Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:51:52 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_050718APB_FTO_24766
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-08-007-026-001/11-A
(GOPALPUR)
2608007000NRG19050720180016854 05/07/2018 bhagvan singh 2608007WL001057 bhagvan singh 00014 ALLA0212331 1200 1200 Processed 23/08/2018 4873307908 Bhagwan Singh (000606985)
2 MORINDA PB-08-007-026-001/20-A
(GOPALPUR)
2608007000NRG19050720180016855 05/07/2018 PARAMJIT KAUR 2608007WL001057 PARAMJIT KAUR 00014 ALLA0212331 1200 1200 Processed 23/08/2018 4873307854 PARAMJIT KAUR W/O JASBIR SINGH (000607138)
3 MORINDA PB-08-007-026-001/21-A
(GOPALPUR)
2608007000NRG19050720180016856 05/07/2018 jaswinder singh 2608007WL001057 jaswinder singh 00014 ALLA0212331 1200 1200 Processed 23/08/2018 4873307905 Mr. JASWINDER SINGH (000607117)
4 MORINDA PB-08-007-026-001/57-A
(GOPALPUR)
2608007000NRG19050720180016857 05/07/2018 davinder kaur 2608007WL001057 davinder kaur 00014 ALLA0212331 1200 1200 Processed 23/08/2018 4873307909 DAVINDER KAUR W/O HARINDER SINGH (000607138)
5 MORINDA PB-08-007-026-001/61-A
(GOPALPUR)
2608007000NRG19050720180016858 05/07/2018 SONU 2608007WL001057 SONU 00014 ALLA0212331 1200 1200 Processed 23/08/2018 4873307907 SONU SINGH S/O SUCHA SINGH (000607138)
6 MORINDA PB-08-007-026-001/74-A
(GOPALPUR)
2608007000NRG19050720180016859 05/07/2018 lachmi kaur 2608007WL001057 lachmi kaur 00014 ALLA0212331 1200 1200 Processed 23/08/2018 4873307906 LACHMI (000607152)
SubTotal 7200 7200
7 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19050720180016827 05/07/2018 Mandeep Singh 2608007WL001053 Mandeep Singh 00045 BARB0MORIND 1440 1440 Processed 23/08/2018 4873307855 MANDEEP SINGH (000508568)
8 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19050720180016828 05/07/2018 Mandeep Singh 2608007WL001053 Mandeep Singh 00045 BARB0MORIND 960 960 Processed 23/08/2018 4873307856 MANDEEP SINGH (000508568)
SubTotal 2400 2400
9 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19050720180016947 05/07/2018 Jarnail Kaur 2608007WL001061 Jarnail Kaur 00048 BKID0006571 240 240 Processed 24/08/2018 4873307896 JARNAIL KAUR WO GURMEET SINGH (000508505)
10 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG19050720180016949 05/07/2018 Manjit Kaur 2608007WL001061 Manjit Kaur 00048 BKID0006571 240 240 Processed 23/08/2018 4873307901 MISS MANJIT KAUR (000508548)
11 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19050720180016950 05/07/2018 Sukhwinder Kaur 2608007WL001061 Sukhwinder Kaur 00048 BKID0006571 720 720 Processed 24/08/2018 4873307902 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
12 MORINDA PB-08-007-019-001/19-A
(DHOLAN MAJRA)
2608007000NRG19050720180016951 05/07/2018 Pritam Kaur 2608007WL001061 Pritam Kaur 00048 BKID0006571 720 720 Processed 24/08/2018 4873307900 PRITAM KAUR WO RAM ASRA (000508505)
13 MORINDA PB-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG19050720180016952 05/07/2018 Mahinder Kaur 2608007WL001061 Mahinder Kaur 00048 BKID0006571 240 240 Processed 24/08/2018 4873307899 MOHINDER KAUR WO HARNEK (000508505)
14 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19050720180016953 05/07/2018 Kuldeep Kaur 2608007WL001061 Kuldeep Kaur 00048 BKID0006571 720 720 Processed 24/08/2018 4873307897 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
15 MORINDA PB-08-007-019-001/32-A
(DHOLAN MAJRA)
2608007000NRG19050720180016954 05/07/2018 Gurnam Kaur 2608007WL001061 Gurnam Kaur 00048 BKID0006571 240 240 Processed 24/08/2018 4873307898 GURNAM KAUR WO MALKIT SINGH (000508505)
