Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:51:10 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_050618APB_FTO_14931
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-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19050620180008106 05/06/2018 Mandeep Singh 2608007WL000586 Mandeep Singh 00045 BARB0MORIND 1440 1440 Processed 14/06/2018 3763662910 MANDEEP SINGH (000508568)
SubTotal 1440 1440
2 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19050620180008135 05/06/2018 Jarnail Kaur 2608007WL000588 Jarnail Kaur 00048 BKID0006571 1440 1440 Processed 14/06/2018 3763662946 JARNAIL KAUR WO GURMEET SINGH (000508505)
3 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG19050620180008137 05/06/2018 Manjit Kaur 2608007WL000588 Manjit Kaur 00048 BKID0006571 1440 1440 Processed 14/06/2018 3763662945 MISS MANJIT KAUR (000508548)
4 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19050620180008138 05/06/2018 Sukhwinder Kaur 2608007WL000588 Sukhwinder Kaur 00048 BKID0006571 1440 1440 Processed 14/06/2018 3763662944 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
5 MORINDA PB-08-007-019-001/19-A
(DHOLAN MAJRA)
2608007000NRG19050620180008139 05/06/2018 Pritam Kaur 2608007WL000588 Pritam Kaur 00048 BKID0006571 1440 1440 Processed 14/06/2018 3763662943 PRITAM KAUR WO RAM ASRA (000508505)
6 MORINDA PB-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG19050620180008140 05/06/2018 Mahinder Kaur 2608007WL000588 Mahinder Kaur 00048 BKID0006571 1440 1440 Processed 14/06/2018 3763662942 MOHINDER KAUR WO HARNEK (000508505)
7 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19050620180008141 05/06/2018 Kuldeep Kaur 2608007WL000588 Kuldeep Kaur 00048 BKID0006571 1440 1440 Processed 14/06/2018 3763662941 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
8 MORINDA PB-08-007-019-001/32-A
(DHOLAN MAJRA)
2608007000NRG19050620180008142 05/06/2018 Gurnam Kaur 2608007WL000588 Gurnam Kaur 00048 BKID0006571 1440 1440 Processed 14/06/2018 3763662919 GURNAM KAUR WO MALKIT SINGH (000508505)
9 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG19050620180008144 05/06/2018 Giyan Kaur 2608007WL000588 Giyan Kaur 00048 BKID0006571 1200 1200 Processed 14/06/2018 3763662920 MRS GIAN KAUR (000508548)
SubTotal 11280 11280
10 MORINDA PB-08-007-045-001/98-A
(MUDDIAN)
2608007000NRG19050620180008092 05/06/2018 Baljit kaur 2608007WL000585 Baljit kaur 00078 CNRB0004600 1440 1440 Processed 14/06/2018 3763662973 BALJIT SINGH W/O MANGAT SINGH (000607138)
SubTotal 1440 1440
11 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD)
2608007000NRG19050620180008094 05/06/2018 BAnt Singh 2608007WL000585 BAnt Singh 00114 UTIB0SRCB0I 1440 1440 Processed 14/06/2018 3763662949 BANT SINGH S/O NATHA SINGH (000607138)
12 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD)
2608007000NRG19050620180008096 05/06/2018 BAnt Singh 2608007WL000585 BAnt Singh 00114 UTIB0SRCB0I 960 960 Processed 14/06/2018 3763662948 BANT SINGH S/O NATHA SINGH (000607138)
SubTotal 2400 2400
13 MORINDA PB-08-007-045-001/23-A
(MUDDIAN)
2608007000NRG19050620180008166 05/06/2018 gurmeet kaur 2608007WL000590 gurmeet kaur 00314 ORBC0100546 960 960 Processed 14/06/2018 3763662971 GURMEET KAUR W O KARNAIL SINGH (000508585)
14 MORINDA PB-08-007-045-001/23-A
(MUDDIAN)
2608007000NRG19050620180008074 05/06/2018 gurmeet kaur 2608007WL000585 gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 14/06/2018 3763662972 GURMEET KAUR W O KARNAIL SINGH (000508585)
15 MORINDA PB-08-007-045-001/36-A
(MUDDIAN)
2608007000NRG19050620180008075 05/06/2018 SARWAN KAUR 2608007WL000585 SARWAN KAUR 00314 ORBC0100546 480 480 Processed 14/06/2018 3763662970 SWARAN KAUR WO JAGTAR SINGH (000508585)
16 MORINDA PB-08-007-045-001/36-A
(MUDDIAN)
2608007000NRG19050620180008076 05/06/2018 SARWAN KAUR 2608007WL000585 SARWAN KAUR 00314 ORBC0100546 1440 1440 Processed 14/06/2018 3763662969 SWARAN KAUR WO JAGTAR SINGH (000508585)
