Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_120922APB_FTO_53850
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-15-002-040-001/218
(SALINA) 		2615002000NRG23120920220167783 12/09/2022 GURDEV KAUR 2615002WL006899 GURDEV KAUR 00045 BARB0MOGAXX 846 846 Processed 21/10/2022 5872082328 GURDEV KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 846 846
2 MOGA-II PB-15-002-040-001/416
(SALINA) 		2615002000NRG23120920220167835 12/09/2022 Baljit Kaur 2615002WL006899 Baljit Kaur 00048 BKID0006546 1692 1692 Processed 21/10/2022 5872082271 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
3 MOGA-II PB-15-002-040-001/127
(SALINA) 		2615002000NRG23120920220167761 12/09/2022 Manjit kaur 2615002WL006899 Manjit kaur 00165 IBKL0000417 1410 1410 Processed 21/10/2022 5872082320 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-II PB-15-002-040-001/142
(SALINA) 		2615002000NRG23120920220167765 12/09/2022 SUCHIARN KAUR 2615002WL006899 SUCHIARN KAUR 00165 IBKL0000417 1410 1410 Processed 21/10/2022 5872082262 SACHIAR KAUR IDBI BANK(607095)
5 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG23120920220167775 12/09/2022 Raj Kaur 2615002WL006899 Raj Kaur 00165 IBKL0000417 1128 1128 Processed 21/10/2022 5872082304 RAKJ KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-040-001/193
(SALINA) 		2615002000NRG23120920220167778 12/09/2022 Karamjit Kaur 2615002WL006899 Karamjit Kaur 00165 IBKL0000417 1692 1692 Processed 21/10/2022 5872082319 KARAMJIT KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-040-001/224
(SALINA) 		2615002000NRG23120920220167785 12/09/2022 SIMARJEE SINGH 2615002WL006899 SIMARJEE SINGH 00165 IBKL0000417 1692 1692 Processed 21/10/2022 5872082332 SIMARJIT KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/228
(SALINA) 		2615002000NRG23120920220167786 12/09/2022 SUKHPREET KAUR 2615002WL006899 SUKHPREET KAUR 00165 IBKL0000417 1128 1128 Processed 21/10/2022 5872082307 SUKHPREET KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-040-001/229
(SALINA) 		2615002000NRG23120920220167787 12/09/2022 VEERPAL SINGH 2615002WL006899 VEERPAL SINGH 00165 IBKL0000417 1128 1128 Processed 21/10/2022 5872082273 VEERPAL KAUR IDBI BANK(607095)
10 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG23120920220167813 12/09/2022 bhagwant kaur 2615002WL006899 bhagwant kaur 00165 IBKL0000417 1692 1692 Processed 21/10/2022 5872082281 BHAGWAN KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/31
(SALINA) 		2615002000NRG23120920220167815 12/09/2022 Kiranjit Kaur 2615002WL006899 Kiranjit Kaur 00165 IBKL0000417 1128 1128 Processed 21/10/2022 5872082266 KIRANJIT KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-040-001/363
(SALINA) 		2615002000NRG23120920220167829 12/09/2022 HARDEEP KAUR 2615002WL006899 HARDEEP KAUR 00165 IBKL0000417 1128 1128 Processed 21/10/2022 5872082279 HARDEEP KAUR IDBI BANK(607095)
13 MOGA-II PB-15-002-040-001/410
(SALINA) 		2615002000NRG23120920220167834 12/09/2022 Jagdeep Kaur 2615002WL006899 Jagdeep Kaur 00165 IBKL0000417 1692 1692 Processed 21/10/2022 5872082270 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23120920220167840 12/09/2022 pal kaur 2615002WL006899 pal kaur 00165 IBKL0000417 1692 1692 Processed 21/10/2022 5872082314 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-II PB-15-002-040-001/52
(SALINA) 		2615002000NRG23120920220167859 12/09/2022 MANDEEP KAUR 2615002WL006899 MANDEEP KAUR 00165 IBKL0000417 564 564 Processed 21/10/2022 5872082283 MANDEEP KAUR IDBI BANK(607095)
16 MOGA-II PB-15-002-040-001/61
(SALINA) 		2615002000NRG23120920220167875 12/09/2022 kuldeep kaur 2615002WL006899 kuldeep kaur 00165 IBKL0000417 1410 1410 Processed 21/10/2022 5872082272 KULDEEP KAUR IDBI BANK(607095)
17 MOGA-II PB-15-002-040-001/68
(SALINA) 		2615002000NRG23120920220167876 12/09/2022 PARAMJIT KAUR 2615002WL006899 PARAMJIT KAUR 00165 IBKL0000417 1692 1692 Processed 21/10/2022 5872082265 PARAMJIT KAUR IDBI BANK(607095)
18 MOGA-II PB-15-002-040-001/82
(SALINA) 		2615002000NRG23120920220167879 12/09/2022 jagtar singh 2615002WL006899 jagtar singh 00165 IBKL0000417 1128 1128 Processed 21/10/2022 5872082277 JAGTAR SINGH IDBI BANK(607095)