16 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG19050720180016958 05/07/2018 Giyan Kaur 2608007WL001061 Giyan Kaur 00048 BKID0006571 240 240 Processed 23/08/2018 4873307903 MRS GIAN KAUR (000508548)
SubTotal 3360 3360
17 MORINDA PB-08-007-025-001/82-A
(FATEHPUR)
2608007000NRG19050720180016977 05/07/2018 Kuldeep Kaur 2608007WL001063 Kuldeep Kaur 00078 CNRB0004600 1440 1440 Processed 23/08/2018 4873307850 KULDEEP KAUR (000607087)
18 MORINDA PB-08-007-025-001/84-A
(FATEHPUR)
2608007000NRG19050720180016978 05/07/2018 Sardar Kaur 2608007WL001063 Sardar Kaur 00078 CNRB0004600 1440 1440 Processed 23/08/2018 4873307910 SARDAR KAUR W/O BANT SINGH (000607138)
19 MORINDA PB-08-007-025-001/88-A
(FATEHPUR)
2608007000NRG19050720180016979 05/07/2018 Manjeet Kaur 2608007WL001063 Manjeet Kaur 00078 CNRB0004600 1440 1440 Processed 23/08/2018 4873307849 MANJIT KAUR (000508532)
20 MORINDA PB-08-007-030-001/31-A
(KAIENOR)
2608007000NRG19050720180017256 05/07/2018 paramjit kaur 2608007WL001069 paramjit kaur 00078 CNRB0004600 720 720 Processed 23/08/2018 4873307952 PARAMJIT KAUR W/O SUKHWINDER SINGH (000607138)
21 MORINDA PB-08-007-030-001/33-A
(KAIENOR)
2608007000NRG19050720180017257 05/07/2018 charanjit kaur 2608007WL001069 charanjit kaur 00078 CNRB0004600 240 240 Processed 23/08/2018 4873307950 CHARANJIT KAUR W/O LAKHVIR SINGH (000607138)
22 MORINDA PB-08-007-030-001/33-A
(KAIENOR)
2608007000NRG19050720180017258 05/07/2018 charanjit kaur 2608007WL001069 charanjit kaur 00078 CNRB0004600 960 960 Processed 23/08/2018 4873307951 CHARANJIT KAUR W/O LAKHVIR SINGH (000607138)
23 MORINDA PB-08-007-030-001/51-A
(KAIENOR)
2608007000NRG19050720180017260 05/07/2018 charanjit kaur 2608007WL001069 charanjit kaur 00078 CNRB0004600 720 720 Processed 23/08/2018 4873307955 Charanjit Kaur (000606985)
24 MORINDA PB-08-007-030-001/51-A
(KAIENOR)
2608007000NRG19050720180017261 05/07/2018 charanjit kaur 2608007WL001069 charanjit kaur 00078 CNRB0004600 960 960 Processed 23/08/2018 4873307848 Charanjit Kaur (000606985)
25 MORINDA PB-08-007-030-001/76-A
(KAIENOR)
2608007000NRG19050720180017264 05/07/2018 dharam singh 2608007WL001069 dharam singh 00078 CNRB0004600 480 480 Processed 23/08/2018 4873307953 DHARAM SINGH S/O BANT SINGH (000607138)
26 MORINDA PB-08-007-030-001/77-A
(KAIENOR)
2608007000NRG19050720180017268 05/07/2018 hakam singh 2608007WL001070 hakam singh 00078 CNRB0004600 1440 1440 Processed 23/08/2018 4873307954 HAKAM SINGH S/O SARDARA SINGH (000508568)
SubTotal 9840 9840
27 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19050720180017212 05/07/2018 Paramjeet Singh 2608007WL001065 Paramjeet Singh 00114 UTIB0SRCB01 1200 1200 Processed 23/08/2018 4873307861 PARAMJIT SINGH (000508532)
28 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19050720180017184 05/07/2018 Paramjeet Singh 2608007WL001064 Paramjeet Singh 00114 UTIB0SRCB01 720 720 Processed 23/08/2018 4873307859 PARAMJIT SINGH (000508532)
29 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19050720180016873 05/07/2018 Paramjeet Singh 2608007WL001058 Paramjeet Singh 00114 UTIB0SRCB01 720 720 Processed 23/08/2018 4873307860 PARAMJIT SINGH (000508532)
SubTotal 2640 2640
30 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19050720180016823 05/07/2018 Karnail Kaur 2608007WL001053 Karnail Kaur 00152 HDFC0003473 1440 1440 Processed 23/08/2018 4873307851 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 1440 1440
31 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19050720180016818 05/07/2018 Karnail Kaur 2608007WL001053 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 23/08/2018 4873307941 KARNAIL KAUR (000607087)
