Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:29 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_180123APB_FTO_101245
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) 		2615002000NRG23180120230262890 18/01/2023 GURDEV KAUR 2615002WL011766 GURDEV KAUR 00045 BARB0MOGAXX 282 282 Processed 24/01/2023 8130646118 GURDEV KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 282 282
2 MOGA-II PB-15-002-040-001/104
(SALINA) 		2615002000NRG23180120230262867 18/01/2023 AMANDEEP KAUR 2615002WL011766 AMANDEEP KAUR 00048 BKID0006546 1692 1692 Processed 24/01/2023 8130646056 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 MOGA-II PB-15-002-040-001/163
(SALINA) 		2615002000NRG23180120230262876 18/01/2023 HANS RAJ 2615002WL011766 HANS RAJ 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646130 HANSS SINGH IDBI BANK(607095)
4 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG23180120230262882 18/01/2023 Raj Kaur 2615002WL011766 Raj Kaur 00165 IBKL0000417 1128 1128 Processed 24/01/2023 8130646113 RAKJ KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-040-001/193
(SALINA) 		2615002000NRG23180120230262884 18/01/2023 Karamjit Kaur 2615002WL011766 Karamjit Kaur 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646115 KARAMJIT KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-040-001/228
(SALINA) 		2615002000NRG23180120230262893 18/01/2023 SUKHPREET KAUR 2615002WL011766 SUKHPREET KAUR 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646114 SUKHPREET KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-040-001/229
(SALINA) 		2615002000NRG23180120230262894 18/01/2023 VEERPAL SINGH 2615002WL011766 VEERPAL SINGH 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646129 VEERPAL KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/237
(SALINA) 		2615002000NRG23180120230262896 18/01/2023 KULWINDER KAUR 2615002WL011766 KULWINDER KAUR 00165 IBKL0000417 1128 1128 Processed 24/01/2023 8130646110 KULVINDER KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-040-001/27
(SALINA) 		2615002000NRG23180120230262905 18/01/2023 Beant Kaur 2615002WL011766 Beant Kaur 00165 IBKL0000417 846 846 Processed 24/01/2023 8130646111 BEANT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG23180120230262914 18/01/2023 bhagwant kaur 2615002WL011766 bhagwant kaur 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646133 BHAGWAN KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG23180120230262929 18/01/2023 SARABJIT KAUR 2615002WL011766 SARABJIT KAUR 00165 IBKL0000417 1692 1692 Processed 24/01/2023 8130646125 SARABJIT KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23180120230262936 18/01/2023 Cherna Singh 2615002WL011766 Cherna Singh 00165 IBKL0000417 282 282 Processed 24/01/2023 8130646112 CHERNA SINGH SO GURDYAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
13 MOGA-II PB-15-002-040-001/4
(SALINA) 		2615002000NRG23180120230262937 18/01/2023 MandeepKaur 2615002WL011766 MandeepKaur 00165 IBKL0000417 282 282 Processed 24/01/2023 8130646117 MANDEEP KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-040-001/418
(SALINA) 		2615002000NRG23180120230262939 18/01/2023 Surmail Kaur 2615002WL011766 Surmail Kaur 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646128 SURMAIL KAUR IDBI BANK(607095)
15 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23180120230262942 18/01/2023 Kulbir Kaur 2615002WL011766 Kulbir Kaur 00165 IBKL0000417 1692 1692 Processed 24/01/2023 8130646126 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23180120230262944 18/01/2023 pal kaur 2615002WL011766 pal kaur 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646116 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOGA-II PB-15-002-040-001/47
(SALINA) 		2615002000NRG23180120230262954 18/01/2023 BAGWANT KAUR 2615002WL011766 BAGWANT KAUR 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646124 BAGWANT KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG23180120230262998 18/01/2023 CHARANJIT KAUR 2615002WL011766 CHARANJIT KAUR 00165 IBKL0000417 1410 1410 Processed 24/01/2023 8130646121 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 19740 19740
