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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:16 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_011222APB_FTO_85666
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 NIHAL SINGH WALA PB-15-004-026-001/105
(DINA) 		2615004000NRG23011220220216489 01/12/2022 AMANDEEP KAUR 2615004WL009747 AMANDEEP KAUR 00349 PSIB0021285 1128 1128 Processed 09/12/2022 7026492569 AMANDEEP KAUR ICICI BANK LTD(508534)
2 NIHAL SINGH WALA PB-15-004-026-001/107
(DINA) 		2615004000NRG23011220220216490 01/12/2022 SHINDER KAUR 2615004WL009747 SHINDER KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492587 SHINDER KAUR ICICI BANK LTD(508534)
3 NIHAL SINGH WALA PB-15-004-026-001/12
(DINA) 		2615004000NRG23011220220216491 01/12/2022 CHHINDER KAUR 2615004WL009747 CHHINDER KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492578 CHHINDER KAUR WO GURNAND SINGH PUNJAB & SIND BANK(607087)
4 NIHAL SINGH WALA PB-15-004-026-001/122
(DINA) 		2615004000NRG23011220220216492 01/12/2022 JANGIR KAUR 2615004WL009747 JANGIR KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492575 JANGIR KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
5 NIHAL SINGH WALA PB-15-004-026-001/123
(DINA) 		2615004000NRG23011220220216493 01/12/2022 BALJEET KAUR 2615004WL009747 BALJEET KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492567 BALJIT KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-026-001/125
(DINA) 		2615004000NRG23011220220216494 01/12/2022 SARBJIT KAUR 2615004WL009747 SARBJIT KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492583 SARBJIT KAUR ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-026-001/128
(DINA) 		2615004000NRG23011220220216495 01/12/2022 BALJIT KAUR 2615004WL009747 BALJIT KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492592 BALJIT KAUR ICICI BANK LTD(508534)
8 NIHAL SINGH WALA PB-15-004-026-001/13
(DINA) 		2615004000NRG23011220220216496 01/12/2022 MURTI KAUR 2615004WL009747 MURTI KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492576 MURTI KAUR ICICI BANK LTD(508534)
9 NIHAL SINGH WALA PB-15-004-026-001/130
(DINA) 		2615004000NRG23011220220216497 01/12/2022 AMARJIT KAUR 2615004WL009747 AMARJIT KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492573 AMARJIT KAUR ICICI BANK LTD(508534)
10 NIHAL SINGH WALA PB-15-004-026-001/142
(DINA) 		2615004000NRG23011220220216499 01/12/2022 KARMJIT KAUR 2615004WL009747 KARMJIT KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492563 KARAMJIT KAUR W/O GURMIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
11 NIHAL SINGH WALA PB-15-004-026-001/153
(DINA) 		2615004000NRG23011220220216500 01/12/2022 AMARJIT KAUR 2615004WL009747 AMARJIT KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492580 AMARJIT KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-026-001/16
(DINA) 		2615004000NRG23011220220216501 01/12/2022 HARPREET KAUR 2615004WL009747 HARPREET KAUR 00349 PSIB0021285 564 564 Processed 09/12/2022 7026492568 HARPREET KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-026-001/165
(DINA) 		2615004000NRG23011220220216502 01/12/2022 MANJIT KAUR 2615004WL009747 MANJIT KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492579 MANJIT KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-026-001/168
(DINA) 		2615004000NRG23011220220216503 01/12/2022 PARMJIT KAUR 2615004WL009747 PARMJIT KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492577 PARMJIT KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-026-001/17
(DINA) 		2615004000NRG23011220220216504 01/12/2022 HARBANS SINGH 2615004WL009747 HARBANS SINGH 00349 PSIB0021285 846 846 Processed 09/12/2022 7026492600 HARBANS SINGH ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-026-001/17
