Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:29:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_112887
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-15-002-025-001/485
(JHANDIANA) 		2615002000NRG23140320230279131 14/03/2023 Kirandeep Kaur 2615002WL012650 Kirandeep Kaur 00032 UTIB0002467 1410 1410 Processed 03/04/2023 0495098721 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 MOGA-II PB-15-002-025-001/246
(JHANDIANA) 		2615002000NRG23140320230279086 14/03/2023 GURCHARAN SINGH 2615002WL012650 GURCHARAN SINGH 00048 BKID0006546 282 282 Processed 03/04/2023 0495098720 GURCHARAN SINGH SO RAJ SINGH BANK OF INDIA(508505)
3 MOGA-II PB-15-002-025-001/257
(JHANDIANA) 		2615002000NRG23140320230279092 14/03/2023 Veerpal Kaur 2615002WL012650 Veerpal Kaur 00048 BKID0006546 1128 1128 Processed 03/04/2023 0495098719 VEERPAL KAUR DO JAGSEER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
4 MOGA-II PB-15-002-025-001/301
(JHANDIANA) 		2615002000NRG23140320230279116 14/03/2023 BALJIT KAUR 2615002WL012650 BALJIT KAUR 00152 HDFC0000200 1410 1410 Processed 03/04/2023 0495098773 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
5 MOGA-II PB-15-002-025-001/111
(JHANDIANA) 		2615002000NRG23140320230279045 14/03/2023 BALWINDER KAUR 2615002WL012650 BALWINDER KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495098774 BALVINDER KAUR HDFC BANK LTD(607152)
6 MOGA-II PB-15-002-025-001/139
(JHANDIANA) 		2615002000NRG23140320230279049 14/03/2023 JARNAIL SINGH 2615002WL012650 JARNAIL SINGH 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495098696 JARNAIL SINGH ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-025-001/197
(JHANDIANA) 		2615002000NRG23140320230279056 14/03/2023 Pritam Singh 2615002WL012650 Pritam Singh 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495098697 PRITAM SINGH ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-025-001/205
(JHANDIANA) 		2615002000NRG23140320230279058 14/03/2023 PAL SINGH 2615002WL012650 PAL SINGH 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495098699 PAL SINGH ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-025-001/206
(JHANDIANA) 		2615002000NRG23140320230279059 14/03/2023 CHHINDER KAUR 2615002WL012650 CHHINDER KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495098695 CHHINDER KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-025-001/210
(JHANDIANA) 		2615002000NRG23140320230279061 14/03/2023 BALVIR KAUR 2615002WL012650 BALVIR KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495098734 BALVIR KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-025-001/228
(JHANDIANA) 		2615002000NRG23140320230279072 14/03/2023 Preetam Kaur 2615002WL012650 Preetam Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495098733 PRITAM KAUR ICICI BANK LTD(508534)
12 MOGA-II PB-15-002-025-001/249
(JHANDIANA) 		2615002000NRG23140320230279087 14/03/2023 PYARA SINGH 2615002WL012650 PYARA SINGH 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495098694 PYARA SINGH ICICI BANK LTD(508534)
13 MOGA-II PB-15-002-025-001/257
(JHANDIANA) 		2615002000NRG23140320230279091 14/03/2023 Paramjit Kaur 2615002WL012650 Paramjit Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495098775 PARAMJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-025-001/264
(JHANDIANA) 		2615002000NRG23140320230279098 14/03/2023 SUKHWINDER KAUR 2615002WL012650 SUKHWINDER KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495098691 SUKHWINDER KAUR HDFC BANK LTD(607152)
15 MOGA-II PB-15-002-025-001/279
(JHANDIANA) 		2615002000NRG23140320230279106 14/03/2023 VEERPAL KAUR 2615002WL012650 VEERPAL KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495098700 VEERPAL KAUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-025-001/283
(JHANDIANA) 		2615002000NRG23140320230279108 14/03/2023 Lakhveer Singh 2615002WL012650 Lakhveer Singh 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495098698 LAKHVIR SINGH ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-025-001/285
(JHANDIANA) 		2615002000NRG23140320230279110 14/03/2023 AMARJIT KAUR 2615002WL012650 AMARJIT KAUR 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495098693 AMARJIT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-025-001/295
