 MOGA-II PB2615002_091222APB_FTO_89126 Bank of India BKID0006546 moga 42018
3 MOGA-II PB2615002_091222APB_FTO_89126 Indian Overseas Bank IOBA0000551 MOGA 4512
4 MOGA-II PB2615002_091222APB_FTO_89126 Punjab & Sind Bank PSIB0000126 Droli Bhai 3948
5 MOGA-II PB2615002_091222APB_FTO_89126 Punjab National Bank PUNB0190500 GHALKALAN 7332

Download In Excel