Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:31:16 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_261222APB_FTO_94638
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) 		2615002000NRG23231220220245773 26/12/2022 GURDEV KAUR 2615002WL010931 GURDEV KAUR 00045 BARB0MOGAXX 1410 1410 Processed 10/01/2023 7799633623 GURDEV KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 MOGA-II PB-15-002-040-001/104
(SALINA) 		2615002000NRG23231220220245752 26/12/2022 AMANDEEP KAUR 2615002WL010931 AMANDEEP KAUR 00048 BKID0006546 1692 1692 Processed 10/01/2023 7799633661 AMANDEEP KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
3 MOGA-II PB-15-002-040-001/127
(SALINA) 		2615002000NRG23231220220245757 26/12/2022 Manjit kaur 2615002WL010931 Manjit kaur 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633664 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOGA-II PB-15-002-040-001/180
(SALINA) 		2615002000NRG23231220220245766 26/12/2022 Raj Kaur 2615002WL010931 Raj Kaur 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633618 RAKJ KAUR ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-040-001/193
(SALINA) 		2615002000NRG23231220220245768 26/12/2022 Karamjit Kaur 2615002WL010931 Karamjit Kaur 00165 IBKL0000417 846 846 Processed 10/01/2023 7799633620 KARAMJIT KAUR IDBI BANK(607095)
6 MOGA-II PB-15-002-040-001/228
(SALINA) 		2615002000NRG23231220220245776 26/12/2022 SUKHPREET KAUR 2615002WL010931 SUKHPREET KAUR 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633619 SUKHPREET KAUR IDBI BANK(607095)
7 MOGA-II PB-15-002-040-001/229
(SALINA) 		2615002000NRG23231220220245777 26/12/2022 VEERPAL SINGH 2615002WL010931 VEERPAL SINGH 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633636 VEERPAL KAUR IDBI BANK(607095)
8 MOGA-II PB-15-002-040-001/237
(SALINA) 		2615002000NRG23231220220245780 26/12/2022 KULWINDER KAUR 2615002WL010931 KULWINDER KAUR 00165 IBKL0000417 1692 1692 Processed 10/01/2023 7799633616 KULVINDER KAUR IDBI BANK(607095)
9 MOGA-II PB-15-002-040-001/27
(SALINA) 		2615002000NRG23231220220245788 26/12/2022 Beant Kaur 2615002WL010931 Beant Kaur 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633617 BEANT KAUR ICICI BANK LTD(508534)
10 MOGA-II PB-15-002-040-001/305
(SALINA) 		2615002000NRG23231220220245796 26/12/2022 bhagwant kaur 2615002WL010931 bhagwant kaur 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633638 BHAGWAN KAUR IDBI BANK(607095)
11 MOGA-II PB-15-002-040-001/361
(SALINA) 		2615002000NRG23231220220245809 26/12/2022 SARABJIT KAUR 2615002WL010931 SARABJIT KAUR 00165 IBKL0000417 282 282 Processed 10/01/2023 7799633633 SARABJIT KAUR IDBI BANK(607095)
12 MOGA-II PB-15-002-040-001/410
(SALINA) 		2615002000NRG23231220220245815 26/12/2022 Jagdeep Kaur 2615002WL010931 Jagdeep Kaur 00165 IBKL0000417 1692 1692 Processed 10/01/2023 7799633632 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOGA-II PB-15-002-040-001/418
(SALINA) 		2615002000NRG23231220220245816 26/12/2022 Surmail Kaur 2615002WL010931 Surmail Kaur 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633635 SURMAIL KAUR IDBI BANK(607095)
14 MOGA-II PB-15-002-040-001/421
(SALINA) 		2615002000NRG23231220220245818 26/12/2022 Kulbir Kaur 2615002WL010931 Kulbir Kaur 00165 IBKL0000417 846 846 Processed 10/01/2023 7799633634 KULBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOGA-II PB-15-002-040-001/43
(SALINA) 		2615002000NRG23231220220245819 26/12/2022 pal kaur 2615002WL010931 pal kaur 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633621 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOGA-II PB-15-002-040-001/47
(SALINA) 		2615002000NRG23231220220245824 26/12/2022 BAGWANT KAUR 2615002WL010931 BAGWANT KAUR 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633631 BAGWANT KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-040-001/98