19 MOGA-II PB-15-002-040-001/18
(SALINA) 		2615002000NRG23180120230262881 18/01/2023 Paramjit Kaur 2615002WL011766 Paramjit Kaur 00165 IBKL0001854 282 282 Processed 24/01/2023 8130646026 PARAMJIT KAUR IDBI BANK(607095)
20 MOGA-II PB-15-002-040-001/199
(SALINA) 		2615002000NRG23180120230262885 18/01/2023 Jaswant Singh 2615002WL011766 Jaswant Singh 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646042 JASWANT SINGH IDBI BANK(607095)
21 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23180120230262886 18/01/2023 jyoti 2615002WL011766 jyoti 00165 IBKL0001854 1128 1128 Processed 24/01/2023 8130646036 JYOTI IDBI BANK(607095)
22 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23180120230262902 18/01/2023 Chinder Singh 2615002WL011766 Chinder Singh 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646120 CHHINDER KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-040-001/291
(SALINA) 		2615002000NRG23180120230262909 18/01/2023 Ravinder Kaur 2615002WL011766 Ravinder Kaur 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646134 RAVINDER KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-040-001/344
(SALINA) 		2615002000NRG23180120230262921 18/01/2023 SANDEEP KAUR 2615002WL011766 SANDEEP KAUR 00165 IBKL0001854 564 564 Processed 24/01/2023 8130646015 SANDEEP KAUR IDBI BANK(607095)
25 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23180120230262923 18/01/2023 Nasib Kaur 2615002WL011766 Nasib Kaur 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646135 NASIB KAUR IDBI BANK(607095)
26 MOGA-II PB-15-002-040-001/35
(SALINA) 		2615002000NRG23180120230262924 18/01/2023 Veerpal Kaur 2615002WL011766 Veerpal Kaur 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646032 VEERPAL KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23180120230262928 18/01/2023 MANJEET KAUR 2615002WL011766 MANJEET KAUR 00165 IBKL0001854 1128 1128 Processed 24/01/2023 8130646119 MANJIT KAUR IDBI BANK(607095)
28 MOGA-II PB-15-002-040-001/37
(SALINA) 		2615002000NRG23180120230262932 18/01/2023 nAIB SINGH 2615002WL011766 nAIB SINGH 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646123 NAIB SINGH IDBI BANK(607095)
29 MOGA-II PB-15-002-040-001/440
(SALINA) 		2615002000NRG23180120230262945 18/01/2023 Sukhjit Kaur 2615002WL011766 Sukhjit Kaur 00165 IBKL0001854 846 846 Processed 24/01/2023 8130646035 SUKHJIT KAUR IDBI BANK(607095)
30 MOGA-II PB-15-002-040-001/447
(SALINA) 		2615002000NRG23180120230262946 18/01/2023 Seeta Rani 2615002WL011766 Seeta Rani 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646017 SEETA RANI IDBI BANK(607095)
31 MOGA-II PB-15-002-040-001/449
(SALINA) 		2615002000NRG23180120230262948 18/01/2023 Ranjeet Kaur 2615002WL011766 Ranjeet Kaur 00165 IBKL0001854 282 282 Processed 24/01/2023 8130646029 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-II PB-15-002-040-001/457
(SALINA) 		2615002000NRG23180120230262951 18/01/2023 GURPREET KAUR 2615002WL011766 GURPREET KAUR 00165 IBKL0001854 282 282 Processed 24/01/2023 8130646027 GURPREET KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-040-001/465
(SALINA) 		2615002000NRG23180120230262953 18/01/2023 VEERPLA KAUR 2615002WL011766 VEERPLA KAUR 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646018 VEERPAL KAUR IDBI BANK(607095)
34 MOGA-II PB-15-002-040-001/472
(SALINA) 		2615002000NRG23180120230262955 18/01/2023 SUKHDEEP KAUR 2615002WL011766 SUKHDEEP KAUR 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646034 SUKHDEEP KAUR WO CHAND SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
35 MOGA-II PB-15-002-040-001/473
(SALINA) 		2615002000NRG23180120230262956 18/01/2023 KAMALPREET KAUR 2615002WL011766 KAMALPREET KAUR 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646021 KAMALPREET KAUR IDBI BANK(607095)
36 MOGA-II PB-15-002-040-001/480
(SALINA) 		2615002000NRG23180120230262957 18/01/2023 Harpreet Kaur 2615002WL011766 Harpreet Kaur 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646024 HARPREET KAUR IDBI BANK(607095)
