Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_071222APB_FTO_88044
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 BAGHAPURANA PB-15-003-025-001/186
(BHALOOR) 		2615003000NRG23071220220223428 07/12/2022 RANI KAUR 2615003WL010022 RANI KAUR 00114 UTIB0SMCB01 660 660 Processed 14/12/2022 7206469779 RANI THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 660 660
2 BAGHAPURANA PB-15-003-025-001/103
(BHALOOR) 		2615003000NRG23071220220223392 07/12/2022 CHARNJIT KAUR 2615003WL010022 CHARNJIT KAUR 00168 ICIC0000237 880 880 Processed 14/12/2022 7206469697 CHARNJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-025-001/118
(BHALOOR) 		2615003000NRG23071220220223396 07/12/2022 KARMJIT KAUR 2615003WL010022 KARMJIT KAUR 00168 ICIC0000237 220 220 Processed 14/12/2022 7206469689 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHAPURANA PB-15-003-025-001/122
(BHALOOR) 		2615003000NRG23071220220223398 07/12/2022 GURJANT SINGH 2615003WL010022 GURJANT SINGH 00168 ICIC0000237 660 660 Processed 14/12/2022 7206469690 GURJANT SINGH PUNJAB & SIND BANK(607087)
5 BAGHAPURANA PB-15-003-025-001/31
(BHALOOR) 		2615003000NRG23071220220223460 07/12/2022 GURJANT SINGH 2615003WL010022 GURJANT SINGH 00168 ICIC0000237 660 660 Processed 14/12/2022 7206469691 GURJANT SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-025-001/37
(BHALOOR) 		2615003000NRG23071220220223469 07/12/2022 Moorti Kaur 2615003WL010022 Moorti Kaur 00168 ICIC0000237 660 660 Processed 14/12/2022 7206469694 MOORTI KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-025-001/47
(BHALOOR) 		2615003000NRG23071220220223485 07/12/2022 Sukhpal Singh 2615003WL010022 Sukhpal Singh 00168 ICIC0000237 880 880 Processed 14/12/2022 7206469692 SUKHPAL SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-025-001/53
(BHALOOR) 		2615003000NRG23071220220223492 07/12/2022 Baldev Kaur 2615003WL010022 Baldev Kaur 00168 ICIC0000237 440 440 Processed 14/12/2022 7206469693 BALDEV KAUR CDPO B PURANA PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-025-001/88
(BHALOOR) 		2615003000NRG23071220220223496 07/12/2022 GURDEV KAUR 2615003WL010022 GURDEV KAUR 00168 ICIC0000237 220 220 Processed 14/12/2022 7206469687 SUKHDEV KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-025-001/98
(BHALOOR) 		2615003000NRG23071220220223499 07/12/2022 MANPREET KAUR 2615003WL010022 MANPREET KAUR 00168 ICIC0000237 880 880 Processed 14/12/2022 7206469695 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 5500 5500
11 BAGHAPURANA PB-15-003-025-001/129
(BHALOOR) 		2615003000NRG23071220220223403 07/12/2022 RAJDEEP KAUR 2615003WL010022 RAJDEEP KAUR 00168 ICIC0000538 1100 1100 Processed 14/12/2022 7206469688 RAJDEEP KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-025-001/166
(BHALOOR) 		2615003000NRG23071220220223424 07/12/2022 PAL SINGH 2615003WL010022 PAL SINGH 00168 ICIC0000538 660 660 Processed 14/12/2022 7206469696 Pal sing ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-025-001/216
(BHALOOR) 		2615003000NRG23071220220223435 07/12/2022 BALJIT KAUR 2615003WL010022 BALJIT KAUR 00168 ICIC0000538 880 880 Processed 14/12/2022 7206469698 BALJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-025-001/233
(BHALOOR) 		2615003000NRG23071220220223444 07/12/2022 SANDEEP KAUR 2615003WL010022 SANDEEP KAUR 00168 ICIC0000538 880 880 Processed 14/12/2022 7206469706 SANDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-025-001/236
(BHALOOR) 		2615003000NRG23071220220223446 07/12/2022 JASVEER KAUR 2615003WL010022 JASVEER KAUR 00168 ICIC0000538 440 440 Processed 14/12/2022 7206469705 JASVIR KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-025-001/241
(BHALOOR) 		2615003000NRG23071220220223448 07/12/2022 HARJIT SINGH 2615003WL010022 HARJIT SINGH 00168 ICIC0000538 1100 1100 Processed 14/12/2022 7206469701 HARJIT SINGH DHALIWAL PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-025-001/273
(BHALOOR) 		2615003000NRG23071220220223454 07/12/2022 LAXMAN SINGH 2615003WL010022 LAXMAN SINGH 00168 ICIC0000538 440 440 Processed 14/12/2022 7206469703 LACHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGHAPURANA PB-15-003-025-001/299
