Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:17:39 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_040418APB_FTO_791
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-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG18040420180075445 04/04/2018 Jarnail Kaur 2608007WL004150 Jarnail Kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2741522405 JARNAIL KAUR WO GURMEET SINGH (000508505)
2 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG18040420180075444 04/04/2018 Jarnail Kaur 2608007WL004150 Jarnail Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522404 JARNAIL KAUR WO GURMEET SINGH (000508505)
3 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG18040420180075443 04/04/2018 Jarnail Kaur 2608007WL004150 Jarnail Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522403 JARNAIL KAUR WO GURMEET SINGH (000508505)
4 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG18040420180075449 04/04/2018 Manjit Kaur 2608007WL004150 Manjit Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522408 MISS MANJIT KAUR (000508548)
5 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG18040420180075448 04/04/2018 Manjit Kaur 2608007WL004150 Manjit Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522407 MISS MANJIT KAUR (000508548)
6 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG18040420180075447 04/04/2018 Manjit Kaur 2608007WL004150 Manjit Kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2741522406 MISS MANJIT KAUR (000508548)
7 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG18040420180075450 04/04/2018 Sukhwinder Kaur 2608007WL004150 Sukhwinder Kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2741522409 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
8 MORINDA PB-08-007-019-001/19-A
(DHOLAN MAJRA)
2608007000NRG18040420180075451 04/04/2018 Pritam Kaur 2608007WL004150 Pritam Kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2741522410 PRITAM KAUR WO RAM ASRA (000508505)
9 MORINDA PB-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG18040420180075453 04/04/2018 Mahinder Kaur 2608007WL004150 Mahinder Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522412 MOHINDER KAUR WO HARNEK (000508505)
10 MORINDA PB-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG18040420180075452 04/04/2018 Mahinder Kaur 2608007WL004150 Mahinder Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522411 MOHINDER KAUR WO HARNEK (000508505)
11 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG18040420180075455 04/04/2018 Kuldeep Kaur 2608007WL004150 Kuldeep Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522414 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
12 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG18040420180075454 04/04/2018 Kuldeep Kaur 2608007WL004150 Kuldeep Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522413 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
13 MORINDA PB-08-007-019-001/32-A
(DHOLAN MAJRA)
2608007000NRG18040420180075456 04/04/2018 Gurnam Kaur 2608007WL004150 Gurnam Kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2741522424 GURNAM KAUR WO MALKIT SINGH (000508505)
14 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG18040420180075464 04/04/2018 Giyan Kaur 2608007WL004150 Giyan Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522423 MRS GIAN KAUR (000508548)
15 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG18040420180075463 04/04/2018 Giyan Kaur 2608007WL004150 Giyan Kaur 00048 BKID0006571 1398 1398 Processed 13/04/2018 2741522422 MRS GIAN KAUR (000508548)
16 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG18040420180075462 04/04/2018 Giyan Kaur 2608007WL004150 Giyan Kaur 00048 BKID0006571 932 932 Processed 13/04/2018 2741522421 MRS GIAN KAUR (000508548)
SubTotal 19572 19572
17 MORINDA PB-08-007-039-001/20-A
(LUTHERI)
2608007000NRG18040420180075188 04/04/2018 Sukhwinder kaur 2608007WL004134 Sukhwinder kaur 00078 CNRB0004600 1631 1631 Processed 13/04/2018 2741522380 SUKHWINDER KAUR WO HARCHAND SINGH (000607087)
