Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_290922APB_FTO_63761
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-15-002-028-001/102
(KALIE WALA) 		2615002000NRG23290920220181574 29/09/2022 jagseer singh 2615002WL007606 jagseer singh 00152 HDFC0000200 1410 1410 Processed 26/10/2022 5939084878 JAGSEER SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
2 MOGA-II PB-15-002-028-001/188
(KALIE WALA) 		2615002000NRG23290920220181635 29/09/2022 kulwinder kaur 2615002WL007606 kulwinder kaur 00165 IBKL0001854 1410 1410 Processed 26/10/2022 5939084877 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1410 1410
3 MOGA-II PB-15-002-028-001/103
(KALIE WALA) 		2615002000NRG23290920220181576 29/09/2022 BHAJAN S IGNH 2615002WL007606 BHAJAN S IGNH 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084914 BHAJAN SINGH SO NATHA SINGH UCO BANK(607066)
4 MOGA-II PB-15-002-028-001/104
(KALIE WALA) 		2615002000NRG23290920220181577 29/09/2022 Kuldeep Kaur 2615002WL007606 Kuldeep Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084884 KULDEEP KAUR AXIS BANK(607153)
5 MOGA-II PB-15-002-028-001/106
(KALIE WALA) 		2615002000NRG23290920220181579 29/09/2022 manjeet kaur 2615002WL007606 manjeet kaur 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084850 JOGINDER SINGH,MANJEET KAUR INDIAN OVERSEAS BANK(508541)
6 MOGA-II PB-15-002-028-001/108
(KALIE WALA) 		2615002000NRG23290920220181580 29/09/2022 karamjit kaur 2615002WL007606 karamjit kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084916 RESHAM SINGH,KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
7 MOGA-II PB-15-002-028-001/11
(KALIE WALA) 		2615002000NRG23290920220181581 29/09/2022 kuldeep kaur 2615002WL007606 kuldeep kaur 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084885 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
8 MOGA-II PB-15-002-028-001/111
(KALIE WALA) 		2615002000NRG23290920220181583 29/09/2022 paramjit kaur 2615002WL007606 paramjit kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084912 PARMJIT KAUR HDFC BANK LTD(607152)
9 MOGA-II PB-15-002-028-001/113
(KALIE WALA) 		2615002000NRG23290920220181584 29/09/2022 chamkaur singh 2615002WL007606 chamkaur singh 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084920 CHAMKAUR SINGH SO KAPOOR SINGH UCO BANK(607066)
10 MOGA-II PB-15-002-028-001/113
(KALIE WALA) 		2615002000NRG23290920220181585 29/09/2022 shinder kaur 2615002WL007606 shinder kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084922 CHHINDAR KAUR HDFC BANK LTD(607152)
11 MOGA-II PB-15-002-028-001/114
(KALIE WALA) 		2615002000NRG23290920220181586 29/09/2022 gurmail kaur 2615002WL007606 gurmail kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084921 GURMEL KAUR W/O MALKIT SINGH UCO BANK(607066)
12 MOGA-II PB-15-002-028-001/115
(KALIE WALA) 		2615002000NRG23290920220181587 29/09/2022 sarabjit kaur 2615002WL007606 sarabjit kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084927 SARBJIT KAUR INDIAN OVERSEAS BANK(508541)
13 MOGA-II PB-15-002-028-001/116
(KALIE WALA) 		2615002000NRG23290920220181588 29/09/2022 rkha Singh 2615002WL007606 rkha Singh 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084851 RAKHA SINGH SO POLA SINGH PUNJAB & SIND BANK(607087)
14 MOGA-II PB-15-002-028-001/119
(KALIE WALA) 		2615002000NRG23290920220181589 29/09/2022 sukhdeep kaur 2615002WL007606 sukhdeep kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084919 SUKHDEEP KAUR INDIAN OVERSEAS BANK(508541)
15 MOGA-II PB-15-002-028-001/12
(KALIE WALA) 		2615002000NRG23290920220181590 29/09/2022 MANJIT KAUR 2615002WL007606 MANJIT KAUR 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084915 MANJEET KOUR ICICI BANK LTD(508534)
16 MOGA-II PB-15-002-028-001/122
