Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:04:04 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_020718FTO_22937
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 MORINDA PB-08-007-051-001/59
(RANGIAN)
2608007000NRG19020720180014675 02/07/2018 charanjit kaur 2608007WL000954 charanjit kaur 00014 ALLA0212331 1440 1440 Processed 04/07/2018 4059746711
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19020720180014677 02/07/2018 Amarjit kaur 2608007WL000954 Amarjit kaur 00014 ALLA0212331 1440 1440 Processed 04/07/2018 4059746713
3 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19020720180014680 02/07/2018 Parveen 2608007WL000954 Parveen 00014 ALLA0212331 1440 1440 Processed 04/07/2018 4059746710
4 MORINDA PB-08-007-051-001/69
(RANGIAN)
2608007000NRG19020720180014681 02/07/2018 jasvir kaur 2608007WL000954 jasvir kaur 00014 ALLA0212331 1440 1440 Processed 04/07/2018 4059746712
5 MORINDA PB-08-007-051-001/77
(RANGIAN)
2608007000NRG19020720180014687 02/07/2018 manjit kaur 2608007WL000954 manjit kaur 00014 ALLA0212331 1440 1440 Processed 04/07/2018 4059746714
SubTotal 7200 7200
6 MORINDA PB-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19020720180014648 02/07/2018 Jarnail Singh 2608007WL000952 Jarnail Singh 00014 ALLA0212595 1200 1200 Processed 04/07/2018 4059746715
SubTotal 1200 1200
7 MORINDA PB-08-007-051-001/4-A
(RANGIAN)
2608007000NRG19020720180014663 02/07/2018 jasvir kaur 2608007WL000954 jasvir kaur 00048 BKID0006571 1440 1440 Processed 04/07/2018 4059746716
8 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19020720180014676 02/07/2018 Charanjeet Kaur 2608007WL000954 Charanjeet Kaur 00048 BKID0006571 1440 1440 Processed 04/07/2018 4059746718
9 MORINDA PB-08-007-061-001/34-A
(SARHANA)
2608007000NRG19020720180014753 02/07/2018 Manpreet Singh 2608007WL000955 Manpreet Singh 00048 BKID0006571 1200 1200 Processed 04/07/2018 4059746717
SubTotal 4080 4080
10 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19020720180014701 02/07/2018 Labh Kaur 2608007WL000955 Labh Kaur 00105 CORP0001519 1200 1200 Processed 04/07/2018 4059746719
11 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19020720180014702 02/07/2018 Labh Kaur 2608007WL000955 Labh Kaur 00105 CORP0001519 720 720 Processed 04/07/2018 4059746720
12 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19020720180014703 02/07/2018 Labh Kaur 2608007WL000955 Labh Kaur 00105 CORP0001519 1440 1440 Processed 04/07/2018 4059746721
13 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19020720180014710 02/07/2018 Gurmeet Kaur 2608007WL000955 Gurmeet Kaur 00105 CORP0001519 960 960 Processed 04/07/2018 4059746728
14 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19020720180014712 02/07/2018 Gurmeet Kaur 2608007WL000955 Gurmeet Kaur 00105 CORP0001519 1200 1200 Processed 04/07/2018 4059746730
15 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19020720180014714 02/07/2018 Gurmeet Kaur 2608007WL000955 Gurmeet Kaur 00105 CORP0001519 1200 1200 Processed 04/07/2018 4059746729
16 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19020720180014713 02/07/2018 Ravinder Singh 2608007WL000955 Ravinder Singh 00105 CORP0001519 480 480 Processed 04/07/2018 4059746726
17 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19020720180014711 02/07/2018 Ravinder Singh 2608007WL000955 Ravinder Singh 00105 CORP0001519 960 960 Processed 04/07/2018 4059746725
18 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19020720180014709 02/07/2018 Ravinder Singh 2608007WL000955 Ravinder Singh 00105 CORP0001519 480 480 Processed 04/07/2018 4059746727
19 MORINDA PB-08-007-061-001/128