(JHANDIANA) 		2615002000NRG23140320230279112 14/03/2023 Jasveer Kaur 2615002WL012650 Jasveer Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495098692 JASVIR KAUR HDFC BANK LTD(607152)
19 MOGA-II PB-15-002-025-001/307
(JHANDIANA) 		2615002000NRG23140320230279119 14/03/2023 HARJINDER KAUR 2615002WL012650 HARJINDER KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0495098701 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 21150 21150
20 MOGA-II PB-15-002-025-001/111
(JHANDIANA) 		2615002000NRG23140320230279046 14/03/2023 Manpreet Kaur 2615002WL012650 Manpreet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098748 MANPREET KAUR DO BEANT SINGH BANK OF INDIA(508505)
21 MOGA-II PB-15-002-025-001/112
(JHANDIANA) 		2615002000NRG23140320230279047 14/03/2023 Ranjit Kaur 2615002WL012650 Ranjit Kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0495098764 RANJIT KAUR HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-025-001/118
(JHANDIANA) 		2615002000NRG23140320230279048 14/03/2023 BALDEV SINGH 2615002WL012650 BALDEV SINGH 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098703 BALDEV SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-025-001/16
(JHANDIANA) 		2615002000NRG23140320230279050 14/03/2023 Feera Singh 2615002WL012650 Feera Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098756 FEERA SINGH SO GANGA SINGH PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-025-001/162
(JHANDIANA) 		2615002000NRG23140320230279051 14/03/2023 Chhinda Singh 2615002WL012650 Chhinda Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098730 CHHINDA SINGH PUNJAB & SIND BANK(607087)
25 MOGA-II PB-15-002-025-001/171
(JHANDIANA) 		2615002000NRG23140320230279052 14/03/2023 SANDEEP KAUR 2615002WL012650 SANDEEP KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098728 SANDEEP KAUR HDFC BANK LTD(607152)
26 MOGA-II PB-15-002-025-001/18
(JHANDIANA) 		2615002000NRG23140320230279053 14/03/2023 SHINDER KAUR 2615002WL012650 SHINDER KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098716 CHINDER KAUR ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-025-001/19
(JHANDIANA) 		2615002000NRG23140320230279055 14/03/2023 Darshan Singh 2615002WL012650 Darshan Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098744 MR DARSHAN SINGH MRSJASPAL KAUR STATE BANK OF INDIA(508548)
28 MOGA-II PB-15-002-025-001/19
(JHANDIANA) 		2615002000NRG23140320230279054 14/03/2023 JASPAL KAUR 2615002WL012650 JASPAL KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098731 JASPAL KAUR PUNJAB & SIND BANK(607087)
29 MOGA-II PB-15-002-025-001/204
(JHANDIANA) 		2615002000NRG23140320230279057 14/03/2023 JASVIR KAUR 2615002WL012650 JASVIR KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098769 JASVIR KAUR PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-025-001/209
(JHANDIANA) 		2615002000NRG23140320230279060 14/03/2023 KULWINDER KAUR 2615002WL012650 KULWINDER KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098768 KULWINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
31 MOGA-II PB-15-002-025-001/212
(JHANDIANA) 		2615002000NRG23140320230279063 14/03/2023 Ramandeep Kaur 2615002WL012650 Ramandeep Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098772 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
32 MOGA-II PB-15-002-025-001/212
(JHANDIANA) 		2615002000NRG23140320230279062 14/03/2023 Swaranjit Kaur 2615002WL012650 Swaranjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098745 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-025-001/213
(JHANDIANA) 		2615002000NRG23140320230279064 14/03/2023 PARAMJIT KAUR 2615002WL012650 PARAMJIT KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0495098737 PARAMJIT KAUR AXIS BANK(607153)
34 MOGA-II PB-15-002-025-001/215
(JHANDIANA) 		2615002000NRG23140320230279065 14/03/2023 BALWINDER KAUR 2615002WL012650 BALWINDER KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098709 BALJINDER KAUR ICICI BANK LTD(508534)
35 MOGA-II PB-15-002-025-001/218
(JHANDIANA) 		2615002000NRG23140320230279066 14/03/2023 AMARJIT SINGH 2615002WL012650 AMARJIT SINGH 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098760 AMARJIT SINGH PUNJAB & SIND BANK(607087)
