Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_310522APB_FTO_12269
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-15-002-021-001/101
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036713 31/05/2022 sarabjit kaur 2615002WL001513 sarabjit kaur 00354 PUNB0190500 277 277 Processed 03/06/2022 1928118435 SARBJIT KAUR ICICI BANK LTD(508534)
2 MOGA-II PB-15-002-021-001/102
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036714 31/05/2022 Gurdeep Kaur 2615002WL001513 Gurdeep Kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118440 GURDEEP KAUR ICICI BANK LTD(508534)
3 MOGA-II PB-15-002-021-001/105
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036715 31/05/2022 karamjit kaur 2615002WL001513 karamjit kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118481 KARMJIT KAUR ICICI BANK LTD(508534)
4 MOGA-II PB-15-002-021-001/111
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036716 31/05/2022 sodagar singh 2615002WL001513 sodagar singh 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118498 SODAGR SINGH ICICI BANK LTD(508534)
5 MOGA-II PB-15-002-021-001/112
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036717 31/05/2022 gurmail kaur 2615002WL001513 gurmail kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118436 GURMEL KAUR ICICI BANK LTD(508534)
6 MOGA-II PB-15-002-021-001/115
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036718 31/05/2022 JASWINDER KAUR 2615002WL001513 JASWINDER KAUR 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118503 JASWINDER KAUR W/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
7 MOGA-II PB-15-002-021-001/116
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036720 31/05/2022 angrej kaur 2615002WL001513 angrej kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118437 ANGREJ KAU R W/O KAKKA SINGH PUNJAB NATIONAL BANK(508568)
8 MOGA-II PB-15-002-021-001/122
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036721 31/05/2022 Manjit Kaur 2615002WL001513 Manjit Kaur 00354 PUNB0190500 277 277 Processed 03/06/2022 1928118509 MANJIT KAUR ICICI BANK LTD(508534)
9 MOGA-II PB-15-002-021-001/126
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036722 31/05/2022 baljit kaur 2615002WL001513 baljit kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118449 BALJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
10 MOGA-II PB-15-002-021-001/127
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036723 31/05/2022 ranjit kaur 2615002WL001513 ranjit kaur 00354 PUNB0190500 277 277 Processed 03/06/2022 1928118457 RANJIT KAUR ICICI BANK LTD(508534)
11 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036726 31/05/2022 Karmjit Kaur 2615002WL001513 Karmjit Kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118504 KARMJIT KAUR UNION BANK OF INDIA(508500)
12 MOGA-II PB-15-002-021-001/143
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036725 31/05/2022 RIMPA SINGH 2615002WL001513 RIMPA SINGH 00354 PUNB0190500 554 554 Rejected 04/06/2022 1928118443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MOGA-II PB-15-002-021-001/144
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036727 31/05/2022 CHARANJIT KAUR 2615002WL001513 CHARANJIT KAUR 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118511 CHARANJIT KAUR ICICI BANK LTD(508534)
14 MOGA-II PB-15-002-021-001/146
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036728 31/05/2022 kuldeep kaur 2615002WL001513 kuldeep kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118473 KULDEEP KAUR ICICI BANK LTD(508534)
15 MOGA-II PB-15-002-021-001/157
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036729 31/05/2022 Kulwinder Kaur 2615002WL001513 Kulwinder Kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118452 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
16 MOGA-II PB-15-002-021-001/16
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036731 31/05/2022 veerpal kaur 2615002WL001513 veerpal kaur 00354 PUNB0190500 277 277 Processed 03/06/2022 1928118507 VEERPAL KAUR ICICI BANK LTD(508534)
17 MOGA-II PB-15-002-021-001/164
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036733 31/05/2022 Mahinder Kaur 2615002WL001513 Mahinder Kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118446 MAHINDER KAUR ICICI BANK LTD(508534)
18 MOGA-II PB-15-002-021-001/169
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036734 31/05/2022 Gurmit Kaur 2615002WL001513 Gurmit Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118475 GURMIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
19 MOGA-II PB-15-002-021-001/170
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036735 31/05/2022 Gurmit Kaur 2615002WL001513 Gurmit Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118447 GURMIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
20 MOGA-II PB-15-002-021-001/171
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036736 31/05/2022 Amandeep Kaur 2615002WL001513 Amandeep Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118472 AMANDEEP KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
21 MOGA-II PB-15-002-021-001/176
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036738 31/05/2022 Kirandeep Kaur 2615002WL001513 Kirandeep Kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118470 KIRANDEEP KAUR W/O BITTU SINGH PUNJAB NATIONAL BANK(508568)
