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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_113092
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-15-003-044-001/116
(DALUWALA) 		2615003000NRG23140320230296694 14/03/2023 Makhan Singh 2615003WL012842 Makhan Singh 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0277665666 MAKHAN SINGH S O GUTO SINGH CANARA BANK(508532)
2 BAGHAPURANA PB-15-003-044-001/127
(DALUWALA) 		2615003000NRG23140320230296697 14/03/2023 AMARJIT KAUR 2615003WL012842 AMARJIT KAUR 00078 CNRB0002114 282 282 Processed 29/03/2023 0277665672 AMARJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-044-001/130
(DALUWALA) 		2615003000NRG23140320230296699 14/03/2023 Jasvinder Kaur 2615003WL012842 Jasvinder Kaur 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277665664 JASWINDER KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-044-001/23
(DALUWALA) 		2615003000NRG23140320230296712 14/03/2023 Jaspal kaur 2615003WL012842 Jaspal kaur 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0277665654 JASPAL KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-044-001/33
(DALUWALA) 		2615003000NRG23140320230296720 14/03/2023 AMARJIT KAUR 2615003WL012842 AMARJIT KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277665670 AMARJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-044-001/40
(DALUWALA) 		2615003000NRG23140320230296724 14/03/2023 Karrtar Singh 2615003WL012842 Karrtar Singh 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277665673 KARTAR SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-044-001/50
(DALUWALA) 		2615003000NRG23140320230296726 14/03/2023 Makhan Singh 2615003WL012842 Makhan Singh 00078 CNRB0002114 564 564 Processed 29/03/2023 0277665671 MAKHAN SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-044-001/52
(DALUWALA) 		2615003000NRG23140320230296728 14/03/2023 KARMJEET KAUR 2615003WL012842 KARMJEET KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277665674 KARAMJIT KAUR W O SURNIDER SINGH CANARA BANK(508532)
9 BAGHAPURANA PB-15-003-044-001/54
(DALUWALA) 		2615003000NRG23140320230296730 14/03/2023 RANI KAUR 2615003WL012842 RANI KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277665662 RANI KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-044-001/60
(DALUWALA) 		2615003000NRG23140320230296732 14/03/2023 SATO KAUR 2615003WL012842 SATO KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0277665661 SATO KAUR CANARA BANK(508532)
11 BAGHAPURANA PB-15-003-044-001/74
(DALUWALA) 		2615003000NRG23140320230296736 14/03/2023 KARMJIT KAUR 2615003WL012842 KARMJIT KAUR 00078 CNRB0002114 282 282 Processed 29/03/2023 0277665650 KARAMJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-044-001/8
(DALUWALA) 		2615003000NRG23140320230296738 14/03/2023 Gurmeet kaur 2615003WL012842 Gurmeet kaur 00078 CNRB0002114 282 282 Processed 29/03/2023 0277665663 GURMIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-044-001/81
(DALUWALA) 		2615003000NRG23140320230296740 14/03/2023 NASIB KAUR 2615003WL012842 NASIB KAUR 00078 CNRB0002114 282 282 Processed 29/03/2023 0277665677 NASIB KAUR W O GURDIP SINGH CANARA BANK(508532)
14 BAGHAPURANA PB-15-003-044-001/82
(DALUWALA) 		2615003000NRG23140320230296742 14/03/2023 KIRAN KAUR 2615003WL012842 KIRAN KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0277665659 KIRAN KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-044-001/82
(DALUWALA) 		2615003000NRG23140320230296743 14/03/2023 Pooja Kaur 2615003WL012842 Pooja Kaur 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277665680 PUJA KAUR UNG SEWAK SINGH CANARA BANK(508532)
16 BAGHAPURANA PB-15-003-044-001/82
(DALUWALA) 		2615003000NRG23140320230296741 14/03/2023 SEWAK SINGH 2615003WL012842 SEWAK SINGH 00078 CNRB0002114 846 846 Processed 29/03/2023 0277665668 SEWAK SINGH CANARA BANK(508532)
17 BAGHAPURANA PB-15-003-044-001/86