17 MORINDA PB-08-007-045-001/44-A
(MUDDIAN)
2608007000NRG19050620180008077 05/06/2018 paramjit kaur 2608007WL000585 paramjit kaur 00314 ORBC0100546 1200 1200 Processed 14/06/2018 3763662968 PARAMJIT KAUR (000508568)
18 MORINDA PB-08-007-045-001/44-A
(MUDDIAN)
2608007000NRG19050620180008078 05/06/2018 paramjit kaur 2608007WL000585 paramjit kaur 00314 ORBC0100546 1440 1440 Processed 14/06/2018 3763662967 PARAMJIT KAUR (000508568)
19 MORINDA PB-08-007-045-001/46-A
(MUDDIAN)
2608007000NRG19050620180008079 05/06/2018 karnail kaur 2608007WL000585 karnail kaur 00314 ORBC0100546 1440 1440 Processed 14/06/2018 3763662966 KARNAIL KAUR WO MANGU SINGH (000508585)
20 MORINDA PB-08-007-045-001/53-A
(MUDDIAN)
2608007000NRG19050620180008080 05/06/2018 hardeep kaur 2608007WL000585 hardeep kaur 00314 ORBC0100546 1440 1440 Processed 14/06/2018 3763662965 HARDEEP KAUR W O DALIP SINGH (000508585)
21 MORINDA PB-08-007-045-001/69-A
(MUDDIAN)
2608007000NRG19050620180008081 05/06/2018 swaran kaur 2608007WL000585 swaran kaur 00314 ORBC0100546 1440 1440 Processed 14/06/2018 3763662964 SWARAN KAUR W O RATAN SINGH (000508585)
22 MORINDA PB-08-007-045-001/69-A
(MUDDIAN)
2608007000NRG19050620180008082 05/06/2018 swaran kaur 2608007WL000585 swaran kaur 00314 ORBC0100546 960 960 Processed 14/06/2018 3763662963 SWARAN KAUR W O RATAN SINGH (000508585)
23 MORINDA PB-08-007-045-001/71-A
(MUDDIAN)
2608007000NRG19050620180008083 05/06/2018 pritam kaur 2608007WL000585 pritam kaur 00314 ORBC0100546 1440 1440 Processed 14/06/2018 3763662962 PRITAM KAUR WO SWARAN SINGH (000508585)
24 MORINDA PB-08-007-045-001/76-A
(MUDDIAN)
2608007000NRG19050620180008086 05/06/2018 gurdeyal kaur 2608007WL000585 gurdeyal kaur 00314 ORBC0100546 960 960 Processed 14/06/2018 3763662961 GURDIAL KAUR W/O DALBAG SINGH (000607138)
25 MORINDA PB-08-007-045-001/80-A
(MUDDIAN)
2608007000NRG19050620180008087 05/06/2018 amarjit kaur 2608007WL000585 amarjit kaur 00314 ORBC0100546 1440 1440 Processed 14/06/2018 3763662960 AMARJIT KAUR WO JARNAIL SINGH (000508585)
26 MORINDA PB-08-007-045-001/80-A
(MUDDIAN)
2608007000NRG19050620180008088 05/06/2018 amarjit kaur 2608007WL000585 amarjit kaur 00314 ORBC0100546 1200 1200 Processed 14/06/2018 3763662959 AMARJIT KAUR WO JARNAIL SINGH (000508585)
SubTotal 17280 17280
27 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19050620180008102 05/06/2018 Karnail Kaur 2608007WL000586 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 14/06/2018 3763662987 KARNAIL KAUR (000607087)
28 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19050620180008104 05/06/2018 Rupinder Kaur 2608007WL000586 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 14/06/2018 3763662986 HARPINDER KAUR (000607087)
SubTotal 2880 2880
29 MORINDA PB-08-007-024-001/1-A
(DUMNA)
2608007000NRG19050620180008026 05/06/2018 baljeet kaur 2608007WL000585 baljeet kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662976 BALJIT KAUR W/O SOHAN SINGH (000607138)
30 MORINDA PB-08-007-024-001/17-A
(DUMNA)
2608007000NRG19050620180008029 05/06/2018 gurlal singh 2608007WL000585 gurlal singh 00349 PSIB0000268 720 720 Processed 14/06/2018 3763662975 GURLAL SINGH S/O JAIMAL SINGH (000607087)
31 MORINDA PB-08-007-024-001/17-A
(DUMNA)
2608007000NRG19050620180008030 05/06/2018 gurlal singh 2608007WL000585 gurlal singh 00349 PSIB0000268 1200 1200 Processed 14/06/2018 3763662958 GURLAL SINGH S/O JAIMAL SINGH (000607087)
32 MORINDA PB-08-007-024-001/18-A
(DUMNA)
2608007000NRG19050620180008032 05/06/2018 Piyari Kaur 2608007WL000585 Piyari Kaur 00349 PSIB0000268 1200 1200 Processed 14/06/2018 3763662979 PIARI W/O FAQIR SINGH (000607138)
33 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19050620180008035 05/06/2018 Baljeet Kaur 2608007WL000585 Baljeet Kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662953 BALJEET KAUR W O RANDHIR SINGH (000607087)