37 MOGA-II PB-15-002-040-001/481
(SALINA) 		2615002000NRG23180120230262958 18/01/2023 Rekha Rani 2615002WL011766 Rekha Rani 00165 IBKL0001854 846 846 Processed 24/01/2023 8130646127 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOGA-II PB-15-002-040-001/485
(SALINA) 		2615002000NRG23180120230262959 18/01/2023 Sunita Rani 2615002WL011766 Sunita Rani 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646025 SUNITA RANI IDBI BANK(607095)
39 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23180120230262960 18/01/2023 Jaspal Kaur 2615002WL011766 Jaspal Kaur 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646132 JASPAL KAUR IDBI BANK(607095)
40 MOGA-II PB-15-002-040-001/496
(SALINA) 		2615002000NRG23180120230262961 18/01/2023 Pooja 2615002WL011766 Pooja 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646030 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23180120230262963 18/01/2023 Mahinder Kaur 2615002WL011766 Mahinder Kaur 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646020 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOGA-II PB-15-002-040-001/519
(SALINA) 		2615002000NRG23180120230262966 18/01/2023 Charanjit Kaur 2615002WL011766 Charanjit Kaur 00165 IBKL0001854 282 282 Processed 24/01/2023 8130646031 CHARANJIT KAUR IDBI BANK(607095)
43 MOGA-II PB-15-002-040-001/527
(SALINA) 		2615002000NRG23180120230262968 18/01/2023 chanan Singh 2615002WL011766 chanan Singh 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646041 CHANNAN SINGH SO SH GURDIAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
44 MOGA-II PB-15-002-040-001/563
(SALINA) 		2615002000NRG23180120230262971 18/01/2023 MAYA 2615002WL011766 MAYA 00165 IBKL0001854 564 564 Processed 24/01/2023 8130646037 MAHIYA BALBIR HDFC BANK LTD(607152)
45 MOGA-II PB-15-002-040-001/568
(SALINA) 		2615002000NRG23180120230262972 18/01/2023 Rani 2615002WL011766 Rani 00165 IBKL0001854 1128 1128 Processed 24/01/2023 8130646016 RANI KAUR IDBI BANK(607095)
46 MOGA-II PB-15-002-040-001/570
(SALINA) 		2615002000NRG23180120230262973 18/01/2023 Harbans kaur 2615002WL011766 Harbans kaur 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646038 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOGA-II PB-15-002-040-001/579
(SALINA) 		2615002000NRG23180120230262975 18/01/2023 Gaganpreet Kaur 2615002WL011766 Gaganpreet Kaur 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646028 GAGANPREET KAUR IDBI BANK(607095)
48 MOGA-II PB-15-002-040-001/582
(SALINA) 		2615002000NRG23180120230262976 18/01/2023 Preet kaur 2615002WL011766 Preet kaur 00165 IBKL0001854 282 282 Processed 24/01/2023 8130646023 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOGA-II PB-15-002-040-001/587
(SALINA) 		2615002000NRG23180120230262977 18/01/2023 Amandeep kaur 2615002WL011766 Amandeep kaur 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646022 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOGA-II PB-15-002-040-001/588
(SALINA) 		2615002000NRG23180120230262978 18/01/2023 Jyoti Kaur 2615002WL011766 Jyoti Kaur 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646040 JYOTI KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-040-001/595
(SALINA) 		2615002000NRG23180120230262980 18/01/2023 Gurmit Kaur 2615002WL011766 Gurmit Kaur 00165 IBKL0001854 1692 1692 Processed 24/01/2023 8130646033 GURMIT KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
52 MOGA-II PB-15-002-040-001/600
(SALINA) 		2615002000NRG23180120230262982 18/01/2023 Veerpal Kaur 2615002WL011766 Veerpal Kaur 00165 IBKL0001854 846 846 Processed 24/01/2023 8130646039 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
53 MOGA-II PB-15-002-040-001/601
(SALINA) 		2615002000NRG23180120230262983 18/01/2023 Veerpal Kaur 2615002WL011766 Veerpal Kaur 00165 IBKL0001854 1410 1410 Processed 24/01/2023 8130646131 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23180120230262988 18/01/2023 kuldeep kaur 2615002WL011766 kuldeep kaur 00165 IBKL0001854 1128 1128 Processed 24/01/2023 8130646122 KULDEEP KAUR ICICI BANK LTD(508534)