(KALIE WALA) 		2615002000NRG23290920220181591 29/09/2022 VEERPAL KAUR 2615002WL007606 VEERPAL KAUR 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084942 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
17 MOGA-II PB-15-002-028-001/123
(KALIE WALA) 		2615002000NRG23290920220181592 29/09/2022 Jaswinder Kaur 2615002WL007606 Jaswinder Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084861 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
18 MOGA-II PB-15-002-028-001/126
(KALIE WALA) 		2615002000NRG23290920220181594 29/09/2022 surjit kaur 2615002WL007606 surjit kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084939 SURJIT KAUR ICICI BANK LTD(508534)
19 MOGA-II PB-15-002-028-001/127
(KALIE WALA) 		2615002000NRG23290920220181595 29/09/2022 Harpal Kaur 2615002WL007606 Harpal Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084918 HARPAL KAUR W/O JAJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
20 MOGA-II PB-15-002-028-001/128
(KALIE WALA) 		2615002000NRG23290920220181596 29/09/2022 karamjit kaur 2615002WL007606 karamjit kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084917 KARMJIT KAUR ICICI BANK LTD(508534)
21 MOGA-II PB-15-002-028-001/129
(KALIE WALA) 		2615002000NRG23290920220181597 29/09/2022 GURPREET KAUR 2615002WL007606 GURPREET KAUR 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084935 GURPREET KAUR INDIAN OVERSEAS BANK(508541)
22 MOGA-II PB-15-002-028-001/133
(KALIE WALA) 		2615002000NRG23290920220181601 29/09/2022 charan kaur 2615002WL007606 charan kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084924 CHARAN KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
23 MOGA-II PB-15-002-028-001/133
(KALIE WALA) 		2615002000NRG23290920220181600 29/09/2022 gurnam singh 2615002WL007606 gurnam singh 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084923 GURNAM SINGH PUNJAB & SIND BANK(607087)
24 MOGA-II PB-15-002-028-001/135
(KALIE WALA) 		2615002000NRG23290920220181602 29/09/2022 Darshan singh 2615002WL007606 Darshan singh 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084852 DARSHAN SINGH S/O JELA SINGH UCO BANK(607066)
25 MOGA-II PB-15-002-028-001/140
(KALIE WALA) 		2615002000NRG23290920220181605 29/09/2022 amar kaur 2615002WL007606 amar kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084926 AMAR KAUR UCO BANK(607066)
26 MOGA-II PB-15-002-028-001/140
(KALIE WALA) 		2615002000NRG23290920220181606 29/09/2022 rani 2615002WL007606 rani 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084925 RANI INDIAN OVERSEAS BANK(508541)
27 MOGA-II PB-15-002-028-001/140
(KALIE WALA) 		2615002000NRG23290920220181604 29/09/2022 shINGARA SINGH 2615002WL007606 shINGARA SINGH 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084853 SINGARA SINGH S/O SURAN SINGH UCO BANK(607066)
28 MOGA-II PB-15-002-028-001/141
(KALIE WALA) 		2615002000NRG23290920220181607 29/09/2022 sewak Singh 2615002WL007606 sewak Singh 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084854 SEWAL SINGHS/O INDER SINGH UCO BANK(607066)
29 MOGA-II PB-15-002-028-001/143
(KALIE WALA) 		2615002000NRG23290920220181609 29/09/2022 chint kaur 2615002WL007606 chint kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084943 CHINT KAUR WO BUDH SINGH PUNJAB & SIND BANK(607087)
30 MOGA-II PB-15-002-028-001/147
(KALIE WALA) 		2615002000NRG23290920220181611 29/09/2022 charanjit kaur 2615002WL007606 charanjit kaur 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084928 CHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
31 MOGA-II PB-15-002-028-001/153
(KALIE WALA) 		2615002000NRG23290920220181613 29/09/2022 MANPREET KAUR 2615002WL007606 MANPREET KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084931 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
32 MOGA-II PB-15-002-028-001/156
