Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:11:45 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150323APB_FTO_113665
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-15-004-039-001/106-A
(MALLIANA) 		2615004000NRG23140320230284931 15/03/2023 Charnjit kaur 2615004WL012709 Charnjit kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758308 MRS CHARANJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
2 NIHAL SINGH WALA PB-15-004-039-001/108
(MALLIANA) 		2615004000NRG23140320230284932 15/03/2023 AMANJIT KAUR 2615004WL012709 AMANJIT KAUR 00354 PUNB0007210 282 282 Processed 03/04/2023 0494758321 AMANJIT KAUR D/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
3 NIHAL SINGH WALA PB-15-004-039-001/109
(MALLIANA) 		2615004000NRG23140320230284933 15/03/2023 Gurmeet Kaur 2615004WL012709 Gurmeet Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758312 GURMIT KAUR ICICI BANK LTD(508534)
4 NIHAL SINGH WALA PB-15-004-039-001/111
(MALLIANA) 		2615004000NRG23140320230284934 15/03/2023 Karamjit Kaur 2615004WL012709 Karamjit Kaur 00354 PUNB0007210 846 846 Processed 03/04/2023 0494758348 KARAMJIT KAUR ICICI BANK LTD(508534)
5 NIHAL SINGH WALA PB-15-004-039-001/125
(MALLIANA) 		2615004000NRG23140320230284935 15/03/2023 Kulwant Kaur 2615004WL012709 Kulwant Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758364 KULWANT KAUR ICICI BANK LTD(508534)
6 NIHAL SINGH WALA PB-15-004-039-001/125
(MALLIANA) 		2615004000NRG23140320230284936 15/03/2023 Kulwant Kaur 2615004WL012709 Kulwant Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758363 KULWANT KAUR ICICI BANK LTD(508534)
7 NIHAL SINGH WALA PB-15-004-039-001/133
(MALLIANA) 		2615004000NRG23140320230284937 15/03/2023 Parminder Kaur 2615004WL012709 Parminder Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758323 PARMINDER KAUR HDFC BANK LTD(607152)
8 NIHAL SINGH WALA PB-15-004-039-001/133
(MALLIANA) 		2615004000NRG23140320230284938 15/03/2023 Parminder Kaur 2615004WL012709 Parminder Kaur 00354 PUNB0007210 846 846 Processed 03/04/2023 0494758324 PARMINDER KAUR HDFC BANK LTD(607152)
9 NIHAL SINGH WALA PB-15-004-039-001/133
(MALLIANA) 		2615004000NRG23140320230284939 15/03/2023 Parminder Kaur 2615004WL012709 Parminder Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758325 PARMINDER KAUR HDFC BANK LTD(607152)
10 NIHAL SINGH WALA PB-15-004-039-001/168
(MALLIANA) 		2615004000NRG23140320230284940 15/03/2023 Manjeet Kaur 2615004WL012709 Manjeet Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758357 MANJIT KAUR ICICI BANK LTD(508534)
11 NIHAL SINGH WALA PB-15-004-039-001/168
(MALLIANA) 		2615004000NRG23140320230284941 15/03/2023 Manjeet Kaur 2615004WL012709 Manjeet Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758356 MANJIT KAUR ICICI BANK LTD(508534)
12 NIHAL SINGH WALA PB-15-004-039-001/169
(MALLIANA) 		2615004000NRG23140320230284942 15/03/2023 CHARN KAUR 2615004WL012709 CHARN KAUR 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758315 CHARAN KAUR ICICI BANK LTD(508534)
13 NIHAL SINGH WALA PB-15-004-039-001/169
(MALLIANA) 		2615004000NRG23140320230284943 15/03/2023 CHARN KAUR 2615004WL012709 CHARN KAUR 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758365 CHARAN KAUR ICICI BANK LTD(508534)