34 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19050620180008036 05/06/2018 Baljeet Kaur 2608007WL000585 Baljeet Kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662952 BALJEET KAUR W O RANDHIR SINGH (000607087)
35 MORINDA PB-08-007-024-001/47-A
(DUMNA)
2608007000NRG19050620180008041 05/06/2018 Jasveer Kaur 2608007WL000585 Jasveer Kaur 00349 PSIB0000268 1200 1200 Processed 14/06/2018 3763662956 JASVEER KAUR W/O KARNAIL SINGH (000607087)
36 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19050620180008047 05/06/2018 kuldeep kaur 2608007WL000585 kuldeep kaur 00349 PSIB0000268 1200 1200 Processed 14/06/2018 3763662957 KULDEEP KAUR W/O TARA SINGH (000607087)
37 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19050620180008050 05/06/2018 jasvir kaur 2608007WL000585 jasvir kaur 00349 PSIB0000268 1200 1200 Processed 14/06/2018 3763662983 JASVIR KAUR W/O NIRMAL SINGH (000607087)
38 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19050620180008051 05/06/2018 jasvir kaur 2608007WL000585 jasvir kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662982 JASVIR KAUR W/O NIRMAL SINGH (000607087)
39 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19050620180008052 05/06/2018 Harwinder Kaur 2608007WL000585 Harwinder Kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662955 HARWINDER KAUR W/O GURPREET SINGH (000607138)
40 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19050620180008053 05/06/2018 Harwinder Kaur 2608007WL000585 Harwinder Kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662954 HARWINDER KAUR W/O GURPREET SINGH (000607138)
41 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19050620180008054 05/06/2018 surinder kaur 2608007WL000585 surinder kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662981 SURINDER KAUR W/O MALAGAR SINGH (000607087)
42 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19050620180008055 05/06/2018 surinder kaur 2608007WL000585 surinder kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662980 SURINDER KAUR W/O MALAGAR SINGH (000607087)
43 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19050620180008056 05/06/2018 baljit kaur 2608007WL000585 baljit kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662978 BALJEET KAUR W/O AVTAR SINGH (000607087)
44 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19050620180008057 05/06/2018 baljit kaur 2608007WL000585 baljit kaur 00349 PSIB0000268 1200 1200 Processed 14/06/2018 3763662977 BALJEET KAUR W/O AVTAR SINGH (000607087)
45 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19050620180008058 05/06/2018 satnam kaur 2608007WL000585 satnam kaur 00349 PSIB0000268 1200 1200 Processed 14/06/2018 3763662985 SATNAM KAUR W/O VARINDER SINGH (000607138)
46 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19050620180008059 05/06/2018 satnam kaur 2608007WL000585 satnam kaur 00349 PSIB0000268 1440 1440 Processed 14/06/2018 3763662984 SATNAM KAUR W/O VARINDER SINGH (000607138)
47 MORINDA PB-08-007-024-001/80-A
(DUMNA)
2608007000NRG19050620180008060 05/06/2018 Baljit singh 2608007WL000585 Baljit singh 00349 PSIB0000268 1200 1200 Processed 14/06/2018 3763662951 BALJIT SINGH S/O HAKAM SINGH (000607087)
48 MORINDA PB-08-007-024-001/80-A
(DUMNA)
2608007000NRG19050620180008061 05/06/2018 Baljit singh 2608007WL000585 Baljit singh 00349 PSIB0000268 960 960 Processed 14/06/2018 3763662950 BALJIT SINGH S/O HAKAM SINGH (000607087)
SubTotal 25680 25680
49 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19050620180008103 05/06/2018 Babli 2608007WL000586 Babli 00352 PUNB0PGB003 1440 1440 Rejected 15/06/2018 3763662911 Customer to refer to the branch
50 MORINDA PB-08-007-024-001/18-A
(DUMNA)
2608007000NRG19050620180008031 05/06/2018 fakir singh 2608007WL000585 fakir singh 00352 PUNB0PGB003 1440 1440 Processed 14/06/2018 3763662947 FAKIR SINGH S O TARA SINGH (000607184)
