Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:24:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_031218APB_FTO_69386
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-08-007-033-001/20-A
(KALARA)
2608007000NRG19031220180048390 03/12/2018 Gurmail Kaur 2608007WL003125 Gurmail Kaur 00014 ALLA0212331 1440 1440 Processed 28/02/2019 8077042538 AMANDEEP KAUR (000607087)
2 MORINDA PB-08-007-033-001/20-A
(KALARA)
2608007000NRG19031220180048391 03/12/2018 Gurmail Kaur 2608007WL003125 Gurmail Kaur 00014 ALLA0212331 960 960 Processed 28/02/2019 8077042539 AMANDEEP KAUR (000607087)
3 MORINDA PB-08-007-035-001/14
(KANJLA)
2608007000NRG19031220180048423 03/12/2018 Bimla 2608007WL003126 Bimla 00014 ALLA0212331 480 480 Processed 28/02/2019 8077042546 BIMILA KAUR & GURMIT SINGH (000607087)
4 MORINDA PB-08-007-035-001/16-A
(KANJLA)
2608007000NRG19031220180048424 03/12/2018 Paramjit kaur 2608007WL003126 Paramjit kaur 00014 ALLA0212331 480 480 Processed 28/02/2019 8077042537 PARAMJEET KAUR (000607105)
5 MORINDA PB-08-007-035-001/38
(KANJLA)
2608007000NRG19031220180048440 03/12/2018 Bhupinder Kaur 2608007WL003126 Bhupinder Kaur 00014 ALLA0212331 480 480 Processed 28/02/2019 8077042548 MRS BHUPINDER KAUR (000508548)
6 MORINDA PB-08-007-035-001/4-A
(KANJLA)
2608007000NRG19031220180048441 03/12/2018 harjindfer kaur 2608007WL003126 harjindfer kaur 00014 ALLA0212331 480 480 Processed 28/02/2019 8077042545 MRS HARJINDER KAUR WO KARAMJIT SINGH (000508548)
7 MORINDA PB-08-007-035-001/8-A
(KANJLA)
2608007000NRG19031220180048444 03/12/2018 balwinder kaur 2608007WL003126 balwinder kaur 00014 ALLA0212331 480 480 Processed 28/02/2019 8077042547 MRS BALWINDER KAUR (000508548)
SubTotal 4800 4800
8 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19031220180048322 03/12/2018 gursewak singh 2608007WL003124 gursewak singh 00045 BARB0MORIND 1440 1440 Processed 28/02/2019 8077042580 GURSEWAK SINGH AND BALJEET SINGH (000606985)
9 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19031220180048400 03/12/2018 Jaspreet Kaur 2608007WL003125 Jaspreet Kaur 00045 BARB0MORIND 960 960 Processed 28/02/2019 8077042581 JASPREET KAUR WO AMARJIT SINGH (000606985)
10 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19031220180048401 03/12/2018 Jaspreet Kaur 2608007WL003125 Jaspreet Kaur 00045 BARB0MORIND 1440 1440 Processed 28/02/2019 8077042582 JASPREET KAUR WO AMARJIT SINGH (000606985)
11 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19031220180048409 03/12/2018 Hardev Kaur 2608007WL003125 Hardev Kaur 00045 BARB0MORIND 1440 1440 Processed 28/02/2019 8077042583 HARDEV KAUR (000606985)
SubTotal 5280 5280
12 MORINDA PB-08-007-039-001/14-A
(LUTHERI)
2608007000NRG19031220180048465 03/12/2018 Kulwinder Kaur 2608007WL003127 Kulwinder Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042556 KULWINDER KAUR WO LAKHVIR SINGH (000607087)
13 MORINDA PB-08-007-039-001/14-A
(LUTHERI)
2608007000NRG19031220180048466 03/12/2018 Kulwinder Kaur 2608007WL003127 Kulwinder Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042557 KULWINDER KAUR WO LAKHVIR SINGH (000607087)
14 MORINDA PB-08-007-039-001/16-A
(LUTHERI)
2608007000NRG19031220180048467 03/12/2018 Paramjit Kaur 2608007WL003127 Paramjit Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042562 JAGTAR SINGH JASPAL SINGH & DSSO ROPAR (000607087)
15 MORINDA PB-08-007-039-001/16-A
(LUTHERI)
2608007000NRG19031220180048468 03/12/2018 Paramjit Kaur 2608007WL003127 Paramjit Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042563 JAGTAR SINGH JASPAL SINGH & DSSO ROPAR (000607087)
16 MORINDA PB-08-007-039-001/17-A
(LUTHERI)
2608007000NRG19031220180048469 03/12/2018 Karnnail Kaur 2608007WL003127 Karnnail Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042576 KARNAIL KAUR W/O SWARN SINGH (000607087)
17 MORINDA PB-08-007-039-001/17-A
(LUTHERI)