(KALIE WALA) 		2615002000NRG23290920220181614 29/09/2022 nasib kaur 2615002WL007606 nasib kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084936 SINDER KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
33 MOGA-II PB-15-002-028-001/159
(KALIE WALA) 		2615002000NRG23290920220181617 29/09/2022 GURMAIL KAUR 2615002WL007606 GURMAIL KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084929 GURMAIL KAUR UCO BANK(607066)
34 MOGA-II PB-15-002-028-001/159
(KALIE WALA) 		2615002000NRG23290920220181616 29/09/2022 kshmir Singh 2615002WL007606 kshmir Singh 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084880 SEERA SINGH INDIAN OVERSEAS BANK(508541)
35 MOGA-II PB-15-002-028-001/16
(KALIE WALA) 		2615002000NRG23290920220181618 29/09/2022 Jaswinder kaur 2615002WL007606 Jaswinder kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084890 JAMWINDER KOUT ICICI BANK LTD(508534)
36 MOGA-II PB-15-002-028-001/163
(KALIE WALA) 		2615002000NRG23290920220181619 29/09/2022 KULDEEP KAUR 2615002WL007606 KULDEEP KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084932 KULDEEP KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
37 MOGA-II PB-15-002-028-001/165
(KALIE WALA) 		2615002000NRG23290920220181620 29/09/2022 BINDER KAUR 2615002WL007606 BINDER KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084934 BINDAR KAUR INDIAN OVERSEAS BANK(508541)
38 MOGA-II PB-15-002-028-001/168
(KALIE WALA) 		2615002000NRG23290920220181621 29/09/2022 Sarabjit Kaur 2615002WL007606 Sarabjit Kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084933 SARABJIT KAUR WO JAGJEET SINGH UNION BANK OF INDIA(508500)
39 MOGA-II PB-15-002-028-001/17
(KALIE WALA) 		2615002000NRG23290920220181622 29/09/2022 SWARANJIT KAUR 2615002WL007606 SWARANJIT KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084901 SAWARNJEET KOUT ICICI BANK LTD(508534)
40 MOGA-II PB-15-002-028-001/172
(KALIE WALA) 		2615002000NRG23290920220181624 29/09/2022 ratan Singh 2615002WL007606 ratan Singh 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084940 RATAN SINGH & DSSO 125429 PUNJAB & SIND BANK(607087)
41 MOGA-II PB-15-002-028-001/172
(KALIE WALA) 		2615002000NRG23290920220181625 29/09/2022 Surjit Kaur 2615002WL007606 Surjit Kaur 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084862 SURJIT KAUR & DSSO 125430 PUNJAB & SIND BANK(607087)
42 MOGA-II PB-15-002-028-001/177
(KALIE WALA) 		2615002000NRG23290920220181628 29/09/2022 GURWINDER SINGH 2615002WL007606 GURWINDER SINGH 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084879 GURWINDER SINGH PUNJAB & SIND BANK(607087)
43 MOGA-II PB-15-002-028-001/18
(KALIE WALA) 		2615002000NRG23290920220181630 29/09/2022 SUKHDEEP KAUR 2615002WL007606 SUKHDEEP KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084898 SUKHDEEP KOUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-028-001/180
(KALIE WALA) 		2615002000NRG23290920220181631 29/09/2022 Jaswinder Kaur 2615002WL007606 Jaswinder Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084860 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
45 MOGA-II PB-15-002-028-001/183
(KALIE WALA) 		2615002000NRG23290920220181632 29/09/2022 Punam 2615002WL007606 Punam 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084855 POONAM INDIAN OVERSEAS BANK(508541)
46 MOGA-II PB-15-002-028-001/187
(KALIE WALA) 		2615002000NRG23290920220181634 29/09/2022 gurdev kaur 2615002WL007606 gurdev kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084863 GURDEV KAUR INDIAN OVERSEAS BANK(508541)
47 MOGA-II PB-15-002-028-001/19
(KALIE WALA) 		2615002000NRG23290920220181636 29/09/2022 Kulwinder kaur 2615002WL007606 Kulwinder kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084886 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
48 MOGA-II PB-15-002-028-001/191
