Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:52:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_040718APB_FTO_24155
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)
2608007000NRG19040720180016458 04/07/2018 Gurmail Kaur 2608007WL001043 Gurmail Kaur 00014 ALLA0212331 1440 1440 Processed 06/07/2018 4110969581 AMANDEEP KAUR (000607087)
2 MORINDA PB-08-007-033-001/55-A
(KALARA)
2608007000NRG19040720180016472 04/07/2018 jaswinder kaur 2608007WL001043 jaswinder kaur 00014 ALLA0212331 1440 1440 Processed 06/07/2018 4110969580 AMARJIT KAUR W O BALJIT SINGH (000607087)
3 MORINDA PB-08-007-038-001/33-A
(KOTLI)
2608007000NRG19040720180016712 04/07/2018 Jasvir Singh 2608007WL001049 Jasvir Singh 00014 ALLA0212331 1440 1440 Processed 06/07/2018 4110969578 Mr. JASBIR SINGH (000607117)
4 MORINDA PB-08-007-038-001/33-A
(KOTLI)
2608007000NRG19040720180016713 04/07/2018 Jasvir Singh 2608007WL001049 Jasvir Singh 00014 ALLA0212331 1440 1440 Processed 06/07/2018 4110969579 Mr. JASBIR SINGH (000607117)
SubTotal 5760 5760
5 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19040720180016467 04/07/2018 Jaspreet Kaur 2608007WL001043 Jaspreet Kaur 00045 BARB0MORIND 1440 1440 Processed 06/07/2018 4110969573 JASPREET KAUR WO AMARJIT SINGH (000606985)
6 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19040720180016473 04/07/2018 Hardev Kaur 2608007WL001043 Hardev Kaur 00045 BARB0MORIND 1440 1440 Processed 06/07/2018 4110969574 HARDEV KAUR (000606985)
SubTotal 2880 2880
7 MORINDA PB-08-007-038-001/38-A
(KOTLI)
2608007000NRG19040720180016715 04/07/2018 Rajinder Kaur 2608007WL001049 Rajinder Kaur 00048 BKID0006571 240 240 Processed 06/07/2018 4110969596 RAJINDER KAUR WO RAM SINGH (000508505)
SubTotal 240 240
8 MORINDA PB-08-007-054-001/15-A
(RAUNI KALAN)
2608007000NRG19040720180016585 04/07/2018 Karamjit Kaur 2608007WL001047 Karamjit Kaur 00078 CNRB0004600 1200 1200 Processed 06/07/2018 4110969494 KARAMJIT KAUR (000607152)
9 MORINDA PB-08-007-054-001/15-A
(RAUNI KALAN)
2608007000NRG19040720180016586 04/07/2018 Karamjit Kaur 2608007WL001047 Karamjit Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969493 KARAMJIT KAUR (000607152)
10 MORINDA PB-08-007-054-001/15-A
(RAUNI KALAN)
2608007000NRG19040720180016587 04/07/2018 Karamjit Kaur 2608007WL001047 Karamjit Kaur 00078 CNRB0004600 720 720 Processed 06/07/2018 4110969492 KARAMJIT KAUR (000607152)
11 MORINDA PB-08-007-054-001/18-A
(RAUNI KALAN)
2608007000NRG19040720180016591 04/07/2018 Amarjit Kaur 2608007WL001047 Amarjit Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969476 AMARJIT KAUR (000607152)
12 MORINDA PB-08-007-054-001/18-A
(RAUNI KALAN)
2608007000NRG19040720180016592 04/07/2018 Amarjit Kaur 2608007WL001047 Amarjit Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969475 AMARJIT KAUR (000607152)
13 MORINDA PB-08-007-054-001/18-A
(RAUNI KALAN)
2608007000NRG19040720180016593 04/07/2018 Amarjit Kaur 2608007WL001047 Amarjit Kaur 00078 CNRB0004600 720 720 Processed 06/07/2018 4110969474 AMARJIT KAUR (000607152)
14 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN)
2608007000NRG19040720180016594 04/07/2018 Surinder Kaur 2608007WL001047 Surinder Kaur 00078 CNRB0004600 720 720 Processed 06/07/2018 4110969500 SURINDER KAUR W/O RAJA SINGH (000607138)
15 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN)
2608007000NRG19040720180016595 04/07/2018 Surinder Kaur 2608007WL001047 Surinder Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969499 SURINDER KAUR W/O RAJA SINGH (000607138)
16 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN)
2608007000NRG19040720180016596 04/07/2018 Surinder Kaur 2608007WL001047 Surinder Kaur 00078 CNRB0004600 480 480 Processed 06/07/2018 4110969498 SURINDER KAUR W/O RAJA SINGH (000607138)
17 MORINDA PB-08-007-054-001/22-A
(RAUNI KALAN)
2608007000NRG19040720180016597 04/07/2018 Surjit Singh 2608007WL001047 Surjit Singh 00078 CNRB0004600 1440 1440 Processed 06/07/2018 4110969497 SURJIT SINGH (000508532)
18 MORINDA PB-08-007-054-001/22-A
(RAUNI KALAN)