22 MOGA-II PB-15-002-021-001/177
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036739 31/05/2022 Gagandeep Kaur 2615002WL001513 Gagandeep Kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118480 GAGANDEEP KAUR HDFC BANK LTD(607152)
23 MOGA-II PB-15-002-021-001/181
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036742 31/05/2022 Baljit Kaur 2615002WL001513 Baljit Kaur 00354 PUNB0190500 277 277 Processed 04/06/2022 1928118448 BALJIT KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
24 MOGA-II PB-15-002-021-001/191
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036747 31/05/2022 Ramandeep Kaur 2615002WL001513 Ramandeep Kaur 00354 PUNB0190500 277 277 Processed 04/06/2022 1928118495 RAMANDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
25 MOGA-II PB-15-002-021-001/192
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036748 31/05/2022 Manpreet Kaur 2615002WL001513 Manpreet Kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118510 MANPREET KAUR ICICI BANK LTD(508534)
26 MOGA-II PB-15-002-021-001/195
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036749 31/05/2022 Mandeep Kaur 2615002WL001513 Mandeep Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118445 MANDEEP KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
27 MOGA-II PB-15-002-021-001/2
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036751 31/05/2022 Sukhjit Kaur 2615002WL001513 Sukhjit Kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118458 SUKHJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 MOGA-II PB-15-002-021-001/20
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036752 31/05/2022 Malkit Singh 2615002WL001513 Malkit Singh 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118497 MALKIT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
29 MOGA-II PB-15-002-021-001/201
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036753 31/05/2022 Gurmit Kaur 2615002WL001513 Gurmit Kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118433 GURMIT KAUR ICICI BANK LTD(508534)
30 MOGA-II PB-15-002-021-001/204
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036755 31/05/2022 Paramjit Kaur 2615002WL001513 Paramjit Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118466 PARAMJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
31 MOGA-II PB-15-002-021-001/205
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036756 31/05/2022 Ranjit Kaur 2615002WL001513 Ranjit Kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118479 RANJIT KAUR ICICI BANK LTD(508534)
32 MOGA-II PB-15-002-021-001/208
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036757 31/05/2022 SHINDER SINGH 2615002WL001513 SHINDER SINGH 00354 PUNB0190500 277 277 Processed 03/06/2022 1928118455 CHHINDER SINGH S/O SADHU SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 MOGA-II PB-15-002-021-001/21
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036759 31/05/2022 Sukhwinder Kaur 2615002WL001513 Sukhwinder Kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118439 SUKHWINDER KAUR ICICI BANK LTD(508534)
34 MOGA-II PB-15-002-021-001/211
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036760 31/05/2022 Charanjit Kaur 2615002WL001513 Charanjit Kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118502 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
35 MOGA-II PB-15-002-021-001/214
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036761 31/05/2022 Joginder Kaur 2615002WL001513 Joginder Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118453 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
36 MOGA-II PB-15-002-021-001/216
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036762 31/05/2022 Jasveer Kaur 2615002WL001513 Jasveer Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118469 JASVEER KAUR W/O SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
37 MOGA-II PB-15-002-021-001/22
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036763 31/05/2022 Paramjit Kaur 2615002WL001513 Paramjit Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118465 PARAMJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
38 MOGA-II PB-15-002-021-001/225
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036764 31/05/2022 RANI 2615002WL001513 RANI 00354 PUNB0190500 554 554 Rejected 04/06/2022 1928118491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MOGA-II PB-15-002-021-001/226
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036765 31/05/2022 Angrej Singh 2615002WL001513 Angrej Singh 00354 PUNB0190500 277 277 Processed 04/06/2022 1928118432 ANGREJ SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
40 MOGA-II PB-15-002-021-001/235
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036770 31/05/2022 Rani Kaur 2615002WL001513 Rani Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118485 RANI KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
41 MOGA-II PB-15-002-021-001/24
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036772 31/05/2022 Karamjeet Kaur 2615002WL001513 Karamjeet Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118484 KARAMJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
42 MOGA-II PB-15-002-021-001/240
