Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:28 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_270522FTO_11423
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-15-002-039-001/107-A
(SAFUWALA) 		2615002000NRG23270520220028645 27/05/2022 Manpreet Kaur 2615002WL001273 Manpreet Kaur 00045 BARB0MOGAXX 1410 1410 Processed 02/06/2022 1880633144 ManpreetKaur ()
2 MOGA-II PB-15-002-039-001/339
(SAFUWALA) 		2615002000NRG23270520220028749 27/05/2022 Manpreet Kaur 2615002WL001273 Manpreet Kaur 00045 BARB0MOGAXX 1692 1692 Processed 02/06/2022 1880633142 ManpreetKaur ()
3 MOGA-II PB-15-002-039-001/347
(SAFUWALA) 		2615002000NRG23270520220028751 27/05/2022 Jaswinder Kaur 2615002WL001273 Jaswinder Kaur 00045 BARB0MOGAXX 1410 1410 Processed 02/06/2022 1880633141 JaswinderKaur ()
SubTotal 4512 4512
4 MOGA-II PB-15-002-039-001/462
(SAFUWALA) 		2615002000NRG23270520220028772 27/05/2022 Buta Singh 2615002WL001273 Buta Singh 00048 BKID0006546 1692 1692 Processed 02/06/2022 1880633140 ButaSingh ()
SubTotal 1692 1692
5 MOGA-II PB-15-002-003-001/155
(BHEKHA) 		2615002000NRG23270520220028589 27/05/2022 Baljit Kaur 2615002WL001273 Baljit Kaur 00152 HDFC0000200 1410 1410 Processed 02/06/2022 1880633139 BaljitKaur ()
SubTotal 1410 1410
6 MOGA-II PB-15-002-039-001/388
(SAFUWALA) 		2615002000NRG23270520220028760 27/05/2022 Charanjit Kaur 2615002WL001273 Charanjit Kaur 00152 HDFC0001318 1692 1692 Processed 02/06/2022 1880633138 CharanjitKaur ()
SubTotal 1692 1692
7 MOGA-II PB-15-002-003-001/106
(BHEKHA) 		2615002000NRG23270520220028575 27/05/2022 RUPINDER KAUR 2615002WL001273 RUPINDER KAUR 00165 IBKL0001652 564 564 Processed 02/06/2022 1880633134 RUPINDERKAUR ()
8 MOGA-II PB-15-002-003-001/118
(BHEKHA) 		2615002000NRG23270520220028579 27/05/2022 Bimla Kaur 2615002WL001273 Bimla Kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1880633133 BimlaKaur ()
9 MOGA-II PB-15-002-003-001/133
(BHEKHA) 		2615002000NRG23270520220028583 27/05/2022 GURMEET KAUR 2615002WL001273 GURMEET KAUR 00165 IBKL0001652 1410 1410 Processed 02/06/2022 1880633146 GURMEETKAUR ()
10 MOGA-II PB-15-002-003-001/149
(BHEKHA) 		2615002000NRG23270520220028587 27/05/2022 Jaswinder kaur 2615002WL001273 Jaswinder kaur 00165 IBKL0001652 1410 1410 Processed 02/06/2022 1880633130 Jaswinderkaur ()
11 MOGA-II PB-15-002-003-001/151
(BHEKHA) 		2615002000NRG23270520220028588 27/05/2022 Sonia 2615002WL001273 Sonia 00165 IBKL0001652 1410 1410 Processed 02/06/2022 1880633131 Sonia ()
12 MOGA-II PB-15-002-003-001/158
(BHEKHA) 		2615002000NRG23270520220028590 27/05/2022 Rajwinder kaur 2615002WL001273 Rajwinder kaur 00165 IBKL0001652 1128 1128 Processed 02/06/2022 1880633145 Rajwinderkaur ()
13 MOGA-II PB-15-002-003-001/160
(BHEKHA) 		2615002000NRG23270520220028592 27/05/2022 Haideep Kaur 2615002WL001273 Haideep Kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1880633136 HaideepKaur ()