19 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG23120920220167884 12/09/2022 CHARANJIT KAUR 2615002WL006899 CHARANJIT KAUR 00165 IBKL0000417 1692 1692 Processed 21/10/2022 5872082263 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 23406 23406
20 MOGA-II PB-15-002-040-001/19
(SALINA) 		2615002000NRG23120920220167777 12/09/2022 Jasvir Kaur 2615002WL006899 Jasvir Kaur 00165 IBKL0001854 846 846 Processed 21/10/2022 5872082268 JASVIR KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-040-001/199
(SALINA) 		2615002000NRG23120920220167779 12/09/2022 Jaswant Singh 2615002WL006899 Jaswant Singh 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5872082264 JASWANT SINGH IDBI BANK(607095)
22 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23120920220167796 12/09/2022 Chinder Singh 2615002WL006899 Chinder Singh 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5872082330 CHHINDER KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23120920220167794 12/09/2022 Chinder Singh 2615002WL006899 Chinder Singh 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5872082329 CHHINDER KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-040-001/347
(SALINA) 		2615002000NRG23120920220167822 12/09/2022 PARAMJIT KAUR 2615002WL006899 PARAMJIT KAUR 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5872082280 PARAMJEET KAUR W O JAGSHIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
25 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23120920220167823 12/09/2022 Nasib Kaur 2615002WL006899 Nasib Kaur 00165 IBKL0001854 846 846 Processed 21/10/2022 5872082267 NASIB KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23120920220167826 12/09/2022 MANJEET KAUR 2615002WL006899 MANJEET KAUR 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5872082323 MANJIT KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-040-001/420
(SALINA) 		2615002000NRG23120920220167838 12/09/2022 paramjit Kaur 2615002WL006899 paramjit Kaur 00165 IBKL0001854 1692 1692 Processed 21/10/2022 5872082269 PARAMJIT KAUR IDBI BANK(607095)
28 MOGA-II PB-15-002-040-001/465
(SALINA) 		2615002000NRG23120920220167846 12/09/2022 VEERPLA KAUR 2615002WL006899 VEERPLA KAUR 00165 IBKL0001854 1410 1410 Processed 21/10/2022 5872082285 VEERPAL KAUR IDBI BANK(607095)
29 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG23120920220167881 12/09/2022 Jaspal kaur 2615002WL006899 Jaspal kaur 00165 IBKL0001854 1128 1128 Processed 21/10/2022 5872082282 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12690 12690
30 MOGA-II PB-15-002-040-001/1
(SALINA) 		2615002000NRG23120920220167757 12/09/2022 MALKIT KAUR 2615002WL006899 MALKIT KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082310 MALKIT KAUR IDBI BANK(607095)
31 MOGA-II PB-15-002-040-001/126
(SALINA) 		2615002000NRG23120920220167760 12/09/2022 SANDEEP KAUR 2615002WL006899 SANDEEP KAUR 00200 JAKA0MOGAPB 846 846 Processed 21/10/2022 5872082309 SANDEEP KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG23120920220167762 12/09/2022 Joginder Singh 2615002WL006899 Joginder Singh 00200 JAKA0MOGAPB 1128 1128 Processed 21/10/2022 5872082322 JOGINDER SINGH ICICI BANK LTD(508534)
33 MOGA-II PB-15-002-040-001/131
(SALINA) 		2615002000NRG23120920220167763 12/09/2022 SIMARJIT KAUR 2615002WL006899 SIMARJIT KAUR 00200 JAKA0MOGAPB 564 564 Processed 21/10/2022 5872082303 SIMARJIT KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-040-001/15
(SALINA) 		2615002000NRG23120920220167766 12/09/2022 Manjit Kaur 2615002WL006899 Manjit Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082253 MANJIT KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-040-001/155
(SALINA) 		2615002000NRG23120920220167767 12/09/2022 BALVIR KAUR 2615002WL006899 BALVIR KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082291 BALVIR KAUR IDBI BANK(607095)
36 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23120920220167770 12/09/2022 JASWINDER KAUR 2615002WL006899 JASWINDER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 21/10/2022 5872082288 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23120920220167771 12/09/2022 JASPAL KAUR 2615002WL006899 JASPAL KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082306 JASPAL KAUR IDBI BANK(607095)
38 MOGA-II PB-15-002-040-001/174