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036773 31/05/2022 Sawarnjeet kaur 2615002WL001513 Sawarnjeet kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118461 SAWARJIT KAUR W/O SEWAK SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-II PB-15-002-021-001/241
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036774 31/05/2022 Manpreet Kaur 2615002WL001513 Manpreet Kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118438 MANPREET KAUR ICICI BANK LTD(508534)
44 MOGA-II PB-15-002-021-001/243
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036775 31/05/2022 Simarjit Kaur 2615002WL001513 Simarjit Kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118434 SIMARJIT KAUR ICICI BANK LTD(508534)
45 MOGA-II PB-15-002-021-001/265
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036783 31/05/2022 Jasveer Kaur 2615002WL001513 Jasveer Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118471 JASVEER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
46 MOGA-II PB-15-002-021-001/268
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036784 31/05/2022 Baljit Kaur 2615002WL001513 Baljit Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118494 BALJIT KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
47 MOGA-II PB-15-002-021-001/285
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036788 31/05/2022 Mango Kaur 2615002WL001513 Mango Kaur 00354 PUNB0190500 277 277 Processed 04/06/2022 1928118487 MANGO W/O JIUN SINGH PUNJAB NATIONAL BANK(508568)
48 MOGA-II PB-15-002-021-001/286
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036789 31/05/2022 Jeet Kaur 2615002WL001513 Jeet Kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118460 JEET KAUR WO BANT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
49 MOGA-II PB-15-002-021-001/288
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036790 31/05/2022 Sito Kaur 2615002WL001513 Sito Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118490 SEET KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
50 MOGA-II PB-15-002-021-001/292
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036791 31/05/2022 Gurnam Kaur 2615002WL001513 Gurnam Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118486 GURNAM KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
51 MOGA-II PB-15-002-021-001/297
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036792 31/05/2022 Roop Singh 2615002WL001513 Roop Singh 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118505 ROOP SINGH S-O SHER SINGH PUNJAB NATIONAL BANK(508568)
52 MOGA-II PB-15-002-021-001/301
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036793 31/05/2022 Mukhtiar Kaur 2615002WL001513 Mukhtiar Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118483 MUKHTIAR KAUR W/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
53 MOGA-II PB-15-002-021-001/302
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036795 31/05/2022 Bhajan Kaur 2615002WL001513 Bhajan Kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118464 BHAJN KAUR HDFC BANK LTD(607152)
54 MOGA-II PB-15-002-021-001/303
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036796 31/05/2022 Melo 2615002WL001513 Melo 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118492 MELO SURJIT HDFC BANK LTD(607152)
55 MOGA-II PB-15-002-021-001/306
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036797 31/05/2022 Manjeet Kaur 2615002WL001513 Manjeet Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118474 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-II PB-15-002-021-001/309
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036799 31/05/2022 gurdev kaur 2615002WL001513 gurdev kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118489 GURDEV KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
57 MOGA-II PB-15-002-021-001/310
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036800 31/05/2022 Baljit Kaur 2615002WL001513 Baljit Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118478 BALJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
58 MOGA-II PB-15-002-021-001/315
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036802 31/05/2022 Jagsir Kaur 2615002WL001513 Jagsir Kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118488 JAGSIR KAUR HDFC BANK LTD(607152)
59 MOGA-II PB-15-002-021-001/319
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036803 31/05/2022 Bishan Singh 2615002WL001513 Bishan Singh 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118512 BISHAN SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
60 MOGA-II PB-15-002-021-001/320
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036804 31/05/2022 Jeon Singh 2615002WL001513 Jeon Singh 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118501 JIAOUN SINGH SO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
61 MOGA-II PB-15-002-021-001/322
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036805 31/05/2022 Mukhtiar Kaur 2615002WL001513 Mukhtiar Kaur 00354 PUNB0190500 277 277 Processed 04/06/2022 1928118454 MUKHTIAR KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
62 MOGA-II PB-15-002-021-001/324
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036806 31/05/2022 Daler Singh 2615002WL001513 Daler Singh 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118442 DALER SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
63 MOGA-II PB-15-002-021-001/336