14 MOGA-II PB-15-002-003-001/22
(BHEKHA) 		2615002000NRG23270520220028596 27/05/2022 diljeet kaur 2615002WL001273 diljeet kaur 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1880633137 diljeetkaur ()
15 MOGA-II PB-15-002-003-001/27
(BHEKHA) 		2615002000NRG23270520220028602 27/05/2022 Gurdit Singh 2615002WL001273 Gurdit Singh 00165 IBKL0001652 1128 1128 Processed 02/06/2022 1880633129 GurditSingh ()
16 MOGA-II PB-15-002-003-001/93
(BHEKHA) 		2615002000NRG23270520220028637 27/05/2022 SUKHPREET KAUR 2615002WL001273 SUKHPREET KAUR 00165 IBKL0001652 1128 1128 Processed 02/06/2022 1880633132 SUKHPREETKAUR ()
17 MOGA-II PB-15-002-003-001/99
(BHEKHA) 		2615002000NRG23270520220028643 27/05/2022 KIRANJIT KAUR 2615002WL001273 KIRANJIT KAUR 00165 IBKL0001652 1692 1692 Processed 02/06/2022 1880633135 KIRANJITKAUR ()
SubTotal 14946 14946
18 MOGA-II PB-15-002-039-001/341
(SAFUWALA) 		2615002000NRG23270520220028750 27/05/2022 vEERPAL kAUR 2615002WL001273 vEERPAL kAUR 00168 ICIC0000538 1410 1410 Processed 02/06/2022 1880633147 vEERPALkAUR ()
SubTotal 1410 1410
19 MOGA-II PB-15-002-039-001/387
(SAFUWALA) 		2615002000NRG23270520220028759 27/05/2022 Mal Singh 2615002WL001273 Mal Singh 00177 IOBA0000551 1128 1128 Processed 02/06/2022 1880633148 MalSingh ()
SubTotal 1128 1128
20 MOGA-II PB-15-002-003-001/114
(BHEKHA) 		2615002000NRG23270520220028577 27/05/2022 Kuldeep Kaur 2615002WL001273 Kuldeep Kaur 00349 PSIB0000126 1128 1128 Processed 02/06/2022 1880633151 KuldeepKaur ()
21 MOGA-II PB-15-002-003-001/142
(BHEKHA) 		2615002000NRG23270520220028584 27/05/2022 BALJIT KAUR 2615002WL001273 BALJIT KAUR 00349 PSIB0000126 1128 1128 Processed 02/06/2022 1880633152 BALJITKAUR ()
22 MOGA-II PB-15-002-003-001/143
(BHEKHA) 		2615002000NRG23270520220028585 27/05/2022 Kuldeep Kaur 2615002WL001273 Kuldeep Kaur 00349 PSIB0000126 846 846 Processed 02/06/2022 1880633154 KuldeepKaur ()
23 MOGA-II PB-15-002-003-001/147
(BHEKHA) 		2615002000NRG23270520220028586 27/05/2022 Nasib Kaur 2615002WL001273 Nasib Kaur 00349 PSIB0000126 1410 1410 Processed 02/06/2022 1880633127 NasibKaur ()
24 MOGA-II PB-15-002-003-001/44
(BHEKHA) 		2615002000NRG23270520220028611 27/05/2022 SIMARJEET KAUR 2615002WL001273 SIMARJEET KAUR 00349 PSIB0000126 1692 1692 Processed 02/06/2022 1880633128 SIMARJEETKAUR ()
25 MOGA-II PB-15-002-003-001/7
(BHEKHA) 		2615002000NRG23270520220028622 27/05/2022 manjit kaur 2615002WL001273 manjit kaur 00349 PSIB0000126 1692 1692 Processed 02/06/2022 1880633149 manjitkaur ()
26 MOGA-II PB-15-002-003-001/78
(BHEKHA) 		2615002000NRG23270520220028629 27/05/2022 KULDEEP KAUR 2615002WL001273 KULDEEP KAUR 00349 PSIB0000126 1692 1692 Processed 02/06/2022 1880633150 KULDEEPKAUR ()
27 MOGA-II PB-15-002-003-001/90
(BHEKHA) 		2615002000NRG23270520220028636 27/05/2022 Jaspreet Kaur 2615002WL001273 Jaspreet Kaur 00349 PSIB0000126 1692 1692 Processed 02/06/2022 1880633153 JaspreetKaur ()