(KALIE WALA) 		2615002000NRG23290920220181638 29/09/2022 Mandeep Kaur 2615002WL007606 Mandeep Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084864 MANDEEP KAUR DO SURJIT SINGH INDIAN OVERSEAS BANK(508541)
49 MOGA-II PB-15-002-028-001/20
(KALIE WALA) 		2615002000NRG23290920220181639 29/09/2022 MANJIT KAUR 2615002WL007606 MANJIT KAUR 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084896 MANJIT KAUR HDFC BANK LTD(607152)
50 MOGA-II PB-15-002-028-001/22
(KALIE WALA) 		2615002000NRG23290920220181651 29/09/2022 karamjit kaur 2615002WL007606 karamjit kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084911 KARAMJIT KAUR . INDIAN OVERSEAS BANK(508541)
51 MOGA-II PB-15-002-028-001/23
(KALIE WALA) 		2615002000NRG23290920220181652 29/09/2022 Baljit kaur 2615002WL007606 Baljit kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084888 BALJEET KOUR ICICI BANK LTD(508534)
52 MOGA-II PB-15-002-028-001/26
(KALIE WALA) 		2615002000NRG23290920220181659 29/09/2022 MANJIT KAUR 2615002WL007606 MANJIT KAUR 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084895 MANJIT KAUR W/O BABU SINGH UCO BANK(607066)
53 MOGA-II PB-15-002-028-001/27
(KALIE WALA) 		2615002000NRG23290920220181660 29/09/2022 Balwinder singh 2615002WL007606 Balwinder singh 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084881 BALWENDER SINGH ICICI BANK LTD(508534)
54 MOGA-II PB-15-002-028-001/3
(KALIE WALA) 		2615002000NRG23290920220181663 29/09/2022 Sarabjit Kaur 2615002WL007606 Sarabjit Kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084904 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 MOGA-II PB-15-002-028-001/30
(KALIE WALA) 		2615002000NRG23290920220181664 29/09/2022 ANGREJ KAUR 2615002WL007606 ANGREJ KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084909 ANGREJ KAUR UCO BANK(607066)
56 MOGA-II PB-15-002-028-001/34
(KALIE WALA) 		2615002000NRG23290920220181665 29/09/2022 Jaswinder kaur 2615002WL007606 Jaswinder kaur 00177 IOBA0000551 564 564 Processed 26/10/2022 5939084887 JASWINDER KOUR ICICI BANK LTD(508534)
57 MOGA-II PB-15-002-028-001/36
(KALIE WALA) 		2615002000NRG23290920220181668 29/09/2022 JASWINDER KAUR 2615002WL007606 JASWINDER KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084893 JASWENDER KOUR ICICI BANK LTD(508534)
58 MOGA-II PB-15-002-028-001/36
(KALIE WALA) 		2615002000NRG23290920220181667 29/09/2022 maKHAN SINGH 2615002WL007606 maKHAN SINGH 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084941 MAKHAN SINGH ICICI BANK LTD(508534)
59 MOGA-II PB-15-002-028-001/39
(KALIE WALA) 		2615002000NRG23290920220181670 29/09/2022 jaspal kaur 2615002WL007606 jaspal kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084883 JASPAL KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
60 MOGA-II PB-15-002-028-001/44
(KALIE WALA) 		2615002000NRG23290920220181672 29/09/2022 AMANDEEP KAUR 2615002WL007606 AMANDEEP KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084891 AMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
61 MOGA-II PB-15-002-028-001/47
(KALIE WALA) 		2615002000NRG23290920220181673 29/09/2022 KULDEEP KAUR 2615002WL007606 KULDEEP KAUR 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084902 KULDEEP KAUR ICICI BANK LTD(508534)
62 MOGA-II PB-15-002-028-001/5
(KALIE WALA) 		2615002000NRG23290920220181674 29/09/2022 angrej kaur 2615002WL007606 angrej kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084908 ANGREJ KOUR ICICI BANK LTD(508534)
63 MOGA-II PB-15-002-028-001/5
(KALIE WALA) 		2615002000NRG23290920220181675 29/09/2022 guRCHARAN SINGH 2615002WL007606 guRCHARAN SINGH 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084856 GURCHARAN SINGH ICICI BANK LTD(508534)
64 MOGA-II PB-15-002-028-001/50