(SALINA) 		2615002000NRG23231220220245854 26/12/2022 CHARANJIT KAUR 2615002WL010931 CHARANJIT KAUR 00165 IBKL0000417 1410 1410 Processed 10/01/2023 7799633627 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 19458 19458
18 MOGA-II PB-15-002-040-001/18
(SALINA) 		2615002000NRG23231220220245765 26/12/2022 Paramjit Kaur 2615002WL010931 Paramjit Kaur 00165 IBKL0001854 1128 1128 Processed 10/01/2023 7799633663 PARAMJIT KAUR IDBI BANK(607095)
19 MOGA-II PB-15-002-040-001/20
(SALINA) 		2615002000NRG23231220220245769 26/12/2022 jyoti 2615002WL010931 jyoti 00165 IBKL0001854 1410 1410 Processed 10/01/2023 7799633651 JYOTI IDBI BANK(607095)
20 MOGA-II PB-15-002-040-001/257
(SALINA) 		2615002000NRG23231220220245784 26/12/2022 Chinder Singh 2615002WL010931 Chinder Singh 00165 IBKL0001854 1410 1410 Processed 10/01/2023 7799633625 CHHINDER KAUR IDBI BANK(607095)
21 MOGA-II PB-15-002-040-001/291
(SALINA) 		2615002000NRG23231220220245792 26/12/2022 Ravinder Kaur 2615002WL010931 Ravinder Kaur 00165 IBKL0001854 1410 1410 Processed 10/01/2023 7799633639 RAVINDER KAUR IDBI BANK(607095)
22 MOGA-II PB-15-002-040-001/344
(SALINA) 		2615002000NRG23231220220245803 26/12/2022 SANDEEP KAUR 2615002WL010931 SANDEEP KAUR 00165 IBKL0001854 282 282 Processed 10/01/2023 7799633640 SANDEEP KAUR IDBI BANK(607095)
23 MOGA-II PB-15-002-040-001/358
(SALINA) 		2615002000NRG23231220220245807 26/12/2022 MANJEET KAUR 2615002WL010931 MANJEET KAUR 00165 IBKL0001854 1410 1410 Processed 10/01/2023 7799633624 MANJIT KAUR IDBI BANK(607095)
24 MOGA-II PB-15-002-040-001/370
(SALINA) 		2615002000NRG23231220220245812 26/12/2022 kulwinder kaur 2615002WL010931 kulwinder kaur 00165 IBKL0001854 1410 1410 Processed 10/01/2023 7799633626 KULWINDER KAUR IDBI BANK(607095)
25 MOGA-II PB-15-002-040-001/449
(SALINA) 		2615002000NRG23231220220245820 26/12/2022 Ranjeet Kaur 2615002WL010931 Ranjeet Kaur 00165 IBKL0001854 1692 1692 Processed 10/01/2023 7799633649 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOGA-II PB-15-002-040-001/465
(SALINA) 		2615002000NRG23231220220245823 26/12/2022 VEERPLA KAUR 2615002WL010931 VEERPLA KAUR 00165 IBKL0001854 846 846 Processed 10/01/2023 7799633642 VEERPAL KAUR IDBI BANK(607095)
27 MOGA-II PB-15-002-040-001/479
(SALINA) 		2615002000NRG23231220220245825 26/12/2022 Manpreet Kaur 2615002WL010931 Manpreet Kaur 00165 IBKL0001854 846 846 Processed 10/01/2023 7799633629 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOGA-II PB-15-002-040-001/480
(SALINA) 		2615002000NRG23231220220245826 26/12/2022 Harpreet Kaur 2615002WL010931 Harpreet Kaur 00165 IBKL0001854 564 564 Processed 10/01/2023 7799633647 HARPREET KAUR IDBI BANK(607095)
29 MOGA-II PB-15-002-040-001/487
(SALINA) 		2615002000NRG23231220220245828 26/12/2022 Jaspal Kaur 2615002WL010931 Jaspal Kaur 00165 IBKL0001854 1692 1692 Processed 10/01/2023 7799633637 JASPAL KAUR IDBI BANK(607095)
30 MOGA-II PB-15-002-040-001/499
(SALINA) 		2615002000NRG23231220220245830 26/12/2022 Harpreet Kaur 2615002WL010931 Harpreet Kaur 00165 IBKL0001854 1410 1410 Processed 10/01/2023 7799633628 HARPREET KAUR HDFC BANK LTD(607152)
31 MOGA-II PB-15-002-040-001/505
(SALINA) 		2615002000NRG23231220220245831 26/12/2022 Mahinder Kaur 2615002WL010931 Mahinder Kaur 00165 IBKL0001854 846 846 Processed 10/01/2023 7799633644 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOGA-II PB-15-002-040-001/519
(SALINA) 		2615002000NRG23231220220245832 26/12/2022 Charanjit Kaur 2615002WL010931 Charanjit Kaur 00165 IBKL0001854 1410 1410 Processed 10/01/2023 7799633650 CHARANJIT KAUR IDBI BANK(607095)
33 MOGA-II PB-15-002-040-001/568
(SALINA) 		2615002000NRG23231220220245835 26/12/2022 Rani 2615002WL010931 Rani 00165 IBKL0001854 1128 1128 Processed 10/01/2023 7799633641 RANI KAUR IDBI BANK(607095)