55 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG23180120230262993 18/01/2023 Jaspal kaur 2615002WL011766 Jaspal kaur 00165 IBKL0001854 1128 1128 Processed 24/01/2023 8130646019 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44556 44556
56 MOGA-II PB-15-002-040-001/126
(SALINA) 		2615002000NRG23180120230262870 18/01/2023 SANDEEP KAUR 2615002WL011766 SANDEEP KAUR 00200 JAKA0MOGAPB 564 564 Processed 24/01/2023 8130646091 SANDEEP KAUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-040-001/13
(SALINA) 		2615002000NRG23180120230262871 18/01/2023 Joginder Singh 2615002WL011766 Joginder Singh 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646097 JOGINDER SINGH ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23180120230262873 18/01/2023 SUKHWINDER KAUR 2615002WL011766 SUKHWINDER KAUR 00200 JAKA0MOGAPB 282 282 Processed 24/01/2023 8130646085 SUKHWINDER KAUR ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-040-001/15
(SALINA) 		2615002000NRG23180120230262875 18/01/2023 Manjit Kaur 2615002WL011766 Manjit Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646102 MANJIT KAUR ICICI BANK LTD(508534)
60 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23180120230262877 18/01/2023 JASWINDER KAUR 2615002WL011766 JASWINDER KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646072 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23180120230262878 18/01/2023 JASPAL KAUR 2615002WL011766 JASPAL KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646083 JASPAL KAUR IDBI BANK(607095)
62 MOGA-II PB-15-002-040-001/174
(SALINA) 		2615002000NRG23180120230262879 18/01/2023 Harbans Kaur 2615002WL011766 Harbans Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646101 HARBANS KAUR IDBI BANK(607095)
63 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG23180120230262880 18/01/2023 HARDEEP KAUR 2615002WL011766 HARDEEP KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646104 HARDEEP KAUR IDBI BANK(607095)
64 MOGA-II PB-15-002-040-001/182
(SALINA) 		2615002000NRG23180120230262883 18/01/2023 NASIB KAUR 2615002WL011766 NASIB KAUR 00200 JAKA0MOGAPB 846 846 Processed 24/01/2023 8130646068 NASIB KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG23180120230262887 18/01/2023 babbi 2615002WL011766 babbi 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646078 BABBI KAUR IDBI BANK(607095)
66 MOGA-II PB-15-002-040-001/216
(SALINA) 		2615002000NRG23180120230262888 18/01/2023 GURMAIL KAUR 2615002WL011766 GURMAIL KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646069 GURMAL KAUR WO SH AJAIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
67 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23180120230262889 18/01/2023 GEETA 2615002WL011766 GEETA 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646082 JEETA W O JARNAIL SINGH IDBI BANK(607095)
68 MOGA-II PB-15-002-040-001/222
(SALINA) 		2615002000NRG23180120230262891 18/01/2023 Baljit Kaur 2615002WL011766 Baljit Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646094 BALJIT KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
69 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG23180120230262892 18/01/2023 MAHINDER KAUR 2615002WL011766 MAHINDER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646100 MAHINDER KAUR IDBI BANK(607095)
70 MOGA-II PB-15-002-040-001/231
(SALINA) 		2615002000NRG23180120230262895 18/01/2023 JASVER KAUR 2615002WL011766 JASVER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646079 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MOGA-II PB-15-002-040-001/242
(SALINA) 		2615002000NRG23180120230262897 18/01/2023 Jarnail Kaur 2615002WL011766 Jarnail Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646099 JARNAIL KAUR WO NEELU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
72 MOGA-II PB-15-002-040-001/25
(SALINA) 		2615002000NRG23180120230262899 18/01/2023 RAMANDEEP KAUR 2615002WL011766 RAMANDEEP KAUR 00200 JAKA0MOGAPB 282 282 Processed 24/01/2023 8130646095 RAMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MOGA-II PB-15-002-040-001/251