18 MORINDA PB-08-007-039-001/35-A
(LUTHERI)
2608007000NRG18040420180075191 04/04/2018 Gurnam Kaur 2608007WL004134 Gurnam Kaur 00078 CNRB0004600 466 466 Processed 13/04/2018 2741522381 Mrs. Gurnam Kaur (000607117)
19 MORINDA PB-08-007-039-001/52-A
(LUTHERI)
2608007000NRG18040420180075194 04/04/2018 Harpreet Singh 2608007WL004134 Harpreet Singh 00078 CNRB0004600 699 699 Processed 13/04/2018 2741522382 HARPREET SINGH S/O CHAMMA SINGH (000607087)
20 MORINDA PB-08-007-039-001/66-A
(LUTHERI)
2608007000NRG18040420180075197 04/04/2018 Swaran Kaur 2608007WL004134 Swaran Kaur 00078 CNRB0004600 1631 1631 Processed 13/04/2018 2741522383 SWARN KAUR (000607087)
SubTotal 4427 4427
21 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG18040420180075237 04/04/2018 paramjit kaur 2608007WL004135 paramjit kaur 00114 UTIB0SRCB0I 1398 1398 Processed 13/04/2018 2741522425 Paramjit Kaur (000606985)
22 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG18040420180075238 04/04/2018 paramjit kaur 2608007WL004135 paramjit kaur 00114 UTIB0SRCB0I 1631 1631 Processed 13/04/2018 2741522426 Paramjit Kaur (000606985)
SubTotal 3029 3029
23 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG18040420180075212 04/04/2018 Kulwinder kaur 2608007WL004135 Kulwinder kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2741522360 PAVNEET KAUR U/G GURDARSHAN KAUR (000607087)
24 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG18040420180075211 04/04/2018 Kulwinder kaur 2608007WL004135 Kulwinder kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522359 PAVNEET KAUR U/G GURDARSHAN KAUR (000607087)
25 MORINDA PB-08-007-012-001/24-A
(BURMAJRA)
2608007000NRG18040420180075213 04/04/2018 Jaspal singh 2608007WL004135 Jaspal singh 00349 PSIB0000218 1165 1165 Processed 13/04/2018 2741522330 JASPAL SINGH S/O SHER SINGH (000607087)
26 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG18040420180075215 04/04/2018 jaswant kaur 2608007WL004135 jaswant kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522338 JASWANT KAUR (000607087)
27 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG18040420180075214 04/04/2018 jaswant kaur 2608007WL004135 jaswant kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522337 JASWANT KAUR (000607087)
28 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG18040420180075217 04/04/2018 gurnam kaur 2608007WL004135 gurnam kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2741522332 GURNAM KAUR (000607087)
29 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG18040420180075216 04/04/2018 gurnam kaur 2608007WL004135 gurnam kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522331 GURNAM KAUR (000607087)
30 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG18040420180075219 04/04/2018 phinder kaur 2608007WL004135 phinder kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522342 BHINDER KAUR W/O AMRIK SINGH (000607087)
31 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG18040420180075218 04/04/2018 phinder kaur 2608007WL004135 phinder kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2741522341 BHINDER KAUR W/O AMRIK SINGH (000607087)
32 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG18040420180075221 04/04/2018 Gurjeet kaur 2608007WL004135 Gurjeet kaur 00349 PSIB0000218 932 932 Processed 13/04/2018 2741522334 GURJEET KAUR (000607087)
33 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG18040420180075220 04/04/2018 Gurjeet kaur 2608007WL004135 Gurjeet kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522333 GURJEET KAUR (000607087)
34 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG18040420180075223 04/04/2018 manjeet kaur 2608007WL004135 manjeet kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522340 MANJIT KAUR (000607152)
35 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG18040420180075222 04/04/2018 manjeet kaur 2608007WL004135 manjeet kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2741522339 MANJIT KAUR (000607152)