34 MOGA-II PB-15-002-040-001/579
(SALINA) 		2615002000NRG23231220220245837 26/12/2022 Gaganpreet Kaur 2615002WL010931 Gaganpreet Kaur 00165 IBKL0001854 1692 1692 Processed 10/01/2023 7799633648 GAGANPREET KAUR IDBI BANK(607095)
35 MOGA-II PB-15-002-040-001/582
(SALINA) 		2615002000NRG23231220220245838 26/12/2022 Preet kaur 2615002WL010931 Preet kaur 00165 IBKL0001854 1692 1692 Processed 10/01/2023 7799633646 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOGA-II PB-15-002-040-001/587
(SALINA) 		2615002000NRG23231220220245839 26/12/2022 Amandeep kaur 2615002WL010931 Amandeep kaur 00165 IBKL0001854 1692 1692 Processed 10/01/2023 7799633645 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOGA-II PB-15-002-040-001/77
(SALINA) 		2615002000NRG23231220220245847 26/12/2022 kuldeep kaur 2615002WL010931 kuldeep kaur 00165 IBKL0001854 846 846 Processed 10/01/2023 7799633630 KULDEEP KAUR ICICI BANK LTD(508534)
38 MOGA-II PB-15-002-040-001/85
(SALINA) 		2615002000NRG23231220220245850 26/12/2022 Jaspal kaur 2615002WL010931 Jaspal kaur 00165 IBKL0001854 1410 1410 Processed 10/01/2023 7799633643 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26226 26226
39 MOGA-II PB-15-002-040-001/22
(SALINA) 		2615002000NRG23231220220245774 26/12/2022 Jasmel Kaur 2615002WL010931 Jasmel Kaur 00177 IOBA0000551 564 564 Processed 10/01/2023 7799633622 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 564 564
40 MOGA-II PB-15-002-040-001/126
(SALINA) 		2615002000NRG23231220220245756 26/12/2022 SANDEEP KAUR 2615002WL010931 SANDEEP KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633603 SANDEEP KAUR ICICI BANK LTD(508534)
41 MOGA-II PB-15-002-040-001/131
(SALINA) 		2615002000NRG23231220220245758 26/12/2022 SIMARJIT KAUR 2615002WL010931 SIMARJIT KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633612 SIMARJIT KAUR ICICI BANK LTD(508534)
42 MOGA-II PB-15-002-040-001/136
(SALINA) 		2615002000NRG23231220220245760 26/12/2022 SUKHWINDER KAUR 2615002WL010931 SUKHWINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633597 SUKHWINDER KAUR ICICI BANK LTD(508534)
43 MOGA-II PB-15-002-040-001/155
(SALINA) 		2615002000NRG23231220220245761 26/12/2022 BALVIR KAUR 2615002WL010931 BALVIR KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633590 BALVIR KAUR IDBI BANK(607095)
44 MOGA-II PB-15-002-040-001/169
(SALINA) 		2615002000NRG23231220220245762 26/12/2022 JASWINDER KAUR 2615002WL010931 JASWINDER KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633583 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOGA-II PB-15-002-040-001/17
(SALINA) 		2615002000NRG23231220220245763 26/12/2022 JASPAL KAUR 2615002WL010931 JASPAL KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633595 JASPAL KAUR IDBI BANK(607095)
46 MOGA-II PB-15-002-040-001/175
(SALINA) 		2615002000NRG23231220220245764 26/12/2022 HARDEEP KAUR 2615002WL010931 HARDEEP KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633609 HARDEEP KAUR IDBI BANK(607095)
47 MOGA-II PB-15-002-040-001/182
(SALINA) 		2615002000NRG23231220220245767 26/12/2022 NASIB KAUR 2615002WL010931 NASIB KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633579 NASIB KAUR ICICI BANK LTD(508534)
48 MOGA-II PB-15-002-040-001/21
(SALINA) 		2615002000NRG23231220220245770 26/12/2022 babbi 2615002WL010931 babbi 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633589 BABBI KAUR IDBI BANK(607095)
49 MOGA-II PB-15-002-040-001/216
(SALINA) 		2615002000NRG23231220220245771 26/12/2022 GURMAIL KAUR 2615002WL010931 GURMAIL KAUR 00200 JAKA0MOGAPB 846 846 Processed 10/01/2023 7799633580 GURMAL KAUR WO SH AJAIB SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
50 MOGA-II PB-15-002-040-001/217