36 MOGA-II PB-15-002-025-001/220
(JHANDIANA) 		2615002000NRG23140320230279068 14/03/2023 PRITAM KAUR 2615002WL012650 PRITAM KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098706 PRITAM KAUR W/O FEERA SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-025-001/221
(JHANDIANA) 		2615002000NRG23140320230279070 14/03/2023 Jaspal Kaur 2615002WL012650 Jaspal Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098747 JASPAL KAUR PUNJAB & SIND BANK(607087)
38 MOGA-II PB-15-002-025-001/225
(JHANDIANA) 		2615002000NRG23140320230279071 14/03/2023 MUKHPRIT KAUR 2615002WL012650 MUKHPRIT KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098736 SUKHPREET KAUR ICICI BANK LTD(508534)
39 MOGA-II PB-15-002-025-001/229
(JHANDIANA) 		2615002000NRG23140320230279073 14/03/2023 Baljit Singh 2615002WL012650 Baljit Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098761 BALJIT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
40 MOGA-II PB-15-002-025-001/229
(JHANDIANA) 		2615002000NRG23140320230279074 14/03/2023 KARAMJIT KAUR 2615002WL012650 KARAMJIT KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098741 KARAMJIT KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-025-001/229
(JHANDIANA) 		2615002000NRG23140320230279075 14/03/2023 KARAMJIT KAUR 2615002WL012650 KARAMJIT KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098742 KARAMJIT KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-025-001/231
(JHANDIANA) 		2615002000NRG23140320230279076 14/03/2023 GURJIT KAUR 2615002WL012650 GURJIT KAUR 00349 PSIB0021185 282 282 Processed 03/04/2023 0495098739 GURJIT KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-025-001/233
(JHANDIANA) 		2615002000NRG23140320230279078 14/03/2023 Paramjit Kaur 2615002WL012650 Paramjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098714 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
44 MOGA-II PB-15-002-025-001/233
(JHANDIANA) 		2615002000NRG23140320230279077 14/03/2023 TEK SINGH 2615002WL012650 TEK SINGH 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098724 TEK SINGH PUNJAB & SIND BANK(607087)
45 MOGA-II PB-15-002-025-001/234
(JHANDIANA) 		2615002000NRG23140320230279079 14/03/2023 Manpreet Kaur 2615002WL012650 Manpreet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098746 MANPREET KAUR PUNJAB & SIND BANK(607087)
46 MOGA-II PB-15-002-025-001/235
(JHANDIANA) 		2615002000NRG23140320230279080 14/03/2023 BHUNDO KAUR 2615002WL012650 BHUNDO KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098711 BHUND WO AASA SINGH PUNJAB & SIND BANK(607087)
47 MOGA-II PB-15-002-025-001/236
(JHANDIANA) 		2615002000NRG23140320230279081 14/03/2023 Gurmail Singh 2615002WL012650 Gurmail Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098722 GURMEL SINGH PUNJAB & SIND BANK(607087)
48 MOGA-II PB-15-002-025-001/236
(JHANDIANA) 		2615002000NRG23140320230279082 14/03/2023 RANJIT KAUR 2615002WL012650 RANJIT KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098723 RANJIT KAUR PUNJAB & SIND BANK(607087)
49 MOGA-II PB-15-002-025-001/239
(JHANDIANA) 		2615002000NRG23140320230279083 14/03/2023 GURJIT KAUR 2615002WL012650 GURJIT KAUR 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0495098710 GURJEET KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
50 MOGA-II PB-15-002-025-001/242
(JHANDIANA) 		2615002000NRG23140320230279084 14/03/2023 KULJIT KAUR 2615002WL012650 KULJIT KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098704 KULJIT KAUR HDFC BANK LTD(607152)
51 MOGA-II PB-15-002-025-001/245
(JHANDIANA) 		2615002000NRG23140320230279085 14/03/2023 Shinder Kaur 2615002WL012650 Shinder Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0495098738 CHHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
52 MOGA-II PB-15-002-025-001/253
(JHANDIANA) 		2615002000NRG23140320230279088 14/03/2023 SUKHPAL KAUR 2615002WL012650 SUKHPAL KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098725 SUKHPAL KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-025-001/257
(JHANDIANA) 		2615002000NRG23140320230279090 14/03/2023 Jagsir Singh 2615002WL012650 Jagsir Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098702 JAGSEER SINGH PUNJAB & SIND BANK(607087)
54 MOGA-II PB-15-002-025-001/260