(DALUWALA) 		2615003000NRG23140320230296746 14/03/2023 HARPREET KAUR 2615003WL012842 HARPREET KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0277665652 HARPREET KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-044-001/86
(DALUWALA) 		2615003000NRG23140320230296745 14/03/2023 JAGTAR SINGH 2615003WL012842 JAGTAR SINGH 00078 CNRB0002114 282 282 Processed 29/03/2023 0277665651 JAGTAR SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-044-001/91
(DALUWALA) 		2615003000NRG23140320230296747 14/03/2023 GURMEET KAUR 2615003WL012842 GURMEET KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0277665676 GURMIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-044-001/94
(DALUWALA) 		2615003000NRG23140320230296749 14/03/2023 GURPINDER KAUR 2615003WL012842 GURPINDER KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0277665653 GURPINDER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-044-001/95
(DALUWALA) 		2615003000NRG23140320230296750 14/03/2023 KAMALJIT KAUR 2615003WL012842 KAMALJIT KAUR 00078 CNRB0002114 282 282 Processed 29/03/2023 0277665655 KAMALJEET KAUR CANARA BANK(508532)
22 BAGHAPURANA PB-15-003-044-001/97
(DALUWALA) 		2615003000NRG23140320230296752 14/03/2023 AKO 2615003WL012842 AKO 00078 CNRB0002114 846 846 Processed 30/03/2023 0277665656 MRS AQKO KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
23 BAGHAPURANA PB-15-003-044-001/10
(DALUWALA) 		2615003000NRG23140320230296690 14/03/2023 Mahinder kaur 2615003WL012842 Mahinder kaur 00168 ICIC0000237 1410 1410 Processed 29/03/2023 0277665632 MAHINDER KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
24 BAGHAPURANA PB-15-003-044-001/13
(DALUWALA) 		2615003000NRG23140320230296698 14/03/2023 Sukhdeep kaur 2615003WL012842 Sukhdeep kaur 00168 ICIC0000237 846 846 Processed 30/03/2023 0277665640 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-044-001/19
(DALUWALA) 		2615003000NRG23140320230296710 14/03/2023 Lakhwinder Kaur 2615003WL012842 Lakhwinder Kaur 00168 ICIC0000237 1128 1128 Processed 29/03/2023 0277665649 LAKHWINDER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-044-001/23
(DALUWALA) 		2615003000NRG23140320230296711 14/03/2023 Sukhvinder singh 2615003WL012842 Sukhvinder singh 00168 ICIC0000237 1410 1410 Processed 29/03/2023 0277665629 SUKHVINDER SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-044-001/27
(DALUWALA) 		2615003000NRG23140320230296714 14/03/2023 GURDEV KAUR 2615003WL012842 GURDEV KAUR 00168 ICIC0000237 1410 1410 Processed 29/03/2023 0277665644 GURDEV KAUR W O MUKHTIAR SINGH CANARA BANK(508532)
28 BAGHAPURANA PB-15-003-044-001/30
(DALUWALA) 		2615003000NRG23140320230296716 14/03/2023 GURMAIL SINGH 2615003WL012842 GURMAIL SINGH 00168 ICIC0000237 1410 1410 Processed 29/03/2023 0277665633 GURMAIL SINGH S O PRITAM SINGH CANARA BANK(508532)
29 BAGHAPURANA PB-15-003-044-001/30
(DALUWALA) 		2615003000NRG23140320230296717 14/03/2023 KRISAHN KAUR 2615003WL012842 KRISAHN KAUR 00168 ICIC0000237 1410 1410 Processed 29/03/2023 0277665627 KRISHNA W O GURMAIL SINGH CANARA BANK(508532)
30 BAGHAPURANA PB-15-003-044-001/33
(DALUWALA) 		2615003000NRG23140320230296718 14/03/2023 GURMAIL KAUR 2615003WL012842 GURMAIL KAUR 00168 ICIC0000237 1410 1410 Processed 29/03/2023 0277665630 GURMAIL KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-044-001/33
(DALUWALA) 		2615003000NRG23140320230296719 14/03/2023 MANPREET SINGH 2615003WL012842 MANPREET SINGH 00168 ICIC0000237 282 282 Processed 29/03/2023 0277665628 MANPREET SINGH ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-044-001/36
(DALUWALA) 		2615003000NRG23140320230296723 14/03/2023 MANJIT KAUR 2615003WL012842 MANJIT KAUR 00168 ICIC0000237 1128 1128 Processed 29/03/2023 0277665631 MANJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-044-001/5
(DALUWALA) 		2615003000NRG23140320230296725 14/03/2023 Baldev kaur 2615003WL012842 Baldev kaur 00168 ICIC0000237 1410 1410 Processed 29/03/2023 0277665637 BALDEV KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-044-001/66