(SARHANA)
2608007000NRG19020720180014721 02/07/2018 Amirtpal Kaur 2608007WL000955 Amirtpal Kaur 00105 CORP0001519 960 960 Processed 04/07/2018 4059746738
20 MORINDA PB-08-007-061-001/128
(SARHANA)
2608007000NRG19020720180014722 02/07/2018 Amirtpal Kaur 2608007WL000955 Amirtpal Kaur 00105 CORP0001519 480 480 Processed 04/07/2018 4059746737
21 MORINDA PB-08-007-061-001/128
(SARHANA)
2608007000NRG19020720180014723 02/07/2018 Amirtpal Kaur 2608007WL000955 Amirtpal Kaur 00105 CORP0001519 1440 1440 Processed 04/07/2018 4059746739
22 MORINDA PB-08-007-061-001/21-A
(SARHANA)
2608007000NRG19020720180014744 02/07/2018 Manjeet kaur 2608007WL000955 Manjeet kaur 00105 CORP0001519 1440 1440 Processed 04/07/2018 4059746723
23 MORINDA PB-08-007-061-001/21-A
(SARHANA)
2608007000NRG19020720180014745 02/07/2018 Manjeet kaur 2608007WL000955 Manjeet kaur 00105 CORP0001519 480 480 Processed 04/07/2018 4059746724
24 MORINDA PB-08-007-061-001/21-A
(SARHANA)
2608007000NRG19020720180014746 02/07/2018 Manjeet kaur 2608007WL000955 Manjeet kaur 00105 CORP0001519 960 960 Processed 04/07/2018 4059746722
25 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19020720180014747 02/07/2018 Kamla devi 2608007WL000955 Kamla devi 00105 CORP0001519 960 960 Processed 04/07/2018 4059746732
26 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19020720180014748 02/07/2018 Kamla devi 2608007WL000955 Kamla devi 00105 CORP0001519 960 960 Processed 04/07/2018 4059746731
27 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19020720180014749 02/07/2018 Kamla devi 2608007WL000955 Kamla devi 00105 CORP0001519 1440 1440 Processed 04/07/2018 4059746733
28 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19020720180014755 02/07/2018 Gurmeet kaur 2608007WL000955 Gurmeet kaur 00105 CORP0001519 1440 1440 Processed 04/07/2018 4059746734
29 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19020720180014756 02/07/2018 Gurmeet kaur 2608007WL000955 Gurmeet kaur 00105 CORP0001519 1200 1200 Processed 04/07/2018 4059746735
30 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19020720180014757 02/07/2018 Gurmeet kaur 2608007WL000955 Gurmeet kaur 00105 CORP0001519 1200 1200 Processed 04/07/2018 4059746736
SubTotal 21600 21600
31 MORINDA PB-08-007-051-001/74
(RANGIAN)
2608007000NRG19020720180014684 02/07/2018 inderjit Singh 2608007WL000954 inderjit Singh 00165 IBKL0002095 1440 1440 Processed 04/07/2018 4059746740
SubTotal 1440 1440
32 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19020720180014668 02/07/2018 sukhwinder kaur 2608007WL000954 sukhwinder kaur 00314 ORBC0100546 1440 1440 Processed 04/07/2018 4059746742
33 MORINDA PB-08-007-061-001/136
(SARHANA)
2608007000NRG19020720180014729 02/07/2018 Harpal Singh 2608007WL000955 Harpal Singh 00314 ORBC0100546 1200 1200 Processed 04/07/2018 4059746741
SubTotal 2640 2640
34 MORINDA PB-08-007-048-001/11-A
(PAPRALI)
2608007000NRG19020720180014593 02/07/2018 Amarjeet Kaur 2608007WL000951 Amarjeet Kaur 00314 ORBC0100662 1200 1200 Processed 04/07/2018 4059746744
35 MORINDA PB-08-007-048-001/74
(PAPRALI)
2608007000NRG19020720180014611 02/07/2018 Rajinder kaur 2608007WL000951 Rajinder kaur 00314 ORBC0100662 960 960 Processed 04/07/2018 4059746743
SubTotal 2160 2160
36 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19020720180014730 02/07/2018 Harjinder Singh 2608007WL000955 Harjinder Singh 00349 PSIB0000232 720 720 Processed 04/07/2018 4059746745
37 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19020720180014731 02/07/2018 Harjinder Singh 2608007WL000955 Harjinder Singh 00349 PSIB0000232 1440 1440 Processed 04/07/2018 4059746747