(KALIE WALA) 		2615002000NRG23290920220181676 29/09/2022 Paramjit kaur 2615002WL007606 Paramjit kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084889 PARAMJIT KAUR ICICI BANK LTD(508534)
65 MOGA-II PB-15-002-028-001/51
(KALIE WALA) 		2615002000NRG23290920220181678 29/09/2022 RANJIT KAUR 2615002WL007606 RANJIT KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084903 RANJIT KAUR ICICI BANK LTD(508534)
66 MOGA-II PB-15-002-028-001/54
(KALIE WALA) 		2615002000NRG23290920220181680 29/09/2022 amarjit kaur 2615002WL007606 amarjit kaur 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084882 AMARJIT KAUR ICICI BANK LTD(508534)
67 MOGA-II PB-15-002-028-001/55
(KALIE WALA) 		2615002000NRG23290920220181681 29/09/2022 PARAMJIT KAUR 2615002WL007606 PARAMJIT KAUR 00177 IOBA0000551 282 282 Processed 26/10/2022 5939084899 PARMJIT KAUR HDFC BANK LTD(607152)
68 MOGA-II PB-15-002-028-001/57
(KALIE WALA) 		2615002000NRG23290920220181683 29/09/2022 gurjeet singh 2615002WL007606 gurjeet singh 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084913 GURJEET SINGH INDIAN OVERSEAS BANK(508541)
69 MOGA-II PB-15-002-028-001/57
(KALIE WALA) 		2615002000NRG23290920220181682 29/09/2022 KULDEEP KAUR 2615002WL007606 KULDEEP KAUR 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084897 KULDEEP KAUR HDFC BANK LTD(607152)
70 MOGA-II PB-15-002-028-001/62
(KALIE WALA) 		2615002000NRG23290920220181684 29/09/2022 SIMARNJIT KAUR 2615002WL007606 SIMARNJIT KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084937 SIMRANJIT KAUR ICICI BANK LTD(508534)
71 MOGA-II PB-15-002-028-001/70
(KALIE WALA) 		2615002000NRG23290920220181686 29/09/2022 kuldeep kaur 2615002WL007606 kuldeep kaur 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084906 KULDEEP KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-028-001/71
(KALIE WALA) 		2615002000NRG23290920220181687 29/09/2022 RAJWINDER KAUR 2615002WL007606 RAJWINDER KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084900 RAJWINDER KAUR ICICI BANK LTD(508534)
73 MOGA-II PB-15-002-028-001/73
(KALIE WALA) 		2615002000NRG23290920220181688 29/09/2022 Jaswinder kaur 2615002WL007606 Jaswinder kaur 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084892 JASVINDER KAUR ICICI BANK LTD(508534)
74 MOGA-II PB-15-002-028-001/78
(KALIE WALA) 		2615002000NRG23290920220181692 29/09/2022 JASWINDER KAUR 2615002WL007606 JASWINDER KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084910 JASWINDER KAUR HDFC BANK LTD(607152)
75 MOGA-II PB-15-002-028-001/84
(KALIE WALA) 		2615002000NRG23290920220181694 29/09/2022 amandeep kaur 2615002WL007606 amandeep kaur 00177 IOBA0000551 282 282 Processed 26/10/2022 5939084938 SAT PAL SINGH,AMANPRIT KAUR INDIAN OVERSEAS BANK(508541)
76 MOGA-II PB-15-002-028-001/86
(KALIE WALA) 		2615002000NRG23290920220181696 29/09/2022 DdALVIR SINGH 2615002WL007606 DdALVIR SINGH 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084857 DALVIR SINGH S/O BALWINDER SINGH UCO BANK(607066)
77 MOGA-II PB-15-002-028-001/86
(KALIE WALA) 		2615002000NRG23290920220181697 29/09/2022 JASWINDER KAUR 2615002WL007606 JASWINDER KAUR 00177 IOBA0000551 1410 1410 Processed 26/10/2022 5939084894 JASWINDER KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-028-001/9
(KALIE WALA) 		2615002000NRG23290920220181700 29/09/2022 AMARJIT KAUR 2615002WL007606 AMARJIT KAUR 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084905 AMARJEET KOUR ICICI BANK LTD(508534)
79 MOGA-II PB-15-002-028-001/9
(KALIE WALA) 		2615002000NRG23290920220181699 29/09/2022 nirRANJAN SINGH 2615002WL007606 nirRANJAN SINGH 00177 IOBA0000551 282 282 Processed 26/10/2022 5939084858 NARNJAN SINGH UCO BANK(607066)
80 MOGA-II PB-15-002-028-001/90
(KALIE WALA) 		2615002000NRG23290920220181702 29/09/2022 SWARANJIT KAUR 2615002WL007606 SWARANJIT KAUR 00177 IOBA0000551 846 846 Processed 26/10/2022 5939084930 SAWARANJIT KAUR HDFC BANK LTD(607152)