(DINA) 		2615004000NRG23011220220216505 01/12/2022 KULDEEP KAUR 2615004WL009747 KULDEEP KAUR 00349 PSIB0021285 846 846 Processed 09/12/2022 7026492599 KULDEEP KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-026-001/172
(DINA) 		2615004000NRG23011220220216506 01/12/2022 KULWANT KAUR 2615004WL009747 KULWANT KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492581 KULWANT KAUR ICICI BANK LTD(508534)
18 NIHAL SINGH WALA PB-15-004-026-001/177
(DINA) 		2615004000NRG23011220220216507 01/12/2022 HARBANS KAUR 2615004WL009747 HARBANS KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492588 HARBANS KAUR ICICI BANK LTD(508534)
19 NIHAL SINGH WALA PB-15-004-026-001/194
(DINA) 		2615004000NRG23011220220216508 01/12/2022 MALKIT KAUR 2615004WL009747 MALKIT KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492584 MALKIT KAUR ICICI BANK LTD(508534)
20 NIHAL SINGH WALA PB-15-004-026-001/195
(DINA) 		2615004000NRG23011220220216509 01/12/2022 GURMIT KAUR 2615004WL009747 GURMIT KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492586 GURMIT KAUR ICICI BANK LTD(508534)
21 NIHAL SINGH WALA PB-15-004-026-001/198
(DINA) 		2615004000NRG23011220220216510 01/12/2022 PARMJIT KAUR 2615004WL009747 PARMJIT KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492589 PARMJIT KAUR ICICI BANK LTD(508534)
22 NIHAL SINGH WALA PB-15-004-026-001/219
(DINA) 		2615004000NRG23011220220216511 01/12/2022 PAL KAUR 2615004WL009747 PAL KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492591 PAL KAUR ICICI BANK LTD(508534)
23 NIHAL SINGH WALA PB-15-004-026-001/220
(DINA) 		2615004000NRG23011220220216513 01/12/2022 BALJIT KAUR 2615004WL009747 BALJIT KAUR 00349 PSIB0021285 1128 1128 Processed 09/12/2022 7026492564 BALJIT KAUR ICICI BANK LTD(508534)
24 NIHAL SINGH WALA PB-15-004-026-001/241
(DINA) 		2615004000NRG23011220220216514 01/12/2022 TEZ KAUR 2615004WL009747 TEZ KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492574 TEJ KAUR WO HARI SINGH PUNJAB & SIND BANK(607087)
25 NIHAL SINGH WALA PB-15-004-026-001/263
(DINA) 		2615004000NRG23011220220216515 01/12/2022 SIMARJEET KAUR 2615004WL009747 SIMARJEET KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492565 SIMARJIT KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-026-001/264
(DINA) 		2615004000NRG23011220220216516 01/12/2022 SWARNJEET KAUR 2615004WL009747 SWARNJEET KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492566 SWARANJIT KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-026-001/267
(DINA) 		2615004000NRG23011220220216517 01/12/2022 Ranjit Kaur 2615004WL009747 Ranjit Kaur 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492606 RANJIT KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-026-001/286
(DINA) 		2615004000NRG23011220220216518 01/12/2022 binder kaur 2615004WL009747 binder kaur 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492596 BINDER KAUR WO JAGRAJ SINGH PUNJAB & SIND BANK(607087)
29 NIHAL SINGH WALA PB-15-004-026-001/289
(DINA) 		2615004000NRG23011220220216519 01/12/2022 Teja Singh 2615004WL009747 Teja Singh 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492598 TEJA SINGH ICICI BANK LTD(508534)
30 NIHAL SINGH WALA PB-15-004-026-001/291
(DINA) 		2615004000NRG23011220220216520 01/12/2022 Gurdeep Kaur 2615004WL009747 Gurdeep Kaur 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492595 GURDEEP SINGH WO SHINDA SINGH PUNJAB & SIND BANK(607087)
31 NIHAL SINGH WALA PB-15-004-026-001/306
(DINA) 		2615004000NRG23011220220216521 01/12/2022 Sukhdev Singh 2615004WL009747 Sukhdev Singh 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492607 SUKHDEV SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
32 NIHAL SINGH WALA PB-15-004-026-001/310
(DINA) 		2615004000NRG23011220220216522 01/12/2022 Ranjit Singh 2615004WL009747 Ranjit Singh 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492605 RANJIT SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