(SALINA) 		2615002000NRG23120920220167773 12/09/2022 Harbans Kaur 2615002WL006899 Harbans Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082286 HARBANS KAUR IDBI BANK(607095)
39 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG23120920220167774 12/09/2022 HARDEEP KAUR 2615002WL006899 HARDEEP KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082326 HARDEEP KAUR IDBI BANK(607095)
40 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG23120920220167781 12/09/2022 babbi 2615002WL006899 babbi 00200 JAKA0MOGAPB 1128 1128 Processed 21/10/2022 5872082295 BABBI KAUR IDBI BANK(607095)
41 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23120920220167782 12/09/2022 GEETA 2615002WL006899 GEETA 00200 JAKA0MOGAPB 1128 1128 Processed 21/10/2022 5872082324 JEETA W O JARNAIL SINGH IDBI BANK(607095)
42 MOGA-II PB-15-002-040-001/231
(SALINA) 		2615002000NRG23120920220167788 12/09/2022 JASVER KAUR 2615002WL006899 JASVER KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082292 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOGA-II PB-15-002-040-001/239
(SALINA) 		2615002000NRG23120920220167789 12/09/2022 BINDER KAUR 2615002WL006899 BINDER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 21/10/2022 5872082305 BINDER KAUR WO SH SUKHA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
44 MOGA-II PB-15-002-040-001/242
(SALINA) 		2615002000NRG23120920220167790 12/09/2022 Jarnail Kaur 2615002WL006899 Jarnail Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082256 JARNAIL KAUR WO NEELU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
45 MOGA-II PB-15-002-040-001/25
(SALINA) 		2615002000NRG23120920220167792 12/09/2022 RAMANDEEP KAUR 2615002WL006899 RAMANDEEP KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082325 RAMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOGA-II PB-15-002-040-001/251
(SALINA) 		2615002000NRG23120920220167793 12/09/2022 jaspreet kaur 2615002WL006899 jaspreet kaur 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082321 JASPREET KAUR IDBI BANK(607095)
47 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23120920220167795 12/09/2022 Resham Singh 2615002WL006899 Resham Singh 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082257 RESHAM SINGH S O JIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
48 MOGA-II PB-15-002-040-001/26
(SALINA) 		2615002000NRG23120920220167797 12/09/2022 paramjit kaur 2615002WL006899 paramjit kaur 00200 JAKA0MOGAPB 846 846 Processed 21/10/2022 5872082313 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG23120920220167798 12/09/2022 SURJET KAUR 2615002WL006899 SURJET KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082290 SURJIT KAUR IDBI BANK(607095)
50 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG23120920220167799 12/09/2022 SUKHDEV KAUR 2615002WL006899 SUKHDEV KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082287 SUKHDEV KAUR IDBI BANK(607095)
51 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG23120920220167800 12/09/2022 Mohinder Kaur 2615002WL006899 Mohinder Kaur 00200 JAKA0MOGAPB 282 282 Processed 21/10/2022 5872082254 MAHINDER KAUR HDFC BANK LTD(607152)
52 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG23120920220167801 12/09/2022 Mohinder Kaur 2615002WL006899 Mohinder Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082255 MAHINDER KAUR HDFC BANK LTD(607152)
53 MOGA-II PB-15-002-040-001/289
(SALINA) 		2615002000NRG23120920220167803 12/09/2022 jasveer kau 2615002WL006899 jasveer kau 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082333 JASVIR KAUR WO BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
54 MOGA-II PB-15-002-040-001/289
(SALINA) 		2615002000NRG23120920220167804 12/09/2022 jasveer kau 2615002WL006899 jasveer kau 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082334 JASVIR KAUR WO BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
55 MOGA-II PB-15-002-040-001/295
(SALINA) 		2615002000NRG23120920220167805 12/09/2022 Mahinder Kaur 2615002WL006899 Mahinder Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082293 MAHINDER KAUR WO SHRANA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
56 MOGA-II PB-15-002-040-001/295
(SALINA) 		2615002000NRG23120920220167806 12/09/2022 Mahinder Kaur 2615002WL006899 Mahinder Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082294 MAHINDER KAUR WO SHRANA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