51 MORINDA PB-08-007-024-001/37-A
(DUMNA)
2608007000NRG19050620180008039 05/06/2018 Avtar Singh 2608007WL000585 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 14/06/2018 3763662913 AVTAR SINGH S/O PRITAM SINGH (000607138)
52 MORINDA PB-08-007-024-001/37-A
(DUMNA)
2608007000NRG19050620180008040 05/06/2018 Avtar Singh 2608007WL000585 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 14/06/2018 3763662912 AVTAR SINGH S/O PRITAM SINGH (000607138)
53 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19050620180008046 05/06/2018 Tara singh 2608007WL000585 Tara singh 00352 PUNB0PGB003 1200 1200 Rejected 15/06/2018 3763662988 Inactive Aadhaar
54 MORINDA PB-08-007-024-001/88
(DUMNA)
2608007000NRG19050620180008062 05/06/2018 Hardeep Kaur 2608007WL000585 Hardeep Kaur 00352 PUNB0PGB003 960 960 Processed 14/06/2018 3763662922 HARDEEP KAUR W/O HARBANS SINGH (000607138)
55 MORINDA PB-08-007-024-001/88
(DUMNA)
2608007000NRG19050620180008063 05/06/2018 Hardeep Kaur 2608007WL000585 Hardeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 14/06/2018 3763662921 HARDEEP KAUR W/O HARBANS SINGH (000607138)
56 MORINDA PB-08-007-041-001/17-A
(MANKHERI)
2608007000NRG19050620180008121 05/06/2018 Harwinder kaur 2608007WL000587 Harwinder kaur 00352 PUNB0PGB003 720 720 Processed 14/06/2018 3763662914 HARVINDER KAUR W/O BALJEET SINGH (000607138)
57 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19050620180008122 05/06/2018 Malkit Kaur 2608007WL000587 Malkit Kaur 00352 PUNB0PGB003 1200 1200 Processed 14/06/2018 3763662915 MALKIAT KAUR W/O SOHAN SINGH (000607138)
58 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD)
2608007000NRG19050620180008095 05/06/2018 Gurmeet Kaur 2608007WL000585 Gurmeet Kaur 00352 PUNB0PGB003 960 960 Processed 14/06/2018 3763662917 GURMIT KAUR W/O BANT SINGH (000607138)
59 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD)
2608007000NRG19050620180008093 05/06/2018 Gurmeet Kaur 2608007WL000585 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 14/06/2018 3763662918 GURMIT KAUR W/O BANT SINGH (000607138)
SubTotal 13440 13440
60 MORINDA PB-08-007-045-001/91-A
(MUDDIAN)
2608007000NRG19050620180008091 05/06/2018 charanjit kaur 2608007WL000585 charanjit kaur 00354 PUNB0388300 1440 1440 Processed 14/06/2018 3763662974 CHARANJIT KAUR W/O BANTA SINGH (000508568)
SubTotal 1440 1440
61 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19050620180008149 05/06/2018 Raja Singh 2608007WL000589 Raja Singh 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662940 RAJINDER SINGH S/O DEV SINGH (000607138)
62 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG19050620180008150 05/06/2018 sarabjeet kaur 2608007WL000589 sarabjeet kaur 00415 SBIN0050086 960 960 Processed 14/06/2018 3763662939 SARABJIT KAUR W/O AVTAR SINGH (000607138)
63 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19050620180008151 05/06/2018 manjit kaur 2608007WL000589 manjit kaur 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662938 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
64 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI)
2608007000NRG19050620180008152 05/06/2018 jamer kaur 2608007WL000589 jamer kaur 00415 SBIN0050086 960 960 Processed 14/06/2018 3763662937 JAMER KAUR W/O INDERJIT SINGH (000607138)
65 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG19050620180008153 05/06/2018 baljeet kaur 2608007WL000589 baljeet kaur 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662936 BALJIT KAUR W/O DALBARA SINGH (000607138)
66 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19050620180008154 05/06/2018 kulwinder kaur 2608007WL000589 kulwinder kaur 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662935 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
67 MORINDA PB-08-007-023-001/65-A
(DOOMCHERI)