36 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG18040420180075225 04/04/2018 giyan kaur 2608007WL004135 giyan kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2741522362 GIAN KAUR WO GURMIT SINGH (000607087)
37 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG18040420180075224 04/04/2018 giyan kaur 2608007WL004135 giyan kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522361 GIAN KAUR WO GURMIT SINGH (000607087)
38 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG18040420180075229 04/04/2018 swaran kaur 2608007WL004135 swaran kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522329 SWARN KAUR W/O SEET SINGH (000607087)
39 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG18040420180075228 04/04/2018 swaran kaur 2608007WL004135 swaran kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522328 SWARN KAUR W/O SEET SINGH (000607087)
40 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG18040420180075231 04/04/2018 jaswinder kaur 2608007WL004135 jaswinder kaur 00349 PSIB0000218 1398 1398 Processed 13/04/2018 2741522336 Jaswinder Kaur (000606985)
41 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG18040420180075230 04/04/2018 jaswinder kaur 2608007WL004135 jaswinder kaur 00349 PSIB0000218 1631 1631 Processed 13/04/2018 2741522335 Jaswinder Kaur (000606985)
SubTotal 27261 27261
42 MORINDA PB-08-007-039-001/42-A
(LUTHERI)
2608007000NRG18040420180075193 04/04/2018 JASBIR KAUR 2608007WL004134 JASBIR KAUR 00349 PSIB0000232 1631 1631 Processed 13/04/2018 2741522357 JASVIR KAUR (000607087)
43 MORINDA PB-08-007-039-001/62-A
(LUTHERI)
2608007000NRG18040420180075196 04/04/2018 Gurnam Singh 2608007WL004134 Gurnam Singh 00349 PSIB0000232 1631 1631 Processed 13/04/2018 2741522358 GURNAM SINGH SO MODHAN SINGH (000607087)
SubTotal 3262 3262
44 MORINDA PB-08-007-039-001/11-A
(LUTHERI)
2608007000NRG18040420180075187 04/04/2018 Manjeet Kaur 2608007WL004134 Manjeet Kaur 00349 PSIB0000268 1631 1631 Processed 13/04/2018 2741522354 MANJIT KAUR WO JAGJIT SINGH (000607087)
45 MORINDA PB-08-007-039-001/29-A
(LUTHERI)
2608007000NRG18040420180075190 04/04/2018 Rajvinder Kaur 2608007WL004134 Rajvinder Kaur 00349 PSIB0000268 1631 1631 Processed 13/04/2018 2741522355 RAJWINDER KAUR WO SATNAM SINGH (000607087)
46 MORINDA PB-08-007-039-001/36-A
(LUTHERI)
2608007000NRG18040420180075192 04/04/2018 Ranjit Kaur 2608007WL004134 Ranjit Kaur 00349 PSIB0000268 1631 1631 Processed 13/04/2018 2741522356 RANJIT KAUR WO KARAMJIT SINGH (000607087)
SubTotal 4893 4893
47 MORINDA PB-08-007-023-001/34-A
(DOOMCHERI)
2608007000NRG18040420180075243 04/04/2018 Bahadur Singh 2608007WL004136 Bahadur Singh 00352 PUNB0PGB003 466 466 Processed 13/04/2018 2741522427 BAHADUR SINGH S/O HARDEV SINGH (000607138)
48 MORINDA PB-08-007-023-001/34-A
(DOOMCHERI)
2608007000NRG18040420180075469 04/04/2018 Bahadur Singh 2608007WL004151 Bahadur Singh 00352 PUNB0PGB003 1398 1398 Processed 13/04/2018 2741522428 BAHADUR SINGH S/O HARDEV SINGH (000607138)
49 MORINDA PB-08-007-023-001/9-A
(DOOMCHERI)
2608007000NRG18040420180075478 04/04/2018 Sukhvir Singh 2608007WL004151 Sukhvir Singh 00352 PUNB0PGB003 932 932 Rejected 18/04/2018 2741522429 Inactive Aadhaar
SubTotal 2796 2796
50 MORINDA PB-08-007-013-001/12-A
(CHAKLAN)
2608007000NRG18040420180075148 04/04/2018 Saranjit Kaur 2608007WL004133 Saranjit Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741522363 MS SARANJIT KAUR (000508548)
51 MORINDA PB-08-007-013-001/14-A
(CHAKLAN)
2608007000NRG18040420180075149 04/04/2018 Surinder Kaur 2608007WL004133 Surinder Kaur 00415 SBIN0005849 1165 1165 Processed 13/04/2018 2741522364 SURINDER KAUR W/O MR AMARJEET SINGH (000508505)
52 MORINDA PB-08-007-013-001/17-A
(CHAKLAN)
2608007000NRG18040420180075150 04/04/2018 Gurmeet Kaur 2608007WL004133 Gurmeet Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522365 GURMEET KAUR (000607152)
53 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG18040420180075153 04/04/2018 Amrik Singh 2608007WL004133 Amrik Singh 00415 SBIN0005849 466 466 Processed 13/04/2018 2741522367 AMRIK SINGH S/O NARANJAN SINGH (000607138)