(SALINA) 		2615002000NRG23180120230262900 18/01/2023 jaspreet kaur 2615002WL011766 jaspreet kaur 00200 JAKA0MOGAPB 282 282 Processed 24/01/2023 8130646092 JASPREET KAUR IDBI BANK(607095)
74 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23180120230262901 18/01/2023 Resham Singh 2615002WL011766 Resham Singh 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646059 RESHAM SINGH S O JIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
75 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG23180120230262903 18/01/2023 SURJET KAUR 2615002WL011766 SURJET KAUR 00200 JAKA0MOGAPB 846 846 Processed 24/01/2023 8130646074 SURJIT KAUR IDBI BANK(607095)
76 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG23180120230262904 18/01/2023 SUKHDEV KAUR 2615002WL011766 SUKHDEV KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646070 SUKHDEV KAUR IDBI BANK(607095)
77 MOGA-II PB-15-002-040-001/279
(SALINA) 		2615002000NRG23180120230262906 18/01/2023 randeep kaur 2615002WL011766 randeep kaur 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646077 RANDEEP KAUR IDBI BANK(607095)
78 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG23180120230262907 18/01/2023 Mohinder Kaur 2615002WL011766 Mohinder Kaur 00200 JAKA0MOGAPB 846 846 Processed 24/01/2023 8130646064 MAHINDER KAUR HDFC BANK LTD(607152)
79 MOGA-II PB-15-002-040-001/289
(SALINA) 		2615002000NRG23180120230262908 18/01/2023 jasveer kau 2615002WL011766 jasveer kau 00200 JAKA0MOGAPB 564 564 Processed 24/01/2023 8130646096 JASVIR KAUR WO BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
80 MOGA-II PB-15-002-040-001/294
(SALINA) 		2615002000NRG23180120230262910 18/01/2023 HARPREET KAUR 2615002WL011766 HARPREET KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646086 HARPREET KAUR IDBI BANK(607095)
81 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG23180120230262911 18/01/2023 bhajan kaur 2615002WL011766 bhajan kaur 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646071 BHAJAN KAUR IDBI BANK(607095)
82 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG23180120230262913 18/01/2023 AMARJIT KAUR 2615002WL011766 AMARJIT KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646060 AMARJIT KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG23180120230262915 18/01/2023 Amandeep Kaur 2615002WL011766 Amandeep Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646057 AMANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
84 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG23180120230262916 18/01/2023 surjit kaur 2615002WL011766 surjit kaur 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646080 SURJEET KAUR IDBI BANK(607095)
85 MOGA-II PB-15-002-040-001/33
(SALINA) 		2615002000NRG23180120230262917 18/01/2023 Amandeep Kaur 2615002WL011766 Amandeep Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646090 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MOGA-II PB-15-002-040-001/331
(SALINA) 		2615002000NRG23180120230262919 18/01/2023 balwinder kaur 2615002WL011766 balwinder kaur 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646089 BALWINDER KOUR WO KASHMIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
87 MOGA-II PB-15-002-040-001/351
(SALINA) 		2615002000NRG23180120230262925 18/01/2023 sukhpreet kaur 2615002WL011766 sukhpreet kaur 00200 JAKA0MOGAPB 282 282 Processed 24/01/2023 8130646076 SUKHPREET KAUR HDFC BANK LTD(607152)
88 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG23180120230262930 18/01/2023 JASPREET KAUR 2615002WL011766 JASPREET KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646105 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MOGA-II PB-15-002-040-001/366
(SALINA) 		2615002000NRG23180120230262931 18/01/2023 BALVEER KAUR 2615002WL011766 BALVEER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646108 BALVIR KAUR WO SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
90 MOGA-II PB-15-002-040-001/374
(SALINA) 		2615002000NRG23180120230262933 18/01/2023 satveer kaur 2615002WL011766 satveer kaur 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646066 SATVIR KAUR IDBI BANK(607095)