14 NIHAL SINGH WALA PB-15-004-039-001/179
(MALLIANA) 		2615004000NRG23140320230284944 15/03/2023 Parmjeet Kaur 2615004WL012709 Parmjeet Kaur 00354 PUNB0007210 282 282 Processed 03/04/2023 0494758362 PARAMJIT KAUR HDFC BANK LTD(607152)
15 NIHAL SINGH WALA PB-15-004-039-001/204
(MALLIANA) 		2615004000NRG23140320230284945 15/03/2023 Kuldeep Singh 2615004WL012709 Kuldeep Singh 00354 PUNB0007210 282 282 Processed 03/04/2023 0494758328 KULDEEP SINGH ICICI BANK LTD(508534)
16 NIHAL SINGH WALA PB-15-004-039-001/244
(MALLIANA) 		2615004000NRG23140320230284952 15/03/2023 Paramjit Kaur 2615004WL012709 Paramjit Kaur 00354 PUNB0007210 846 846 Processed 03/04/2023 0494758331 PARMJIT KAUR ICICI BANK LTD(508534)
17 NIHAL SINGH WALA PB-15-004-039-001/265
(MALLIANA) 		2615004000NRG23140320230284953 15/03/2023 Malkeet Kaur 2615004WL012709 Malkeet Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758367 MALKIT K W/O BAKHTAUR S PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-039-001/265
(MALLIANA) 		2615004000NRG23140320230284954 15/03/2023 Malkeet Kaur 2615004WL012709 Malkeet Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758366 MALKIT K W/O BAKHTAUR S PUNJAB NATIONAL BANK(508568)
19 NIHAL SINGH WALA PB-15-004-039-001/265
(MALLIANA) 		2615004000NRG23140320230284955 15/03/2023 Malkeet Kaur 2615004WL012709 Malkeet Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758306 MALKIT K W/O BAKHTAUR S PUNJAB NATIONAL BANK(508568)
20 NIHAL SINGH WALA PB-15-004-039-001/268
(MALLIANA) 		2615004000NRG23140320230284956 15/03/2023 Amr Kaur 2615004WL012709 Amr Kaur 00354 PUNB0007210 282 282 Processed 03/04/2023 0494758335 AMR KAUR WO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
21 NIHAL SINGH WALA PB-15-004-039-001/268
(MALLIANA) 		2615004000NRG23140320230284957 15/03/2023 Amr Kaur 2615004WL012709 Amr Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758349 AMR KAUR WO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
22 NIHAL SINGH WALA PB-15-004-039-001/279
(MALLIANA) 		2615004000NRG23140320230284958 15/03/2023 Paramjeet Kaur 2615004WL012709 Paramjeet Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758355 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
23 NIHAL SINGH WALA PB-15-004-039-001/279
(MALLIANA) 		2615004000NRG23140320230284959 15/03/2023 Paramjeet Kaur 2615004WL012709 Paramjeet Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758354 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
24 NIHAL SINGH WALA PB-15-004-039-001/279
(MALLIANA) 		2615004000NRG23140320230284960 15/03/2023 Paramjeet Kaur 2615004WL012709 Paramjeet Kaur 00354 PUNB0007210 564 564 Processed 03/04/2023 0494758353 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
25 NIHAL SINGH WALA PB-15-004-039-001/287
(MALLIANA) 		2615004000NRG23140320230284961 15/03/2023 Gurdeep Kaur 2615004WL012709 Gurdeep Kaur 00354 PUNB0007210 846 846 Processed 03/04/2023 0494758332 GURDEEP KAUR ICICI BANK LTD(508534)
26 NIHAL SINGH WALA PB-15-004-039-001/287
(MALLIANA) 		2615004000NRG23140320230284962 15/03/2023 Gurdeep Kaur 2615004WL012709 Gurdeep Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758333 GURDEEP KAUR ICICI BANK LTD(508534)
