Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:19:12 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_050718FTO_24765
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-08-007-032-001/91
(KAKRALI)
2608007000NRG19050720180016915 05/07/2018 Paramjit Kaur 2608007WL001058 Paramjit Kaur 00045 BARB0MORIND 720 720 Processed 23/08/2018 4872560418
2 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19050720180016916 05/07/2018 Paramjit Kaur 2608007WL001058 Paramjit Kaur 00045 BARB0MORIND 720 720 Processed 23/08/2018 4872560417
3 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19050720180017216 05/07/2018 Paramjit Kaur 2608007WL001065 Paramjit Kaur 00045 BARB0MORIND 960 960 Processed 23/08/2018 4872560419
SubTotal 2400 2400
4 MORINDA PB-08-007-016-001/5-A
(CHATAMLA)
2608007000NRG19050720180016967 05/07/2018 Baljit Kaur 2608007WL001062 Baljit Kaur 00048 BKID0006571 480 480 Processed 23/08/2018 4872560182
5 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19050720180016946 05/07/2018 Gurmeet singh 2608007WL001061 Gurmeet singh 00048 BKID0006571 240 240 Processed 23/08/2018 4872560184
6 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG19050720180016948 05/07/2018 Shamsher Kaur 2608007WL001061 Shamsher Kaur 00048 BKID0006571 240 240 Processed 23/08/2018 4872560416
7 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG19050720180016955 05/07/2018 Rajwinder Kaur 2608007WL001061 Rajwinder Kaur 00048 BKID0006571 720 720 Processed 23/08/2018 4872560183
8 MORINDA PB-08-007-019-001/37
(DHOLAN MAJRA)
2608007000NRG19050720180016957 05/07/2018 paramjit kaur 2608007WL001061 paramjit kaur 00048 BKID0006571 720 720 Processed 23/08/2018 4872560415
9 MORINDA PB-08-007-032-001/120
(KAKRALI)
2608007000NRG19050720180017179 05/07/2018 Krishan Lal 2608007WL001064 Krishan Lal 00048 BKID0006571 480 480 Processed 23/08/2018 4872560187
10 MORINDA PB-08-007-032-001/120
(KAKRALI)
2608007000NRG19050720180017208 05/07/2018 Krishan Lal 2608007WL001065 Krishan Lal 00048 BKID0006571 240 240 Processed 23/08/2018 4872560185
11 MORINDA PB-08-007-032-001/120
(KAKRALI)
2608007000NRG19050720180016868 05/07/2018 Krishan Lal 2608007WL001058 Krishan Lal 00048 BKID0006571 720 720 Processed 23/08/2018 4872560186
SubTotal 3840 3840
12 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19050720180016870 05/07/2018 Balwinder Kaur 2608007WL001058 Balwinder Kaur 00078 CNRB0003509 720 720 Processed 23/08/2018 4872560191
13 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19050720180017209 05/07/2018 Balwinder Kaur 2608007WL001065 Balwinder Kaur 00078 CNRB0003509 1200 1200 Processed 23/08/2018 4872560193
14 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19050720180017181 05/07/2018 Balwinder Kaur 2608007WL001064 Balwinder Kaur 00078 CNRB0003509 720 720 Processed 23/08/2018 4872560192
15 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19050720180017222 05/07/2018 Swaran Kaur 2608007WL001066 Swaran Kaur 00078 CNRB0003509 960 960 Processed 23/08/2018 4872560189
16 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19050720180016897 05/07/2018 Swaran Kaur 2608007WL001058 Swaran Kaur 00078 CNRB0003509 720 720 Processed 23/08/2018 4872560190
17 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19050720180016898 05/07/2018 Swaran Kaur 2608007WL001058 Swaran Kaur 00078 CNRB0003509 480 480 Processed 23/08/2018 4872560188
SubTotal 4800 4800
18 MORINDA PB-08-007-025-001/81-A
(FATEHPUR)
2608007000NRG19050720180016976 05/07/2018 Sonia Rani 2608007WL001063 Sonia Rani 00078 CNRB0004600 1440 1440 Processed 23/08/2018 4872560194
19 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19050720180017219 05/07/2018 Sukhwinder kaur 2608007WL001066 Sukhwinder kaur 00078 CNRB0004600 720 720 Processed 23/08/2018 4872560414
20 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19050720180016889 05/07/2018 Sukhwinder kaur 2608007WL001058 Sukhwinder kaur 00078 CNRB0004600 720 720 Processed 23/08/2018 4872560413
21 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19050720180016890 05/07/2018 Sukhwinder kaur 2608007WL001058 Sukhwinder kaur 00078 CNRB0004600 240 240 Processed 23/08/2018 4872560409
SubTotal 3120 3120
22 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19050720180016813 05/07/2018 Amarjeet kaur 2608007WL001053 Amarjeet kaur 00152 HDFC0003473 1440 1440 Processed 23/08/2018 4872560199
23 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19050720180016814 05/07/2018 Amarjeet kaur 2608007WL001053 Amarjeet kaur 00152 HDFC0003473 1440 1440 Processed 23/08/2018 4872560198
24 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19050720180016824 05/07/2018 Rekha Devi 2608007WL001053 Rekha Devi 00152 HDFC0003473 1440 1440 Processed 23/08/2018 4872560197
25 MORINDA PB-08-007-020-001/88
(DHANAURI)
2608007000NRG19050720180016832 05/07/2018 sandeep kaur 2608007WL001053 sandeep kaur 00152 HDFC0003473 1440 1440 Processed 23/08/2018 4872560195
26 MORINDA PB-08-007-020-001/88
(DHANAURI)
2608007000NRG19050720180016835 05/07/2018 sandeep kaur 2608007WL001054 sandeep kaur 00152 HDFC0003473 1440 1440 Processed 23/08/2018 4872560196
SubTotal 7200 7200
27 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19050720180016921 05/07/2018 Charan Kaur 2608007WL001059 Charan Kaur 00176 IDIB000M250 480 480 Processed 23/08/2018 4872560200
SubTotal 480 480
28 MORINDA PB-08-007-016-001/54-A
(CHATAMLA)