SubTotal 11280 11280
28 MOGA-II PB-15-002-039-001/301
(SAFUWALA) 		2615002000NRG23270520220028733 27/05/2022 Pritam Singh 2615002WL001273 Pritam Singh 00354 PUNB0009310 564 564 Processed 02/06/2022 1880633155 PritamSingh ()
29 MOGA-II PB-15-002-039-001/324
(SAFUWALA) 		2615002000NRG23270520220028742 27/05/2022 Nirmal Singh 2615002WL001273 Nirmal Singh 00354 PUNB0009310 1692 1692 Processed 02/06/2022 1880633126 NirmalSingh ()
SubTotal 2256 2256
30 MOGA-II PB-15-002-039-001/318
(SAFUWALA) 		2615002000NRG23270520220028737 27/05/2022 Hardial Singh 2615002WL001273 Hardial Singh 00354 PUNB0032400 1410 1410 Processed 02/06/2022 1880633125 HardialSingh ()
SubTotal 1410 1410
31 MOGA-II PB-15-002-039-001/159
(SAFUWALA) 		2615002000NRG23270520220028667 27/05/2022 Kuldeep Kaur 2615002WL001273 Kuldeep Kaur 00354 PUNB0190500 1692 1692 Processed 02/06/2022 1880633120 KuldeepKaur ()
32 MOGA-II PB-15-002-039-001/183
(SAFUWALA) 		2615002000NRG23270520220028675 27/05/2022 sarabjit kaur 2615002WL001273 sarabjit kaur 00354 PUNB0190500 1692 1692 Processed 02/06/2022 1880633123 sarabjitkaur ()
33 MOGA-II PB-15-002-039-001/213
(SAFUWALA) 		2615002000NRG23270520220028691 27/05/2022 Gurmail Kaur 2615002WL001273 Gurmail Kaur 00354 PUNB0190500 1410 1410 Processed 02/06/2022 1880633157 GurmailKaur ()
34 MOGA-II PB-15-002-039-001/246
(SAFUWALA) 		2615002000NRG23270520220028710 27/05/2022 Kehar Singh 2615002WL001273 Kehar Singh 00354 PUNB0190500 1692 1692 Processed 02/06/2022 1880633124 KeharSingh ()
35 MOGA-II PB-15-002-039-001/338
(SAFUWALA) 		2615002000NRG23270520220028747 27/05/2022 Paramjit Kaur 2615002WL001273 Paramjit Kaur 00354 PUNB0190500 846 846 Processed 02/06/2022 1880633156 ParamjitKaur ()
36 MOGA-II PB-15-002-039-001/398
(SAFUWALA) 		2615002000NRG23270520220028761 27/05/2022 Jarnail Singh 2615002WL001273 Jarnail Singh 00354 PUNB0190500 1410 1410 Processed 02/06/2022 1880633122 JarnailSingh ()
37 MOGA-II PB-15-002-039-001/401
(SAFUWALA) 		2615002000NRG23270520220028763 27/05/2022 Rani Kaur 2615002WL001273 Rani Kaur 00354 PUNB0190500 1410 1410 Processed 02/06/2022 1880633121 RaniKaur ()
SubTotal 10152 10152
38 MOGA-II PB-15-002-039-001/113
(SAFUWALA) 		2615002000NRG23270520220028648 27/05/2022 Gurmit Kaur 2615002WL001273 Gurmit Kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633075 GurmitKaur ()
39 MOGA-II PB-15-002-039-001/116
(SAFUWALA) 		2615002000NRG23270520220028649 27/05/2022 Kuldeep Kaur 2615002WL001273 Kuldeep Kaur 00354 PUNB0415000 564 564 Processed 02/06/2022 1880633084 KuldeepKaur ()
40 MOGA-II PB-15-002-039-001/119
(SAFUWALA) 		2615002000NRG23270520220028650 27/05/2022 Lakhveer Kaur 2615002WL001273 Lakhveer Kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633073 LakhveerKaur ()
41 MOGA-II PB-15-002-039-001/121
(SAFUWALA) 		2615002000NRG23270520220028651 27/05/2022 Paramjit Kaur 2615002WL001273 Paramjit Kaur 00354 PUNB0415000 564 564 Processed 02/06/2022 1880633086 ParamjitKaur ()
