Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:08 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_140323APB_FTO_113009
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-15-002-013-001/170
(DARAPUR) 		2615002000NRG23140320230281725 14/03/2023 simarjit kaur 2615002WL012679 simarjit kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495067709 SIMARJIT KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-013-001/170
(DARAPUR) 		2615002000NRG23140320230281726 14/03/2023 simarjit kaur 2615002WL012679 simarjit kaur 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495067710 SIMARJIT KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG23140320230281753 14/03/2023 Sukhwinder kaur 2615002WL012679 Sukhwinder kaur 00048 BKID0006546 846 846 Processed 03/04/2023 0495067716 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
4 MOGA-II PB-15-002-013-001/251
(DARAPUR) 		2615002000NRG23140320230281754 14/03/2023 Sukhwinder kaur 2615002WL012679 Sukhwinder kaur 00048 BKID0006546 1410 1410 Processed 03/04/2023 0495067711 SUKHWINDER KAUR W/O GURSEWAK SINGH BANK OF INDIA(508505)
5 MOGA-II PB-15-002-013-001/49
(DARAPUR) 		2615002000NRG23140320230281776 14/03/2023 KULWINDER KAUR 2615002WL012679 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495067706 KULWINDER KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-013-001/49
(DARAPUR) 		2615002000NRG23140320230281777 14/03/2023 KULWINDER KAUR 2615002WL012679 KULWINDER KAUR 00048 BKID0006546 282 282 Processed 03/04/2023 0495067707 KULWINDER KAUR ICICI BANK LTD(508534)
7 MOGA-II PB-15-002-013-001/49
(DARAPUR) 		2615002000NRG23140320230281778 14/03/2023 KULWINDER KAUR 2615002WL012679 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495067708 KULWINDER KAUR ICICI BANK LTD(508534)
8 MOGA-II PB-15-002-013-001/61
(DARAPUR) 		2615002000NRG23140320230281781 14/03/2023 KULWINDER KAUR 2615002WL012679 KULWINDER KAUR 00048 BKID0006546 1692 1692 Processed 03/04/2023 0495067705 KULWINDER KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
SubTotal 10716 10716
9 MOGA-II PB-15-002-013-001/155
(DARAPUR) 		2615002000NRG23140320230281719 14/03/2023 Charanjit Kaur 2615002WL012679 Charanjit Kaur 00051 MAHB0001297 1692 1692 Processed 03/04/2023 0495067703 CHARANJIT KAUR HDFC BANK LTD(607152)
10 MOGA-II PB-15-002-013-001/155
(DARAPUR) 		2615002000NRG23140320230281720 14/03/2023 Charanjit Kaur 2615002WL012679 Charanjit Kaur 00051 MAHB0001297 1128 1128 Processed 03/04/2023 0495067704 CHARANJIT KAUR HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-013-001/162
(DARAPUR) 		2615002000NRG23140320230281721 14/03/2023 Sandeep Kaur 2615002WL012679 Sandeep Kaur 00051 MAHB0001297 1692 1692 Processed 03/04/2023 0495067702 SANDEEP KAUR U\G BINDER KAUR PUNJAB & SIND BANK(607087)
12 MOGA-II PB-15-002-013-001/202
(DARAPUR) 		2615002000NRG23140320230281740 14/03/2023 HARPREET KAUR 2615002WL012679 HARPREET KAUR 00051 MAHB0001297 1410 1410 Processed 03/04/2023 0495067701 HARPREET KAUR PUNJAB & SIND BANK(607087)
13 MOGA-II PB-15-002-013-001/39
(DARAPUR) 		2615002000NRG23140320230281769 14/03/2023 ANGREJ KAUR 2615002WL012679 ANGREJ KAUR 00051 MAHB0001297 846 846 Processed 03/04/2023 0495067699 Mrs. ANGREJ KAUR W/O JAGIR SINGH BANK OF MAHARASHTRA(607387)
14 MOGA-II PB-15-002-013-001/69
(DARAPUR) 		2615002000NRG23140320230281782 14/03/2023 Gurmit Kaur 2615002WL012679 Gurmit Kaur 00051 MAHB0001297 1410 1410 Rejected 03/04/2023 0495067700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8178 8178
15 MOGA-II PB-15-002-013-001/306
(DARAPUR) 		2615002000NRG23140320230281765 14/03/2023 Bhupinder Singh 2615002WL012679 Bhupinder Singh 00078 CNRB0002130 1410 1410 Processed 03/04/2023 0495067690 BHUPINDER SINGH S O SURJIT SINGH CANARA BANK(508532)
16 MOGA-II PB-15-002-013-001/306
(DARAPUR) 		2615002000NRG23140320230281766 14/03/2023 Bhupinder Singh 2615002WL012679 Bhupinder Singh 00078 CNRB0002130 1128 1128 Processed 03/04/2023 0495067691 BHUPINDER SINGH S O SURJIT SINGH CANARA BANK(508532)
SubTotal 2538 2538
17 MOGA-II PB-15-002-013-001/184
(DARAPUR) 		2615002000NRG23140320230281731 14/03/2023 Sandeep Kaur 2615002WL012679 Sandeep Kaur 00152 HDFC0000200 1410 1410 Processed 03/04/2023 0495067697 SANDEEP KAUR HDFC BANK LTD(607152)