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036812 31/05/2022 Amandeep Kaur 2615002WL001513 Amandeep Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118462 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
64 MOGA-II PB-15-002-021-001/34
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036815 31/05/2022 Jasvir Kaur 2615002WL001513 Jasvir Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118482 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
65 MOGA-II PB-15-002-021-001/353
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036821 31/05/2022 Sonia Kaur 2615002WL001513 Sonia Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118500 SONIA KAUR WO JASPREET SINGH PUNJAB NATIONAL BANK(508568)
66 MOGA-II PB-15-002-021-001/354
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036822 31/05/2022 Gurmeet Kaur 2615002WL001513 Gurmeet Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118451 GURMEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
67 MOGA-II PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036837 31/05/2022 Gurpreet Kaur 2615002WL001513 Gurpreet Kaur 00354 PUNB0190500 277 277 Processed 04/06/2022 1928118456 GURPREET KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
68 MOGA-II PB-15-002-021-001/39
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036836 31/05/2022 Jagdish Singh 2615002WL001513 Jagdish Singh 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118431 JAGDISH SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
69 MOGA-II PB-15-002-021-001/41
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036845 31/05/2022 SUKHDEV KAUR 2615002WL001513 SUKHDEV KAUR 00354 PUNB0190500 277 277 Processed 04/06/2022 1928118463 SUKHDEV KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
70 MOGA-II PB-15-002-021-001/46
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036858 31/05/2022 Paramjit kaur 2615002WL001513 Paramjit kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118493 HARDEEP SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
71 MOGA-II PB-15-002-021-001/48
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036866 31/05/2022 Inderjit Kaur 2615002WL001513 Inderjit Kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118441 INDERJIT KAUR ICICI BANK LTD(508534)
72 MOGA-II PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036872 31/05/2022 Kulwinder Kaur 2615002WL001513 Kulwinder Kaur 00354 PUNB0190500 554 554 Processed 04/06/2022 1928118477 KULWINDER KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
73 MOGA-II PB-15-002-021-001/49
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036871 31/05/2022 Raju Singh 2615002WL001513 Raju Singh 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118508 RAJU SINGH S/O SH JAGAN SINGH PUNJAB NATIONAL BANK(508568)
74 MOGA-II PB-15-002-021-001/58
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036885 31/05/2022 BALJIT KAUR 2615002WL001513 BALJIT KAUR 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118476 BALJIT KAUR ICICI BANK LTD(508534)
75 MOGA-II PB-15-002-021-001/64
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036886 31/05/2022 Mukand Singh 2615002WL001513 Mukand Singh 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118499 MUKAND SINGH SO MASSA SINGH PUNJAB NATIONAL BANK(508568)
76 MOGA-II PB-15-002-021-001/7
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036888 31/05/2022 Sarabjit Kaur 2615002WL001513 Sarabjit Kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118496 SARABJIT KAUR ICICI BANK LTD(508534)
77 MOGA-II PB-15-002-021-001/76
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036890 31/05/2022 Gurmail Kaur 2615002WL001513 Gurmail Kaur 00354 PUNB0190500 554 554 Processed 03/06/2022 1928118444 GURMEL KAUR ICICI BANK LTD(508534)
78 MOGA-II PB-15-002-021-001/81
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036892 31/05/2022 Kuldeep Kaur 2615002WL001513 Kuldeep Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118459 KULDEEP KAUR W/O BIKKER SINGH PUNJAB NATIONAL BANK(508568)
79 MOGA-II PB-15-002-021-001/90
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036894 31/05/2022 NASIB KAUR 2615002WL001513 NASIB KAUR 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118506 NASIB KAUR ICICI BANK LTD(508534)
80 MOGA-II PB-15-002-021-001/97
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036896 31/05/2022 Charanjit Kaur 2615002WL001513 Charanjit Kaur 00354 PUNB0190500 831 831 Processed 03/06/2022 1928118467 CHARNJIT KAUR ICICI BANK LTD(508534)
81 MOGA-II PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036897 31/05/2022 Harjit Singh 2615002WL001513 Harjit Singh 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118468 VEERPAL KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
82 MOGA-II PB-15-002-021-001/98
(GHALL KALAN PATTI MEHAR) 		2615002000NRG23310520220036898 31/05/2022 Virpal Kaur 2615002WL001513 Virpal Kaur 00354 PUNB0190500 831 831 Processed 04/06/2022 1928118450 VEERPAL KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54846 54846
Total 54846 54846

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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_310522APB_FTO_12269 Punjab National Bank PUNB0190500 GHALKALAN 54846

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