42 MOGA-II PB-15-002-039-001/143
(SAFUWALA) 		2615002000NRG23270520220028657 27/05/2022 Simarjit Kaur 2615002WL001273 Simarjit Kaur 00354 PUNB0415000 1128 1128 Processed 02/06/2022 1880633076 SimarjitKaur ()
43 MOGA-II PB-15-002-039-001/148
(SAFUWALA) 		2615002000NRG23270520220028660 27/05/2022 rajpal kaur 2615002WL001273 rajpal kaur 00354 PUNB0415000 564 564 Processed 02/06/2022 1880633107 rajpalkaur ()
44 MOGA-II PB-15-002-039-001/149
(SAFUWALA) 		2615002000NRG23270520220028661 27/05/2022 Sukhveer Kaur 2615002WL001273 Sukhveer Kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633115 SukhveerKaur ()
45 MOGA-II PB-15-002-039-001/156
(SAFUWALA) 		2615002000NRG23270520220028663 27/05/2022 Lakshmi 2615002WL001273 Lakshmi 00354 PUNB0415000 282 282 Processed 02/06/2022 1880633072 Lakshmi ()
46 MOGA-II PB-15-002-039-001/167
(SAFUWALA) 		2615002000NRG23270520220028669 27/05/2022 Jalour singh 2615002WL001273 Jalour singh 00354 PUNB0415000 564 564 Processed 02/06/2022 1880633161 Jaloursingh ()
47 MOGA-II PB-15-002-039-001/173
(SAFUWALA) 		2615002000NRG23270520220028672 27/05/2022 Virpal kaur 2615002WL001273 Virpal kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633081 Virpalkaur ()
48 MOGA-II PB-15-002-039-001/188
(SAFUWALA) 		2615002000NRG23270520220028676 27/05/2022 jaswinder singh 2615002WL001273 jaswinder singh 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633159 jaswindersingh ()
49 MOGA-II PB-15-002-039-001/191
(SAFUWALA) 		2615002000NRG23270520220028679 27/05/2022 karamjeet kaur 2615002WL001273 karamjeet kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633074 karamjeetkaur ()
50 MOGA-II PB-15-002-039-001/193
(SAFUWALA) 		2615002000NRG23270520220028680 27/05/2022 manjeet kaur 2615002WL001273 manjeet kaur 00354 PUNB0415000 1128 1128 Processed 02/06/2022 1880633111 manjeetkaur ()
51 MOGA-II PB-15-002-039-001/194
(SAFUWALA) 		2615002000NRG23270520220028681 27/05/2022 parwinder kaur 2615002WL001273 parwinder kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633089 parwinderkaur ()
52 MOGA-II PB-15-002-039-001/195
(SAFUWALA) 		2615002000NRG23270520220028682 27/05/2022 chotto 2615002WL001273 chotto 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633099 chotto ()
53 MOGA-II PB-15-002-039-001/199
(SAFUWALA) 		2615002000NRG23270520220028685 27/05/2022 gurmel kaur 2615002WL001273 gurmel kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633094 gurmelkaur ()
54 MOGA-II PB-15-002-039-001/199
(SAFUWALA) 		2615002000NRG23270520220028684 27/05/2022 pal singh 2615002WL001273 pal singh 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633162 palsingh ()
55 MOGA-II PB-15-002-039-001/203
(SAFUWALA) 		2615002000NRG23270520220028687 27/05/2022 gurmel kaur 2615002WL001273 gurmel kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633090 gurmelkaur ()
56 MOGA-II PB-15-002-039-001/24