(JHANDIANA) 		2615002000NRG23140320230279093 14/03/2023 Gurdev singh 2615002WL012650 Gurdev singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098766 GURDEV SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
55 MOGA-II PB-15-002-025-001/260
(JHANDIANA) 		2615002000NRG23140320230279095 14/03/2023 Gurdev singh 2615002WL012650 Gurdev singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098767 GURDEV SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
56 MOGA-II PB-15-002-025-001/260
(JHANDIANA) 		2615002000NRG23140320230279096 14/03/2023 Harbans Kaur 2615002WL012650 Harbans Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098770 HARBANS KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
57 MOGA-II PB-15-002-025-001/260
(JHANDIANA) 		2615002000NRG23140320230279094 14/03/2023 Harbans Kaur 2615002WL012650 Harbans Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098771 HARBANS KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
58 MOGA-II PB-15-002-025-001/262
(JHANDIANA) 		2615002000NRG23140320230279097 14/03/2023 Harjinder Kaur 2615002WL012650 Harjinder Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098750 HARJINDER KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-025-001/266
(JHANDIANA) 		2615002000NRG23140320230279099 14/03/2023 AMARJIT KAUR 2615002WL012650 AMARJIT KAUR 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098707 AMARJIT KAUR HDFC BANK LTD(607152)
60 MOGA-II PB-15-002-025-001/268
(JHANDIANA) 		2615002000NRG23140320230279101 14/03/2023 AMARJEET KAUR 2615002WL012650 AMARJEET KAUR 00349 PSIB0021185 282 282 Processed 03/04/2023 0495098713 AMARJIT KAUR D/O MALKIT SINGH PUNJAB & SIND BANK(607087)
61 MOGA-II PB-15-002-025-001/268
(JHANDIANA) 		2615002000NRG23140320230279100 14/03/2023 SIMARJIT KAUR 2615002WL012650 SIMARJIT KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098712 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
62 MOGA-II PB-15-002-025-001/269
(JHANDIANA) 		2615002000NRG23140320230279102 14/03/2023 KIRANDEEP KAUR 2615002WL012650 KIRANDEEP KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098732 KIRANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
63 MOGA-II PB-15-002-025-001/270
(JHANDIANA) 		2615002000NRG23140320230279103 14/03/2023 MANJIT KAUR 2615002WL012650 MANJIT KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098735 MANJIT KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-025-001/278
(JHANDIANA) 		2615002000NRG23140320230279105 14/03/2023 PARAMJIT KAUR 2615002WL012650 PARAMJIT KAUR 00349 PSIB0021185 846 846 Processed 03/04/2023 0495098726 PARAMJIT KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-025-001/282
(JHANDIANA) 		2615002000NRG23140320230279107 14/03/2023 Parvinder Kaur 2615002WL012650 Parvinder Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098754 PARVINDER KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-025-001/284
(JHANDIANA) 		2615002000NRG23140320230279109 14/03/2023 Surjit Singh 2615002WL012650 Surjit Singh 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0495098752 SURJIT SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-025-001/292
(JHANDIANA) 		2615002000NRG23140320230279111 14/03/2023 manjit kaur 2615002WL012650 manjit kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0495098715 MANJIT KAUR PUNJAB & SIND BANK(607087)
68 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG23140320230279114 14/03/2023 Ajmer Singh 2615002WL012650 Ajmer Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098751 AJMER SINGH SO SARBAN SINGH PUNJAB & SIND BANK(607087)
69 MOGA-II PB-15-002-025-001/297
(JHANDIANA) 		2615002000NRG23140320230279113 14/03/2023 SUKHPREET KAUR 2615002WL012650 SUKHPREET KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098729 SUKHPREET KAUR HDFC BANK LTD(607152)
70 MOGA-II PB-15-002-025-001/300
(JHANDIANA) 		2615002000NRG23140320230279115 14/03/2023 SANDEEP KAUR 2615002WL012650 SANDEEP KAUR 00349 PSIB0021185 282 282 Processed 03/04/2023 0495098705 SANDEEP KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-025-001/302
(JHANDIANA) 		2615002000NRG23140320230279117 14/03/2023 KULDEEP KAUR 2615002WL012650 KULDEEP KAUR 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098743 KULDEEP KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-025-001/302