2608007000NRG19031220180048470 03/12/2018 Karnnail Kaur 2608007WL003127 Karnnail Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042577 KARNAIL KAUR W/O SWARN SINGH (000607087)
18 MORINDA PB-08-007-039-001/18-A
(LUTHERI)
2608007000NRG19031220180048471 03/12/2018 Kulwinder Kaur 2608007WL003127 Kulwinder Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042578 KULWINDER KAUR WO NIRMAL SINGH (000607087)
19 MORINDA PB-08-007-039-001/18-A
(LUTHERI)
2608007000NRG19031220180048472 03/12/2018 Kulwinder Kaur 2608007WL003127 Kulwinder Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042567 KULWINDER KAUR WO NIRMAL SINGH (000607087)
20 MORINDA PB-08-007-039-001/19-A
(LUTHERI)
2608007000NRG19031220180048473 03/12/2018 Baljit Kaur 2608007WL003127 Baljit Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042568 BALJIT KAUR & DSSO (000607087)
21 MORINDA PB-08-007-039-001/19-A
(LUTHERI)
2608007000NRG19031220180048474 03/12/2018 Baljit Kaur 2608007WL003127 Baljit Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042569 BALJIT KAUR & DSSO (000607087)
22 MORINDA PB-08-007-039-001/20-A
(LUTHERI)
2608007000NRG19031220180048475 03/12/2018 Sukhwinder kaur 2608007WL003127 Sukhwinder kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042566 SUKHWINDER KAUR WO HARCHAND SINGH (000607087)
23 MORINDA PB-08-007-039-001/20-A
(LUTHERI)
2608007000NRG19031220180048476 03/12/2018 Sukhwinder kaur 2608007WL003127 Sukhwinder kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042555 SUKHWINDER KAUR WO HARCHAND SINGH (000607087)
24 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19031220180048480 03/12/2018 Ramanpreet Kaur 2608007WL003127 Ramanpreet Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042554 RAMANPREET KAUR DO JASWINDER SINGH (000508505)
25 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19031220180048478 03/12/2018 Ramanpreet Kaur 2608007WL003127 Ramanpreet Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042543 RAMANPREET KAUR DO JASWINDER SINGH (000508505)
26 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19031220180048479 03/12/2018 Sarabjit Kaur 2608007WL003127 Sarabjit Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042559 SARBJIT KAUR WO JASWINDER SINGH (000607087)
27 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19031220180048477 03/12/2018 Sarabjit Kaur 2608007WL003127 Sarabjit Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042558 SARBJIT KAUR WO JASWINDER SINGH (000607087)
28 MORINDA PB-08-007-039-001/23-A
(LUTHERI)
2608007000NRG19031220180048481 03/12/2018 Sarabjit Kaur 2608007WL003127 Sarabjit Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042560 SARABJIT KAUR WO GURNAM SINGH (000607087)
29 MORINDA PB-08-007-039-001/23-A
(LUTHERI)
2608007000NRG19031220180048482 03/12/2018 Sarabjit Kaur 2608007WL003127 Sarabjit Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042549 SARABJIT KAUR WO GURNAM SINGH (000607087)
30 MORINDA PB-08-007-039-001/25-A
(LUTHERI)
2608007000NRG19031220180048483 03/12/2018 BHUPINDER KAUR 2608007WL003127 BHUPINDER KAUR 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042570 BHUPINDER KAUR WO MOHAN SINGH (000607087)
31 MORINDA PB-08-007-039-001/25-A
(LUTHERI)
2608007000NRG19031220180048484 03/12/2018 BHUPINDER KAUR 2608007WL003127 BHUPINDER KAUR 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042571 BHUPINDER KAUR WO MOHAN SINGH (000607087)
32 MORINDA PB-08-007-039-001/33-A
(LUTHERI)
2608007000NRG19031220180048495 03/12/2018 Harjeet kaur 2608007WL003127 Harjeet kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042564 HARJIT KAUR W/O MAJOR SINGH (000607087)
33 MORINDA PB-08-007-039-001/33-A
(LUTHERI)
2608007000NRG19031220180048496 03/12/2018 Harjeet kaur 2608007WL003127 Harjeet kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042565 HARJIT KAUR W/O MAJOR SINGH (000607087)
34 MORINDA PB-08-007-039-001/35-A
(LUTHERI)