27 NIHAL SINGH WALA PB-15-004-039-001/287
(MALLIANA) 		2615004000NRG23140320230284963 15/03/2023 Gurdeep Kaur 2615004WL012709 Gurdeep Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758334 GURDEEP KAUR ICICI BANK LTD(508534)
28 NIHAL SINGH WALA PB-15-004-039-001/328
(MALLIANA) 		2615004000NRG23140320230284966 15/03/2023 Jasveer Kaur 2615004WL012709 Jasveer Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758352 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
29 NIHAL SINGH WALA PB-15-004-039-001/328
(MALLIANA) 		2615004000NRG23140320230284967 15/03/2023 Jasveer Kaur 2615004WL012709 Jasveer Kaur 00354 PUNB0007210 846 846 Processed 03/04/2023 0494758351 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
30 NIHAL SINGH WALA PB-15-004-039-001/328
(MALLIANA) 		2615004000NRG23140320230284968 15/03/2023 Jasveer Kaur 2615004WL012709 Jasveer Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758350 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
31 NIHAL SINGH WALA PB-15-004-039-001/332
(MALLIANA) 		2615004000NRG23140320230284969 15/03/2023 Charanjit Kaur 2615004WL012709 Charanjit Kaur 00354 PUNB0007210 282 282 Processed 03/04/2023 0494758329 CHARANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
32 NIHAL SINGH WALA PB-15-004-039-001/332
(MALLIANA) 		2615004000NRG23140320230284970 15/03/2023 Charanjit Kaur 2615004WL012709 Charanjit Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758330 CHARANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
33 NIHAL SINGH WALA PB-15-004-039-001/49
(MALLIANA) 		2615004000NRG23140320230284978 15/03/2023 Jaswinder Kaur 2615004WL012709 Jaswinder Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758318 JASWINDER KAUR HDFC BANK LTD(607152)
34 NIHAL SINGH WALA PB-15-004-039-001/49
(MALLIANA) 		2615004000NRG23140320230284979 15/03/2023 Jaswinder Kaur 2615004WL012709 Jaswinder Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758319 JASWINDER KAUR HDFC BANK LTD(607152)
35 NIHAL SINGH WALA PB-15-004-039-001/49
(MALLIANA) 		2615004000NRG23140320230284980 15/03/2023 Jaswinder Kaur 2615004WL012709 Jaswinder Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758320 JASWINDER KAUR HDFC BANK LTD(607152)
36 NIHAL SINGH WALA PB-15-004-039-001/57
(MALLIANA) 		2615004000NRG23140320230284981 15/03/2023 Mohinder Kaur 2615004WL012709 Mohinder Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758309 MINDER KAUR ICICI BANK LTD(508534)
37 NIHAL SINGH WALA PB-15-004-039-001/57
(MALLIANA) 		2615004000NRG23140320230284982 15/03/2023 Mohinder Kaur 2615004WL012709 Mohinder Kaur 00354 PUNB0007210 846 846 Processed 03/04/2023 0494758310 MINDER KAUR ICICI BANK LTD(508534)
38 NIHAL SINGH WALA PB-15-004-039-001/57
(MALLIANA) 		2615004000NRG23140320230284983 15/03/2023 Mohinder Kaur 2615004WL012709 Mohinder Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758311 MINDER KAUR ICICI BANK LTD(508534)
39 NIHAL SINGH WALA PB-15-004-039-001/6
(MALLIANA) 		2615004000NRG23140320230284984 15/03/2023 Kiranjit Kaur 2615004WL012709 Kiranjit Kaur 00354 PUNB0007210 564 564 Processed 03/04/2023 0494758313 KIRANJEET KAUR DO BAKHSIKH SINGH PUNJAB NATIONAL BANK(508568)
40 NIHAL SINGH WALA PB-15-004-039-001/6