33 NIHAL SINGH WALA PB-15-004-026-001/311
(DINA) 		2615004000NRG23011220220216523 01/12/2022 Ranjeet Kaur 2615004WL009747 Ranjeet Kaur 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492608 RANJEET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
34 NIHAL SINGH WALA PB-15-004-026-001/312
(DINA) 		2615004000NRG23011220220216524 01/12/2022 Swaranjit Kaur 2615004WL009747 Swaranjit Kaur 00349 PSIB0021285 1128 1128 Processed 09/12/2022 7026492604 SWARANJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
35 NIHAL SINGH WALA PB-15-004-026-001/321
(DINA) 		2615004000NRG23011220220216526 01/12/2022 Harbans Kaur 2615004WL009747 Harbans Kaur 00349 PSIB0021285 1128 1128 Processed 09/12/2022 7026492609 HARBANS KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
36 NIHAL SINGH WALA PB-15-004-026-001/326
(DINA) 		2615004000NRG23011220220216527 01/12/2022 Ranjit kaur 2615004WL009747 Ranjit kaur 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492602 RANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
37 NIHAL SINGH WALA PB-15-004-026-001/327
(DINA) 		2615004000NRG23011220220216528 01/12/2022 Paramjit Kaur 2615004WL009747 Paramjit Kaur 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492601 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 NIHAL SINGH WALA PB-15-004-026-001/45
(DINA) 		2615004000NRG23011220220216546 01/12/2022 PARMJEET KAUR 2615004WL009747 PARMJEET KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492582 PARMJEET KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-026-001/48
(DINA) 		2615004000NRG23011220220216547 01/12/2022 RANI KAUR 2615004WL009747 RANI KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492571 RANI KAUR ICICI BANK LTD(508534)
40 NIHAL SINGH WALA PB-15-004-026-001/59
(DINA) 		2615004000NRG23011220220216548 01/12/2022 Avatar Kaur 2615004WL009747 Avatar Kaur 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492603 AVTAR KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
41 NIHAL SINGH WALA PB-15-004-026-001/62
(DINA) 		2615004000NRG23011220220216549 01/12/2022 PARMJEET KAUR 2615004WL009747 PARMJEET KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492572 PARMJEET KAUR ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-026-001/70
(DINA) 		2615004000NRG23011220220216550 01/12/2022 BHOLI KAUR 2615004WL009747 BHOLI KAUR 00349 PSIB0021285 1410 1410 Processed 09/12/2022 7026492585 BHOLI KAUR ICICI BANK LTD(508534)
43 NIHAL SINGH WALA PB-15-004-026-001/74
(DINA) 		2615004000NRG23011220220216551 01/12/2022 LAKHVIR KAUR 2615004WL009747 LAKHVIR KAUR 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492570 LAKHVIR KAUR ICICI BANK LTD(508534)
44 NIHAL SINGH WALA PB-15-004-026-001/76
(DINA) 		2615004000NRG23011220220216552 01/12/2022 SURJIT KAUR 2615004WL009747 SURJIT KAUR 00349 PSIB0021285 564 564 Processed 09/12/2022 7026492597 SURJIT KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
45 NIHAL SINGH WALA PB-15-004-026-001/91
(DINA) 		2615004000NRG23011220220216553 01/12/2022 GURMIT KAUR 2615004WL009747 GURMIT KAUR 00349 PSIB0021285 1128 1128 Processed 09/12/2022 7026492593 GURMEET KAUR ICICI BANK LTD(508534)
46 NIHAL SINGH WALA PB-15-004-026-001/98
(DINA) 		2615004000NRG23011220220216554 01/12/2022 GURMAKH SINGH 2615004WL009747 GURMAKH SINGH 00349 PSIB0021285 1692 1692 Processed 09/12/2022 7026492594 GURMAKH SINGH ICICI BANK LTD(508534)
47 NIHAL SINGH WALA PB-15-004-026-001/99
(DINA) 		2615004000NRG23011220220216555 01/12/2022 BALVEER KAUR 2615004WL009747 BALVEER KAUR 00349 PSIB0021285 564 564 Processed 09/12/2022 7026492590 BALVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 68526 68526
Total 68526 68526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_011222APB_FTO_85666 Punjab & Sind Bank PSIB0021285 Dina 68526

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