38 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19020720180014732 02/07/2018 Harjinder Singh 2608007WL000955 Harjinder Singh 00349 PSIB0000232 1200 1200 Processed 04/07/2018 4059746748
39 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19020720180014733 02/07/2018 Harjinder Singh 2608007WL000955 Harjinder Singh 00349 PSIB0000232 1200 1200 Processed 04/07/2018 4059746746
40 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19020720180014760 02/07/2018 Ranjit kaur 2608007WL000955 Ranjit kaur 00349 PSIB0000232 720 720 Processed 04/07/2018 4059746749
41 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19020720180014761 02/07/2018 Ranjit kaur 2608007WL000955 Ranjit kaur 00349 PSIB0000232 720 720 Processed 04/07/2018 4059746751
42 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19020720180014762 02/07/2018 Ranjit kaur 2608007WL000955 Ranjit kaur 00349 PSIB0000232 1200 1200 Processed 04/07/2018 4059746750
SubTotal 7200 7200
43 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19020720180014660 02/07/2018 jaspal kaur 2608007WL000954 jaspal kaur 00349 PSIB0000268 1440 1440 Processed 04/07/2018 4059746752
44 MORINDA PB-08-007-051-001/76
(RANGIAN)
2608007000NRG19020720180014686 02/07/2018 jasvir kaur 2608007WL000954 jasvir kaur 00349 PSIB0000268 1440 1440 Processed 04/07/2018 4059746753
SubTotal 2880 2880
45 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19020720180014651 02/07/2018 Amandeep Kaur 2608007WL000953 Amandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/07/2018 4059746781
46 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19020720180014652 02/07/2018 Karnail Kaur 2608007WL000953 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/07/2018 4059746784
47 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19020720180014653 02/07/2018 Kamaljit Kaur 2608007WL000953 Kamaljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/07/2018 4059746783
48 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19020720180014654 02/07/2018 Ranjit Kaur 2608007WL000953 Ranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/07/2018 4059746782
49 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19020720180014672 02/07/2018 mandeep kaur 2608007WL000954 mandeep kaur 00352 PUNB0PGB003 1440 1440 Processed 04/07/2018 4059746790
50 MORINDA PB-08-007-061-001/119-A
(SARHANA)
2608007000NRG19020720180014708 02/07/2018 Kaka singh 2608007WL000955 Kaka singh 00352 PUNB0PGB003 960 960 Processed 04/07/2018 4059746789
51 MORINDA PB-08-007-061-001/135
(SARHANA)
2608007000NRG19020720180014728 02/07/2018 Sohan Singh 2608007WL000955 Sohan Singh 00352 PUNB0PGB003 1200 1200 Processed 04/07/2018 4059746785
52 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19020720180014739 02/07/2018 Balbir Kaur 2608007WL000955 Balbir Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/07/2018 4059746787
53 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19020720180014740 02/07/2018 Balbir Kaur 2608007WL000955 Balbir Kaur 00352 PUNB0PGB003 960 960 Processed 04/07/2018 4059746788
54 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19020720180014741 02/07/2018 Balbir Kaur 2608007WL000955 Balbir Kaur 00352 PUNB0PGB003 960 960 Processed 04/07/2018 4059746786
SubTotal 12720 12720
55 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19020720180014620 02/07/2018 Daljit Kaur 2608007WL000952 Daljit Kaur 00354 PUNB0027900 1200 1200 Processed 04/07/2018 4059746760
56 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19020720180014626 02/07/2018 RAJWANT KAUR 2608007WL000952 RAJWANT KAUR 00354 PUNB0027900 1200 1200 Processed 04/07/2018 4059746758