54 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG18040420180075152 04/04/2018 Amrik Singh 2608007WL004133 Amrik Singh 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522366 AMRIK SINGH S/O NARANJAN SINGH (000607138)
55 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG18040420180075151 04/04/2018 Kamaljeet Kaur 2608007WL004133 Kamaljeet Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522343 MRS KAMALJIT KAUR (000508548)
56 MORINDA PB-08-007-013-001/2-A
(CHAKLAN)
2608007000NRG18040420180075154 04/04/2018 Kamaljit Kaur 2608007WL004133 Kamaljit Kaur 00415 SBIN0005849 1165 1165 Processed 13/04/2018 2741522368 MS KAMALJIT KAUR (000508548)
57 MORINDA PB-08-007-013-001/20-A
(CHAKLAN)
2608007000NRG18040420180075155 04/04/2018 Nachatter Kaur 2608007WL004133 Nachatter Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522400 NACHHTAR KAUR W/O SHAMSHER SINGH (000607138)
58 MORINDA PB-08-007-013-001/30-A
(CHAKLAN)
2608007000NRG18040420180075156 04/04/2018 Sawran Kaur 2608007WL004133 Sawran Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522344 MRS SWARAN KAUR (000508548)
59 MORINDA PB-08-007-013-001/34-A
(CHAKLAN)
2608007000NRG18040420180075157 04/04/2018 Jaswinder Kaur 2608007WL004133 Jaswinder Kaur 00415 SBIN0005849 1165 1165 Processed 13/04/2018 2741522369 MRS JASWINDER KAUR (000508548)
60 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG18030420180075130 04/04/2018 Bagga Singh 2608007WL004132 Bagga Singh 00415 SBIN0005849 1165 1165 Processed 13/04/2018 2741522370 MR BAGA SINGH (000508548)
61 MORINDA PB-08-007-013-001/35-A
(CHAKLAN)
2608007000NRG18040420180075158 04/04/2018 Gurmail Kaur 2608007WL004133 Gurmail Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522371 MRS GURMEL KAUR (000508548)
62 MORINDA PB-08-007-013-001/37-A
(CHAKLAN)
2608007000NRG18040420180075159 04/04/2018 Gurpreet Kaur 2608007WL004133 Gurpreet Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522372 MS GURPREET KAUR (000508548)
63 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG18040420180075160 04/04/2018 Surjit Kaur 2608007WL004133 Surjit Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522373 MRS SURJIT KAUR (000508548)
64 MORINDA PB-08-007-013-001/39-A
(CHAKLAN)
2608007000NRG18040420180075161 04/04/2018 Kuldeep Kaur 2608007WL004133 Kuldeep Kaur 00415 SBIN0005849 1165 1165 Processed 13/04/2018 2741522345 KULDEEP KAUR WO KULWANT SINGH (000508505)
65 MORINDA PB-08-007-013-001/40-A
(CHAKLAN)
2608007000NRG18040420180075162 04/04/2018 Maya 2608007WL004133 Maya 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522374 MAYA PLA 13223 W/O BAHADUR SINGH (000607138)
66 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG18040420180075166 04/04/2018 Amar Singh 2608007WL004133 Amar Singh 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522402 MR AMAR SINGH (000508548)
67 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG18040420180075165 04/04/2018 Balvir Kaur 2608007WL004133 Balvir Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741522401 BALBIR KAUR W/O AMAR SINGH (000607138)
68 MORINDA PB-08-007-013-001/63-A
(CHAKLAN)
2608007000NRG18040420180075167 04/04/2018 Karnail Kaur 2608007WL004133 Karnail Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522375 KARNAIL KAUR W/O LABH SINGH (000607138)
69 MORINDA PB-08-007-013-001/67-A
(CHAKLAN)
2608007000NRG18030420180075131 04/04/2018 Sangita Rani 2608007WL004132 Sangita Rani 00415 SBIN0005849 1165 1165 Processed 13/04/2018 2741522346 MS SANGITA RANI (000508548)
70 MORINDA PB-08-007-013-001/71-A
(CHAKLAN)
2608007000NRG18040420180075168 04/04/2018 Rajinder Kaur 2608007WL004133 Rajinder Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522347 MR SHADDI SINGH (000508548)
71 MORINDA PB-08-007-013-001/72-A
(CHAKLAN)
2608007000NRG18040420180075170 04/04/2018 Baljinder Kaur 2608007WL004133 Baljinder Kaur 00415 SBIN0005849 699 699 Processed 13/04/2018 2741522376 BALJINDER KAUR W O AMRIK SINGH (000607184)