91 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23180120230262935 18/01/2023 amandeep kaur 2615002WL011766 amandeep kaur 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646058 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOGA-II PB-15-002-040-001/406
(SALINA) 		2615002000NRG23180120230262938 18/01/2023 Kulwant Kaur 2615002WL011766 Kulwant Kaur 00200 JAKA0MOGAPB 846 846 Processed 24/01/2023 8130646106 KULWANT KAUR IDBI BANK(607095)
93 MOGA-II PB-15-002-040-001/42
(SALINA) 		2615002000NRG23180120230262941 18/01/2023 GURDEV SINGH 2615002WL011766 GURDEV SINGH 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646103 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MOGA-II PB-15-002-040-001/422
(SALINA) 		2615002000NRG23180120230262943 18/01/2023 Jaswinder Kaur 2615002WL011766 Jaswinder Kaur 00200 JAKA0MOGAPB 846 846 Processed 24/01/2023 8130646098 JASWINDER KAUR IDBI BANK(607095)
95 MOGA-II PB-15-002-040-001/455
(SALINA) 		2615002000NRG23180120230262950 18/01/2023 Jooti Kaur 2615002WL011766 Jooti Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646093 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MOGA-II PB-15-002-040-001/55
(SALINA) 		2615002000NRG23180120230262969 18/01/2023 CHARAN KAUR 2615002WL011766 CHARAN KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646065 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOGA-II PB-15-002-040-001/56
(SALINA) 		2615002000NRG23180120230262970 18/01/2023 Rana singh 2615002WL011766 Rana singh 00200 JAKA0MOGAPB 564 564 Processed 24/01/2023 8130646063 RANA SINGH ICICI BANK LTD(508534)
98 MOGA-II PB-15-002-040-001/59
(SALINA) 		2615002000NRG23180120230262979 18/01/2023 KRAMJIT KAUR 2615002WL011766 KRAMJIT KAUR 00200 JAKA0MOGAPB 846 846 Processed 24/01/2023 8130646084 KARAMJIT KAUR ICICI BANK LTD(508534)
99 MOGA-II PB-15-002-040-001/64
(SALINA) 		2615002000NRG23180120230262985 18/01/2023 RANI 2615002WL011766 RANI 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646081 RANI ICICI BANK LTD(508534)
100 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23180120230262986 18/01/2023 JASWINDER KAUR 2615002WL011766 JASWINDER KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646088 JASWINDER KAUR IDBI BANK(607095)
101 MOGA-II PB-15-002-040-001/71
(SALINA) 		2615002000NRG23180120230262987 18/01/2023 SURJIT KAUR 2615002WL011766 SURJIT KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646062 SURJIT KAUR IDBI BANK(607095)
102 MOGA-II PB-15-002-040-001/78
(SALINA) 		2615002000NRG23180120230262989 18/01/2023 RANI 2615002WL011766 RANI 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646087 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOGA-II PB-15-002-040-001/79
(SALINA) 		2615002000NRG23180120230262990 18/01/2023 HARJINDER SINGH 2615002WL011766 HARJINDER SINGH 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646061 HARJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MOGA-II PB-15-002-040-001/82
(SALINA) 		2615002000NRG23180120230262991 18/01/2023 JAGTAR SINGH 2615002WL011766 JAGTAR SINGH 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646067 JAGTAR SINGH IDBI BANK(607095)
105 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23180120230262992 18/01/2023 jal kaur 2615002WL011766 jal kaur 00200 JAKA0MOGAPB 1410 1410 Processed 24/01/2023 8130646073 JALKAUR ICICI BANK LTD(508534)
106 MOGA-II PB-15-002-040-001/87
(SALINA) 		2615002000NRG23180120230262994 18/01/2023 PIYARA SINGH 2615002WL011766 PIYARA SINGH 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646075 PIYARA SINGH SO JANGIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
107 MOGA-II PB-15-002-040-001/89
(SALINA) 		2615002000NRG23180120230262997 18/01/2023 Mandir Kaur 2615002WL011766 Mandir Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 24/01/2023 8130646107 MANDAR KAUR ICICI BANK LTD(508534)
108 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23180120230262999 18/01/2023 CHARANJIT KAUR 2615002WL011766 CHARANJIT KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 24/01/2023 8130646109 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 62886 62886