57 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19020720180014634 02/07/2018 Ajmer Kaur 2608007WL000952 Ajmer Kaur 00354 PUNB0027900 720 720 Processed 04/07/2018 4059746763
58 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19020720180014641 02/07/2018 Lakhwinder Kaur 2608007WL000952 Lakhwinder Kaur 00354 PUNB0027900 1200 1200 Processed 04/07/2018 4059746759
59 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19020720180014642 02/07/2018 Saroj Rani 2608007WL000952 Saroj Rani 00354 PUNB0027900 1200 1200 Processed 04/07/2018 4059746761
60 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19020720180014646 02/07/2018 Manjit Kaur 2608007WL000952 Manjit Kaur 00354 PUNB0027900 1200 1200 Processed 04/07/2018 4059746754
61 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19020720180014647 02/07/2018 Raj Singh 2608007WL000952 Raj Singh 00354 PUNB0027900 1200 1200 Processed 04/07/2018 4059746756
62 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19020720180014649 02/07/2018 Paramjeet Singh 2608007WL000952 Paramjeet Singh 00354 PUNB0027900 1200 1200 Processed 04/07/2018 4059746762
63 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19020720180014650 02/07/2018 Swaran Kaur 2608007WL000952 Swaran Kaur 00354 PUNB0027900 720 720 Processed 04/07/2018 4059746757
64 MORINDA PB-08-007-048-001/75
(PAPRALI)
2608007000NRG19020720180014612 02/07/2018 kuldeep kaur 2608007WL000951 kuldeep kaur 00354 PUNB0027900 960 960 Processed 04/07/2018 4059746755
SubTotal 10800 10800
65 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19020720180014669 02/07/2018 gurdeep Kaur 2608007WL000954 gurdeep Kaur 00354 PUNB0271200 1440 1440 Processed 04/07/2018 4059746764
SubTotal 1440 1440
66 MORINDA PB-08-007-007-001/46
(BAN MAJRA)
2608007000NRG19020720180014630 02/07/2018 Swaran Kaur 2608007WL000952 Swaran Kaur 00354 PUNB0352800 1200 1200 Processed 04/07/2018 4059746765
SubTotal 1200 1200
67 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19020720180014655 02/07/2018 Harjinder Kaur 2608007WL000953 Harjinder Kaur 00354 PUNB0388300 1440 1440 Processed 04/07/2018 4059746778
68 MORINDA PB-08-007-048-001/16-A
(PAPRALI)
2608007000NRG19020720180014594 02/07/2018 Ranjit Kaur 2608007WL000951 Ranjit Kaur 00354 PUNB0388300 1200 1200 Processed 04/07/2018 4059746774
69 MORINDA PB-08-007-048-001/29-A
(PAPRALI)
2608007000NRG19020720180014596 02/07/2018 vikramjeet singh 2608007WL000951 vikramjeet singh 00354 PUNB0388300 1200 1200 Processed 04/07/2018 4059746776
70 MORINDA PB-08-007-048-001/32-A
(PAPRALI)
2608007000NRG19020720180014598 02/07/2018 Davinder Singh 2608007WL000951 Davinder Singh 00354 PUNB0388300 1200 1200 Processed 04/07/2018 4059746775
71 MORINDA PB-08-007-048-001/43-A
(PAPRALI)
2608007000NRG19020720180014601 02/07/2018 Karamjit Kaur 2608007WL000951 Karamjit Kaur 00354 PUNB0388300 960 960 Processed 04/07/2018 4059746777
72 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19020720180014602 02/07/2018 Paramjit Kaur 2608007WL000951 Paramjit Kaur 00354 PUNB0388300 960 960 Processed 04/07/2018 4059746773
73 MORINDA PB-08-007-048-001/70-A
(PAPRALI)
2608007000NRG19020720180014609 02/07/2018 Parminder Singh 2608007WL000951 Parminder Singh 00354 PUNB0388300 960 960 Processed 04/07/2018 4059746772
74 MORINDA PB-08-007-048-001/73
(PAPRALI)
2608007000NRG19020720180014610 02/07/2018 Gurpreet Singh 2608007WL000951 Gurpreet Singh 00354 PUNB0388300 960 960 Processed 04/07/2018 4059746771
75 MORINDA PB-08-007-048-001/76
(PAPRALI)
2608007000NRG19020720180014613 02/07/2018 Darshan Kaur 2608007WL000951 Darshan Kaur 00354 PUNB0388300 960 960 Processed 04/07/2018 4059746780
76 MORINDA PB-08-007-051-001/72