2608007000NRG19040720180016598 04/07/2018 Surjit Singh 2608007WL001047 Surjit Singh 00078 CNRB0004600 1440 1440 Processed 06/07/2018 4110969496 SURJIT SINGH (000508532)
19 MORINDA PB-08-007-054-001/22-A
(RAUNI KALAN)
2608007000NRG19040720180016599 04/07/2018 Surjit Singh 2608007WL001047 Surjit Singh 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969495 SURJIT SINGH (000508532)
20 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN)
2608007000NRG19040720180016600 04/07/2018 Gurnam Kaur 2608007WL001047 Gurnam Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969488 GURNAM KAUR W/O SARDARA SINGH (000607138)
21 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN)
2608007000NRG19040720180016601 04/07/2018 Gurnam Kaur 2608007WL001047 Gurnam Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969487 GURNAM KAUR W/O SARDARA SINGH (000607138)
22 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN)
2608007000NRG19040720180016602 04/07/2018 Gurnam Kaur 2608007WL001047 Gurnam Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969486 GURNAM KAUR W/O SARDARA SINGH (000607138)
23 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN)
2608007000NRG19040720180016603 04/07/2018 Kulwant Kaur 2608007WL001047 Kulwant Kaur 00078 CNRB0004600 1200 1200 Processed 06/07/2018 4110969482 KULWANT KAUR (000607152)
24 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN)
2608007000NRG19040720180016605 04/07/2018 Kulwant Kaur 2608007WL001047 Kulwant Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969481 KULWANT KAUR (000607152)
25 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN)
2608007000NRG19040720180016606 04/07/2018 Kulwant Kaur 2608007WL001047 Kulwant Kaur 00078 CNRB0004600 720 720 Processed 06/07/2018 4110969480 KULWANT KAUR (000607152)
26 MORINDA PB-08-007-054-001/27-A
(RAUNI KALAN)
2608007000NRG19040720180016607 04/07/2018 NACHATER KAUR 2608007WL001047 NACHATER KAUR 00078 CNRB0004600 1200 1200 Processed 06/07/2018 4110969479 NACHATTAR KAUR W/O SARDARA SINGH (000607138)
27 MORINDA PB-08-007-054-001/27-A
(RAUNI KALAN)
2608007000NRG19040720180016608 04/07/2018 NACHATER KAUR 2608007WL001047 NACHATER KAUR 00078 CNRB0004600 1200 1200 Processed 06/07/2018 4110969478 NACHATTAR KAUR W/O SARDARA SINGH (000607138)
28 MORINDA PB-08-007-054-001/27-A
(RAUNI KALAN)
2608007000NRG19040720180016609 04/07/2018 NACHATER KAUR 2608007WL001047 NACHATER KAUR 00078 CNRB0004600 1440 1440 Processed 06/07/2018 4110969477 NACHATTAR KAUR W/O SARDARA SINGH (000607138)
29 MORINDA PB-08-007-054-001/32-A
(RAUNI KALAN)
2608007000NRG19040720180016613 04/07/2018 Kuldeep Kaur 2608007WL001047 Kuldeep Kaur 00078 CNRB0004600 1200 1200 Processed 06/07/2018 4110969473 Mrs. KULDEEP KAUR W/O NIRMAL SINGH (000607117)
30 MORINDA PB-08-007-054-001/32-A
(RAUNI KALAN)
2608007000NRG19040720180016614 04/07/2018 Kuldeep Kaur 2608007WL001047 Kuldeep Kaur 00078 CNRB0004600 1440 1440 Processed 06/07/2018 4110969576 Mrs. KULDEEP KAUR W/O NIRMAL SINGH (000607117)
31 MORINDA PB-08-007-054-001/32-A
(RAUNI KALAN)
2608007000NRG19040720180016615 04/07/2018 Kuldeep Kaur 2608007WL001047 Kuldeep Kaur 00078 CNRB0004600 1200 1200 Processed 06/07/2018 4110969577 Mrs. KULDEEP KAUR W/O NIRMAL SINGH (000607117)
32 MORINDA PB-08-007-054-001/48-A
(RAUNI KALAN)
2608007000NRG19040720180016619 04/07/2018 Jaswinder Singh 2608007WL001047 Jaswinder Singh 00078 CNRB0004600 480 480 Processed 06/07/2018 4110969491 JASWINDER SINGH S/O GURBAX SINGH (000607138)
33 MORINDA PB-08-007-054-001/48-A
(RAUNI KALAN)
2608007000NRG19040720180016620 04/07/2018 Jaswinder Singh 2608007WL001047 Jaswinder Singh 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969490 JASWINDER SINGH S/O GURBAX SINGH (000607138)
34 MORINDA PB-08-007-054-001/48-A
(RAUNI KALAN)
2608007000NRG19040720180016621 04/07/2018 Jaswinder Singh 2608007WL001047 Jaswinder Singh 00078 CNRB0004600 720 720 Processed 06/07/2018 4110969489 JASWINDER SINGH S/O GURBAX SINGH (000607138)
35 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN)