(SAFUWALA) 		2615002000NRG23270520220028704 27/05/2022 manjit kaur 2615002WL001273 manjit kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633116 manjitkaur ()
57 MOGA-II PB-15-002-039-001/242
(SAFUWALA) 		2615002000NRG23270520220028707 27/05/2022 Gurmail Kaur 2615002WL001273 Gurmail Kaur 00354 PUNB0415000 564 564 Processed 02/06/2022 1880633112 GurmailKaur ()
58 MOGA-II PB-15-002-039-001/260
(SAFUWALA) 		2615002000NRG23270520220028716 27/05/2022 Bachan Kaur 2615002WL001273 Bachan Kaur 00354 PUNB0415000 1128 1128 Processed 02/06/2022 1880633108 BachanKaur ()
59 MOGA-II PB-15-002-039-001/267
(SAFUWALA) 		2615002000NRG23270520220028719 27/05/2022 Rajwinder Kaur 2615002WL001273 Rajwinder Kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633092 RajwinderKaur ()
60 MOGA-II PB-15-002-039-001/278
(SAFUWALA) 		2615002000NRG23270520220028728 27/05/2022 Harbans Kaur 2615002WL001273 Harbans Kaur 00354 PUNB0415000 564 564 Processed 02/06/2022 1880633082 HarbansKaur ()
61 MOGA-II PB-15-002-039-001/279
(SAFUWALA) 		2615002000NRG23270520220028729 27/05/2022 Ram Kaur 2615002WL001273 Ram Kaur 00354 PUNB0415000 846 846 Processed 02/06/2022 1880633088 RamKaur ()
62 MOGA-II PB-15-002-039-001/280
(SAFUWALA) 		2615002000NRG23270520220028730 27/05/2022 Paramjit Kaur 2615002WL001273 Paramjit Kaur 00354 PUNB0415000 1128 1128 Processed 02/06/2022 1880633105 ParamjitKaur ()
63 MOGA-II PB-15-002-039-001/284
(SAFUWALA) 		2615002000NRG23270520220028731 27/05/2022 Surjit Singh 2615002WL001273 Surjit Singh 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633117 SurjitSingh ()
64 MOGA-II PB-15-002-039-001/302
(SAFUWALA) 		2615002000NRG23270520220028734 27/05/2022 Gurdeep Kaur 2615002WL001273 Gurdeep Kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633085 GurdeepKaur ()
65 MOGA-II PB-15-002-039-001/317
(SAFUWALA) 		2615002000NRG23270520220028736 27/05/2022 Mahinder Singh 2615002WL001273 Mahinder Singh 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633087 MahinderSingh ()
66 MOGA-II PB-15-002-039-001/323
(SAFUWALA) 		2615002000NRG23270520220028741 27/05/2022 Balwinder Singh 2615002WL001273 Balwinder Singh 00354 PUNB0415000 1128 1128 Processed 02/06/2022 1880633078 BalwinderSingh ()
67 MOGA-II PB-15-002-039-001/330
(SAFUWALA) 		2615002000NRG23270520220028743 27/05/2022 Pritam Singh 2615002WL001273 Pritam Singh 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633077 PritamSingh ()
68 MOGA-II PB-15-002-039-001/332
(SAFUWALA) 		2615002000NRG23270520220028744 27/05/2022 Simarjit Kaur 2615002WL001273 Simarjit Kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633079 SimarjitKaur ()
69 MOGA-II PB-15-002-039-001/335
(SAFUWALA) 		2615002000NRG23270520220028745 27/05/2022 Baljinder Kaur 2615002WL001273 Baljinder Kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633097 BaljinderKaur ()
70 MOGA-II PB-15-002-039-001/338