(JHANDIANA) 		2615002000NRG23140320230279118 14/03/2023 Ramandeep Kaur 2615002WL012650 Ramandeep Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098758 JASWINDER KAUR D/O JASVIR SINGH PUNJAB & SIND BANK(607087)
73 MOGA-II PB-15-002-025-001/311
(JHANDIANA) 		2615002000NRG23140320230279120 14/03/2023 Gurdev Singh 2615002WL012650 Gurdev Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098757 GURDEV SINGH SO JASWANT SINGH PUNJAB & SIND BANK(607087)
74 MOGA-II PB-15-002-025-001/320
(JHANDIANA) 		2615002000NRG23140320230279121 14/03/2023 Karamjit Kaur 2615002WL012650 Karamjit Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098740 KARAMJIT KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-025-001/322
(JHANDIANA) 		2615002000NRG23140320230279122 14/03/2023 Rajwant Singh 2615002WL012650 Rajwant Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495098753 RAJWANT SINGH KOTAK MAHINDRA BANK LTD(607420)
76 MOGA-II PB-15-002-025-001/326
(JHANDIANA) 		2615002000NRG23140320230279123 14/03/2023 Surjit Kaur 2615002WL012650 Surjit Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098749 SURJIT KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-025-001/336
(JHANDIANA) 		2615002000NRG23140320230279124 14/03/2023 Manjit Kaur 2615002WL012650 Manjit Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098762 MANJIT KAUR HDFC BANK LTD(607152)
78 MOGA-II PB-15-002-025-001/340
(JHANDIANA) 		2615002000NRG23140320230279125 14/03/2023 Sandeep Kaur 2615002WL012650 Sandeep Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0495098759 SANDEEP KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-025-001/348
(JHANDIANA) 		2615002000NRG23140320230279126 14/03/2023 Harjinder Kaur 2615002WL012650 Harjinder Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098708 HARJINDER KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-025-001/365
(JHANDIANA) 		2615002000NRG23140320230279127 14/03/2023 Manpreet Kaur 2615002WL012650 Manpreet Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0495098763 MANPREET KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
81 MOGA-II PB-15-002-025-001/365
(JHANDIANA) 		2615002000NRG23140320230279128 14/03/2023 Ram Singh 2615002WL012650 Ram Singh 00349 PSIB0021185 846 846 Processed 03/04/2023 0495098765 RAM SINGH S/O NAND SINGH PUNJAB & SIND BANK(607087)
82 MOGA-II PB-15-002-025-001/370
(JHANDIANA) 		2615002000NRG23140320230279129 14/03/2023 chhinderpal kaur 2615002WL012650 chhinderpal kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098727 CHHINDERPAL KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-025-001/378
(JHANDIANA) 		2615002000NRG23140320230279130 14/03/2023 Jangir Kaur 2615002WL012650 Jangir Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495098755 JANGIR KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 90804 90804
84 MOGA-II PB-15-002-025-001/253
(JHANDIANA) 		2615002000NRG23140320230279089 14/03/2023 Dawinder Kaur 2615002WL012650 Dawinder Kaur 00415 SBIN0050770 1692 1692 Processed 03/04/2023 0495098718 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
85 MOGA-II PB-15-002-025-001/22
(JHANDIANA) 		2615002000NRG23140320230279067 14/03/2023 Sukhjit Kaur 2615002WL012650 Sukhjit Kaur 00468 UBIN0555550 1410 1410 Processed 03/04/2023 0495098717 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 119286 119286

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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_140323APB_FTO_112887 AXIS BANK UTIB0002467 MANGEWALA 1410
2 MOGA-II PB2615002_140323APB_FTO_112887 Bank of India BKID0006546 DAC MOGA 1410
3 MOGA-II PB2615002_140323APB_FTO_112887 HDFC HDFC0000200 MOGA 1410
4 MOGA-II PB2615002_140323APB_FTO_112887 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21150
5 MOGA-II PB2615002_140323APB_FTO_112887 Punjab & Sind Bank PSIB0021185 Jhandiana West 90804
6 MOGA-II PB2615002_140323APB_FTO_112887 State Bank of India SBIN0050770 TALWANDI BHAI – FEROZPUR 1692
7 MOGA-II PB2615002_140323APB_FTO_112887 Union Bank of India UBIN0555550 SHRI S.D. SENIOR SEC. SCHOOL - MOGA 1410

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