(RANGIAN)
2608007000NRG19020720180014683 02/07/2018 nirmal singh 2608007WL000954 nirmal singh 00354 PUNB0388300 1440 1440 Processed 04/07/2018 4059746779
77 MORINDA PB-08-007-061-001/134
(SARHANA)
2608007000NRG19020720180014727 02/07/2018 harmesh kaur 2608007WL000955 harmesh kaur 00354 PUNB0388300 720 720 Processed 04/07/2018 4059746770
78 MORINDA PB-08-007-061-001/139
(SARHANA)
2608007000NRG19020720180014738 02/07/2018 Darshan Singh 2608007WL000955 Darshan Singh 00354 PUNB0388300 720 720 Processed 04/07/2018 4059746767
79 MORINDA PB-08-007-061-001/139
(SARHANA)
2608007000NRG19020720180014734 02/07/2018 Darshan Singh 2608007WL000955 Darshan Singh 00354 PUNB0388300 1200 1200 Processed 04/07/2018 4059746766
80 MORINDA PB-08-007-061-001/139
(SARHANA)
2608007000NRG19020720180014735 02/07/2018 Darshan Singh 2608007WL000955 Darshan Singh 00354 PUNB0388300 1200 1200 Processed 04/07/2018 4059746769
81 MORINDA PB-08-007-061-001/139
(SARHANA)
2608007000NRG19020720180014736 02/07/2018 Darshan Singh 2608007WL000955 Darshan Singh 00354 PUNB0388300 1440 1440 Processed 04/07/2018 4059746768
SubTotal 16560 16560
82 MORINDA PB-08-007-061-001/139
(SARHANA)
2608007000NRG19020720180014737 02/07/2018 Jasvir Kaur 2608007WL000955 Jasvir Kaur 00415 SBIN0005849 480 480 Processed 04/07/2018 4059746791
SubTotal 480 480
83 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19020720180014605 02/07/2018 joginderpal singh 2608007WL000951 joginderpal singh 00415 SBIN0013515 960 960 Processed 04/07/2018 4059746792
SubTotal 960 960
84 MORINDA PB-08-007-048-001/3-A
(PAPRALI)
2608007000NRG19020720180014597 02/07/2018 baljinder kaur 2608007WL000951 baljinder kaur 00415 SBIN0050085 1200 1200 Processed 04/07/2018 4059746793
SubTotal 1200 1200
85 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19020720180014678 02/07/2018 manjeet kaur 2608007WL000954 manjeet kaur 00415 SBIN0050086 1440 1440 Processed 04/07/2018 4059746794
86 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19020720180014685 02/07/2018 Jasvir Kaur 2608007WL000954 Jasvir Kaur 00415 SBIN0050086 1440 1440 Processed 04/07/2018 4059746798
87 MORINDA PB-08-007-061-001/118-A
(SARHANA)
2608007000NRG19020720180014704 02/07/2018 Joginder Singh 2608007WL000955 Joginder Singh 00415 SBIN0050086 1440 1440 Processed 04/07/2018 4059746802
88 MORINDA PB-08-007-061-001/118-A
(SARHANA)
2608007000NRG19020720180014706 02/07/2018 Joginder Singh 2608007WL000955 Joginder Singh 00415 SBIN0050086 1200 1200 Processed 04/07/2018 4059746803
89 MORINDA PB-08-007-061-001/118-A
(SARHANA)
2608007000NRG19020720180014707 02/07/2018 Joginder Singh 2608007WL000955 Joginder Singh 00415 SBIN0050086 1200 1200 Processed 04/07/2018 4059746804
90 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19020720180014715 02/07/2018 Balvir Kaur 2608007WL000955 Balvir Kaur 00415 SBIN0050086 1440 1440 Processed 04/07/2018 4059746806
91 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19020720180014717 02/07/2018 Balvir Kaur 2608007WL000955 Balvir Kaur 00415 SBIN0050086 1200 1200 Processed 04/07/2018 4059746805
92 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19020720180014719 02/07/2018 Balvir Kaur 2608007WL000955 Balvir Kaur 00415 SBIN0050086 960 960 Processed 04/07/2018 4059746807
93 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19020720180014720 02/07/2018 sardara singh 2608007WL000955 sardara singh 00415 SBIN0050086 960 960 Processed 04/07/2018 4059746797
94 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19020720180014718 02/07/2018 sardara singh 2608007WL000955 sardara singh 00415 SBIN0050086 1200 1200 Processed 04/07/2018 4059746795