32 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19050720180016846 05/07/2018 Karnail Kaur 2608007WL001056 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 23/08/2018 4873307942 KARNAIL KAUR (000607087)
33 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19050720180016825 05/07/2018 Rupinder Kaur 2608007WL001053 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 23/08/2018 4873307944 HARPINDER KAUR (000607087)
34 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19050720180016850 05/07/2018 Rupinder Kaur 2608007WL001056 Rupinder Kaur 00349 PSIB0000218 1200 1200 Processed 23/08/2018 4873307943 HARPINDER KAUR (000607087)
SubTotal 5520 5520
35 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19050720180016847 05/07/2018 Pritam Singh 2608007WL001056 Pritam Singh 00349 PSIB0000268 720 720 Processed 23/08/2018 4873307945 PRITAM SINGH (000607087)
36 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19050720180016845 05/07/2018 Pritam Singh 2608007WL001056 Pritam Singh 00349 PSIB0000268 1440 1440 Processed 23/08/2018 4873307946 PRITAM SINGH (000607087)
37 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19050720180016849 05/07/2018 Charanjit Kaur 2608007WL001056 Charanjit Kaur 00349 PSIB0000268 960 960 Processed 23/08/2018 4873307853 CHARANJIT KAUR (000607152)
38 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19050720180016822 05/07/2018 Charanjit Kaur 2608007WL001053 Charanjit Kaur 00349 PSIB0000268 1440 1440 Processed 23/08/2018 4873307852 CHARANJIT KAUR (000607152)
SubTotal 4560 4560
39 MORINDA PB-08-007-004-001/20-A
(BADWALI)
2608007000NRG19050720180016936 05/07/2018 Vidya Kaur 2608007WL001060 Vidya Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307876 VIDYA KAUR W/O SANT RAM SIGH (000607138)
40 MORINDA PB-08-007-004-001/20-A
(BADWALI)
2608007000NRG19050720180016937 05/07/2018 Vidya Kaur 2608007WL001060 Vidya Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307877 VIDYA KAUR W/O SANT RAM SIGH (000607138)
41 MORINDA PB-08-007-016-001/22-A
(CHATAMLA)
2608007000NRG19050720180016964 05/07/2018 Gurmeet Kaur 2608007WL001062 Gurmeet Kaur 00352 PUNB0PGB003 240 240 Processed 23/08/2018 4873307940 GURMEET KAUR W/O GURNAM SINGH (000607138)
42 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19050720180016820 05/07/2018 Gurnam Kaur 2608007WL001053 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307873 GURNAM KAUR W/O AMRIK SINGH (000607087)
43 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19050720180016821 05/07/2018 Gurnam Kaur 2608007WL001053 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307874 GURNAM KAUR W/O AMRIK SINGH (000607087)
44 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19050720180016826 05/07/2018 jaswinder singh 2608007WL001053 jaswinder singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307891 JASWINDER SINGH S/O RATAN SINGH (000607138)
45 MORINDA PB-08-007-025-001/47-A
(FATEHPUR)
2608007000NRG19050720180016974 05/07/2018 Kaka Singh 2608007WL001063 Kaka Singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307862 KAKA SINGH S/O BHAJAN SINGH (000607138)
46 MORINDA PB-08-007-025-001/94-A
(FATEHPUR)
2608007000NRG19050720180016981 05/07/2018 Sunita Rani 2608007WL001063 Sunita Rani 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307895 SUNITA KAUR W/O REAHAM SINGH (000607138)
47 MORINDA PB-08-007-030-001/125
(KAIENOR)
2608007000NRG19050720180017265 05/07/2018 Mangat SIngh 2608007WL001070 Mangat SIngh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307892 MANGAT SINGH S/O HARDWARI LAL (000607138)
48 MORINDA PB-08-007-030-001/132
(KAIENOR)