2608007000NRG19031220180048497 03/12/2018 Gurnam Kaur 2608007WL003127 Gurnam Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042572 Mrs. Gurnam Kaur (000607117)
35 MORINDA PB-08-007-039-001/35-A
(LUTHERI)
2608007000NRG19031220180048498 03/12/2018 Gurnam Kaur 2608007WL003127 Gurnam Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042561 Mrs. Gurnam Kaur (000607117)
36 MORINDA PB-08-007-039-001/48-A
(LUTHERI)
2608007000NRG19031220180048509 03/12/2018 Swaran kaur 2608007WL003127 Swaran kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042574 SWARAN KAUR WO MEWA SINGH (000607087)
37 MORINDA PB-08-007-039-001/48-A
(LUTHERI)
2608007000NRG19031220180048510 03/12/2018 Swaran kaur 2608007WL003127 Swaran kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042575 SWARAN KAUR WO MEWA SINGH (000607087)
38 MORINDA PB-08-007-039-001/52-A
(LUTHERI)
2608007000NRG19031220180048511 03/12/2018 Harpreet Singh 2608007WL003127 Harpreet Singh 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042550 HARPREET SINGH S/O CHAMMA SINGH (000607087)
39 MORINDA PB-08-007-039-001/52-A
(LUTHERI)
2608007000NRG19031220180048513 03/12/2018 Harpreet Singh 2608007WL003127 Harpreet Singh 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042551 HARPREET SINGH S/O CHAMMA SINGH (000607087)
40 MORINDA PB-08-007-039-001/52-A
(LUTHERI)
2608007000NRG19031220180048514 03/12/2018 Rajdeep Kaur 2608007WL003127 Rajdeep Kaur 00078 CNRB0004600 480 480 Processed 28/02/2019 8077042552 RAJDEEP KAUR DO CHAMMA SINGH (000607087)
41 MORINDA PB-08-007-039-001/52-A
(LUTHERI)
2608007000NRG19031220180048512 03/12/2018 Rajdeep Kaur 2608007WL003127 Rajdeep Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077042553 RAJDEEP KAUR DO CHAMMA SINGH (000607087)
SubTotal 28800 28800
42 MORINDA PB-08-007-033-001/24-A
(KALARA)
2608007000NRG19031220180048392 03/12/2018 Lakhvir Singh 2608007WL003125 Lakhvir Singh 00105 CORP0001519 960 960 Processed 28/02/2019 8077042594 LAKHVIR KHAN S O AJMER KHAN (000607184)
43 MORINDA PB-08-007-033-001/24-A
(KALARA)
2608007000NRG19031220180048393 03/12/2018 Lakhvir Singh 2608007WL003125 Lakhvir Singh 00105 CORP0001519 1440 1440 Processed 28/02/2019 8077042595 LAKHVIR KHAN S O AJMER KHAN (000607184)
SubTotal 2400 2400
44 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19031220180048527 03/12/2018 Karnail Kaur 2608007WL003129 Karnail Kaur 00152 HDFC0003473 720 720 Processed 28/02/2019 8077042544 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 720 720
45 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19031220180048524 03/12/2018 Surinder Kaur 2608007WL003129 Surinder Kaur 00349 PSIB0000218 480 480 Processed 28/02/2019 8077042527 SURINDER KAUR (000607087)
46 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19031220180048529 03/12/2018 Rupinder Kaur 2608007WL003129 Rupinder Kaur 00349 PSIB0000218 720 720 Processed 28/02/2019 8077042528 HARPINDER KAUR (000607087)
SubTotal 1200 1200
47 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19031220180048315 03/12/2018 Shinder Kaur 2608007WL003124 Shinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042609 SHINDER KAUR WO JANG SINGH (000607087)
48 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19031220180048316 03/12/2018 Gurdeep Kaur 2608007WL003124 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042611 GURDEEP KAUR (000607087)
49 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19031220180048317 03/12/2018 Pritam Kaur 2608007WL003124 Pritam Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042620 PRITAM KAUR WO HARCHAND SINGH (000607087)
50 MORINDA PB-08-007-001-001/144
(AMRALI)
2608007000NRG19031220180048319 03/12/2018 Chhinder Singh 2608007WL003124 Chhinder Singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042612 CHHINDER SINGH SO AMAR SINGH (000607087)
51 MORINDA PB-08-007-001-001/146
(AMRALI)