(BHALOOR) 		2615003000NRG23071220220223459 07/12/2022 JASPAL KAUR 2615003WL010022 JASPAL KAUR 00168 ICIC0000538 660 660 Processed 14/12/2022 7206469700 JASPAL KAUR W O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-025-001/321
(BHALOOR) 		2615003000NRG23071220220223463 07/12/2022 MANDEEP KAUR 2615003WL010022 MANDEEP KAUR 00168 ICIC0000538 660 660 Processed 14/12/2022 7206469699 MANDEEP KAUR HDFC BANK LTD(607152)
20 BAGHAPURANA PB-15-003-025-001/322
(BHALOOR) 		2615003000NRG23071220220223464 07/12/2022 SARBJIT KAUR 2615003WL010022 SARBJIT KAUR 00168 ICIC0000538 880 880 Processed 14/12/2022 7206469704 SARABJIT KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-025-001/323
(BHALOOR) 		2615003000NRG23071220220223465 07/12/2022 SUKHVINDER KAUR 2615003WL010022 SUKHVINDER KAUR 00168 ICIC0000538 880 880 Processed 14/12/2022 7206469702 SUKHWINDER KAUR HDFC BANK LTD(607152)
22 BAGHAPURANA PB-15-003-025-001/330
(BHALOOR) 		2615003000NRG23071220220223468 07/12/2022 MANJIT KAUR 2615003WL010022 MANJIT KAUR 00168 ICIC0000538 220 220 Processed 14/12/2022 7206469707 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8800 8800
23 BAGHAPURANA PB-15-003-025-001/142
(BHALOOR) 		2615003000NRG23071220220223411 07/12/2022 GURDEV KAUR 2615003WL010022 GURDEV KAUR 00349 PSIB0000401 440 440 Processed 14/12/2022 7206469711 Gurdevm ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-025-001/143
(BHALOOR) 		2615003000NRG23071220220223412 07/12/2022 BALJIT 2615003WL010022 BALJIT 00349 PSIB0000401 1100 1100 Processed 14/12/2022 7206469708 Baljit kaur ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-025-001/143
(BHALOOR) 		2615003000NRG23071220220223413 07/12/2022 TARLOK SINGH 2615003WL010022 TARLOK SINGH 00349 PSIB0000401 1100 1100 Processed 14/12/2022 7206469709 TARLOK SINGH & MANJIT KAUR PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-025-001/145
(BHALOOR) 		2615003000NRG23071220220223417 07/12/2022 IQBAL SINGH 2615003WL010022 IQBAL SINGH 00349 PSIB0000401 1100 1100 Processed 14/12/2022 7206469710 Iqbal ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-025-001/164
(BHALOOR) 		2615003000NRG23071220220223423 07/12/2022 jasveer singh 2615003WL010022 jasveer singh 00349 PSIB0000401 880 880 Processed 14/12/2022 7206469780 Manjit kaur ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-025-001/230
(BHALOOR) 		2615003000NRG23071220220223442 07/12/2022 DALIP KAUR 2615003WL010022 DALIP KAUR 00349 PSIB0000401 880 880 Processed 14/12/2022 7206469781 DALIP KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 5500 5500
29 BAGHAPURANA PB-15-003-025-001/100
(BHALOOR) 		2615003000NRG23071220220223391 07/12/2022 SHIMLA RANI 2615003WL010022 SHIMLA RANI 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469720 SHIMLA RANI ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-025-001/103
(BHALOOR) 		2615003000NRG23071220220223393 07/12/2022 Karnail Singh 2615003WL010022 Karnail Singh 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469742 KARNAIL SINGH PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-025-001/111
(BHALOOR) 		2615003000NRG23071220220223394 07/12/2022 PARMJIT KAUR 2615003WL010022 PARMJIT KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469722 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-025-001/117
(BHALOOR) 		2615003000NRG23071220220223395 07/12/2022 DARSHAN KAUR 2615003WL010022 DARSHAN KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469747 DARSHAN KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-025-001/119
(BHALOOR) 		2615003000NRG23071220220223397 07/12/2022 PARMJIT KAUR 2615003WL010022 PARMJIT KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469752 PARAMJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-025-001/125
(BHALOOR) 		2615003000NRG23071220220223400 07/12/2022 GURMAIL KAUR 2615003WL010022 GURMAIL KAUR 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469727 GURMAIL KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-025-001/125