(SALINA) 		2615002000NRG23231220220245772 26/12/2022 GEETA 2615002WL010931 GEETA 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633594 JEETA W O JARNAIL SINGH IDBI BANK(607095)
51 MOGA-II PB-15-002-040-001/223
(SALINA) 		2615002000NRG23231220220245775 26/12/2022 MAHINDER KAUR 2615002WL010931 MAHINDER KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633576 MAHINDER KAUR IDBI BANK(607095)
52 MOGA-II PB-15-002-040-001/231
(SALINA) 		2615002000NRG23231220220245778 26/12/2022 JASVER KAUR 2615002WL010931 JASVER KAUR 00200 JAKA0MOGAPB 846 846 Processed 10/01/2023 7799633591 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOGA-II PB-15-002-040-001/236
(SALINA) 		2615002000NRG23231220220245779 26/12/2022 Manjit Kaur 2615002WL010931 Manjit Kaur 00200 JAKA0MOGAPB 282 282 Processed 10/01/2023 7799633607 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
54 MOGA-II PB-15-002-040-001/242
(SALINA) 		2615002000NRG23231220220245781 26/12/2022 Jarnail Kaur 2615002WL010931 Jarnail Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633577 JARNAIL KAUR WO NEELU SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
55 MOGA-II PB-15-002-040-001/251
(SALINA) 		2615002000NRG23231220220245783 26/12/2022 jaspreet kaur 2615002WL010931 jaspreet kaur 00200 JAKA0MOGAPB 846 846 Processed 10/01/2023 7799633605 JASPREET KAUR IDBI BANK(607095)
56 MOGA-II PB-15-002-040-001/26
(SALINA) 		2615002000NRG23231220220245785 26/12/2022 paramjit kaur 2615002WL010931 paramjit kaur 00200 JAKA0MOGAPB 846 846 Processed 10/01/2023 7799633604 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOGA-II PB-15-002-040-001/264
(SALINA) 		2615002000NRG23231220220245786 26/12/2022 SURJET KAUR 2615002WL010931 SURJET KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633585 SURJIT KAUR IDBI BANK(607095)
58 MOGA-II PB-15-002-040-001/269
(SALINA) 		2615002000NRG23231220220245787 26/12/2022 SUKHDEV KAUR 2615002WL010931 SUKHDEV KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633581 SUKHDEV KAUR IDBI BANK(607095)
59 MOGA-II PB-15-002-040-001/279
(SALINA) 		2615002000NRG23231220220245789 26/12/2022 randeep kaur 2615002WL010931 randeep kaur 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633588 RANDEEP KAUR IDBI BANK(607095)
60 MOGA-II PB-15-002-040-001/285
(SALINA) 		2615002000NRG23231220220245790 26/12/2022 Mohinder Kaur 2615002WL010931 Mohinder Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633578 MAHINDER KAUR HDFC BANK LTD(607152)
61 MOGA-II PB-15-002-040-001/289
(SALINA) 		2615002000NRG23231220220245791 26/12/2022 jasveer kau 2615002WL010931 jasveer kau 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633608 JASVIR KAUR WO BALWINDER SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
62 MOGA-II PB-15-002-040-001/297
(SALINA) 		2615002000NRG23231220220245793 26/12/2022 bhajan kaur 2615002WL010931 bhajan kaur 00200 JAKA0MOGAPB 846 846 Processed 10/01/2023 7799633582 BHAJAN KAUR IDBI BANK(607095)
63 MOGA-II PB-15-002-040-001/30
(SALINA) 		2615002000NRG23231220220245795 26/12/2022 AMARJIT KAUR 2615002WL010931 AMARJIT KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633575 AMARJIT KAUR ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-040-001/308
(SALINA) 		2615002000NRG23231220220245797 26/12/2022 Amandeep Kaur 2615002WL010931 Amandeep Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633573 AMANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
65 MOGA-II PB-15-002-040-001/321
(SALINA) 		2615002000NRG23231220220245798 26/12/2022 surjit kaur 2615002WL010931 surjit kaur 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633592 SURJEET KAUR IDBI BANK(607095)
66 MOGA-II PB-15-002-040-001/322
(SALINA) 		2615002000NRG23231220220245799 26/12/2022 gurmail kaur 2615002WL010931 gurmail kaur 00200 JAKA0MOGAPB 846 846 Processed 10/01/2023 7799633665 GURMEL KAUR IDBI BANK(607095)