2608007000NRG19031220180048320 03/12/2018 Harpreet Kaur 2608007WL003124 Harpreet Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042623 HARPREET KAUR WO BUTTA SINGH (000607087)
52 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19031220180048321 03/12/2018 Satwinder Kaur 2608007WL003124 Satwinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042610 SATWINDER KAUR (000607087)
53 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19031220180048323 03/12/2018 Nachhater Kaur 2608007WL003124 Nachhater Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042613 NACHHTAR KAUR WO TARA SINGH (000607087)
54 MORINDA PB-08-007-001-001/151-A
(AMRALI)
2608007000NRG19031220180048324 03/12/2018 Harjinder Kaur 2608007WL003124 Harjinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042602 HARJINDER KAUR W/O BHAGWAN SINGH (000607087)
55 MORINDA PB-08-007-001-001/152-A
(AMRALI)
2608007000NRG19031220180048325 03/12/2018 Sukhwinder Kaur 2608007WL003124 Sukhwinder Kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042597 SUKHWINDER KAUR WO GURDAS SINGH (000607087)
56 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19031220180048326 03/12/2018 Sarabjeet Kaur 2608007WL003124 Sarabjeet Kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042532 SARABJIT KAUR WO KULWINDER SINGH (000607087)
57 MORINDA PB-08-007-001-001/157
(AMRALI)
2608007000NRG19031220180048328 03/12/2018 Beant Kaur 2608007WL003124 Beant Kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042606 BEANT KAUR WO SUBASH SINGH (000607087)
58 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19031220180048341 03/12/2018 amrik singh 2608007WL003124 amrik singh 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042651 AMRIK SINGH S/O CHARAN SINGH (000607087)
59 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19031220180048343 03/12/2018 amrik singh 2608007WL003124 amrik singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042652 AMRIK SINGH S/O CHARAN SINGH (000607087)
60 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19031220180048344 03/12/2018 sandeep kaur 2608007WL003124 sandeep kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077042608 SURINDER KAUR (000607087)
61 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19031220180048342 03/12/2018 sandeep kaur 2608007WL003124 sandeep kaur 00349 PSIB0000232 240 240 Processed 28/02/2019 8077042607 SURINDER KAUR (000607087)
62 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG19031220180048345 03/12/2018 davinder kaur 2608007WL003124 davinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042630 DAVINDER KAUR W/O LAKHVIR SINGH (000607087)
63 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG19031220180048346 03/12/2018 davinder kaur 2608007WL003124 davinder kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042631 DAVINDER KAUR W/O LAKHVIR SINGH (000607087)
64 MORINDA PB-08-007-001-001/32-A
(AMRALI)
2608007000NRG19031220180048347 03/12/2018 simranjeet singh 2608007WL003124 simranjeet singh 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042530 SIMRANJIT SINGH U/G HAKAM SING H (000607087)
65 MORINDA PB-08-007-001-001/32-A
(AMRALI)
2608007000NRG19031220180048349 03/12/2018 simranjeet singh 2608007WL003124 simranjeet singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042531 SIMRANJIT SINGH U/G HAKAM SING H (000607087)
66 MORINDA PB-08-007-001-001/34-A
(AMRALI)
2608007000NRG19031220180048350 03/12/2018 Harwinder Kaur 2608007WL003124 Harwinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042626 HARWINDER KAUR WO NARINDER SINGH (000607087)
67 MORINDA PB-08-007-001-001/34-A
(AMRALI)
2608007000NRG19031220180048351 03/12/2018 Harwinder Kaur 2608007WL003124 Harwinder Kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042615 HARWINDER KAUR WO NARINDER SINGH (000607087)
68 MORINDA PB-08-007-001-001/43-A
(AMRALI)