(MALLIANA) 		2615004000NRG23140320230284985 15/03/2023 Kiranjit Kaur 2615004WL012709 Kiranjit Kaur 00354 PUNB0007210 564 564 Processed 03/04/2023 0494758314 KIRANJEET KAUR DO BAKHSIKH SINGH PUNJAB NATIONAL BANK(508568)
41 NIHAL SINGH WALA PB-15-004-039-001/62
(MALLIANA) 		2615004000NRG23140320230284986 15/03/2023 JASWINDER KAUR 2615004WL012709 JASWINDER KAUR 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758322 JASVINDER KAUR ICICI BANK LTD(508534)
42 NIHAL SINGH WALA PB-15-004-039-001/69
(MALLIANA) 		2615004000NRG23140320230284987 15/03/2023 KARMJIT KAUR 2615004WL012709 KARMJIT KAUR 00354 PUNB0007210 1692 1692 Rejected 03/04/2023 0494758361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NIHAL SINGH WALA PB-15-004-039-001/69
(MALLIANA) 		2615004000NRG23140320230284988 15/03/2023 KARMJIT KAUR 2615004WL012709 KARMJIT KAUR 00354 PUNB0007210 846 846 Rejected 03/04/2023 0494758360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 NIHAL SINGH WALA PB-15-004-039-001/69
(MALLIANA) 		2615004000NRG23140320230284989 15/03/2023 KARMJIT KAUR 2615004WL012709 KARMJIT KAUR 00354 PUNB0007210 846 846 Rejected 03/04/2023 0494758359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 NIHAL SINGH WALA PB-15-004-039-001/74
(MALLIANA) 		2615004000NRG23140320230284990 15/03/2023 Sukhpal Kaur 2615004WL012709 Sukhpal Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758358 SUKHPAL KAUR WO SUKHJIWAN SINGH PUNJAB NATIONAL BANK(508568)
46 NIHAL SINGH WALA PB-15-004-039-001/74
(MALLIANA) 		2615004000NRG23140320230284991 15/03/2023 Sukhpal Kaur 2615004WL012709 Sukhpal Kaur 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758316 SUKHPAL KAUR WO SUKHJIWAN SINGH PUNJAB NATIONAL BANK(508568)
47 NIHAL SINGH WALA PB-15-004-039-001/74
(MALLIANA) 		2615004000NRG23140320230284992 15/03/2023 Sukhpal Kaur 2615004WL012709 Sukhpal Kaur 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758317 SUKHPAL KAUR WO SUKHJIWAN SINGH PUNJAB NATIONAL BANK(508568)
48 NIHAL SINGH WALA PB-15-004-039-001/76
(MALLIANA) 		2615004000NRG23140320230284993 15/03/2023 Sukhdev Kaur 2615004WL012709 Sukhdev Kaur 00354 PUNB0007210 564 564 Processed 03/04/2023 0494758305 SUKHDEV KAUR ICICI BANK LTD(508534)
49 NIHAL SINGH WALA PB-15-004-039-001/79
(MALLIANA) 		2615004000NRG23140320230284994 15/03/2023 Jangir Kaur 2615004WL012709 Jangir Kaur 00354 PUNB0007210 1410 1410 Processed 03/04/2023 0494758307 JANGIR KAUR ICICI BANK LTD(508534)
50 NIHAL SINGH WALA PB-15-004-039-001/91
(MALLIANA) 		2615004000NRG23140320230284995 15/03/2023 SURJIT KAUR 2615004WL012709 SURJIT KAUR 00354 PUNB0007210 1128 1128 Processed 03/04/2023 0494758326 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
51 NIHAL SINGH WALA PB-15-004-039-001/91
(MALLIANA) 		2615004000NRG23140320230284996 15/03/2023 SURJIT KAUR 2615004WL012709 SURJIT KAUR 00354 PUNB0007210 1692 1692 Processed 03/04/2023 0494758327 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59220 59220
52 NIHAL SINGH WALA PB-15-004-039-001/106-A
(MALLIANA) 		2615004000NRG23140320230284930 15/03/2023 JAGTAR SINGH 2615004WL012709 JAGTAR SINGH 00354 PUNB0730600 1692 1692 Rejected 03/04/2023 0494758344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 NIHAL SINGH WALA PB-15-004-039-001/241