81 MOGA-II PB-15-002-028-001/90
(KALIE WALA) 		2615002000NRG23290920220181701 29/09/2022 tOTA SINGH 2615002WL007606 tOTA SINGH 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084859 TOTA SINGH ICICI BANK LTD(508534)
82 MOGA-II PB-15-002-028-001/95
(KALIE WALA) 		2615002000NRG23290920220181704 29/09/2022 KARAMJIT KAUR 2615002WL007606 KARAMJIT KAUR 00177 IOBA0000551 1128 1128 Processed 26/10/2022 5939084907 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 96162 96162
83 MOGA-II PB-15-002-028-001/100
(KALIE WALA) 		2615002000NRG23290920220181573 29/09/2022 veerpal kaur 2615002WL007606 veerpal kaur 00349 PSIB0000576 564 564 Processed 26/10/2022 5939084866 VIRPAL KAUR ICICI BANK LTD(508534)
84 MOGA-II PB-15-002-028-001/102
(KALIE WALA) 		2615002000NRG23290920220181575 29/09/2022 inderjit kaur 2615002WL007606 inderjit kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939084867 INDERJIT KAUR PUNJAB & SIND BANK(607087)
85 MOGA-II PB-15-002-028-001/130
(KALIE WALA) 		2615002000NRG23290920220181598 29/09/2022 shinder Kaur 2615002WL007606 shinder Kaur 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5939084865 SHINDER KAUR ICICI BANK LTD(508534)
86 MOGA-II PB-15-002-028-001/157
(KALIE WALA) 		2615002000NRG23290920220181615 29/09/2022 Gurdev Singh 2615002WL007606 Gurdev Singh 00349 PSIB0000576 1128 1128 Processed 26/10/2022 5939084876 GURDEV SINGH SO GURDIAL SINGH UCO BANK(607066)
87 MOGA-II PB-15-002-028-001/177
(KALIE WALA) 		2615002000NRG23290920220181627 29/09/2022 SURINDER SINGH 2615002WL007606 SURINDER SINGH 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939084874 SURINDER SINGH HDFC BANK LTD(607152)
88 MOGA-II PB-15-002-028-001/178
(KALIE WALA) 		2615002000NRG23290920220181629 29/09/2022 Chand Singh 2615002WL007606 Chand Singh 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939084868 CHAND SINGH IDBI BANK(607095)
89 MOGA-II PB-15-002-028-001/186
(KALIE WALA) 		2615002000NRG23290920220181633 29/09/2022 Guro Kaur 2615002WL007606 Guro Kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939084869 GURO KAUR ICICI BANK LTD(508534)
90 MOGA-II PB-15-002-028-001/190
(KALIE WALA) 		2615002000NRG23290920220181637 29/09/2022 jaspreet kaur 2615002WL007606 jaspreet kaur 00349 PSIB0000576 846 846 Processed 26/10/2022 5939084870 JASPREET KAUR PUNJAB & SIND BANK(607087)
91 MOGA-II PB-15-002-028-001/40
(KALIE WALA) 		2615002000NRG23290920220181671 29/09/2022 amarjit kaur 2615002WL007606 amarjit kaur 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939084875 LAKHVIR SINGH,AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
92 MOGA-II PB-15-002-028-001/53
(KALIE WALA) 		2615002000NRG23290920220181679 29/09/2022 KarMJIT KAUR 2615002WL007606 KarMJIT KAUR 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939084872 KARAMJIT KAUR ICICI BANK LTD(508534)
93 MOGA-II PB-15-002-028-001/77
(KALIE WALA) 		2615002000NRG23290920220181691 29/09/2022 MANJIT KAUR 2615002WL007606 MANJIT KAUR 00349 PSIB0000576 1410 1410 Processed 26/10/2022 5939084873 MANJIT KAUR W/O HARBHJAN SINGH UCO BANK(607066)
94 MOGA-II PB-15-002-028-001/84
(KALIE WALA) 		2615002000NRG23290920220181695 29/09/2022 Stal Singh 2615002WL007606 Stal Singh 00349 PSIB0000576 282 282 Processed 26/10/2022 5939084871 SATPAL SINGH SO KEWAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
Total 112800 112800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_290922APB_FTO_63761 HDFC HDFC0000200 MOGA 1410
2 MOGA-II PB2615002_290922APB_FTO_63761 IDBI Bank IBKL0001854 SALINA 1410
3 MOGA-II PB2615002_290922APB_FTO_63761 Indian Overseas Bank IOBA0000551 MOGA 96162
4 MOGA-II PB2615002_290922APB_FTO_63761 Punjab & Sind Bank PSIB0000576 DAULATPUR NIWAN 13818

Download In Excel