57 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG23120920220167811 12/09/2022 AMARJIT KAUR 2615002WL006899 AMARJIT KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082258 AMARJIT KAUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG23120920220167812 12/09/2022 AMARJIT KAUR 2615002WL006899 AMARJIT KAUR 00200 JAKA0MOGAPB 846 846 Processed 21/10/2022 5872082259 AMARJIT KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG23120920220167816 12/09/2022 surjit kaur 2615002WL006899 surjit kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082316 SURJEET KAUR IDBI BANK(607095)
60 MOGA-II PB-15-002-040-001/322
(SALINA) 		2615002000NRG23120920220167817 12/09/2022 gurmail kaur 2615002WL006899 gurmail kaur 00200 JAKA0MOGAPB 1128 1128 Processed 21/10/2022 5872082315 GURMEL KAUR IDBI BANK(607095)
61 MOGA-II PB-15-002-040-001/33
(SALINA) 		2615002000NRG23120920220167818 12/09/2022 Amandeep Kaur 2615002WL006899 Amandeep Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082308 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 MOGA-II PB-15-002-040-001/331
(SALINA) 		2615002000NRG23120920220167820 12/09/2022 balwinder kaur 2615002WL006899 balwinder kaur 00200 JAKA0MOGAPB 564 564 Processed 21/10/2022 5872082317 BALWINDER KOUR WO KASHMIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
63 MOGA-II PB-15-002-040-001/351
(SALINA) 		2615002000NRG23120920220167824 12/09/2022 sukhpreet kaur 2615002WL006899 sukhpreet kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082297 SUKHPREET KAUR HDFC BANK LTD(607152)
64 MOGA-II PB-15-002-040-001/36
(SALINA) 		2615002000NRG23120920220167827 12/09/2022 balvinder kaur 2615002WL006899 balvinder kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082298 BALWINDER KAUR IDBI BANK(607095)
65 MOGA-II PB-15-002-040-001/366
(SALINA) 		2615002000NRG23120920220167831 12/09/2022 BALVEER KAUR 2615002WL006899 BALVEER KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082327 BALVIR KAUR WO SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
66 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23120920220167832 12/09/2022 amandeep kaur 2615002WL006899 amandeep kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082252 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MOGA-II PB-15-002-040-001/406
(SALINA) 		2615002000NRG23120920220167833 12/09/2022 Kulwant Kaur 2615002WL006899 Kulwant Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082318 KULWANT KAUR IDBI BANK(607095)
68 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG23120920220167837 12/09/2022 GURDEV SINGH 2615002WL006899 GURDEV SINGH 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082251 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG23120920220167839 12/09/2022 Jaswinder Kaur 2615002WL006899 Jaswinder Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082301 JASWINDER KAUR IDBI BANK(607095)
70 MOGA-II PB-15-002-040-001/466
(SALINA) 		2615002000NRG23120920220167847 12/09/2022 SIMARJIT KAUR 2615002WL006899 SIMARJIT KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082300 SIMAR JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOGA-II PB-15-002-040-001/50
(SALINA) 		2615002000NRG23120920220167855 12/09/2022 CHAMKOR SINGH 2615002WL006899 CHAMKOR SINGH 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082299 CHAMKOR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
72 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG23120920220167864 12/09/2022 CHARAN KAUR 2615002WL006899 CHARAN KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 21/10/2022 5872082296 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOGA-II PB-15-002-040-001/56
(SALINA) 		2615002000NRG23120920220167865 12/09/2022 Rana singh 2615002WL006899 Rana singh 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082260 RANA SINGH ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-040-001/75
(SALINA) 		2615002000NRG23120920220167877 12/09/2022 gurmit kaur 2615002WL006899 gurmit kaur 00200 JAKA0MOGAPB 282 282 Processed 21/10/2022 5872082311 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23120920220167880 12/09/2022 jal kaur 2615002WL006899 jal kaur 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082289 JALKAUR ICICI BANK LTD(508534)