(BHALOOR) 		2615003000NRG23071220220223399 07/12/2022 JAGTAR SINGH 2615003WL010022 JAGTAR SINGH 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469730 JAGTAR SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-025-001/126
(BHALOOR) 		2615003000NRG23071220220223401 07/12/2022 SIMRONJIT KAUR 2615003WL010022 SIMRONJIT KAUR 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469715 SIMERJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-025-001/128
(BHALOOR) 		2615003000NRG23071220220223402 07/12/2022 SHINDER KAUR 2615003WL010022 SHINDER KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469739 CHHINDER KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-025-001/130
(BHALOOR) 		2615003000NRG23071220220223404 07/12/2022 DARSHAN SINGH 2615003WL010022 DARSHAN SINGH 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469731 DARSHAN SINGH ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-025-001/130
(BHALOOR) 		2615003000NRG23071220220223405 07/12/2022 HARBANS KAUR 2615003WL010022 HARBANS KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469770 BANSO ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-025-001/134
(BHALOOR) 		2615003000NRG23071220220223406 07/12/2022 KULWINDER KAUR 2615003WL010022 KULWINDER KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469745 Kulwinder ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-025-001/138
(BHALOOR) 		2615003000NRG23071220220223407 07/12/2022 BALJINDER KAUR 2615003WL010022 BALJINDER KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469778 Baljindar kauq ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-025-001/14
(BHALOOR) 		2615003000NRG23071220220223408 07/12/2022 Jasvir kaur 2615003WL010022 Jasvir kaur 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469723 JASVIR KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-025-001/140
(BHALOOR) 		2615003000NRG23071220220223410 07/12/2022 MANJIT KAUR 2615003WL010022 MANJIT KAUR 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469760 MANJIT KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-025-001/143
(BHALOOR) 		2615003000NRG23071220220223414 07/12/2022 MANDEEP KAUR 2615003WL010022 MANDEEP KAUR 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469776 MANDEEP KAUR PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-025-001/144
(BHALOOR) 		2615003000NRG23071220220223415 07/12/2022 BALDEV SINGH 2615003WL010022 BALDEV SINGH 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469713 BALDEV SINGH PUNJAB & SIND BANK(607087)
46 BAGHAPURANA PB-15-003-025-001/153
(BHALOOR) 		2615003000NRG23071220220223418 07/12/2022 TEJ KAUR 2615003WL010022 TEJ KAUR 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469716 Tej kaur ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-025-001/157
(BHALOOR) 		2615003000NRG23071220220223419 07/12/2022 GURPINDER KAUR 2615003WL010022 GURPINDER KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469748 Gurpinder ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-025-001/161
(BHALOOR) 		2615003000NRG23071220220223420 07/12/2022 MANJIT KAUR 2615003WL010022 MANJIT KAUR 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469756 MANJIT KAUR PUNJAB & SIND BANK(607087)
49 BAGHAPURANA PB-15-003-025-001/161
(BHALOOR) 		2615003000NRG23071220220223421 07/12/2022 ramandeep kaur 2615003WL010022 ramandeep kaur 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469771 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
50 BAGHAPURANA PB-15-003-025-001/166
(BHALOOR) 		2615003000NRG23071220220223425 07/12/2022 MANJIT KAUR 2615003WL010022 MANJIT KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469728 MANJIT KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-025-001/167
(BHALOOR) 		2615003000NRG23071220220223426 07/12/2022 PARMJIT 2615003WL010022 PARMJIT 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469777 PARMJIT KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-025-001/186