2608007000NRG19050720180017266 05/07/2018 karam singh 2608007WL001070 karam singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307863 KARAM SINGH S/O BANT SINGH (000607138)
49 MORINDA PB-08-007-030-001/2-A
(KAIENOR)
2608007000NRG19050720180017251 05/07/2018 mewa Singh 2608007WL001069 mewa Singh 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4873307865 Mewa Singh (000607562)
50 MORINDA PB-08-007-030-001/2-A
(KAIENOR)
2608007000NRG19050720180017252 05/07/2018 mewa Singh 2608007WL001069 mewa Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307866 Mewa Singh (000607562)
51 MORINDA PB-08-007-030-001/20-A
(KAIENOR)
2608007000NRG19050720180017253 05/07/2018 bimla 2608007WL001069 bimla 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4873307872 BIMLA W/O LABH SINGH (000607138)
52 MORINDA PB-08-007-030-001/3-A
(KAIENOR)
2608007000NRG19050720180017254 05/07/2018 Ajit Singh 2608007WL001069 Ajit Singh 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4873307894 AJIT SINGH (000508532)
53 MORINDA PB-08-007-030-001/3-A
(KAIENOR)
2608007000NRG19050720180017255 05/07/2018 Ajit Singh 2608007WL001069 Ajit Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307893 AJIT SINGH (000508532)
54 MORINDA PB-08-007-030-001/44-A
(KAIENOR)
2608007000NRG19050720180017259 05/07/2018 paramjit kaur 2608007WL001069 paramjit kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307875 PARAMJIT KAUR (000606985)
55 MORINDA PB-08-007-030-001/75-A
(KAIENOR)
2608007000NRG19050720180017263 05/07/2018 Janak singh 2608007WL001069 Janak singh 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4873307864 JANAK SINGH S/O KAKA SINGH (000607138)
56 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19050720180017211 05/07/2018 Gurmeet Singh 2608007WL001065 Gurmeet Singh 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4873307871 GURMIT SINGH S/O GURDEV SINGH (000607138)
57 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19050720180016872 05/07/2018 Gurmeet Singh 2608007WL001058 Gurmeet Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307869 GURMIT SINGH S/O GURDEV SINGH (000607138)
58 MORINDA PB-08-007-032-001/18-A
(KAKRALI)
2608007000NRG19050720180017183 05/07/2018 Gurmeet Singh 2608007WL001064 Gurmeet Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307870 GURMIT SINGH S/O GURDEV SINGH (000607138)
59 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19050720180017197 05/07/2018 gurnam kaur 2608007WL001064 gurnam kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307867 GURNAM KAUR WO BALWINDER SINGH (000607066)
60 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19050720180016886 05/07/2018 gurnam kaur 2608007WL001058 gurnam kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307868 GURNAM KAUR WO BALWINDER SINGH (000607066)
61 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19050720180016909 05/07/2018 Jagtar SIngh 2608007WL001058 Jagtar SIngh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307890 MR JAGTAR SINGH (000508548)
62 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19050720180016910 05/07/2018 Jagtar SIngh 2608007WL001058 Jagtar SIngh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873307889 MR JAGTAR SINGH (000508548)
63 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19050720180017226 05/07/2018 Jagtar SIngh 2608007WL001066 Jagtar SIngh 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4873307888 MR JAGTAR SINGH (000508548)
64 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19050720180016922 05/07/2018 Malkit Kaur 2608007WL001059 Malkit Kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4873307878 MALKIAT KAUR W/O SOHAN SINGH (000607138)
65 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD)