76 MOGA-II PB-15-002-040-001/87
(SALINA) 		2615002000NRG23120920220167883 12/09/2022 kulwinder kaur 2615002WL006899 kulwinder kaur 00200 JAKA0MOGAPB 564 564 Processed 21/10/2022 5872082312 KULWINDER KAUR ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-040-001/87
(SALINA) 		2615002000NRG23120920220167882 12/09/2022 PIYARA SINGH 2615002WL006899 PIYARA SINGH 00200 JAKA0MOGAPB 564 564 Processed 21/10/2022 5872082302 PIYARA SINGH SO JANGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
78 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23120920220167885 12/09/2022 CHARANJIT KAUR 2615002WL006899 CHARANJIT KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 21/10/2022 5872082331 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 65988 65988
79 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23120920220167764 12/09/2022 HARJINDER KAUR 2615002WL006899 HARJINDER KAUR 00354 PUNB0190500 1128 1128 Processed 21/10/2022 5872082337 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
80 MOGA-II PB-15-002-040-001/106
(SALINA) 		2615002000NRG23120920220167758 12/09/2022 Gurmeet kaur 2615002WL006899 Gurmeet kaur 00354 PUNB0344500 1692 1692 Processed 21/10/2022 5872082335 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
81 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23120920220167809 12/09/2022 Manpreet Kaur 2615002WL006899 Manpreet Kaur 00415 SBIN0000681 1692 1692 Processed 21/10/2022 5872082274 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
82 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23120920220167810 12/09/2022 Manpreet Kaur 2615002WL006899 Manpreet Kaur 00415 SBIN0000681 1692 1692 Processed 21/10/2022 5872082275 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
83 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG23120920220167759 12/09/2022 PARAMJIT KAUR 2615002WL006899 PARAMJIT KAUR 00415 SBIN0007175 1410 1410 Processed 21/10/2022 5872082336 PARAMJIT KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-040-001/183
(SALINA) 		2615002000NRG23120920220167776 12/09/2022 MALIT SINGH 2615002WL006899 MALIT SINGH 00415 SBIN0007175 1692 1692 Processed 21/10/2022 5872082284 MR MALKIT SINGH STATE BANK OF INDIA(508548)
85 MOGA-II PB-15-002-040-001/246
(SALINA) 		2615002000NRG23120920220167791 12/09/2022 manpreet kaur 2615002WL006899 manpreet kaur 00415 SBIN0007175 1410 1410 Processed 21/10/2022 5872082261 MANPRIT KAUR IDBI BANK(607095)
86 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG23120920220167819 12/09/2022 Lovejit Kaur 2615002WL006899 Lovejit Kaur 00415 SBIN0007175 1692 1692 Processed 21/10/2022 5872082276 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MOGA-II PB-15-002-040-001/355
(SALINA) 		2615002000NRG23120920220167825 12/09/2022 GAJO 2615002WL006899 GAJO 00415 SBIN0007175 1692 1692 Processed 21/10/2022 5872082278 MRS GEJO KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
88 MOGA-II PB-15-002-040-001/419
(SALINA) 		2615002000NRG23120920220167836 12/09/2022 Sukhwinder Kaur 2615002WL006899 Sukhwinder Kaur 00462 UCBA0000051 1692 1692 Processed 21/10/2022 5872082250 SUKHWINDER KAUR W O LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1692 1692
Total 120414 120414

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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_120922APB_FTO_53850 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 846
2 MOGA-II PB2615002_120922APB_FTO_53850 Bank of India BKID0006546 DAC MOGA 1692
3 MOGA-II PB2615002_120922APB_FTO_53850 IDBI Bank IBKL0000417 MOGA 23406
4 MOGA-II PB2615002_120922APB_FTO_53850 IDBI Bank IBKL0001854 SALINA 12690
5 MOGA-II PB2615002_120922APB_FTO_53850 JK Bank JAKA0MOGAPB MOGA 65988
6 MOGA-II PB2615002_120922APB_FTO_53850 Punjab National Bank PUNB0190500 GHALKALAN 1128
7 MOGA-II PB2615002_120922APB_FTO_53850 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1692
8 MOGA-II PB2615002_120922APB_FTO_53850 State Bank of India SBIN0000681 MOGA 3384
9 MOGA-II PB2615002_120922APB_FTO_53850 State Bank of India SBIN0007175 KHOSA PANDO 7896
10 MOGA-II PB2615002_120922APB_FTO_53850 UCO Bank UCBA0000051 MOGA MAIN 1692

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