(SAFUWALA) 		2615002000NRG23270520220028746 27/05/2022 Manjit Kaur 2615002WL001273 Manjit Kaur 00354 PUNB0415000 282 282 Processed 02/06/2022 1880633098 ManjitKaur ()
71 MOGA-II PB-15-002-039-001/339
(SAFUWALA) 		2615002000NRG23270520220028748 27/05/2022 Karamjit Kaur k 2615002WL001273 Karamjit Kaur k 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633091 KaramjitKaurk ()
72 MOGA-II PB-15-002-039-001/357
(SAFUWALA) 		2615002000NRG23270520220028752 27/05/2022 RAMANDEEP KAUR 2615002WL001273 RAMANDEEP KAUR 00354 PUNB0415000 282 282 Processed 02/06/2022 1880633100 RAMANDEEPKAUR ()
73 MOGA-II PB-15-002-039-001/364
(SAFUWALA) 		2615002000NRG23270520220028754 27/05/2022 Mukand Singh 2615002WL001273 Mukand Singh 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633080 MukandSingh ()
74 MOGA-II PB-15-002-039-001/378
(SAFUWALA) 		2615002000NRG23270520220028755 27/05/2022 Simarjit Kaur 2615002WL001273 Simarjit Kaur 00354 PUNB0415000 1128 1128 Processed 02/06/2022 1880633095 SimarjitKaur ()
75 MOGA-II PB-15-002-039-001/381
(SAFUWALA) 		2615002000NRG23270520220028756 27/05/2022 Maghar Singh 2615002WL001273 Maghar Singh 00354 PUNB0415000 846 846 Processed 02/06/2022 1880633083 MagharSingh ()
76 MOGA-II PB-15-002-039-001/381
(SAFUWALA) 		2615002000NRG23270520220028757 27/05/2022 Mahinder Kaur 2615002WL001273 Mahinder Kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633096 MahinderKaur ()
77 MOGA-II PB-15-002-039-001/385
(SAFUWALA) 		2615002000NRG23270520220028758 27/05/2022 mahinder Kaur 2615002WL001273 mahinder Kaur 00354 PUNB0415000 1128 1128 Processed 02/06/2022 1880633158 mahinderKaur ()
78 MOGA-II PB-15-002-039-001/401
(SAFUWALA) 		2615002000NRG23270520220028762 27/05/2022 Gurnam Kaur 2615002WL001273 Gurnam Kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633093 GurnamKaur ()
79 MOGA-II PB-15-002-039-001/408
(SAFUWALA) 		2615002000NRG23270520220028764 27/05/2022 Veerpal Kaur 2615002WL001273 Veerpal Kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633101 VeerpalKaur ()
80 MOGA-II PB-15-002-039-001/413
(SAFUWALA) 		2615002000NRG23270520220028765 27/05/2022 Nirmal Singh 2615002WL001273 Nirmal Singh 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633106 NirmalSingh ()
81 MOGA-II PB-15-002-039-001/420
(SAFUWALA) 		2615002000NRG23270520220028766 27/05/2022 Sheelo 2615002WL001273 Sheelo 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633109 Sheelo ()
82 MOGA-II PB-15-002-039-001/429
(SAFUWALA) 		2615002000NRG23270520220028767 27/05/2022 Jaspal Kaur 2615002WL001273 Jaspal Kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633118 JaspalKaur ()
83 MOGA-II PB-15-002-039-001/430
(SAFUWALA) 		2615002000NRG23270520220028768 27/05/2022 Kulwinder Kaur 2615002WL001273 Kulwinder Kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633110 KulwinderKaur ()
84 MOGA-II PB-15-002-039-001/442