72 MORINDA PB-08-007-013-001/72-A
(CHAKLAN)
2608007000NRG18040420180075169 04/04/2018 Baljinder Kaur 2608007WL004133 Baljinder Kaur 00415 SBIN0005849 1165 1165 Processed 13/04/2018 2741522348 BALJINDER KAUR W O AMRIK SINGH (000607184)
73 MORINDA PB-08-007-013-001/74-A
(CHAKLAN)
2608007000NRG18040420180075172 04/04/2018 Harjit Kaur 2608007WL004133 Harjit Kaur 00415 SBIN0005849 932 932 Processed 13/04/2018 2741522350 HARJIT KAUR (000607152)
74 MORINDA PB-08-007-013-001/74-A
(CHAKLAN)
2608007000NRG18040420180075171 04/04/2018 Harjit Kaur 2608007WL004133 Harjit Kaur 00415 SBIN0005849 699 699 Processed 13/04/2018 2741522349 HARJIT KAUR (000607152)
75 MORINDA PB-08-007-013-001/76-A
(CHAKLAN)
2608007000NRG18040420180075173 04/04/2018 Gurdev Singh 2608007WL004133 Gurdev Singh 00415 SBIN0005849 699 699 Processed 13/04/2018 2741522351 MR GURDEV SINGH (000508548)
76 MORINDA PB-08-007-013-001/81-A
(CHAKLAN)
2608007000NRG18040420180075175 04/04/2018 Sukhwinder Kaur 2608007WL004133 Sukhwinder Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522353 SUKHWINDER KAUR (000508548)
77 MORINDA PB-08-007-013-001/81-A
(CHAKLAN)
2608007000NRG18040420180075174 04/04/2018 Sukhwinder Kaur 2608007WL004133 Sukhwinder Kaur 00415 SBIN0005849 699 699 Processed 13/04/2018 2741522352 SUKHWINDER KAUR (000508548)
78 MORINDA PB-08-007-013-001/82-A
(CHAKLAN)
2608007000NRG18040420180075177 04/04/2018 Manjeet Kaur 2608007WL004133 Manjeet Kaur 00415 SBIN0005849 699 699 Processed 13/04/2018 2741522378 MRS MANJIT KAUR (000508548)
79 MORINDA PB-08-007-013-001/82-A
(CHAKLAN)
2608007000NRG18040420180075176 04/04/2018 Manjeet Kaur 2608007WL004133 Manjeet Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522377 MRS MANJIT KAUR (000508548)
80 MORINDA PB-08-007-013-001/83-A
(CHAKLAN)
2608007000NRG18040420180075178 04/04/2018 Shamsher Kaur 2608007WL004133 Shamsher Kaur 00415 SBIN0005849 1398 1398 Processed 13/04/2018 2741522379 MR SHAMSHER KAUR (000508548)
SubTotal 35882 35882
81 MORINDA PB-08-007-013-001/79-A
(CHAKLAN)
2608007000NRG18030420180075132 04/04/2018 Jasvir Kaur 2608007WL004132 Jasvir Kaur 00415 SBIN0050086 1165 1165 Processed 13/04/2018 2741522384 JASVIR KAUR (000508548)
82 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG18040420180075242 04/04/2018 Raja Singh 2608007WL004136 Raja Singh 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522415 RAJINDER SINGH S/O DEV SINGH (000607138)
83 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG18040420180075468 04/04/2018 Raja Singh 2608007WL004151 Raja Singh 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2741522416 RAJINDER SINGH S/O DEV SINGH (000607138)
84 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG18040420180075244 04/04/2018 sarabjeet kaur 2608007WL004136 sarabjeet kaur 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522385 SARABJIT KAUR W/O AVTAR SINGH (000607138)
85 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG18040420180075470 04/04/2018 sarabjeet kaur 2608007WL004151 sarabjeet kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2741522417 SARABJIT KAUR W/O AVTAR SINGH (000607138)
86 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG18040420180075471 04/04/2018 manjit kaur 2608007WL004151 manjit kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2741522387 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
87 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG18040420180075245 04/04/2018 manjit kaur 2608007WL004136 manjit kaur 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522386 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
88 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI)
2608007000NRG18040420180075472 04/04/2018 jamer kaur 2608007WL004151 jamer kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2741522389 JAMER KAUR W/O INDERJIT SINGH (000607138)
89 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI)
2608007000NRG18040420180075246 04/04/2018 jamer kaur 2608007WL004136 jamer kaur 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522388 JAMER KAUR W/O INDERJIT SINGH (000607138)