18 MOGA-II PB-15-002-013-001/184
(DARAPUR) 		2615002000NRG23140320230281732 14/03/2023 Sandeep Kaur 2615002WL012679 Sandeep Kaur 00152 HDFC0000200 1128 1128 Processed 03/04/2023 0495067698 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
19 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG23140320230281733 14/03/2023 Makhan Singh 2615002WL012679 Makhan Singh 00152 HDFC0001424 1128 1128 Processed 03/04/2023 0495067696 MAKHAN SINGH HDFC BANK LTD(607152)
20 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG23140320230281735 14/03/2023 Makhan Singh 2615002WL012679 Makhan Singh 00152 HDFC0001424 1692 1692 Processed 03/04/2023 0495067695 MAKHAN SINGH HDFC BANK LTD(607152)
21 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG23140320230281741 14/03/2023 Mishar Singh 2615002WL012679 Mishar Singh 00152 HDFC0001424 1410 1410 Processed 03/04/2023 0495067692 MISHER SINGH HDFC BANK LTD(607152)
22 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG23140320230281742 14/03/2023 Mishar Singh 2615002WL012679 Mishar Singh 00152 HDFC0001424 564 564 Processed 03/04/2023 0495067693 MISHER SINGH HDFC BANK LTD(607152)
23 MOGA-II PB-15-002-013-001/205
(DARAPUR) 		2615002000NRG23140320230281743 14/03/2023 Mishar Singh 2615002WL012679 Mishar Singh 00152 HDFC0001424 1410 1410 Processed 03/04/2023 0495067694 MISHER SINGH HDFC BANK LTD(607152)
SubTotal 6204 6204
24 MOGA-II PB-15-002-013-001/135
(DARAPUR) 		2615002000NRG23140320230281708 14/03/2023 Jagga Singh 2615002WL012679 Jagga Singh 00168 ICIC0000538 282 282 Processed 03/04/2023 0495067632 JAGA SINGH ICICI BANK LTD(508534)
25 MOGA-II PB-15-002-013-001/135
(DARAPUR) 		2615002000NRG23140320230281709 14/03/2023 Jagga Singh 2615002WL012679 Jagga Singh 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067633 JAGA SINGH ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-013-001/135
(DARAPUR) 		2615002000NRG23140320230281710 14/03/2023 Jagga Singh 2615002WL012679 Jagga Singh 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067634 JAGA SINGH ICICI BANK LTD(508534)
27 MOGA-II PB-15-002-013-001/140
(DARAPUR) 		2615002000NRG23140320230281711 14/03/2023 KARAM SINGH 2615002WL012679 KARAM SINGH 00168 ICIC0000538 564 564 Processed 03/04/2023 0495067651 KARAM SINGH ICICI BANK LTD(508534)
28 MOGA-II PB-15-002-013-001/140
(DARAPUR) 		2615002000NRG23140320230281712 14/03/2023 KARAM SINGH 2615002WL012679 KARAM SINGH 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067652 KARAM SINGH ICICI BANK LTD(508534)
29 MOGA-II PB-15-002-013-001/146
(DARAPUR) 		2615002000NRG23140320230281713 14/03/2023 GURTEJ SINGH 2615002WL012679 GURTEJ SINGH 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067640 GURTEJ SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
30 MOGA-II PB-15-002-013-001/146
(DARAPUR) 		2615002000NRG23140320230281714 14/03/2023 GURTEJ SINGH 2615002WL012679 GURTEJ SINGH 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067641 GURTEJ SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
31 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG23140320230281715 14/03/2023 RAVINDER KAUR 2615002WL012679 RAVINDER KAUR 00168 ICIC0000538 846 846 Processed 03/04/2023 0495067647 RAVINDER KAUR HDFC BANK LTD(607152)
32 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG23140320230281716 14/03/2023 RAVINDER KAUR 2615002WL012679 RAVINDER KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067648 RAVINDER KAUR HDFC BANK LTD(607152)
33 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG23140320230281717 14/03/2023 RAVINDER KAUR 2615002WL012679 RAVINDER KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067649 RAVINDER KAUR HDFC BANK LTD(607152)
34 MOGA-II PB-15-002-013-001/154
(DARAPUR) 		2615002000NRG23140320230281718 14/03/2023 RAVINDER KAUR 2615002WL012679 RAVINDER KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0495067650 RAVINDER KAUR HDFC BANK LTD(607152)
35 MOGA-II PB-15-002-013-001/17
(DARAPUR) 		2615002000NRG23140320230281724 14/03/2023 mandeep kaur 2615002WL012679 mandeep kaur 00168 ICIC0000538 846 846 Processed 03/04/2023 0495067635 MANDEEP KAUR WO BASANT SINGH BANK OF INDIA(508505)