2608007000NRG19050720180016970 05/07/2018 Amarjit Kaur 2608007WL001062 Amarjit Kaur 00314 ORBC0100546 480 480 Processed 23/08/2018 4872560202
29 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19050720180016925 05/07/2018 Bhupinder Kaur 2608007WL001059 Bhupinder Kaur 00314 ORBC0100546 960 960 Processed 23/08/2018 4872560201
SubTotal 1440 1440
30 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19050720180016839 05/07/2018 Parkash Kaur 2608007WL001055 Parkash Kaur 00349 PSIB0000218 1440 1440 Processed 23/08/2018 4872560203
31 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19050720180016831 05/07/2018 Gurdev Kaur 2608007WL001053 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 23/08/2018 4872560205
32 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19050720180016843 05/07/2018 Gurdev Kaur 2608007WL001055 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 23/08/2018 4872560204
33 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19050720180016844 05/07/2018 Kehar Kaur 2608007WL001055 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 23/08/2018 4872560411
34 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19050720180016852 05/07/2018 Kehar Kaur 2608007WL001056 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 23/08/2018 4872560412
SubTotal 7200 7200
35 MORINDA PB-08-007-016-001/12-A
(CHATAMLA)
2608007000NRG19050720180016959 05/07/2018 Karamjit Kaur 2608007WL001062 Karamjit Kaur 00349 PSIB0000268 240 240 Processed 23/08/2018 4872560207
36 MORINDA PB-08-007-016-001/46
(CHATAMLA)
2608007000NRG19050720180016965 05/07/2018 Iqbal Kaur 2608007WL001062 Iqbal Kaur 00349 PSIB0000268 240 240 Processed 23/08/2018 4872560208
37 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19050720180016923 05/07/2018 Gurmeet Kaur 2608007WL001059 Gurmeet Kaur 00349 PSIB0000268 960 960 Processed 23/08/2018 4872560209
38 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19050720180016926 05/07/2018 Harjinder Singh 2608007WL001059 Harjinder Singh 00349 PSIB0000268 1440 1440 Processed 23/08/2018 4872560206
SubTotal 2880 2880
39 MORINDA PB-08-007-016-001/13-A
(CHATAMLA)
2608007000NRG19050720180016960 05/07/2018 Gurmeet kaur 2608007WL001062 Gurmeet kaur 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560420
40 MORINDA PB-08-007-016-001/15-A
(CHATAMLA)
2608007000NRG19050720180016961 05/07/2018 Narinder Singh 2608007WL001062 Narinder Singh 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560421
41 MORINDA PB-08-007-016-001/16-A
(CHATAMLA)
2608007000NRG19050720180016962 05/07/2018 Jaswinder Kaur 2608007WL001062 Jaswinder Kaur 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560269
42 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19050720180016966 05/07/2018 Soma 2608007WL001062 Soma 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560400
43 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19050720180016969 05/07/2018 Kulwant Kaur 2608007WL001062 Kulwant Kaur 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560422
44 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19050720180016968 05/07/2018 Malkit Singh 2608007WL001062 Malkit Singh 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560399
45 MORINDA PB-08-007-016-001/56-A
(CHATAMLA)
2608007000NRG19050720180016971 05/07/2018 Kuldeep Kaur 2608007WL001062 Kuldeep Kaur 00352 PUNB0PGB003 240 240 Processed 23/08/2018 4872560423
46 MORINDA PB-08-007-016-001/63-A
(CHATAMLA)
2608007000NRG19050720180016972 05/07/2018 Baljit Kaur 2608007WL001062 Baljit Kaur 00352 PUNB0PGB003 240 240 Processed 23/08/2018 4872560271
47 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19050720180016815 05/07/2018 Ravinder Kaur 2608007WL001053 Ravinder Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560228
48 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19050720180016829 05/07/2018 Amarjeet Kaur 2608007WL001053 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560216
49 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19050720180016840 05/07/2018 Amarjeet Kaur 2608007WL001055 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560215
50 MORINDA PB-08-007-020-001/62
(DHANAURI)
2608007000NRG19050720180016841 05/07/2018 Paramjit Kaur 2608007WL001055 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560214
51 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19050720180016842 05/07/2018 Harwinder Kaur 2608007WL001055 Harwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560229
52 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19050720180016851 05/07/2018 Harwinder Kaur 2608007WL001056 Harwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560230
53 MORINDA PB-08-007-020-001/87
(DHANAURI)
2608007000NRG19050720180016834 05/07/2018 manjot singh 2608007WL001054 manjot singh 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560258
54 MORINDA PB-08-007-020-001/91
(DHANAURI)
2608007000NRG19050720180016853 05/07/2018 karanjit kaur 2608007WL001056 karanjit kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560256
55 MORINDA PB-08-007-020-001/91
(DHANAURI)
2608007000NRG19050720180016837 05/07/2018 karanjit kaur 2608007WL001054 karanjit kaur 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560257
56 MORINDA PB-08-007-030-001/135
(KAIENOR)
2608007000NRG19050720180017249 05/07/2018 Gurmukh Singh 2608007WL001069 Gurmukh Singh 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560401