2608007000NRG19050720180017234 05/07/2018 kuldeep singh 2608007WL001068 kuldeep singh 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4873307882 KULDIP SINGH (000607087)
66 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD)
2608007000NRG19050720180017235 05/07/2018 kuldeep singh 2608007WL001068 kuldeep singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307883 KULDIP SINGH (000607087)
67 MORINDA PB-08-007-043-001/11-A
(MARULI KHURD)
2608007000NRG19050720180017236 05/07/2018 kuldeep singh 2608007WL001068 kuldeep singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307884 KULDIP SINGH (000607087)
68 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19050720180017237 05/07/2018 chuhar singh 2608007WL001068 chuhar singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307879 MR CHUHAR SINGH (000508548)
69 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19050720180017238 05/07/2018 chuhar singh 2608007WL001068 chuhar singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307880 MR CHUHAR SINGH (000508548)
70 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19050720180017239 05/07/2018 chuhar singh 2608007WL001068 chuhar singh 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4873307881 MR CHUHAR SINGH (000508548)
71 MORINDA PB-08-007-043-001/42-A
(MARULI KHURD)
2608007000NRG19050720180017240 05/07/2018 harmesh singh 2608007WL001068 harmesh singh 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4873307885 HARMESH SINGH (000607087)
72 MORINDA PB-08-007-043-001/42-A
(MARULI KHURD)
2608007000NRG19050720180017241 05/07/2018 harmesh singh 2608007WL001068 harmesh singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307886 HARMESH SINGH (000607087)
73 MORINDA PB-08-007-043-001/42-A
(MARULI KHURD)
2608007000NRG19050720180017242 05/07/2018 harmesh singh 2608007WL001068 harmesh singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4873307887 HARMESH SINGH (000607087)
SubTotal 38160 38160
74 MORINDA PB-08-007-025-001/92-A
(FATEHPUR)
2608007000NRG19050720180016980 05/07/2018 Randhir Kaur 2608007WL001063 Randhir Kaur 00415 SBIN0050086 1440 1440 Processed 23/08/2018 4873307857 MRS RANDHIR KAUR (000508548)
75 MORINDA PB-08-007-030-001/133
(KAIENOR)
2608007000NRG19050720180017267 05/07/2018 kaka singh 2608007WL001070 kaka singh 00415 SBIN0050086 1440 1440 Processed 23/08/2018 4873307858 KAKA SINGH S/OBABU SINGH (000607138)
76 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19050720180016931 05/07/2018 Paramjeet Kaur 2608007WL001059 Paramjeet Kaur 00415 SBIN0050086 960 960 Processed 23/08/2018 4873307904 MRS PARAMJEET KAUR (000508548)
SubTotal 3840 3840
77 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19050720180016934 05/07/2018 Chhinder Kaur 2608007WL001060 Chhinder Kaur 00462 UCBA0002992 1440 1440 Processed 23/08/2018 4873307914 CHHINDER KAUR WO BAHADAR SINGH (000607066)
78 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19050720180016935 05/07/2018 Chhinder Kaur 2608007WL001060 Chhinder Kaur 00462 UCBA0002992 1440 1440 Processed 23/08/2018 4873307913 CHHINDER KAUR WO BAHADAR SINGH (000607066)
79 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19050720180016938 05/07/2018 Avtar Singh 2608007WL001060 Avtar Singh 00462 UCBA0002992 1440 1440 Processed 23/08/2018 4873307916 AVTAR SINGH SO GURDAS SINGH (000607066)
80 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19050720180016939 05/07/2018 Avtar Singh 2608007WL001060 Avtar Singh 00462 UCBA0002992 1440 1440 Processed 23/08/2018 4873307915 AVTAR SINGH SO GURDAS SINGH (000607066)