(BHALOOR) 		2615003000NRG23071220220223427 07/12/2022 PYARA SINGH 2615003WL010022 PYARA SINGH 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469775 PIARA SINGH PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-025-001/190
(BHALOOR) 		2615003000NRG23071220220223429 07/12/2022 RESHAM SINGH 2615003WL010022 RESHAM SINGH 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469735 RESHAM SINGH PUNJAB & SIND BANK(607087)
54 BAGHAPURANA PB-15-003-025-001/193
(BHALOOR) 		2615003000NRG23071220220223430 07/12/2022 SUKHDEV 2615003WL010022 SUKHDEV 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469757 SUKHDEV KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-025-001/195
(BHALOOR) 		2615003000NRG23071220220223431 07/12/2022 LAKHWINDER KAUR 2615003WL010022 LAKHWINDER KAUR 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469736 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAGHAPURANA PB-15-003-025-001/198
(BHALOOR) 		2615003000NRG23071220220223432 07/12/2022 BALWINDER KAUR 2615003WL010022 BALWINDER KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469764 BALWINDER KAUR PUNJAB & SIND BANK(607087)
57 BAGHAPURANA PB-15-003-025-001/203
(BHALOOR) 		2615003000NRG23071220220223433 07/12/2022 PARMJIT KAUR 2615003WL010022 PARMJIT KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469754 PARAMJIT KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-025-001/215
(BHALOOR) 		2615003000NRG23071220220223434 07/12/2022 RANJIT KAUR 2615003WL010022 RANJIT KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469734 RANJIT KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
59 BAGHAPURANA PB-15-003-025-001/217
(BHALOOR) 		2615003000NRG23071220220223436 07/12/2022 SUKHJIT KAUR 2615003WL010022 SUKHJIT KAUR 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469744 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
60 BAGHAPURANA PB-15-003-025-001/218
(BHALOOR) 		2615003000NRG23071220220223437 07/12/2022 MAKHAN SINGH 2615003WL010022 MAKHAN SINGH 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469737 MAKHAN SINGH SO SURAIN SINGH PUNJAB & SIND BANK(607087)
61 BAGHAPURANA PB-15-003-025-001/225
(BHALOOR) 		2615003000NRG23071220220223438 07/12/2022 GURCHARAN KAUR 2615003WL010022 GURCHARAN KAUR 00349 PSIB0000579 880 880 Rejected 15/12/2022 7206469717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BAGHAPURANA PB-15-003-025-001/226
(BHALOOR) 		2615003000NRG23071220220223439 07/12/2022 HARPAL KAUR 2615003WL010022 HARPAL KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469762 HARPAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
63 BAGHAPURANA PB-15-003-025-001/228
(BHALOOR) 		2615003000NRG23071220220223441 07/12/2022 JASWINDER KAUR 2615003WL010022 JASWINDER KAUR 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469746 JASWINDER KAUR PUNJAB & SIND BANK(607087)
64 BAGHAPURANA PB-15-003-025-001/228
(BHALOOR) 		2615003000NRG23071220220223440 07/12/2022 KALA SINGH 2615003WL010022 KALA SINGH 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469725 JASWANT SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-025-001/234
(BHALOOR) 		2615003000NRG23071220220223445 07/12/2022 JASPREET KAUR 2615003WL010022 JASPREET KAUR 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469769 JASPREET KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-025-001/242
(BHALOOR) 		2615003000NRG23071220220223449 07/12/2022 MAJOR SINGH 2615003WL010022 MAJOR SINGH 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469729 MEJAR SINGH ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-025-001/258
(BHALOOR) 		2615003000NRG23071220220223452 07/12/2022 JASWINDER KAUR 2615003WL010022 JASWINDER KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469768 JASWINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
68 BAGHAPURANA PB-15-003-025-001/260
(BHALOOR) 		2615003000NRG23071220220223453 07/12/2022 KULWINDER 2615003WL010022 KULWINDER 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469766 KULWINDER KAUR PUNJAB & SIND BANK(607087)
69 BAGHAPURANA PB-15-003-025-001/279