(DALUWALA) 		2615003000NRG23140320230296734 14/03/2023 GURMUKH SINGH 2615003WL012842 GURMUKH SINGH 00168 ICIC0000237 1128 1128 Processed 29/03/2023 0277665626 GURMUKH SINGH ICICI BANK LTD(508534)
SubTotal 14382 14382
35 BAGHAPURANA PB-15-003-044-001/16
(DALUWALA) 		2615003000NRG23140320230296706 14/03/2023 Sukhpreet kaur 2615003WL012842 Sukhpreet kaur 00168 ICIC0000538 846 846 Processed 29/03/2023 0277665643 SUKHPREET KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG23140320230296722 14/03/2023 BEANT SINGH 2615003WL012842 BEANT SINGH 00168 ICIC0000538 282 282 Processed 29/03/2023 0277665675 Beant Singh FINO PAYMENTS BANK LTD(608001)
37 BAGHAPURANA PB-15-003-044-001/52
(DALUWALA) 		2615003000NRG23140320230296727 14/03/2023 Srinder Singh 2615003WL012842 Srinder Singh 00168 ICIC0000538 846 846 Processed 29/03/2023 0277665645 SURINDER SINGH S O BALWANT SINGH CANARA BANK(508532)
38 BAGHAPURANA PB-15-003-044-001/54
(DALUWALA) 		2615003000NRG23140320230296729 14/03/2023 JASVIR SINGH 2615003WL012842 JASVIR SINGH 00168 ICIC0000538 846 846 Processed 29/03/2023 0277665639 Jasver ICICI BANK LTD(508534)
SubTotal 2820 2820
39 BAGHAPURANA PB-15-003-044-001/106
(DALUWALA) 		2615003000NRG23140320230296691 14/03/2023 charno 2615003WL012842 charno 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277665683 CHARNO W O NARAJAN SINGH CANARA BANK(508532)
40 BAGHAPURANA PB-15-003-044-001/112
(DALUWALA) 		2615003000NRG23140320230296693 14/03/2023 charnjit 2615003WL012842 charnjit 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0277665667 CHARANJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-044-001/127
(DALUWALA) 		2615003000NRG23140320230296696 14/03/2023 BINDER SINGH 2615003WL012842 BINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277665684 BINDER SINGH S/O JAI SINGH PUNJAB GRAMIN BANK(607138)
42 BAGHAPURANA PB-15-003-044-001/130
(DALUWALA) 		2615003000NRG23140320230296700 14/03/2023 Lakhwinder Kaur 2615003WL012842 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277665687 LAKHVINDER KAUR D/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG23140320230296703 14/03/2023 Parminder Kaur 2615003WL012842 Parminder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277665685 PARMINDER KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG23140320230296704 14/03/2023 Sukhjit Kaur 2615003WL012842 Sukhjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277665681 SUKHJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-044-001/65
(DALUWALA) 		2615003000NRG23140320230296733 14/03/2023 HARJINDER SINGH 2615003WL012842 HARJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277665686 HARJINDER SINGH ICICI BANK LTD(508534)
SubTotal 8178 8178
46 BAGHAPURANA PB-15-003-044-001/17
(DALUWALA) 		2615003000NRG23140320230296707 14/03/2023 Babbi 2615003WL012842 Babbi 00354 PUNB0063710 846 846 Processed 29/03/2023 0277665638 BABBI SINGH ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-044-001/17
(DALUWALA) 		2615003000NRG23140320230296709 14/03/2023 Manprit 2615003WL012842 Manprit 00354 PUNB0063710 1410 1410 Processed 29/03/2023 0277665647 MANPREET KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-044-001/17
(DALUWALA) 		2615003000NRG23140320230296708 14/03/2023 NASIB 2615003WL012842 NASIB 00354 PUNB0063710 1410 1410 Processed 29/03/2023 0277665641 NASEEB KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-044-001/25
(DALUWALA) 		2615003000NRG23140320230296713 14/03/2023 MANJIT KAUR 2615003WL012842 MANJIT KAUR 00354 PUNB0063710 1128 1128 Processed 29/03/2023 0277665646 MANJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-044-001/34
(DALUWALA) 		2615003000NRG23140320230296721 14/03/2023 Joginder Singh 2615003WL012842 Joginder Singh 00354 PUNB0063710 1410 1410 Processed 29/03/2023 0277665669 Joginder Singh FINO PAYMENTS BANK LTD(608001)
51 BAGHAPURANA PB-15-003-044-001/73