81 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19050720180016944 05/07/2018 Jasvir Kaur 2608007WL001060 Jasvir Kaur 00462 UCBA0002992 240 240 Processed 23/08/2018 4873307912 JASVIR KAUR W O DARSHAN SINGH (000508585)
82 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19050720180016945 05/07/2018 Jasvir Kaur 2608007WL001060 Jasvir Kaur 00462 UCBA0002992 240 240 Processed 23/08/2018 4873307911 JASVIR KAUR W O DARSHAN SINGH (000508585)
83 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19050720180016867 05/07/2018 Harbans singh 2608007WL001058 Harbans singh 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307931 HARBANS SINGH S/O NARATA SINGH (000607066)
84 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19050720180017178 05/07/2018 Harbans singh 2608007WL001064 Harbans singh 00462 UCBA0002992 480 480 Processed 23/08/2018 4873307930 HARBANS SINGH S/O NARATA SINGH (000607066)
85 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19050720180017207 05/07/2018 Harbans singh 2608007WL001065 Harbans singh 00462 UCBA0002992 960 960 Processed 23/08/2018 4873307929 HARBANS SINGH S/O NARATA SINGH (000607066)
86 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19050720180017206 05/07/2018 Shamsher Kaur 2608007WL001065 Shamsher Kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4873307925 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
87 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19050720180017177 05/07/2018 Shamsher Kaur 2608007WL001064 Shamsher Kaur 00462 UCBA0002992 480 480 Processed 23/08/2018 4873307924 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
88 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19050720180016866 05/07/2018 Shamsher Kaur 2608007WL001058 Shamsher Kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307923 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
89 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19050720180016869 05/07/2018 Bachan singh 2608007WL001058 Bachan singh 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307932 BACHAN SINGH S/O SURTA SINGH (000607138)
90 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19050720180016874 05/07/2018 baljit kaur 2608007WL001058 baljit kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307947 BALJIT KAUR W/O GURMITSINGH (000607138)
91 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19050720180017185 05/07/2018 baljit kaur 2608007WL001064 baljit kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307948 BALJIT KAUR W/O GURMITSINGH (000607138)
92 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19050720180017213 05/07/2018 baljit kaur 2608007WL001065 baljit kaur 00462 UCBA0002992 1200 1200 Processed 23/08/2018 4873307949 BALJIT KAUR W/O GURMITSINGH (000607138)
93 MORINDA PB-08-007-032-001/30-A
(KAKRALI)
2608007000NRG19050720180017188 05/07/2018 binder kaur 2608007WL001064 binder kaur 00462 UCBA0002992 240 240 Processed 23/08/2018 4873307933 BINDER KAUR W/O SHER SINGH (000607066)
94 MORINDA PB-08-007-032-001/30-A
(KAKRALI)
2608007000NRG19050720180016877 05/07/2018 binder kaur 2608007WL001058 binder kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307934 BINDER KAUR W/O SHER SINGH (000607066)
95 MORINDA PB-08-007-032-001/36-A
(KAKRALI)
2608007000NRG19050720180016878 05/07/2018 Basira 2608007WL001058 Basira 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307935 BASIRA KAUR DSSO (000508548)
96 MORINDA PB-08-007-032-001/36-A
(KAKRALI)
2608007000NRG19050720180017189 05/07/2018 Basira 2608007WL001064 Basira 00462 UCBA0002992 240 240 Processed 23/08/2018 4873307936 BASIRA KAUR DSSO (000508548)
97 MORINDA PB-08-007-032-001/50-A
(KAKRALI)