90 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG18040420180075247 04/04/2018 baljeet kaur 2608007WL004136 baljeet kaur 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522391 BALJIT KAUR W/O DALBARA SINGH (000607138)
91 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG18040420180075473 04/04/2018 baljeet kaur 2608007WL004151 baljeet kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2741522390 BALJIT KAUR W/O DALBARA SINGH (000607138)
92 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG18040420180075474 04/04/2018 kulwinder kaur 2608007WL004151 kulwinder kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2741522392 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
93 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG18040420180075248 04/04/2018 kulwinder kaur 2608007WL004136 kulwinder kaur 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522393 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
94 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG18040420180075249 04/04/2018 jaswinder kaur 2608007WL004136 jaswinder kaur 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522394 MRS JASWINDER KAUR (000508548)
95 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG18040420180075475 04/04/2018 jaswinder kaur 2608007WL004151 jaswinder kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2741522395 MRS JASWINDER KAUR (000508548)
96 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG18040420180075250 04/04/2018 JAGTAR SINGH 2608007WL004136 JAGTAR SINGH 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522396 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
97 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG18040420180075251 04/04/2018 gurmeet kaur 2608007WL004136 gurmeet kaur 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522397 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
98 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG18040420180075476 04/04/2018 gurmeet kaur 2608007WL004151 gurmeet kaur 00415 SBIN0050086 1398 1398 Processed 13/04/2018 2741522398 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
99 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI)
2608007000NRG18040420180075252 04/04/2018 jaswinder kaur 2608007WL004136 jaswinder kaur 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522399 JASWINDER KAUR W/O BALDEV SINGH (000607138)
100 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG18040420180075253 04/04/2018 savita 2608007WL004136 savita 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522419 SAVITA W/O JAGDISH HAZARE (000607138)
101 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG18040420180075477 04/04/2018 savita 2608007WL004151 savita 00415 SBIN0050086 1165 1165 Processed 13/04/2018 2741522418 SAVITA W/O JAGDISH HAZARE (000607138)
102 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG18040420180075254 04/04/2018 gurmeet singh 2608007WL004136 gurmeet singh 00415 SBIN0050086 466 466 Processed 13/04/2018 2741522420 MR GURMEET SINGH (000508548)
SubTotal 19106 19106
Total 120228 120228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040418APB_FTO_791 Bank of India BKID0006571 MORINDA 19572
2 MORINDA PB2608007_040418APB_FTO_791 Canara Bank CNRB0004600 MORINDA 4427
3 MORINDA PB2608007_040418APB_FTO_791 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3029
4 MORINDA PB2608007_040418APB_FTO_791 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 27261
5 MORINDA PB2608007_040418APB_FTO_791 Punjab & Sind Bank PSIB0000232 Lutheri 3262
6 MORINDA PB2608007_040418APB_FTO_791 Punjab & Sind Bank PSIB0000268 MORINDA 4893
7 MORINDA PB2608007_040418APB_FTO_791 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2796
8 MORINDA PB2608007_040418APB_FTO_791 State Bank of India SBIN0005849 ADB MORINDA 35882
9 MORINDA PB2608007_040418APB_FTO_791 State Bank of India SBIN0050086 MORINDA 19106

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