2608007000NRG19031220180048352 03/12/2018 charan kaur 2608007WL003124 charan kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042642 CHARAN KAUR (000607087)
69 MORINDA PB-08-007-001-001/43-A
(AMRALI)
2608007000NRG19031220180048353 03/12/2018 charan kaur 2608007WL003124 charan kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042643 CHARAN KAUR (000607087)
70 MORINDA PB-08-007-001-001/82-A
(AMRALI)
2608007000NRG19031220180048356 03/12/2018 Sukhwant kaur 2608007WL003124 Sukhwant kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042624 SUKHWANT KAUR WO JASVIR SINGH (000607087)
71 MORINDA PB-08-007-001-001/82-A
(AMRALI)
2608007000NRG19031220180048357 03/12/2018 Sukhwant kaur 2608007WL003124 Sukhwant kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042625 SUKHWANT KAUR WO JASVIR SINGH (000607087)
72 MORINDA PB-08-007-001-001/88
(AMRALI)
2608007000NRG19031220180048358 03/12/2018 manjit kaur 2608007WL003124 manjit kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042618 MANJIT KAUR (000607087)
73 MORINDA PB-08-007-001-001/88
(AMRALI)
2608007000NRG19031220180048359 03/12/2018 manjit kaur 2608007WL003124 manjit kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042619 MANJIT KAUR (000607087)
74 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19031220180048360 03/12/2018 paramjit kaur 2608007WL003124 paramjit kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042644 PARAMJIT KAUR WO GURDEV SINGH (000607087)
75 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19031220180048361 03/12/2018 paramjit kaur 2608007WL003124 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042633 PARAMJIT KAUR WO GURDEV SINGH (000607087)
76 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19031220180048362 03/12/2018 rulda singh 2608007WL003124 rulda singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042636 RULDA SINGH (000607087)
77 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19031220180048363 03/12/2018 rulda singh 2608007WL003124 rulda singh 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042637 RULDA SINGH (000607087)
78 MORINDA PB-08-007-001-001/96-A
(AMRALI)
2608007000NRG19031220180048364 03/12/2018 Baljinder Kaur 2608007WL003124 Baljinder Kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042634 BALJINDER KAUR WO HARNEK SINGH (000607087)
79 MORINDA PB-08-007-001-001/96-A
(AMRALI)
2608007000NRG19031220180048365 03/12/2018 Baljinder Kaur 2608007WL003124 Baljinder Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042635 BALJINDER KAUR WO HARNEK SINGH (000607087)
80 MORINDA PB-08-007-001-001/97-A
(AMRALI)
2608007000NRG19031220180048366 03/12/2018 Avtar Singh 2608007WL003124 Avtar Singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042622 AVTAR SINGH S/O JASWANT SINGH (000607087)
81 MORINDA PB-08-007-001-001/97-A
(AMRALI)
2608007000NRG19031220180048367 03/12/2018 sukhwinder kaur 2608007WL003124 sukhwinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042638 SUKHWINDER KAUR W/O AVTAR SINGH (000607087)
82 MORINDA PB-08-007-001-001/97-A
(AMRALI)
2608007000NRG19031220180048368 03/12/2018 sukhwinder kaur 2608007WL003124 sukhwinder kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042627 SUKHWINDER KAUR W/O AVTAR SINGH (000607087)
83 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19031220180048369 03/12/2018 balbir kaur 2608007WL003124 balbir kaur 00349 PSIB0000232 720 720 Processed 28/02/2019 8077042628 BALBIR KAUR W/O AMARJIT SINGH (000607087)
84 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19031220180048370 03/12/2018 balbir kaur 2608007WL003124 balbir kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042629 BALBIR KAUR W/O AMARJIT SINGH (000607087)
85 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19031220180048375 03/12/2018 Amarjit Kaur 2608007WL003125 Amarjit Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042646 AMARJIT KAUR WO AJAIB SINGH (000607066)