2608007000NRG19050720180017190 05/07/2018 Paranjit kaur 2608007WL001064 Paranjit kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4873307921 PARAMJIT KAUR W/O PREM SINGH (000607138)
98 MORINDA PB-08-007-032-001/50-A
(KAKRALI)
2608007000NRG19050720180016879 05/07/2018 Paranjit kaur 2608007WL001058 Paranjit kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307922 PARAMJIT KAUR W/O PREM SINGH (000607138)
99 MORINDA PB-08-007-032-001/50-A
(KAKRALI)
2608007000NRG19050720180017227 05/07/2018 Paranjit kaur 2608007WL001067 Paranjit kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4873307920 PARAMJIT KAUR W/O PREM SINGH (000607138)
100 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19050720180017228 05/07/2018 harbans kaur 2608007WL001067 harbans kaur 00462 UCBA0002992 1200 1200 Rejected 24/08/2018 4873307937 Inactive Aadhaar
101 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19050720180016880 05/07/2018 harbans kaur 2608007WL001058 harbans kaur 00462 UCBA0002992 720 720 Rejected 24/08/2018 4873307939 Inactive Aadhaar
102 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19050720180017191 05/07/2018 harbans kaur 2608007WL001064 harbans kaur 00462 UCBA0002992 960 960 Rejected 24/08/2018 4873307938 Inactive Aadhaar
103 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19050720180017192 05/07/2018 Gurdev kaur 2608007WL001064 Gurdev kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4873307927 GURDEV KAUR WO SAJJAN SINGH (000607066)
104 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19050720180016881 05/07/2018 Gurdev kaur 2608007WL001058 Gurdev kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307926 GURDEV KAUR WO SAJJAN SINGH (000607066)
105 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19050720180017229 05/07/2018 Gurdev kaur 2608007WL001067 Gurdev kaur 00462 UCBA0002992 240 240 Processed 23/08/2018 4873307928 GURDEV KAUR WO SAJJAN SINGH (000607066)
106 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19050720180017215 05/07/2018 Manjit kaur 2608007WL001065 Manjit kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4873307919 MANJIT KAUR W/ODIDAR SINGH (000607138)
107 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19050720180016913 05/07/2018 Manjit kaur 2608007WL001058 Manjit kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307918 MANJIT KAUR W/ODIDAR SINGH (000607138)
108 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19050720180016914 05/07/2018 Manjit kaur 2608007WL001058 Manjit kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4873307917 MANJIT KAUR W/ODIDAR SINGH (000607138)
SubTotal 25680 25680
Total 104640 104640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050718APB_FTO_24766 Allahabad Bank ALLA0212331 MORINDA 7200
2 MORINDA PB2608007_050718APB_FTO_24766 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2400
3 MORINDA PB2608007_050718APB_FTO_24766 Bank of India BKID0006571 MORINDA 3360
4 MORINDA PB2608007_050718APB_FTO_24766 Canara Bank CNRB0004600 MORINDA 9840
5 MORINDA PB2608007_050718APB_FTO_24766 District Central Cooperative Bank UTIB0SRCB01 DHER 2640
6 MORINDA PB2608007_050718APB_FTO_24766 HDFC HDFC0003473 Dhanauri 1440
7 MORINDA PB2608007_050718APB_FTO_24766 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5520
8 MORINDA PB2608007_050718APB_FTO_24766 Punjab & Sind Bank PSIB0000268 MORINDA 4560
9 MORINDA PB2608007_050718APB_FTO_24766 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38160
10 MORINDA PB2608007_050718APB_FTO_24766 State Bank of India SBIN0050086 MORINDA 3840
11 MORINDA PB2608007_050718APB_FTO_24766 UCO Bank UCBA0002992 Morinda 25680

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