67 MOGA-II PB-15-002-040-001/33
(SALINA) 		2615002000NRG23231220220245800 26/12/2022 Amandeep Kaur 2615002WL010931 Amandeep Kaur 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633602 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MOGA-II PB-15-002-040-001/331
(SALINA) 		2615002000NRG23231220220245802 26/12/2022 balwinder kaur 2615002WL010931 balwinder kaur 00200 JAKA0MOGAPB 564 564 Processed 10/01/2023 7799633600 BALWINDER KOUR WO KASHMIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
69 MOGA-II PB-15-002-040-001/351
(SALINA) 		2615002000NRG23231220220245804 26/12/2022 sukhpreet kaur 2615002WL010931 sukhpreet kaur 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633587 SUKHPREET KAUR HDFC BANK LTD(607152)
70 MOGA-II PB-15-002-040-001/36
(SALINA) 		2615002000NRG23231220220245808 26/12/2022 balvinder kaur 2615002WL010931 balvinder kaur 00200 JAKA0MOGAPB 282 282 Processed 10/01/2023 7799633586 BALWINDER KAUR IDBI BANK(607095)
71 MOGA-II PB-15-002-040-001/362
(SALINA) 		2615002000NRG23231220220245810 26/12/2022 JASPREET KAUR 2615002WL010931 JASPREET KAUR 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633610 JASSI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MOGA-II PB-15-002-040-001/366
(SALINA) 		2615002000NRG23231220220245811 26/12/2022 BALVEER KAUR 2615002WL010931 BALVEER KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633614 BALVIR KAUR WO SUKHDEV SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
73 MOGA-II PB-15-002-040-001/381
(SALINA) 		2615002000NRG23231220220245813 26/12/2022 amandeep kaur 2615002WL010931 amandeep kaur 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633574 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 MOGA-II PB-15-002-040-001/406
(SALINA) 		2615002000NRG23231220220245814 26/12/2022 Kulwant Kaur 2615002WL010931 Kulwant Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633611 KULWANT KAUR IDBI BANK(607095)
75 MOGA-II PB-15-002-040-001/455
(SALINA) 		2615002000NRG23231220220245822 26/12/2022 Jooti Kaur 2615002WL010931 Jooti Kaur 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633606 JYOTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MOGA-II PB-15-002-040-001/59
(SALINA) 		2615002000NRG23231220220245840 26/12/2022 KRAMJIT KAUR 2615002WL010931 KRAMJIT KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633596 KARAMJIT KAUR ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-040-001/64
(SALINA) 		2615002000NRG23231220220245843 26/12/2022 RANI 2615002WL010931 RANI 00200 JAKA0MOGAPB 846 846 Processed 10/01/2023 7799633593 RANI ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-040-001/66
(SALINA) 		2615002000NRG23231220220245844 26/12/2022 JASWINDER KAUR 2615002WL010931 JASWINDER KAUR 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633599 JASWINDER KAUR IDBI BANK(607095)
79 MOGA-II PB-15-002-040-001/75
(SALINA) 		2615002000NRG23231220220245846 26/12/2022 gurmit kaur 2615002WL010931 gurmit kaur 00200 JAKA0MOGAPB 1128 1128 Processed 10/01/2023 7799633601 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MOGA-II PB-15-002-040-001/78
(SALINA) 		2615002000NRG23231220220245848 26/12/2022 RANI 2615002WL010931 RANI 00200 JAKA0MOGAPB 282 282 Processed 10/01/2023 7799633598 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MOGA-II PB-15-002-040-001/84
(SALINA) 		2615002000NRG23231220220245849 26/12/2022 jal kaur 2615002WL010931 jal kaur 00200 JAKA0MOGAPB 1410 1410 Processed 10/01/2023 7799633584 JALKAUR ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-040-001/89
(SALINA) 		2615002000NRG23231220220245853 26/12/2022 Mandir Kaur 2615002WL010931 Mandir Kaur 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633613 MANDAR KAUR ICICI BANK LTD(508534)