86 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19031220180048388 03/12/2018 KULwINDER KAUR 2608007WL003125 KULwINDER KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042650 KULWINDER KAUR (000606985)
87 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19031220180048395 03/12/2018 SOMA DEVI 2608007WL003125 SOMA DEVI 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042655 SOMA DEVI W O SATNAM SINGH (000607087)
88 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19031220180048396 03/12/2018 JOGINDER KAUR 2608007WL003125 JOGINDER KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042653 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
89 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19031220180048397 03/12/2018 Baljit Kaur 2608007WL003125 Baljit Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042649 BALJIT KAUR (000607152)
90 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19031220180048407 03/12/2018 Paramjeet Kaur 2608007WL003125 Paramjeet Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042647 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
91 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19031220180048408 03/12/2018 Paramjeet Kaur 2608007WL003125 Paramjeet Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077042648 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
92 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19031220180048410 03/12/2018 PARKASH KAUR 2608007WL003125 PARKASH KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042639 PARKASH KAUR (000607087)
93 MORINDA PB-08-007-033-001/62-A
(KALARA)
2608007000NRG19031220180048411 03/12/2018 Jarnail Kaur 2608007WL003125 Jarnail Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042593 JARNAIL KAUR WO KARAMJIT SINGH (000607087)
94 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19031220180048415 03/12/2018 Rajwant Kaur 2608007WL003125 Rajwant Kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077042656 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
95 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19031220180048416 03/12/2018 Rajwant Kaur 2608007WL003125 Rajwant Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042645 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
96 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19031220180048417 03/12/2018 shinder kaur 2608007WL003125 shinder kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042654 CHINDER KAUR WO SWARAN SINGH (000607087)
97 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19031220180048421 03/12/2018 jasmair kaur 2608007WL003125 jasmair kaur 00349 PSIB0000232 960 960 Processed 28/02/2019 8077042591 JASMAIL KAUR WO JASNAIL SINGH (000607087)
98 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19031220180048422 03/12/2018 jasmair kaur 2608007WL003125 jasmair kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042592 JASMAIL KAUR WO JASNAIL SINGH (000607087)
99 MORINDA PB-08-007-039-001/42-A
(LUTHERI)
2608007000NRG19031220180048505 03/12/2018 JASBIR KAUR 2608007WL003127 JASBIR KAUR 00349 PSIB0000232 480 480 Processed 28/02/2019 8077042600 JASVIR KAUR (000607087)
100 MORINDA PB-08-007-039-001/42-A
(LUTHERI)
2608007000NRG19031220180048506 03/12/2018 JASBIR KAUR 2608007WL003127 JASBIR KAUR 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042601 JASVIR KAUR (000607087)
101 MORINDA PB-08-007-047-001/12-A
(OIND)
2608007000NRG19031220180048518 03/12/2018 Gurmail Kaur 2608007WL003128 Gurmail Kaur 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077042529 GURMEL KAUR W/O NAIB SINGH (000607087)
SubTotal 64320 64320
102 MORINDA PB-08-007-039-001/11-A
(LUTHERI)
2608007000NRG19031220180048461 03/12/2018 Manjeet Kaur 2608007WL003127 Manjeet Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077042598 MANJIT KAUR WO JAGJIT SINGH (000607087)