2608007000NRG19040720180016638 04/07/2018 Jaswinder Kaur 2608007WL001047 Jaswinder Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969485 JASWINDER KAUR WO SATNAM SINGH (000607087)
36 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN)
2608007000NRG19040720180016639 04/07/2018 Jaswinder Kaur 2608007WL001047 Jaswinder Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969484 JASWINDER KAUR WO SATNAM SINGH (000607087)
37 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN)
2608007000NRG19040720180016640 04/07/2018 Jaswinder Kaur 2608007WL001047 Jaswinder Kaur 00078 CNRB0004600 960 960 Processed 06/07/2018 4110969483 JASWINDER KAUR WO SATNAM SINGH (000607087)
SubTotal 30000 30000
38 MORINDA PB-08-007-054-001/60-A
(RAUNI KALAN)
2608007000NRG19040720180016622 04/07/2018 NIRMAL KAUR 2608007WL001047 NIRMAL KAUR 00105 CORP0001290 1200 1200 Processed 06/07/2018 4110969503 Nirmal Kaur (000607562)
39 MORINDA PB-08-007-054-001/60-A
(RAUNI KALAN)
2608007000NRG19040720180016623 04/07/2018 NIRMAL KAUR 2608007WL001047 NIRMAL KAUR 00105 CORP0001290 960 960 Processed 06/07/2018 4110969502 Nirmal Kaur (000607562)
40 MORINDA PB-08-007-054-001/60-A
(RAUNI KALAN)
2608007000NRG19040720180016624 04/07/2018 NIRMAL KAUR 2608007WL001047 NIRMAL KAUR 00105 CORP0001290 960 960 Processed 06/07/2018 4110969501 Nirmal Kaur (000607562)
SubTotal 3120 3120
41 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19040720180016483 04/07/2018 joginder singh 2608007WL001043 joginder singh 00176 IDIB000M250 1440 1440 Rejected 09/07/2018 4110969597 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1440 1440
42 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19040720180016486 04/07/2018 TARANJIT KAUR 2608007WL001044 TARANJIT KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969565 TARANJIT KAUR W/O GURDIAL SINGH (000607138)
43 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19040720180016488 04/07/2018 TARANJIT KAUR 2608007WL001044 TARANJIT KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969566 TARANJIT KAUR W/O GURDIAL SINGH (000607138)
44 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19040720180016490 04/07/2018 GUrmail kaur 2608007WL001044 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969515 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
45 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19040720180016491 04/07/2018 GUrmail kaur 2608007WL001044 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969514 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
46 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19040720180016492 04/07/2018 Shamsher kaur 2608007WL001044 Shamsher kaur 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969513 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
47 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19040720180016493 04/07/2018 Shamsher kaur 2608007WL001044 Shamsher kaur 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969512 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
48 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19040720180016494 04/07/2018 Swaranjit Kaur 2608007WL001044 Swaranjit Kaur 00314 ORBC0100546 1200 1200 Processed 06/07/2018 4110969567 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
49 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19040720180016495 04/07/2018 Swaranjit Kaur 2608007WL001044 Swaranjit Kaur 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969568 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
50 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19040720180016496 04/07/2018 JASVIR KAUR 2608007WL001044 JASVIR KAUR 00314 ORBC0100546 1200 1200 Processed 06/07/2018 4110969563 JASVIR KAUR W/O JASWANT SINGH (000607138)
51 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19040720180016497 04/07/2018 JASVIR KAUR 2608007WL001044 JASVIR KAUR 00314 ORBC0100546 1200 1200 Processed 06/07/2018 4110969564 JASVIR KAUR W/O JASWANT SINGH (000607138)
52 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19040720180016506 04/07/2018 JASPAL KAUR 2608007WL001044 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969511 JASPAL KAUR (000607087)