95 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19020720180014716 02/07/2018 sardara singh 2608007WL000955 sardara singh 00415 SBIN0050086 1200 1200 Processed 04/07/2018 4059746796
96 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19020720180014724 02/07/2018 jaspal kaur 2608007WL000955 jaspal kaur 00415 SBIN0050086 960 960 Processed 04/07/2018 4059746799
97 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19020720180014725 02/07/2018 jaspal kaur 2608007WL000955 jaspal kaur 00415 SBIN0050086 720 720 Processed 04/07/2018 4059746801
98 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19020720180014726 02/07/2018 jaspal kaur 2608007WL000955 jaspal kaur 00415 SBIN0050086 1200 1200 Processed 04/07/2018 4059746800
SubTotal 16560 16560
99 MORINDA PB-08-007-051-001/55
(RANGIAN)
2608007000NRG19020720180014673 02/07/2018 charanjit kaur 2608007WL000954 charanjit kaur 00462 UCBA0002992 1440 1440 Processed 04/07/2018 4059746809
100 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19020720180014674 02/07/2018 sarabjeet kaur 2608007WL000954 sarabjeet kaur 00462 UCBA0002992 1440 1440 Processed 04/07/2018 4059746808
SubTotal 2880 2880
101 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19020720180014670 02/07/2018 mandeep kaur 2608007WL000954 mandeep kaur 00555 YESB0000289 1440 1440 Processed 04/07/2018 4059746812
102 MORINDA PB-08-007-051-001/51
(RANGIAN)
2608007000NRG19020720180014671 02/07/2018 harjit kaur 2608007WL000954 harjit kaur 00555 YESB0000289 1440 1440 Processed 04/07/2018 4059746811
103 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19020720180014679 02/07/2018 swaran kaur 2608007WL000954 swaran kaur 00555 YESB0000289 1440 1440 Processed 04/07/2018 4059746810
104 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19020720180014682 02/07/2018 gurdeep kaur 2608007WL000954 gurdeep kaur 00555 YESB0000289 1440 1440 Processed 04/07/2018 4059746813
SubTotal 5760 5760
Total 120960 120960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_020718FTO_22937 Allahabad Bank ALLA0212331 MORINDA 7200
2 MORINDA PB2608007_020718FTO_22937 Allahabad Bank ALLA0212595 KURALI 1200
3 MORINDA PB2608007_020718FTO_22937 Bank of India BKID0006571 MORINDA 4080
4 MORINDA PB2608007_020718FTO_22937 CORPORATION BANK CORP0001519 MORINDA 21600
5 MORINDA PB2608007_020718FTO_22937 IDBI Bank IBKL0002095 MORINDA 1440
6 MORINDA PB2608007_020718FTO_22937 Oriental Bank of Commerce ORBC0100546 MORINDA 2640
7 MORINDA PB2608007_020718FTO_22937 Oriental Bank of Commerce ORBC0100662 KURALI 2160
8 MORINDA PB2608007_020718FTO_22937 Punjab & Sind Bank PSIB0000232 Lutheri 7200
9 MORINDA PB2608007_020718FTO_22937 Punjab & Sind Bank PSIB0000268 MORINDA 2880
10 MORINDA PB2608007_020718FTO_22937 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12720
11 MORINDA PB2608007_020718FTO_22937 Punjab National Bank PUNB0027900 KURALI MAIN 10800
12 MORINDA PB2608007_020718FTO_22937 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1440
13 MORINDA PB2608007_020718FTO_22937 Punjab National Bank PUNB0352800 KURALI 1200
14 MORINDA PB2608007_020718FTO_22937 Punjab National Bank PUNB0388300 MORINDA 16560
15 MORINDA PB2608007_020718FTO_22937 State Bank of India SBIN0005849 ADB MORINDA 480
16 MORINDA PB2608007_020718FTO_22937 State Bank of India SBIN0013515 KURALI 960
17 MORINDA PB2608007_020718FTO_22937 State Bank of India SBIN0050085 KURALI 1200
18 MORINDA PB2608007_020718FTO_22937 State Bank of India SBIN0050086 MORINDA 16560
19 MORINDA PB2608007_020718FTO_22937 UCO Bank UCBA0002992 Morinda 2880
20 MORINDA PB2608007_020718FTO_22937 Yes Bank Ltd. YESB0000289 MORINDA 5760

Download In Excel