(SAFUWALA) 		2615002000NRG23270520220028769 27/05/2022 Reena Kaur 2615002WL001273 Reena Kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633143 ReenaKaur ()
85 MOGA-II PB-15-002-039-001/460
(SAFUWALA) 		2615002000NRG23270520220028771 27/05/2022 Surjit Kaur 2615002WL001273 Surjit Kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633119 SurjitKaur ()
86 MOGA-II PB-15-002-039-001/6
(SAFUWALA) 		2615002000NRG23270520220028777 27/05/2022 diwan singh 2615002WL001273 diwan singh 00354 PUNB0415000 1128 1128 Processed 02/06/2022 1880633113 diwansingh ()
87 MOGA-II PB-15-002-039-001/62
(SAFUWALA) 		2615002000NRG23270520220028779 27/05/2022 Sita Kaur 2615002WL001273 Sita Kaur 00354 PUNB0415000 1692 1692 Processed 02/06/2022 1880633104 SitaKaur ()
88 MOGA-II PB-15-002-039-001/76
(SAFUWALA) 		2615002000NRG23270520220028783 27/05/2022 KULDEEP KAUR 2615002WL001273 KULDEEP KAUR 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633114 KULDEEPKAUR ()
89 MOGA-II PB-15-002-039-001/80
(SAFUWALA) 		2615002000NRG23270520220028784 27/05/2022 Kirandeep Kaur 2615002WL001273 Kirandeep Kaur 00354 PUNB0415000 1410 1410 Processed 02/06/2022 1880633160 KirandeepKaur ()
SubTotal 66552 66552
90 MOGA-II PB-15-002-003-001/102
(BHEKHA) 		2615002000NRG23270520220028574 27/05/2022 Prabhjot Kaur 2615002WL001273 Prabhjot Kaur 00462 UCBA0001850 1692 1692 Processed 02/06/2022 1880633103 PRABHJOT KAUR ()
SubTotal 1692 1692
91 MOGA-II PB-15-002-003-001/24
(BHEKHA) 		2615002000NRG23270520220028599 27/05/2022 Gurpreet Kaur 2615002WL001273 Gurpreet Kaur 00468 UBIN0539058 1128 1128 Processed 02/06/2022 1880633102 GurpreetKaur ()
SubTotal 1128 1128
Total 121260 121260

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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_270522FTO_11423 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 4512
2 MOGA-II PB2615002_270522FTO_11423 Bank of India BKID0006546 DAC MOGA 1692
3 MOGA-II PB2615002_270522FTO_11423 HDFC HDFC0000200 MOGA 1410
4 MOGA-II PB2615002_270522FTO_11423 HDFC HDFC0001318 CHAMBER ROAD - MOGA 1692
5 MOGA-II PB2615002_270522FTO_11423 IDBI Bank IBKL0001652 Gajjanwala 14946
6 MOGA-II PB2615002_270522FTO_11423 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
7 MOGA-II PB2615002_270522FTO_11423 Indian Overseas Bank IOBA0000551 MOGA 1128
8 MOGA-II PB2615002_270522FTO_11423 Punjab & Sind Bank PSIB0000126 Droli Bhai 11280
9 MOGA-II PB2615002_270522FTO_11423 Punjab National Bank PUNB0009310 Railway Road, Moga 2256
10 MOGA-II PB2615002_270522FTO_11423 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1410
11 MOGA-II PB2615002_270522FTO_11423 Punjab National Bank PUNB0190500 GHALKALAN 10152
12 MOGA-II PB2615002_270522FTO_11423 Punjab National Bank PUNB0415000 D M COLLEGE 66552
13 MOGA-II PB2615002_270522FTO_11423 UCO Bank UCBA0001850 DEV SAMAJ - MOGA 1692
14 MOGA-II PB2615002_270522FTO_11423 Union Bank of India UBIN0539058 MOGA 1128

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