36 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG23140320230281736 14/03/2023 Paramjit Kaur 2615002WL012679 Paramjit Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067664 PARMJEET KAUR ICICI BANK LTD(508534)
37 MOGA-II PB-15-002-013-001/194
(DARAPUR) 		2615002000NRG23140320230281734 14/03/2023 Paramjit Kaur 2615002WL012679 Paramjit Kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495067665 PARMJEET KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG23140320230281746 14/03/2023 MANJIT KAUR 2615002WL012679 MANJIT KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067662 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
39 MOGA-II PB-15-002-013-001/219
(DARAPUR) 		2615002000NRG23140320230281747 14/03/2023 MANJIT KAUR 2615002WL012679 MANJIT KAUR 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495067663 MANJIT KAUR WO KAPOOR SINGH BANK OF INDIA(508505)
40 MOGA-II PB-15-002-013-001/24
(DARAPUR) 		2615002000NRG23140320230281751 14/03/2023 Jaswant Singh 2615002WL012679 Jaswant Singh 00168 ICIC0000538 846 846 Processed 03/04/2023 0495067642 JASWANT SINGH ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-013-001/24
(DARAPUR) 		2615002000NRG23140320230281752 14/03/2023 Jaswant Singh 2615002WL012679 Jaswant Singh 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067643 JASWANT SINGH ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-013-001/28
(DARAPUR) 		2615002000NRG23140320230281758 14/03/2023 Mahinder Kaur 2615002WL012679 Mahinder Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067653 MOHINDER KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-013-001/4
(DARAPUR) 		2615002000NRG23140320230281770 14/03/2023 SARBJIT KAUR 2615002WL012679 SARBJIT KAUR 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067644 SARBHJIT KAUR W/O GURMEL SINGH BANK OF INDIA(508505)
44 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG23140320230281771 14/03/2023 Kuldeep Kaur 2615002WL012679 Kuldeep Kaur 00168 ICIC0000538 282 282 Processed 03/04/2023 0495067657 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
45 MOGA-II PB-15-002-013-001/42
(DARAPUR) 		2615002000NRG23140320230281772 14/03/2023 Kuldeep Kaur 2615002WL012679 Kuldeep Kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495067658 KULDEEP KAUR WO PREM SINGH BANK OF INDIA(508505)
46 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG23140320230281773 14/03/2023 GURDEV KAUR 2615002WL012679 GURDEV KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067659 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
47 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG23140320230281774 14/03/2023 GURDEV KAUR 2615002WL012679 GURDEV KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067660 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
48 MOGA-II PB-15-002-013-001/45
(DARAPUR) 		2615002000NRG23140320230281775 14/03/2023 GURDEV KAUR 2615002WL012679 GURDEV KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067661 GURDEV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
49 MOGA-II PB-15-002-013-001/54
(DARAPUR) 		2615002000NRG23140320230281779 14/03/2023 RANI KAUR 2615002WL012679 RANI KAUR 00168 ICIC0000538 282 282 Processed 03/04/2023 0495067645 RANI ICICI BANK LTD(508534)
50 MOGA-II PB-15-002-013-001/54
(DARAPUR) 		2615002000NRG23140320230281780 14/03/2023 RANI KAUR 2615002WL012679 RANI KAUR 00168 ICIC0000538 564 564 Processed 03/04/2023 0495067646 RANI ICICI BANK LTD(508534)
51 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG23140320230281786 14/03/2023 gurmeet kaur 2615002WL012679 gurmeet kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067654 GURMEET KAUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG23140320230281787 14/03/2023 gurmeet kaur 2615002WL012679 gurmeet kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067655 GURMEET KAUR ICICI BANK LTD(508534)
53 MOGA-II PB-15-002-013-001/76
(DARAPUR) 		2615002000NRG23140320230281788 14/03/2023 gurmeet kaur 2615002WL012679 gurmeet kaur 00168 ICIC0000538 1128 1128 Processed 03/04/2023 0495067656 GURMEET KAUR ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-013-001/84