53 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19040720180016507 04/07/2018 JASPAL KAUR 2608007WL001044 JASPAL KAUR 00314 ORBC0100546 1200 1200 Processed 06/07/2018 4110969510 JASPAL KAUR (000607087)
54 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19040720180016508 04/07/2018 KULWINDER KAUR 2608007WL001044 KULWINDER KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969519 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
55 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19040720180016509 04/07/2018 KULWINDER KAUR 2608007WL001044 KULWINDER KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969518 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
56 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19040720180016510 04/07/2018 BALVIR KAUR 2608007WL001044 BALVIR KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969517 MRS BALBIR KAUR WO BHAG SINGH (000508548)
57 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19040720180016511 04/07/2018 BALVIR KAUR 2608007WL001044 BALVIR KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969516 MRS BALBIR KAUR WO BHAG SINGH (000508548)
58 MORINDA PB-08-007-042-001/46-A
(MAROULI KALAN)
2608007000NRG19040720180016514 04/07/2018 SURINDER KAUR 2608007WL001044 SURINDER KAUR 00314 ORBC0100546 960 960 Processed 06/07/2018 4110969509 SURINDER KAUR W O BHUPINDER SINGH MGNREG (000508585)
59 MORINDA PB-08-007-042-001/46-A
(MAROULI KALAN)
2608007000NRG19040720180016515 04/07/2018 SURINDER KAUR 2608007WL001044 SURINDER KAUR 00314 ORBC0100546 1200 1200 Processed 06/07/2018 4110969508 SURINDER KAUR W O BHUPINDER SINGH MGNREG (000508585)
60 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19040720180016516 04/07/2018 SURINDER KAUR 2608007WL001044 SURINDER KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969507 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
61 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19040720180016517 04/07/2018 SURINDER KAUR 2608007WL001044 SURINDER KAUR 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969506 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
62 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19040720180016520 04/07/2018 labh kaur 2608007WL001044 labh kaur 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969505 LABH KAUR (000607087)
63 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19040720180016521 04/07/2018 labh kaur 2608007WL001044 labh kaur 00314 ORBC0100546 1200 1200 Processed 06/07/2018 4110969504 LABH KAUR (000607087)
64 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19040720180016522 04/07/2018 NAZIRA 2608007WL001044 NAZIRA 00314 ORBC0100546 960 960 Processed 06/07/2018 4110969521 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
65 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19040720180016523 04/07/2018 NAZIRA 2608007WL001044 NAZIRA 00314 ORBC0100546 1440 1440 Processed 06/07/2018 4110969520 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
SubTotal 32160 32160
66 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19040720180016657 04/07/2018 jaswant kaur 2608007WL001048 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969534 JASWANT KAUR (000607087)
67 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19040720180016658 04/07/2018 jaswant kaur 2608007WL001048 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969533 JASWANT KAUR (000607087)
68 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19040720180016659 04/07/2018 gurnam kaur 2608007WL001048 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969549 GURNAM KAUR (000607087)
69 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19040720180016660 04/07/2018 gurnam kaur 2608007WL001048 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969550 GURNAM KAUR (000607087)
70 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19040720180016661 04/07/2018 inderjeet kaur 2608007WL001048 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969528 INDERJIT KAUR W/O BALBIR SINGH (000607087)