2608007000NRG19050620180008155 05/06/2018 harmit kaur 2608007WL000589 harmit kaur 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662934 HARMEET KAUR W/O MALKIT SINGH (000607138)
68 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19050620180008156 05/06/2018 jaswinder kaur 2608007WL000589 jaswinder kaur 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662933 MRS JASWINDER KAUR (000508548)
69 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG19050620180008157 05/06/2018 JAGTAR SINGH 2608007WL000589 JAGTAR SINGH 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662932 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
70 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG19050620180008158 05/06/2018 gurmeet kaur 2608007WL000589 gurmeet kaur 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662931 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
71 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19050620180008159 05/06/2018 savita 2608007WL000589 savita 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662930 SAVITA W/O JAGDISH HAZARE (000607138)
72 MORINDA PB-08-007-023-001/89-A
(DOOMCHERI)
2608007000NRG19050620180008160 05/06/2018 HARBANS KAUR 2608007WL000589 HARBANS KAUR 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662929 HARBANS KAUR & GURPREET SINGH (000607138)
73 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI)
2608007000NRG19050620180008161 05/06/2018 GURDEEP SINGH 2608007WL000589 GURDEEP SINGH 00415 SBIN0050086 960 960 Processed 14/06/2018 3763662928 GURDEEP SINGH S/O NETAR SINGH (000607138)
74 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19050620180008163 05/06/2018 gurmeet singh 2608007WL000589 gurmeet singh 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662927 MR GURMEET SINGH (000508548)
75 MORINDA PB-08-007-024-001/66-A
(DUMNA)
2608007000NRG19050620180008048 05/06/2018 ajmair kaur 2608007WL000585 ajmair kaur 00415 SBIN0050086 1200 1200 Processed 14/06/2018 3763662926 MRS AJMER KAUR (000508548)
76 MORINDA PB-08-007-024-001/66-A
(DUMNA)
2608007000NRG19050620180008049 05/06/2018 ajmair kaur 2608007WL000585 ajmair kaur 00415 SBIN0050086 960 960 Processed 14/06/2018 3763662925 MRS AJMER KAUR (000508548)
77 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19050620180008131 05/06/2018 Paramjeet Kaur 2608007WL000587 Paramjeet Kaur 00415 SBIN0050086 1200 1200 Processed 14/06/2018 3763662916 MRS PARAMJEET KAUR (000508548)
78 MORINDA PB-08-007-045-001/91-A
(MUDDIAN)
2608007000NRG19050620180008089 05/06/2018 bant singh 2608007WL000585 bant singh 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662924 MR BANT SINGH (000508548)
79 MORINDA PB-08-007-045-001/91-A
(MUDDIAN)
2608007000NRG19050620180008090 05/06/2018 bant singh 2608007WL000585 bant singh 00415 SBIN0050086 1440 1440 Processed 14/06/2018 3763662923 MR BANT SINGH (000508548)
SubTotal 24960 24960
Total 102240 102240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050618APB_FTO_14931 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
2 MORINDA PB2608007_050618APB_FTO_14931 Bank of India BKID0006571 MORINDA 11280
3 MORINDA PB2608007_050618APB_FTO_14931 Canara Bank CNRB0004600 MORINDA 1440
4 MORINDA PB2608007_050618APB_FTO_14931 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2400
5 MORINDA PB2608007_050618APB_FTO_14931 Oriental Bank of Commerce ORBC0100546 MORINDA 17280
6 MORINDA PB2608007_050618APB_FTO_14931 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2880
7 MORINDA PB2608007_050618APB_FTO_14931 Punjab & Sind Bank PSIB0000268 MORINDA 25680
8 MORINDA PB2608007_050618APB_FTO_14931 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13440
9 MORINDA PB2608007_050618APB_FTO_14931 Punjab National Bank PUNB0388300 MORINDA 1440
10 MORINDA PB2608007_050618APB_FTO_14931 State Bank of India SBIN0050086 MORINDA 24960

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