(DARAPUR) 		2615002000NRG23140320230281789 14/03/2023 Jaswinder Kaur 2615002WL012679 Jaswinder Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067636 JASWINDER KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-013-001/84
(DARAPUR) 		2615002000NRG23140320230281790 14/03/2023 Jaswinder Kaur 2615002WL012679 Jaswinder Kaur 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067637 JASWINDER KAUR ICICI BANK LTD(508534)
56 MOGA-II PB-15-002-013-001/84
(DARAPUR) 		2615002000NRG23140320230281791 14/03/2023 Jaswinder Kaur 2615002WL012679 Jaswinder Kaur 00168 ICIC0000538 1692 1692 Processed 03/04/2023 0495067638 JASWINDER KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-013-001/86
(DARAPUR) 		2615002000NRG23140320230281792 14/03/2023 BALJIT KAUR 2615002WL012679 BALJIT KAUR 00168 ICIC0000538 1410 1410 Processed 03/04/2023 0495067639 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 42018 42018
58 MOGA-II PB-15-002-008-001/310-A
(CHOTIAN KALAN) 		2615002000NRG23140320230281705 14/03/2023 Mandeep Kaur 2615002WL012679 Mandeep Kaur 00349 PSIB0000576 282 282 Processed 03/04/2023 0495067667 MANDEEP KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
59 MOGA-II PB-15-002-013-001/10
(DARAPUR) 		2615002000NRG23140320230281706 14/03/2023 GURNATH SINGH 2615002WL012679 GURNATH SINGH 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495067678 GURNATH SINGH ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-013-001/10
(DARAPUR) 		2615002000NRG23140320230281707 14/03/2023 GURNATH SINGH 2615002WL012679 GURNATH SINGH 00349 PSIB0021185 846 846 Processed 03/04/2023 0495067679 GURNATH SINGH ICICI BANK LTD(508534)
61 MOGA-II PB-15-002-013-001/169
(DARAPUR) 		2615002000NRG23140320230281722 14/03/2023 Swarn Kaur 2615002WL012679 Swarn Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495067683 SWARN KAUR W/O GEJA SINGH PUNJAB GRAMIN BANK(607138)
62 MOGA-II PB-15-002-013-001/169
(DARAPUR) 		2615002000NRG23140320230281723 14/03/2023 Swarn Kaur 2615002WL012679 Swarn Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495067684 SWARN KAUR W/O GEJA SINGH PUNJAB GRAMIN BANK(607138)
63 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG23140320230281727 14/03/2023 Baj Singh 2615002WL012679 Baj Singh 00349 PSIB0021185 564 564 Processed 03/04/2023 0495067685 BAJ SINGH PUNJAB & SIND BANK(607087)
64 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG23140320230281728 14/03/2023 Baj Singh 2615002WL012679 Baj Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495067686 BAJ SINGH PUNJAB & SIND BANK(607087)
65 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG23140320230281729 14/03/2023 Baj Singh 2615002WL012679 Baj Singh 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495067687 BAJ SINGH PUNJAB & SIND BANK(607087)
66 MOGA-II PB-15-002-013-001/174
(DARAPUR) 		2615002000NRG23140320230281730 14/03/2023 Baj Singh 2615002WL012679 Baj Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495067688 BAJ SINGH PUNJAB & SIND BANK(607087)
67 MOGA-II PB-15-002-013-001/2
(DARAPUR) 		2615002000NRG23140320230281737 14/03/2023 Baldev Singh 2615002WL012679 Baldev Singh 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495067673 BALDEV SINGH ICICI BANK LTD(508534)
68 MOGA-II PB-15-002-013-001/2
(DARAPUR) 		2615002000NRG23140320230281738 14/03/2023 Baldev Singh 2615002WL012679 Baldev Singh 00349 PSIB0021185 846 846 Processed 03/04/2023 0495067674 BALDEV SINGH ICICI BANK LTD(508534)
69 MOGA-II PB-15-002-013-001/2
(DARAPUR) 		2615002000NRG23140320230281739 14/03/2023 Baldev Singh 2615002WL012679 Baldev Singh 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0495067675 BALDEV SINGH ICICI BANK LTD(508534)
70 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG23140320230281744 14/03/2023 Surjit Kaur 2615002WL012679 Surjit Kaur 00349 PSIB0021185 846 846 Processed 03/04/2023 0495067676 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
71 MOGA-II PB-15-002-013-001/213
(DARAPUR) 		2615002000NRG23140320230281745 14/03/2023 Surjit Kaur 2615002WL012679 Surjit Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495067677 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