71 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19040720180016662 04/07/2018 inderjeet kaur 2608007WL001048 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969527 INDERJIT KAUR W/O BALBIR SINGH (000607087)
72 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19040720180016663 04/07/2018 phinder kaur 2608007WL001048 phinder kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969530 BHINDER KAUR W/O AMRIK SINGH (000607087)
73 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19040720180016664 04/07/2018 phinder kaur 2608007WL001048 phinder kaur 00349 PSIB0000218 1200 1200 Processed 06/07/2018 4110969529 BHINDER KAUR W/O AMRIK SINGH (000607087)
74 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19040720180016665 04/07/2018 Gurjeet kaur 2608007WL001048 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969538 GURJEET KAUR (000607087)
75 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19040720180016666 04/07/2018 Gurjeet kaur 2608007WL001048 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969537 GURJEET KAUR (000607087)
76 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19040720180016667 04/07/2018 manjeet kaur 2608007WL001048 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969532 MANJIT KAUR (000607152)
77 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19040720180016668 04/07/2018 manjeet kaur 2608007WL001048 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969531 MANJIT KAUR (000607152)
78 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19040720180016669 04/07/2018 giyan kaur 2608007WL001048 giyan kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969526 GIAN KAUR WO GURMIT SINGH (000607087)
79 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19040720180016670 04/07/2018 giyan kaur 2608007WL001048 giyan kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969525 GIAN KAUR WO GURMIT SINGH (000607087)
80 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19040720180016671 04/07/2018 Rajinder kaur 2608007WL001048 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969551 Rajinder Kaur (000606985)
81 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19040720180016672 04/07/2018 Rajinder kaur 2608007WL001048 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969552 Rajinder Kaur (000606985)
82 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19040720180016673 04/07/2018 swaran kaur 2608007WL001048 swaran kaur 00349 PSIB0000218 1200 1200 Processed 06/07/2018 4110969547 SWARN KAUR W/O SEET SINGH (000607087)
83 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19040720180016674 04/07/2018 swaran kaur 2608007WL001048 swaran kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969548 SWARN KAUR W/O SEET SINGH (000607087)
84 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19040720180016675 04/07/2018 jaswinder kaur 2608007WL001048 jaswinder kaur 00349 PSIB0000218 1200 1200 Processed 06/07/2018 4110969536 Jaswinder Kaur (000606985)
85 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19040720180016676 04/07/2018 jaswinder kaur 2608007WL001048 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 06/07/2018 4110969535 Jaswinder Kaur (000606985)
SubTotal 28080 28080
86 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19040720180016448 04/07/2018 Amarjit Kaur 2608007WL001043 Amarjit Kaur 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969556 AMARJIT KAUR WO AJAIB SINGH (000607066)
87 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19040720180016456 04/07/2018 KULwINDER KAUR 2608007WL001043 KULwINDER KAUR 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969559 KULWINDER KAUR (000606985)
88 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19040720180016462 04/07/2018 SOMA DEVI 2608007WL001043 SOMA DEVI 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969554 SOMA DEVI W O SATNAM SINGH (000607087)
89 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19040720180016463 04/07/2018 Baljit Kaur 2608007WL001043 Baljit Kaur 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969558 BALJIT KAUR (000607152)