(BHALOOR) 		2615003000NRG23071220220223455 07/12/2022 HARBANS KAUR 2615003WL010022 HARBANS KAUR 00349 PSIB0000579 440 440 Processed 14/12/2022 7206469784 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHAPURANA PB-15-003-025-001/292
(BHALOOR) 		2615003000NRG23071220220223458 07/12/2022 GURMEET KAUR 2615003WL010022 GURMEET KAUR 00349 PSIB0000579 440 440 Processed 14/12/2022 7206469761 GURMIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
71 BAGHAPURANA PB-15-003-025-001/292
(BHALOOR) 		2615003000NRG23071220220223457 07/12/2022 HARBANS SINGH 2615003WL010022 HARBANS SINGH 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469755 HARBANS SINGH SO BAKHTOR SINGH PUNJAB & SIND BANK(607087)
72 BAGHAPURANA PB-15-003-025-001/315
(BHALOOR) 		2615003000NRG23071220220223461 07/12/2022 AMAR KAUR 2615003WL010022 AMAR KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469732 AMAR KAUR PUNJAB & SIND BANK(607087)
73 BAGHAPURANA PB-15-003-025-001/329
(BHALOOR) 		2615003000NRG23071220220223466 07/12/2022 GURMAIL SINGH 2615003WL010022 GURMAIL SINGH 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469714 GURMEL SINGH PUNJAB & SIND BANK(607087)
74 BAGHAPURANA PB-15-003-025-001/330
(BHALOOR) 		2615003000NRG23071220220223467 07/12/2022 BIINDER SINGH 2615003WL010022 BIINDER SINGH 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469712 BINDER SINGH PUNJAB & SIND BANK(607087)
75 BAGHAPURANA PB-15-003-025-001/388
(BHALOOR) 		2615003000NRG23071220220223470 07/12/2022 CHARNJIT 2615003WL010022 CHARNJIT 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469773 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
76 BAGHAPURANA PB-15-003-025-001/390
(BHALOOR) 		2615003000NRG23071220220223471 07/12/2022 akwinder kaur 2615003WL010022 akwinder kaur 00349 PSIB0000579 440 440 Processed 14/12/2022 7206469759 AKWINDER KAUR PUNJAB & SIND BANK(607087)
77 BAGHAPURANA PB-15-003-025-001/395
(BHALOOR) 		2615003000NRG23071220220223472 07/12/2022 Amarjeet Kaur 2615003WL010022 Amarjeet Kaur 00349 PSIB0000579 440 440 Processed 14/12/2022 7206469738 AMARJEET KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-025-001/399
(BHALOOR) 		2615003000NRG23071220220223473 07/12/2022 Vinna Rani 2615003WL010022 Vinna Rani 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469785 BEENA RANI PUNJAB & SIND BANK(607087)
79 BAGHAPURANA PB-15-003-025-001/408
(BHALOOR) 		2615003000NRG23071220220223474 07/12/2022 Jaswant Singh 2615003WL010022 Jaswant Singh 00349 PSIB0000579 1100 1100 Processed 14/12/2022 7206469719 JASWANT SINGH PUNJAB & SIND BANK(607087)
80 BAGHAPURANA PB-15-003-025-001/408
(BHALOOR) 		2615003000NRG23071220220223475 07/12/2022 Simarjit Kaur 2615003WL010022 Simarjit Kaur 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469765 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
81 BAGHAPURANA PB-15-003-025-001/410
(BHALOOR) 		2615003000NRG23071220220223476 07/12/2022 Veena Rani 2615003WL010022 Veena Rani 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469740 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGHAPURANA PB-15-003-025-001/413
(BHALOOR) 		2615003000NRG23071220220223477 07/12/2022 Amandeep Kaur 2615003WL010022 Amandeep Kaur 00349 PSIB0000579 440 440 Processed 14/12/2022 7206469772 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
83 BAGHAPURANA PB-15-003-025-001/417
(BHALOOR) 		2615003000NRG23071220220223478 07/12/2022 Kamaljit Kaur 2615003WL010022 Kamaljit Kaur 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469763 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
84 BAGHAPURANA PB-15-003-025-001/433
(BHALOOR) 		2615003000NRG23071220220223480 07/12/2022 sony kaur 2615003WL010022 sony kaur 00349 PSIB0000579 220 220 Processed 14/12/2022 7206469751 SONY KAUR PUNJAB & SIND BANK(607087)
85 BAGHAPURANA PB-15-003-025-001/435
(BHALOOR) 		2615003000NRG23071220220223481 07/12/2022 Mahinder kaur 2615003WL010022 Mahinder kaur 00349 PSIB0000579 440 440 Processed 14/12/2022 7206469724 MAHINDER KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-025-001/448