72 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG23140320230281748 14/03/2023 Karamjit Kaur 2615002WL012679 Karamjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495067680 KARAMJIT KAUR ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG23140320230281749 14/03/2023 Karamjit Kaur 2615002WL012679 Karamjit Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0495067681 KARAMJIT KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-013-001/225
(DARAPUR) 		2615002000NRG23140320230281750 14/03/2023 Karamjit Kaur 2615002WL012679 Karamjit Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495067682 KARAMJIT KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-013-001/30
(DARAPUR) 		2615002000NRG23140320230281762 14/03/2023 Rveen Kaur 2615002WL012679 Rveen Kaur 00349 PSIB0021185 564 564 Processed 03/04/2023 0495067689 RVEEN KAUR PUNJAB & SIND BANK(607087)
76 MOGA-II PB-15-002-013-001/33
(DARAPUR) 		2615002000NRG23140320230281767 14/03/2023 RUHAR SINGH 2615002WL012679 RUHAR SINGH 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0495067668 RURH SINGH PUNJAB & SIND BANK(607087)
77 MOGA-II PB-15-002-013-001/33
(DARAPUR) 		2615002000NRG23140320230281768 14/03/2023 RUHAR SINGH 2615002WL012679 RUHAR SINGH 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495067669 RURH SINGH PUNJAB & SIND BANK(607087)
78 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG23140320230281783 14/03/2023 Manjeet Kaur 2615002WL012679 Manjeet Kaur 00349 PSIB0021185 1410 1410 Processed 03/04/2023 0495067670 MANJEET KAUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG23140320230281784 14/03/2023 Manjeet Kaur 2615002WL012679 Manjeet Kaur 00349 PSIB0021185 1128 1128 Processed 03/04/2023 0495067671 MANJEET KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-013-001/70
(DARAPUR) 		2615002000NRG23140320230281785 14/03/2023 Manjeet Kaur 2615002WL012679 Manjeet Kaur 00349 PSIB0021185 1692 1692 Processed 03/04/2023 0495067672 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 27918 27918
81 MOGA-II PB-15-002-013-001/269
(DARAPUR) 		2615002000NRG23140320230281755 14/03/2023 Veerpal Kaur 2615002WL012679 Veerpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495067713 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
82 MOGA-II PB-15-002-013-001/269
(DARAPUR) 		2615002000NRG23140320230281756 14/03/2023 Veerpal Kaur 2615002WL012679 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495067712 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
83 MOGA-II PB-15-002-013-001/303
(DARAPUR) 		2615002000NRG23140320230281763 14/03/2023 Kuldeep Singh 2615002WL012679 Kuldeep Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495067715 KULDEEP SINGH PUNJAB & SIND BANK(607087)
84 MOGA-II PB-15-002-013-001/303
(DARAPUR) 		2615002000NRG23140320230281764 14/03/2023 Kuldeep Singh 2615002WL012679 Kuldeep Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495067714 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
85 MOGA-II PB-15-002-013-001/285
(DARAPUR) 		2615002000NRG23140320230281761 14/03/2023 Manjit kaur 2615002WL012679 Manjit kaur 00354 PUNB0025010 282 282 Processed 03/04/2023 0495067666 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 106032 106032

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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_113009 Bank of India BKID0006546 DAC MOGA 10716
2 MOGA-II PB2615002_140323APB_FTO_113009 Bank of Maharastra MAHB0001297 MOGA 8178
3 MOGA-II PB2615002_140323APB_FTO_113009 Canara Bank CNRB0002130 TALWANDI BHAI 2538
4 MOGA-II PB2615002_140323APB_FTO_113009 HDFC HDFC0000200 MOGA 2538
5 MOGA-II PB2615002_140323APB_FTO_113009 HDFC HDFC0001424 PRABHAT CINEMA 6204
6 MOGA-II PB2615002_140323APB_FTO_113009 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42018
7 MOGA-II PB2615002_140323APB_FTO_113009 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 282
8 MOGA-II PB2615002_140323APB_FTO_113009 Punjab & Sind Bank PSIB0021185 Jhandiana West 27918
9 MOGA-II PB2615002_140323APB_FTO_113009 Punjab Gramin Bank PUNB0PGB003 TALWANDI BHAI 5358
10 MOGA-II PB2615002_140323APB_FTO_113009 Punjab National Bank PUNB0025010 Mudki 282

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