90 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19040720180016469 04/07/2018 usha 2608007WL001043 usha 00349 PSIB0000232 1440 1440 Rejected 09/07/2018 4110969560 Aadhaar Number not Mapped to Account Number
91 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19040720180016471 04/07/2018 Paramjeet Kaur 2608007WL001043 Paramjeet Kaur 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969557 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
92 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19040720180016474 04/07/2018 PARKASH KAUR 2608007WL001043 PARKASH KAUR 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969561 PARKASH KAUR (000607087)
93 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19040720180016477 04/07/2018 Rajwant Kaur 2608007WL001043 Rajwant Kaur 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969555 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
94 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19040720180016478 04/07/2018 shinder kaur 2608007WL001043 shinder kaur 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969553 CHINDER KAUR WO SWARAN SINGH (000607087)
95 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19040720180016485 04/07/2018 jasmair kaur 2608007WL001043 jasmair kaur 00349 PSIB0000232 1440 1440 Processed 06/07/2018 4110969562 JASMAIL KAUR WO JASNAIL SINGH (000607087)
SubTotal 14400 14400
96 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19040720180016502 04/07/2018 Amarjit Kaur 2608007WL001044 Amarjit Kaur 00349 PSIB0000268 1440 1440 Processed 06/07/2018 4110969524 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
97 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19040720180016503 04/07/2018 Amarjit Kaur 2608007WL001044 Amarjit Kaur 00349 PSIB0000268 480 480 Processed 06/07/2018 4110969523 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
98 MORINDA PB-08-007-054-001/3-A
(RAUNI KALAN)
2608007000NRG19040720180016610 04/07/2018 Prem Singh 2608007WL001047 Prem Singh 00349 PSIB0000268 720 720 Processed 06/07/2018 4110969522 PREM SINGH (000607087)
SubTotal 2640 2640
99 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19040720180016481 04/07/2018 Sajan Singh 2608007WL001043 Sajan Singh 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969607 SAJJAN SINGH (000607066)
100 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19040720180016706 04/07/2018 Sher Singh 2608007WL001049 Sher Singh 00352 PUNB0PGB003 480 480 Processed 06/07/2018 4110969603 SHER SINGH S/O INDER SINGH (000508585)
101 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19040720180016708 04/07/2018 Nirmal Singh 2608007WL001049 Nirmal Singh 00352 PUNB0PGB003 240 240 Processed 06/07/2018 4110969598 MR NIRMAL SINGH (000508548)
102 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19040720180016709 04/07/2018 swaran kaur 2608007WL001049 swaran kaur 00352 PUNB0PGB003 240 240 Processed 06/07/2018 4110969604 SWARAN KAUR WO NIRMAL SINGH (000508585)
103 MORINDA PB-08-007-038-001/29-A
(KOTLI)
2608007000NRG19040720180016710 04/07/2018 Hardeep singh 2608007WL001049 Hardeep singh 00352 PUNB0PGB003 240 240 Processed 06/07/2018 4110969605 HARDEEP SINGH S/O MEHAR SINGH (000607138)
104 MORINDA PB-08-007-038-001/40-A
(KOTLI)
2608007000NRG19040720180016716 04/07/2018 Nachatter Kaur 2608007WL001049 Nachatter Kaur 00352 PUNB0PGB003 480 480 Processed 06/07/2018 4110969600 NACHHATAR KAUR W/O SURMUKH SINGH (000607138)
105 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19040720180016717 04/07/2018 Charanjit Kaur 2608007WL001049 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969601 CHARANJIT KAUR W/O SANT SINGH (000607138)
106 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19040720180016718 04/07/2018 Charanjit Kaur 2608007WL001049 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969602 CHARANJIT KAUR W/O SANT SINGH (000607138)