(MALLIANA) 		2615004000NRG23140320230284949 15/03/2023 Palwinder Kaur 2615004WL012709 Palwinder Kaur 00354 PUNB0730600 564 564 Processed 03/04/2023 0494758338 PALWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-039-001/241
(MALLIANA) 		2615004000NRG23140320230284950 15/03/2023 Palwinder Kaur 2615004WL012709 Palwinder Kaur 00354 PUNB0730600 1692 1692 Processed 03/04/2023 0494758339 PALWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
55 NIHAL SINGH WALA PB-15-004-039-001/241
(MALLIANA) 		2615004000NRG23140320230284951 15/03/2023 Palwinder Kaur 2615004WL012709 Palwinder Kaur 00354 PUNB0730600 1692 1692 Processed 03/04/2023 0494758340 PALWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-039-001/311
(MALLIANA) 		2615004000NRG23140320230284964 15/03/2023 Manjit Kaur 2615004WL012709 Manjit Kaur 00354 PUNB0730600 1692 1692 Processed 03/04/2023 0494758343 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 NIHAL SINGH WALA PB-15-004-039-001/311
(MALLIANA) 		2615004000NRG23140320230284965 15/03/2023 Manjit Kaur 2615004WL012709 Manjit Kaur 00354 PUNB0730600 1128 1128 Processed 03/04/2023 0494758342 MANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 NIHAL SINGH WALA PB-15-004-039-001/353
(MALLIANA) 		2615004000NRG23140320230284972 15/03/2023 Onkar Singh 2615004WL012709 Onkar Singh 00354 PUNB0730600 282 282 Processed 03/04/2023 0494758341 ONKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIHAL SINGH WALA PB-15-004-039-001/94
(MALLIANA) 		2615004000NRG23140320230284997 15/03/2023 JASWINDER KAUR 2615004WL012709 JASWINDER KAUR 00354 PUNB0730600 1410 1410 Processed 03/04/2023 0494758336 JASWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
60 NIHAL SINGH WALA PB-15-004-039-001/94
(MALLIANA) 		2615004000NRG23140320230284998 15/03/2023 JASWINDER KAUR 2615004WL012709 JASWINDER KAUR 00354 PUNB0730600 846 846 Processed 03/04/2023 0494758337 JASWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
61 NIHAL SINGH WALA PB-15-004-039-001/235
(MALLIANA) 		2615004000NRG23140320230284946 15/03/2023 Gurpreet Singh 2615004WL012709 Gurpreet Singh 00415 SBIN0013686 1692 1692 Processed 03/04/2023 0494758347 MR GURPREET SINGH SO RAJA SINGH STATE BANK OF INDIA(508548)
62 NIHAL SINGH WALA PB-15-004-039-001/235
(MALLIANA) 		2615004000NRG23140320230284947 15/03/2023 Gurpreet Singh 2615004WL012709 Gurpreet Singh 00415 SBIN0013686 1692 1692 Processed 03/04/2023 0494758346 MR GURPREET SINGH SO RAJA SINGH STATE BANK OF INDIA(508548)
63 NIHAL SINGH WALA PB-15-004-039-001/235
(MALLIANA) 		2615004000NRG23140320230284948 15/03/2023 Gurpreet Singh 2615004WL012709 Gurpreet Singh 00415 SBIN0013686 1410 1410 Processed 03/04/2023 0494758345 MR GURPREET SINGH SO RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
Total 75012 75012

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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_150323APB_FTO_113665 Punjab National Bank PUNB0007210 Lopo 59220
2 NIHAL SINGH WALA PB2615004_150323APB_FTO_113665 Punjab National Bank PUNB0730600 LOPON 10998
3 NIHAL SINGH WALA PB2615004_150323APB_FTO_113665 State Bank of India SBIN0013686 BADHNI KALAN 4794

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