57 MORINDA PB-08-007-030-001/141
(KAIENOR)
2608007000NRG19050720180017250 05/07/2018 Jagwinder Kaur 2608007WL001069 Jagwinder Kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560234
58 MORINDA PB-08-007-030-001/52-A
(KAIENOR)
2608007000NRG19050720180017262 05/07/2018 Ajit Kaur 2608007WL001069 Ajit Kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560255
59 MORINDA PB-08-007-032-001/101
(KAKRALI)
2608007000NRG19050720180017200 05/07/2018 Akwinder Kaur 2608007WL001065 Akwinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4872560235
60 MORINDA PB-08-007-032-001/101
(KAKRALI)
2608007000NRG19050720180017171 05/07/2018 Akwinder Kaur 2608007WL001064 Akwinder Kaur 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560238
61 MORINDA PB-08-007-032-001/101
(KAKRALI)
2608007000NRG19050720180016860 05/07/2018 Akwinder Kaur 2608007WL001058 Akwinder Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560237
62 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19050720180016861 05/07/2018 Gurmit Kaur 2608007WL001058 Gurmit Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560263
63 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19050720180017172 05/07/2018 Gurmit Kaur 2608007WL001064 Gurmit Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560262
64 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19050720180017201 05/07/2018 Gurmit Kaur 2608007WL001065 Gurmit Kaur 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4872560260
65 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19050720180017204 05/07/2018 Amrik Kaur 2608007WL001065 Amrik Kaur 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4872560248
66 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19050720180017175 05/07/2018 Amrik Kaur 2608007WL001064 Amrik Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560247
67 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19050720180016864 05/07/2018 Amrik Kaur 2608007WL001058 Amrik Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560246
68 MORINDA PB-08-007-032-001/119
(KAKRALI)
2608007000NRG19050720180016865 05/07/2018 Narinder Singh 2608007WL001058 Narinder Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560241
69 MORINDA PB-08-007-032-001/119
(KAKRALI)
2608007000NRG19050720180017176 05/07/2018 Narinder Singh 2608007WL001064 Narinder Singh 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560240
70 MORINDA PB-08-007-032-001/119
(KAKRALI)
2608007000NRG19050720180017205 05/07/2018 Narinder Singh 2608007WL001065 Narinder Singh 00352 PUNB0PGB003 240 240 Processed 23/08/2018 4872560239
71 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19050720180017186 05/07/2018 Jaswinder Kaur 2608007WL001064 Jaswinder Kaur 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560223
72 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19050720180016875 05/07/2018 Jaswinder Kaur 2608007WL001058 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560222
73 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19050720180017214 05/07/2018 Jaswinder Kaur 2608007WL001065 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560224
74 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19050720180016882 05/07/2018 Charanjit kaur 2608007WL001058 Charanjit kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560242
75 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19050720180017193 05/07/2018 Charanjit kaur 2608007WL001064 Charanjit kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560243
76 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19050720180017230 05/07/2018 Charanjit kaur 2608007WL001067 Charanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560244
77 MORINDA PB-08-007-032-001/64-A
(KAKRALI)
2608007000NRG19050720180017194 05/07/2018 Baljit Kaur 2608007WL001064 Baljit Kaur 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560253
78 MORINDA PB-08-007-032-001/64-A
(KAKRALI)
2608007000NRG19050720180016883 05/07/2018 Baljit Kaur 2608007WL001058 Baljit Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560252
79 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19050720180016884 05/07/2018 Parminder kaur 2608007WL001058 Parminder kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560227
80 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19050720180017195 05/07/2018 Parminder kaur 2608007WL001064 Parminder kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560226
81 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19050720180017231 05/07/2018 Parminder kaur 2608007WL001067 Parminder kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560225
82 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19050720180016891 05/07/2018 Jassi Rani 2608007WL001058 Jassi Rani 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560261
83 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19050720180016892 05/07/2018 Jassi Rani 2608007WL001058 Jassi Rani 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560259
84 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19050720180016893 05/07/2018 Manjit Kaur 2608007WL001058 Manjit Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560251
85 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19050720180016894 05/07/2018 Manjit Kaur 2608007WL001058 Manjit Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560250