107 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19040720180016719 04/07/2018 Baljinder Kaur 2608007WL001049 Baljinder Kaur 00352 PUNB0PGB003 480 480 Processed 06/07/2018 4110969599 BALJINDER KAUR W/O SOM RAJ (000607138)
108 MORINDA PB-08-007-038-001/54-A
(KOTLI)
2608007000NRG19040720180016721 04/07/2018 Sona 2608007WL001049 Sona 00352 PUNB0PGB003 240 240 Processed 06/07/2018 4110969606 SONA W/O KULVIR SINGH (000607138)
109 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19040720180016500 04/07/2018 Jaswinder kaur 2608007WL001044 Jaswinder kaur 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969545 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
110 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19040720180016501 04/07/2018 Jaswinder kaur 2608007WL001044 Jaswinder kaur 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969546 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
111 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19040720180016504 04/07/2018 Jaspal Kaur 2608007WL001044 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969541 JASPAL KAUR WO GURMEL SINGH (000508585)
112 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19040720180016505 04/07/2018 Jaspal Kaur 2608007WL001044 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969542 JASPAL KAUR WO GURMEL SINGH (000508585)
113 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19040720180016524 04/07/2018 Baljit Kaur 2608007WL001044 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969543 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
114 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19040720180016525 04/07/2018 Baljit Kaur 2608007WL001044 Baljit Kaur 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110969544 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
115 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19040720180016526 04/07/2018 Bant Singh 2608007WL001044 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969539 BANT SINGH S/O CHANNAN SINGH (000508568)
116 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19040720180016527 04/07/2018 Bant Singh 2608007WL001044 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110969540 BANT SINGH S/O CHANNAN SINGH (000508568)
SubTotal 17760 17760
117 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19040720180016698 04/07/2018 Amarjit Singh 2608007WL001049 Amarjit Singh 00354 PUNB0388300 480 480 Processed 06/07/2018 4110969575 AMARJIT SINGH S/O SURJAN SINGH (000508568)
SubTotal 480 480
118 MORINDA PB-08-007-033-001/32-A
(KALARA)
2608007000NRG19040720180016459 04/07/2018 Baljit Kaur 2608007WL001043 Baljit Kaur 00415 SBIN0005849 1440 1440 Processed 06/07/2018 4110969572 BALJIT KAUR W/O MALKIT.SINGH (000607087)
119 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19040720180016464 04/07/2018 inderjeet singh 2608007WL001043 inderjeet singh 00415 SBIN0005849 1440 1440 Processed 06/07/2018 4110969570 INDERJEET SINGH (000607562)
120 MORINDA PB-08-007-038-001/36-A
(KOTLI)
2608007000NRG19040720180016714 04/07/2018 Pritam Singh 2608007WL001049 Pritam Singh 00415 SBIN0005849 480 480 Processed 06/07/2018 4110969569 PRITAM SINGH S/O JANT RAM (000607138)
SubTotal 3360 3360
121 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19040720180016573 04/07/2018 manjit kaur 2608007WL001046 manjit kaur 00415 SBIN0050086 1440 1440 Processed 06/07/2018 4110969585 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
122 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19040720180016574 04/07/2018 manjit kaur 2608007WL001046 manjit kaur 00415 SBIN0050086 1200 1200 Processed 06/07/2018 4110969586 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
123 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG19040720180016575 04/07/2018 baljeet kaur 2608007WL001046 baljeet kaur 00415 SBIN0050086 1200 1200 Processed 06/07/2018 4110969587 BALJIT KAUR W/O DALBARA SINGH (000607138)
124 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG19040720180016576 04/07/2018 baljeet kaur 2608007WL001046 baljeet kaur 00415 SBIN0050086 720 720 Processed 06/07/2018 4110969588 BALJIT KAUR W/O DALBARA SINGH (000607138)