109 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23180120230262872 18/01/2023 HARJINDER KAUR 2615002WL011766 HARJINDER KAUR 00354 PUNB0190500 1128 1128 Processed 24/01/2023 8130646043 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
110 MOGA-II PB-15-002-040-001/106
(SALINA) 		2615002000NRG23180120230262868 18/01/2023 Gurmeet kaur 2615002WL011766 Gurmeet kaur 00354 PUNB0344500 1692 1692 Processed 24/01/2023 8130646051 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
111 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23180120230262912 18/01/2023 Manpreet Kaur 2615002WL011766 Manpreet Kaur 00415 SBIN0000681 1692 1692 Processed 24/01/2023 8130646055 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
112 MOGA-II PB-15-002-040-001/12
(SALINA) 		2615002000NRG23180120230262869 18/01/2023 MANJIT KAUR 2615002WL011766 MANJIT KAUR 00415 SBIN0007175 1128 1128 Processed 24/01/2023 8130646052 MANJIT KAUR ICICI BANK LTD(508534)
113 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23180120230262874 18/01/2023 Arshpreet Kaur 2615002WL011766 Arshpreet Kaur 00415 SBIN0007175 846 846 Processed 24/01/2023 8130646046 MISS ARASHPREET STATE BANK OF INDIA(508548)
114 MOGA-II PB-15-002-040-001/246
(SALINA) 		2615002000NRG23180120230262898 18/01/2023 manpreet kaur 2615002WL011766 manpreet kaur 00415 SBIN0007175 1128 1128 Processed 24/01/2023 8130646049 MANPRIT KAUR IDBI BANK(607095)
115 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG23180120230262918 18/01/2023 Lovejit Kaur 2615002WL011766 Lovejit Kaur 00415 SBIN0007175 564 564 Processed 24/01/2023 8130646044 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MOGA-II PB-15-002-040-001/339
(SALINA) 		2615002000NRG23180120230262920 18/01/2023 Veerpal Kaur 2615002WL011766 Veerpal Kaur 00415 SBIN0007175 564 564 Processed 24/01/2023 8130646047 MISS VIRPAL KAUR STATE BANK OF INDIA(508548)
117 MOGA-II PB-15-002-040-001/353
(SALINA) 		2615002000NRG23180120230262926 18/01/2023 HARDEEP KAUR 2615002WL011766 HARDEEP KAUR 00415 SBIN0007175 1410 1410 Processed 24/01/2023 8130646050 HARDEEP KAUR IDBI BANK(607095)
118 MOGA-II PB-15-002-040-001/355
(SALINA) 		2615002000NRG23180120230262927 18/01/2023 GAJO 2615002WL011766 GAJO 00415 SBIN0007175 1128 1128 Processed 24/01/2023 8130646045 MRS GEJO KAUR STATE BANK OF INDIA(508548)
119 MOGA-II PB-15-002-040-001/378
(SALINA) 		2615002000NRG23180120230262934 18/01/2023 kulwinder kaur 2615002WL011766 kulwinder kaur 00415 SBIN0007175 1692 1692 Rejected 24/01/2023 8130646054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 MOGA-II PB-15-002-040-001/449
(SALINA) 		2615002000NRG23180120230262947 18/01/2023 Paramjit Kaur 2615002WL011766 Paramjit Kaur 00415 SBIN0007175 1128 1128 Processed 24/01/2023 8130646053 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 MOGA-II PB-15-002-040-001/602
(SALINA) 		2615002000NRG23180120230262984 18/01/2023 Rajwinder Singh 2615002WL011766 Rajwinder Singh 00415 SBIN0007175 1692 1692 Processed 24/01/2023 8130646048 MASTER RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 144948 144948

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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_180123APB_FTO_101245 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 282
2 MOGA-II PB2615002_180123APB_FTO_101245 Bank of India BKID0006546 DAC MOGA 1692
3 MOGA-II PB2615002_180123APB_FTO_101245 IDBI Bank IBKL0000417 MOGA 19740
4 MOGA-II PB2615002_180123APB_FTO_101245 IDBI Bank IBKL0001854 SALINA 44556
5 MOGA-II PB2615002_180123APB_FTO_101245 JK Bank JAKA0MOGAPB MOGA 62886
6 MOGA-II PB2615002_180123APB_FTO_101245 Punjab National Bank PUNB0190500 GHALKALAN 1128
7 MOGA-II PB2615002_180123APB_FTO_101245 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1692
8 MOGA-II PB2615002_180123APB_FTO_101245 State Bank of India SBIN0000681 MOGA 1692
9 MOGA-II PB2615002_180123APB_FTO_101245 State Bank of India SBIN0007175 KHOSA PANDO 11280

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