103 MORINDA PB-08-007-039-001/11-A
(LUTHERI)
2608007000NRG19031220180048462 03/12/2018 Manjeet Kaur 2608007WL003127 Manjeet Kaur 00349 PSIB0000268 480 480 Processed 28/02/2019 8077042599 MANJIT KAUR WO JAGJIT SINGH (000607087)
104 MORINDA PB-08-007-039-001/13-A
(LUTHERI)
2608007000NRG19031220180048463 03/12/2018 Ranjit Kaur 2608007WL003127 Ranjit Kaur 00349 PSIB0000268 480 480 Processed 28/02/2019 8077042616 RANJIT KAUR WO JASMER SINGH (000607087)
105 MORINDA PB-08-007-039-001/13-A
(LUTHERI)
2608007000NRG19031220180048464 03/12/2018 Ranjit Kaur 2608007WL003127 Ranjit Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077042617 RANJIT KAUR WO JASMER SINGH (000607087)
106 MORINDA PB-08-007-039-001/29-A
(LUTHERI)
2608007000NRG19031220180048493 03/12/2018 Rajvinder Kaur 2608007WL003127 Rajvinder Kaur 00349 PSIB0000268 480 480 Processed 28/02/2019 8077042604 RAJWINDER KAUR WO SATNAM SINGH (000607087)
107 MORINDA PB-08-007-039-001/29-A
(LUTHERI)
2608007000NRG19031220180048494 03/12/2018 Rajvinder Kaur 2608007WL003127 Rajvinder Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077042605 RAJWINDER KAUR WO SATNAM SINGH (000607087)
108 MORINDA PB-08-007-039-001/36-A
(LUTHERI)
2608007000NRG19031220180048499 03/12/2018 Ranjit Kaur 2608007WL003127 Ranjit Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077042614 RANJIT KAUR WO KARAMJIT SINGH (000607087)
109 MORINDA PB-08-007-039-001/36-A
(LUTHERI)
2608007000NRG19031220180048500 03/12/2018 Ranjit Kaur 2608007WL003127 Ranjit Kaur 00349 PSIB0000268 480 480 Processed 28/02/2019 8077042603 RANJIT KAUR WO KARAMJIT SINGH (000607087)
110 MORINDA PB-08-007-039-001/4-A
(LUTHERI)
2608007000NRG19031220180048501 03/12/2018 Mahinder Singh 2608007WL003127 Mahinder Singh 00349 PSIB0000268 480 480 Processed 28/02/2019 8077042640 MAHINDER SINGH S O MEHIMA SINGH (000607087)
111 MORINDA PB-08-007-039-001/4-A
(LUTHERI)
2608007000NRG19031220180048502 03/12/2018 Mahinder Singh 2608007WL003127 Mahinder Singh 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077042641 MAHINDER SINGH S O MEHIMA SINGH (000607087)
112 MORINDA PB-08-007-039-001/46-A
(LUTHERI)
2608007000NRG19031220180048507 03/12/2018 Manjit Kaur 2608007WL003127 Manjit Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077042632 MANJIT KAUR WO AJAIB SINGH (000607087)
113 MORINDA PB-08-007-039-001/46-A
(LUTHERI)
2608007000NRG19031220180048508 03/12/2018 Manjit Kaur 2608007WL003127 Manjit Kaur 00349 PSIB0000268 480 480 Processed 28/02/2019 8077042621 MANJIT KAUR WO AJAIB SINGH (000607087)
SubTotal 11520 11520
114 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19031220180048525 03/12/2018 Gurnam Kaur 2608007WL003129 Gurnam Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077042536 GURNAM KAUR W/O AMRIK SINGH (000607087)
115 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19031220180048538 03/12/2018 Sukhwinder Singh 2608007WL003130 Sukhwinder Singh 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077042534 SUKHWINDER SINGH S/O RAM CHAND (000607138)
116 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19031220180048530 03/12/2018 jaswinder singh 2608007WL003129 jaswinder singh 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077042535 JASWINDER SINGH S/O RATAN SINGH (000607138)
117 MORINDA PB-08-007-047-001/106-A
(OIND)
2608007000NRG19031220180048516 03/12/2018 Kulwinder Kaur 2608007WL003128 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077042542 KULWINDER KAUR WO MR MOHAN SINGH (000508505)
118 MORINDA PB-08-007-047-001/52-A
(OIND)
2608007000NRG19031220180048520 03/12/2018 Harjit Kaur 2608007WL003128 Harjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077042533 HARJIT KAUR W/O BALWANT SINGH (000607138)
119 MORINDA PB-08-007-047-001/60-A
(OIND)