125 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19040720180016577 04/07/2018 kulwinder kaur 2608007WL001046 kulwinder kaur 00415 SBIN0050086 1440 1440 Processed 06/07/2018 4110969589 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
126 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19040720180016578 04/07/2018 kulwinder kaur 2608007WL001046 kulwinder kaur 00415 SBIN0050086 1440 1440 Processed 06/07/2018 4110969590 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
127 MORINDA PB-08-007-023-001/65-A
(DOOMCHERI)
2608007000NRG19040720180016579 04/07/2018 harmit kaur 2608007WL001046 harmit kaur 00415 SBIN0050086 960 960 Processed 06/07/2018 4110969593 HARMEET KAUR W/O MALKIT SINGH (000607138)
128 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19040720180016580 04/07/2018 jaswinder kaur 2608007WL001046 jaswinder kaur 00415 SBIN0050086 1440 1440 Processed 06/07/2018 4110969591 MRS JASWINDER KAUR (000508548)
129 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG19040720180016581 04/07/2018 JAGTAR SINGH 2608007WL001046 JAGTAR SINGH 00415 SBIN0050086 960 960 Processed 06/07/2018 4110969582 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
130 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG19040720180016582 04/07/2018 gurmeet kaur 2608007WL001046 gurmeet kaur 00415 SBIN0050086 960 960 Processed 06/07/2018 4110969592 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
131 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19040720180016583 04/07/2018 savita 2608007WL001046 savita 00415 SBIN0050086 960 960 Processed 06/07/2018 4110969594 SAVITA W/O JAGDISH HAZARE (000607138)
132 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19040720180016584 04/07/2018 gurmeet singh 2608007WL001046 gurmeet singh 00415 SBIN0050086 1440 1440 Processed 06/07/2018 4110969595 MR GURMEET SINGH (000508548)
133 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19040720180016461 04/07/2018 Noor begam 2608007WL001043 Noor begam 00415 SBIN0050086 1440 1440 Processed 06/07/2018 4110969584 MRS NOOR BEGAM (000508548)
134 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19040720180016460 04/07/2018 Saleem muhamad 2608007WL001043 Saleem muhamad 00415 SBIN0050086 1440 1440 Processed 06/07/2018 4110969583 MR SALEEM MOHAMMAD (000508548)
SubTotal 17040 17040
135 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19040720180016482 04/07/2018 surinder kaur 2608007WL001043 surinder kaur 00462 UCBA0002992 1440 1440 Processed 06/07/2018 4110969571 SURINDER KAUR W/O SAJJAN SINGH (000508505)
SubTotal 1440 1440
Total 160800 160800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040718APB_FTO_24155 Allahabad Bank ALLA0212331 MORINDA 5760
2 MORINDA PB2608007_040718APB_FTO_24155 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2880
3 MORINDA PB2608007_040718APB_FTO_24155 Bank of India BKID0006571 MORINDA 240
4 MORINDA PB2608007_040718APB_FTO_24155 Canara Bank CNRB0004600 MORINDA 30000
5 MORINDA PB2608007_040718APB_FTO_24155 CORPORATION BANK CORP0001290 ROOPNAGAR 3120
6 MORINDA PB2608007_040718APB_FTO_24155 Indian Bank IDIB000M250 MORINDA 1440
7 MORINDA PB2608007_040718APB_FTO_24155 Oriental Bank of Commerce ORBC0100546 MORINDA 32160
8 MORINDA PB2608007_040718APB_FTO_24155 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 28080
9 MORINDA PB2608007_040718APB_FTO_24155 Punjab & Sind Bank PSIB0000232 Lutheri 14400
10 MORINDA PB2608007_040718APB_FTO_24155 Punjab & Sind Bank PSIB0000268 MORINDA 2640
11 MORINDA PB2608007_040718APB_FTO_24155 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17760
12 MORINDA PB2608007_040718APB_FTO_24155 Punjab National Bank PUNB0388300 MORINDA 480
13 MORINDA PB2608007_040718APB_FTO_24155 State Bank of India SBIN0005849 ADB MORINDA 3360
14 MORINDA PB2608007_040718APB_FTO_24155 State Bank of India SBIN0050086 MORINDA 17040
15 MORINDA PB2608007_040718APB_FTO_24155 UCO Bank UCBA0002992 Morinda 1440

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