(DALUWALA) 		2615003000NRG23140320230296735 14/03/2023 SARBJIT 2615003WL012842 SARBJIT 00354 PUNB0063710 846 846 Processed 29/03/2023 0277665634 SARABJEET KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-044-001/79
(DALUWALA) 		2615003000NRG23140320230296737 14/03/2023 SUKHVINDER KAUR 2615003WL012842 SUKHVINDER KAUR 00354 PUNB0063710 564 564 Processed 29/03/2023 0277665636 LAKHWINDER KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-044-001/80
(DALUWALA) 		2615003000NRG23140320230296739 14/03/2023 KAUR SINGH 2615003WL012842 KAUR SINGH 00354 PUNB0063710 1410 1410 Processed 29/03/2023 0277665648 KAUR SINGH ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-044-001/84
(DALUWALA) 		2615003000NRG23140320230296744 14/03/2023 GURMIT KAUR 2615003WL012842 GURMIT KAUR 00354 PUNB0063710 846 846 Processed 29/03/2023 0277665642 GURMIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
55 BAGHAPURANA PB-15-003-044-001/97
(DALUWALA) 		2615003000NRG23140320230296751 14/03/2023 SULAKHAN SINGH 2615003WL012842 SULAKHAN SINGH 00354 PUNB0063710 846 846 Processed 29/03/2023 0277665635 SULAKHAN SINGH CANARA BANK(508532)
SubTotal 10716 10716
56 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG23140320230296705 14/03/2023 Ranjit Kaur 2615003WL012842 Ranjit Kaur 00354 PUNB0347800 1128 1128 Processed 29/03/2023 0277665682 Ranjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1128 1128
57 BAGHAPURANA PB-15-003-044-001/10
(DALUWALA) 		2615003000NRG23140320230296689 14/03/2023 Raj singh 2615003WL012842 Raj singh 00415 SBIN0001634 1410 1410 Processed 30/03/2023 0277665658 MR RAJ SINGH STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-044-001/27
(DALUWALA) 		2615003000NRG23140320230296715 14/03/2023 JASPAL SINGH 2615003WL012842 JASPAL SINGH 00415 SBIN0001634 1410 1410 Processed 29/03/2023 0277665660 JASPAL SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
59 BAGHAPURANA PB-15-003-044-001/57
(DALUWALA) 		2615003000NRG23140320230296731 14/03/2023 Jswinder Kaur 2615003WL012842 Jswinder Kaur 00415 SBIN0002472 1410 1410 Rejected 29/03/2023 0277665657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
60 BAGHAPURANA PB-15-003-044-001/110
(DALUWALA) 		2615003000NRG23140320230296692 14/03/2023 parmjit kaur 2615003WL012842 parmjit kaur 00415 SBIN0007520 1128 1128 Processed 30/03/2023 0277665678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 BAGHAPURANA PB-15-003-044-001/125
(DALUWALA) 		2615003000NRG23140320230296695 14/03/2023 BINDER KAUR 2615003WL012842 BINDER KAUR 00415 SBIN0007520 1128 1128 Processed 29/03/2023 0277665665 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
62 BAGHAPURANA PB-15-003-044-001/139
(DALUWALA) 		2615003000NRG23140320230296701 14/03/2023 baljit kaur 2615003WL012842 baljit kaur 00415 SBIN0011840 1128 1128 Processed 30/03/2023 0277665679 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 64014 64014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323APB_FTO_113092 Canara Bank CNRB0002114 MARI MUSTAFFA 19176
2 BAGHAPURANA PB2615003_140323APB_FTO_113092 ICICI BANK ICIC0000237 MOGA 1128
3 BAGHAPURANA PB2615003_140323APB_FTO_113092 ICICI BANK ICIC0000237 MOGA  13254
4 BAGHAPURANA PB2615003_140323APB_FTO_113092 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2820
5 BAGHAPURANA PB2615003_140323APB_FTO_113092 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8178
6 BAGHAPURANA PB2615003_140323APB_FTO_113092 Punjab National Bank PUNB0063710 Bagha Purana 10716
7 BAGHAPURANA PB2615003_140323APB_FTO_113092 Punjab National Bank PUNB0347800 SANGHERA 1128
8 BAGHAPURANA PB2615003_140323APB_FTO_113092 State Bank of India SBIN0001634 BAGHA PURANA 2820
9 BAGHAPURANA PB2615003_140323APB_FTO_113092 State Bank of India SBIN0002472 SAMADH BHAI 1410
10 BAGHAPURANA PB2615003_140323APB_FTO_113092 State Bank of India SBIN0007520 SUKHANAND 2256
11 BAGHAPURANA PB2615003_140323APB_FTO_113092 State Bank of India SBIN0011840 BHAGTA BHAI KA 1128

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