(BHALOOR) 		2615003000NRG23071220220223482 07/12/2022 Amarjit kaur 2615003WL010022 Amarjit kaur 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469774 AMARJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
87 BAGHAPURANA PB-15-003-025-001/451
(BHALOOR) 		2615003000NRG23071220220223483 07/12/2022 Gurcharan singh 2615003WL010022 Gurcharan singh 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469741 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
88 BAGHAPURANA PB-15-003-025-001/49
(BHALOOR) 		2615003000NRG23071220220223487 07/12/2022 SUKHDEV KAUR 2615003WL010022 SUKHDEV KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469743 SUKHDEV KAUR ICICI BANK LTD(508534)
89 BAGHAPURANA PB-15-003-025-001/5
(BHALOOR) 		2615003000NRG23071220220223490 07/12/2022 CHARNJIT KAUR 2615003WL010022 CHARNJIT KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469750 CHARNJIT KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-025-001/70
(BHALOOR) 		2615003000NRG23071220220223493 07/12/2022 karamjit kaur 2615003WL010022 karamjit kaur 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469767 KARAMJIT KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-025-001/77
(BHALOOR) 		2615003000NRG23071220220223494 07/12/2022 PARMJIT KAUR 2615003WL010022 PARMJIT KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469726 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGHAPURANA PB-15-003-025-001/82
(BHALOOR) 		2615003000NRG23071220220223495 07/12/2022 CHARANJIT KAUR 2615003WL010022 CHARANJIT KAUR 00349 PSIB0000579 880 880 Processed 14/12/2022 7206469749 CHARANJIT KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-025-001/95
(BHALOOR) 		2615003000NRG23071220220223497 07/12/2022 GURDEEP SINGH 2615003WL010022 GURDEEP SINGH 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469721 GURDEEP SINGH ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-025-001/95
(BHALOOR) 		2615003000NRG23071220220223498 07/12/2022 VEER PAL KAUR 2615003WL010022 VEER PAL KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469753 VEER PAL KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-025-001/99
(BHALOOR) 		2615003000NRG23071220220223500 07/12/2022 JASPREET KAUR 2615003WL010022 JASPREET KAUR 00349 PSIB0000579 660 660 Processed 14/12/2022 7206469718 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 48620 48620
96 BAGHAPURANA PB-15-003-025-001/233
(BHALOOR) 		2615003000NRG23071220220223443 07/12/2022 GURTEJ SINGH 2615003WL010022 GURTEJ SINGH 00349 PSIB0000591 880 880 Processed 14/12/2022 7206469733 GURTEJ SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 880 880
97 BAGHAPURANA PB-15-003-025-001/144
(BHALOOR) 		2615003000NRG23071220220223416 07/12/2022 RANJIT KAUR 2615003WL010022 RANJIT KAUR 00352 PUNB0PGB003 660 660 Processed 14/12/2022 7206469783 RANJEET KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
98 BAGHAPURANA PB-15-003-025-001/257
(BHALOOR) 		2615003000NRG23071220220223451 07/12/2022 MANDIP KAUR 2615003WL010022 MANDIP KAUR 00352 PUNB0PGB003 660 660 Processed 14/12/2022 7206469782 MANDEEP KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-025-001/320
(BHALOOR) 		2615003000NRG23071220220223462 07/12/2022 KHUSHPREET KAUR 2615003WL010022 KHUSHPREET KAUR 00352 PUNB0PGB003 660 660 Processed 14/12/2022 7206469758 KHUSHPREET KAUR ICICI BANK LTD(508534)
SubTotal 1980 1980
Total 71940 71940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_071222APB_FTO_88044 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 660
2 BAGHAPURANA PB2615003_071222APB_FTO_88044 ICICI BANK ICIC0000237 MOGA  5500
3 BAGHAPURANA PB2615003_071222APB_FTO_88044 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8800
4 BAGHAPURANA PB2615003_071222APB_FTO_88044 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 5500
5 BAGHAPURANA PB2615003_071222APB_FTO_88044 Punjab & Sind Bank PSIB0000579 BHALOOR 48620
6 BAGHAPURANA PB2615003_071222APB_FTO_88044 Punjab & Sind Bank PSIB0000591 Punjab & Sind Bank Rajoke 880
7 BAGHAPURANA PB2615003_071222APB_FTO_88044 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1980

Download In Excel