83 MOGA-II PB-15-002-040-001/99
(SALINA) 		2615002000NRG23231220220245855 26/12/2022 CHARANJIT KAUR 2615002WL010931 CHARANJIT KAUR 00200 JAKA0MOGAPB 1692 1692 Processed 10/01/2023 7799633615 CHARANJIT KAUR WO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 53862 53862
84 MOGA-II PB-15-002-040-001/7
(SALINA) 		2615002000NRG23231220220245845 26/12/2022 harpreet Kaur 2615002WL010931 harpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799633662 HARPREET KAUR DO NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
85 MOGA-II PB-15-002-040-001/134
(SALINA) 		2615002000NRG23231220220245759 26/12/2022 HARJINDER KAUR 2615002WL010931 HARJINDER KAUR 00354 PUNB0190500 1692 1692 Processed 10/01/2023 7799633652 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
86 MOGA-II PB-15-002-040-001/106
(SALINA) 		2615002000NRG23231220220245753 26/12/2022 Gurmeet kaur 2615002WL010931 Gurmeet kaur 00354 PUNB0344500 1692 1692 Processed 10/01/2023 7799633658 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
87 MOGA-II PB-15-002-040-001/299
(SALINA) 		2615002000NRG23231220220245794 26/12/2022 Manpreet Kaur 2615002WL010931 Manpreet Kaur 00415 SBIN0000681 1410 1410 Processed 10/01/2023 7799633660 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
88 MOGA-II PB-15-002-040-001/11
(SALINA) 		2615002000NRG23231220220245754 26/12/2022 PARAMJIT KAUR 2615002WL010931 PARAMJIT KAUR 00415 SBIN0007175 846 846 Processed 10/01/2023 7799633657 PARAMJIT KAUR ICICI BANK LTD(508534)
89 MOGA-II PB-15-002-040-001/12
(SALINA) 		2615002000NRG23231220220245755 26/12/2022 MANJIT KAUR 2615002WL010931 MANJIT KAUR 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799633659 MANJIT KAUR ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-040-001/246
(SALINA) 		2615002000NRG23231220220245782 26/12/2022 manpreet kaur 2615002WL010931 manpreet kaur 00415 SBIN0007175 1410 1410 Processed 10/01/2023 7799633655 MANPRIT KAUR IDBI BANK(607095)
91 MOGA-II PB-15-002-040-001/330
(SALINA) 		2615002000NRG23231220220245801 26/12/2022 Lovejit Kaur 2615002WL010931 Lovejit Kaur 00415 SBIN0007175 846 846 Processed 10/01/2023 7799633653 LOVEJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOGA-II PB-15-002-040-001/353
(SALINA) 		2615002000NRG23231220220245805 26/12/2022 HARDEEP KAUR 2615002WL010931 HARDEEP KAUR 00415 SBIN0007175 1692 1692 Processed 10/01/2023 7799633656 HARDEEP KAUR IDBI BANK(607095)
93 MOGA-II PB-15-002-040-001/355
(SALINA) 		2615002000NRG23231220220245806 26/12/2022 GAJO 2615002WL010931 GAJO 00415 SBIN0007175 1128 1128 Processed 10/01/2023 7799633654 MRS GEJO KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
Total 117030 117030

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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_261222APB_FTO_94638 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 1410
2 MOGA-II PB2615002_261222APB_FTO_94638 Bank of India BKID0006546 DAC MOGA 1692
3 MOGA-II PB2615002_261222APB_FTO_94638 IDBI Bank IBKL0000417 MOGA 19458
4 MOGA-II PB2615002_261222APB_FTO_94638 IDBI Bank IBKL0001854 SALINA 26226
5 MOGA-II PB2615002_261222APB_FTO_94638 Indian Overseas Bank IOBA0000551 MOGA 564
6 MOGA-II PB2615002_261222APB_FTO_94638 JK Bank JAKA0MOGAPB MOGA 53862
7 MOGA-II PB2615002_261222APB_FTO_94638 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
8 MOGA-II PB2615002_261222APB_FTO_94638 Punjab National Bank PUNB0190500 GHALKALAN 1692
9 MOGA-II PB2615002_261222APB_FTO_94638 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 1692
10 MOGA-II PB2615002_261222APB_FTO_94638 State Bank of India SBIN0000681 MOGA 1410
11 MOGA-II PB2615002_261222APB_FTO_94638 State Bank of India SBIN0007175 KHOSA PANDO 7614

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