2608007000NRG19031220180048521 03/12/2018 Kulwant Kaur 2608007WL003128 Kulwant Kaur 00352 PUNB0PGB003 1440 1440 Rejected 01/03/2019 8077042541 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6480 6480
120 MORINDA PB-08-007-035-001/4-A
(KANJLA)
2608007000NRG19031220180048442 03/12/2018 gurpreet kaur 2608007WL003126 gurpreet kaur 00354 PUNB0388300 480 480 Processed 28/02/2019 8077042584 GURPREET KAUR WO LAKHVIR SINGH (000508568)
121 MORINDA PB-08-007-035-001/5-A
(KANJLA)
2608007000NRG19031220180048443 03/12/2018 manjeet kaur 2608007WL003126 manjeet kaur 00354 PUNB0388300 480 480 Processed 28/02/2019 8077042573 MANJIT KAUR W/O PARAMJIT SINGH (000508568)
SubTotal 960 960
122 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG19031220180048515 03/12/2018 Bagga Singh 2608007WL003128 Bagga Singh 00415 SBIN0005849 960 960 Processed 28/02/2019 8077042579 MR BAGA SINGH (000508548)
123 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19031220180048398 03/12/2018 inderjeet singh 2608007WL003125 inderjeet singh 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077042596 INDERJEET SINGH (000607562)
124 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19031220180048399 03/12/2018 inderjeet singh 2608007WL003125 inderjeet singh 00415 SBIN0005849 960 960 Processed 28/02/2019 8077042585 INDERJEET SINGH (000607562)
SubTotal 3360 3360
125 MORINDA PB-08-007-033-001/31-A
(KALARA)
2608007000NRG19031220180048394 03/12/2018 Mahinder Kaur 2608007WL003125 Mahinder Kaur 00415 SBIN0050086 1440 1440 Processed 28/02/2019 8077042540 MRS MAHINDER KAUR AND D S S OPLA NO11344 (000508548)
SubTotal 1440 1440
126 MORINDA PB-08-007-001-001/57-A
(AMRALI)
2608007000NRG19031220180048354 03/12/2018 kulwinder kaur 2608007WL003124 kulwinder kaur 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077042589 KULWINDER KAUR (000607066)
127 MORINDA PB-08-007-001-001/57-A
(AMRALI)
2608007000NRG19031220180048355 03/12/2018 kulwinder kaur 2608007WL003124 kulwinder kaur 00462 UCBA0002992 720 720 Processed 28/02/2019 8077042590 KULWINDER KAUR (000607066)
128 MORINDA PB-08-007-033-001/47-A
(KALARA)
2608007000NRG19031220180048405 03/12/2018 Rulda Kha 2608007WL003125 Rulda Kha 00462 UCBA0002992 960 960 Processed 28/02/2019 8077042587 MR AMARJEET SINGH (000508548)
129 MORINDA PB-08-007-033-001/47-A
(KALARA)
2608007000NRG19031220180048406 03/12/2018 Rulda Kha 2608007WL003125 Rulda Kha 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077042588 MR AMARJEET SINGH (000508548)
130 MORINDA PB-08-007-035-001/2-A
(KANJLA)
2608007000NRG19031220180048426 03/12/2018 Avtar singh 2608007WL003126 Avtar singh 00462 UCBA0002992 480 480 Processed 28/02/2019 8077042586 AVTAR SINGH SO SHAM SINGH (000607066)
SubTotal 5040 5040
Total 136320 136320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_031218APB_FTO_69386 Allahabad Bank ALLA0212331 MORINDA 4800
2 MORINDA PB2608007_031218APB_FTO_69386 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5280
3 MORINDA PB2608007_031218APB_FTO_69386 Canara Bank CNRB0004600 MORINDA 28800
4 MORINDA PB2608007_031218APB_FTO_69386 CORPORATION BANK CORP0001519 MORINDA 2400
5 MORINDA PB2608007_031218APB_FTO_69386 HDFC HDFC0003473 Dhanauri 720
6 MORINDA PB2608007_031218APB_FTO_69386 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1200
7 MORINDA PB2608007_031218APB_FTO_69386 Punjab & Sind Bank PSIB0000232 Lutheri 64320
8 MORINDA PB2608007_031218APB_FTO_69386 Punjab & Sind Bank PSIB0000268 MORINDA 11520
9 MORINDA PB2608007_031218APB_FTO_69386 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6480
10 MORINDA PB2608007_031218APB_FTO_69386 Punjab National Bank PUNB0388300 MORINDA 960
11 MORINDA PB2608007_031218APB_FTO_69386 State Bank of India SBIN0005849 ADB MORINDA 3360
12 MORINDA PB2608007_031218APB_FTO_69386 State Bank of India SBIN0050086 MORINDA 1440
13 MORINDA PB2608007_031218APB_FTO_69386 UCO Bank UCBA0002992 Morinda 5040

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