86 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19050720180017220 05/07/2018 Manjit Kaur 2608007WL001066 Manjit Kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560249
87 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19050720180016899 05/07/2018 chhinder Kaur 2608007WL001058 chhinder Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560254
88 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19050720180016900 05/07/2018 Ranjit Singh 2608007WL001058 Ranjit Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560231
89 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19050720180016901 05/07/2018 Ranjit Singh 2608007WL001058 Ranjit Singh 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560232
90 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19050720180017223 05/07/2018 Ranjit Singh 2608007WL001066 Ranjit Singh 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560233
91 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19050720180016903 05/07/2018 Charanjit Kaur 2608007WL001058 Charanjit Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560245
92 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19050720180016904 05/07/2018 Jasminder Singh 2608007WL001058 Jasminder Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560264
93 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19050720180016902 05/07/2018 Jasminder Singh 2608007WL001058 Jasminder Singh 00352 PUNB0PGB003 240 240 Processed 23/08/2018 4872560266
94 MORINDA PB-08-007-032-001/83
(KAKRALI)
2608007000NRG19050720180017224 05/07/2018 Jasminder Singh 2608007WL001066 Jasminder Singh 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560265
95 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19050720180016905 05/07/2018 Bhag Singh 2608007WL001058 Bhag Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560221
96 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19050720180016906 05/07/2018 Bhag Singh 2608007WL001058 Bhag Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560220
97 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19050720180017225 05/07/2018 Jaswinder Kaur 2608007WL001066 Jaswinder Kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560236
98 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19050720180016907 05/07/2018 Balvir Singh 2608007WL001058 Balvir Singh 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560267
99 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19050720180016908 05/07/2018 Balvir Singh 2608007WL001058 Balvir Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560268
100 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19050720180016911 05/07/2018 Jarnail Singh 2608007WL001058 Jarnail Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560402
101 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19050720180016912 05/07/2018 Jarnail Singh 2608007WL001058 Jarnail Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560403
102 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19050720180016917 05/07/2018 Kulwinder Kaur 2608007WL001058 Kulwinder Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560218
103 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19050720180016918 05/07/2018 Kulwinder Kaur 2608007WL001058 Kulwinder Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560219
104 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19050720180017217 05/07/2018 Kulwinder Kaur 2608007WL001065 Kulwinder Kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560217
105 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19050720180017218 05/07/2018 Avtar Singh 2608007WL001065 Avtar Singh 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560406
106 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19050720180016919 05/07/2018 Avtar Singh 2608007WL001058 Avtar Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560405
107 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19050720180016920 05/07/2018 Avtar Singh 2608007WL001058 Avtar Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560404
108 MORINDA PB-08-007-041-001/34
(MANKHERI)
2608007000NRG19050720180016924 05/07/2018 Gurmeet kaur 2608007WL001059 Gurmeet kaur 00352 PUNB0PGB003 480 480 Processed 23/08/2018 4872560424
109 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19050720180016927 05/07/2018 Aju 2608007WL001059 Aju 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560398
110 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19050720180016928 05/07/2018 Mandeep Kaur 2608007WL001059 Mandeep Kaur 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4872560270
111 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19050720180016929 05/07/2018 Rajwinder Kaur 2608007WL001059 Rajwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560396
112 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19050720180016930 05/07/2018 Gurdev Kaur 2608007WL001059 Gurdev Kaur 00352 PUNB0PGB003 960 960 Processed 23/08/2018 4872560397
113 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19050720180017243 05/07/2018 Nirmal Singh 2608007WL001068 Nirmal Singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560427
114 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19050720180017244 05/07/2018 Nirmal Singh 2608007WL001068 Nirmal Singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560426
115 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19050720180017245 05/07/2018 Nirmal Singh 2608007WL001068 Nirmal Singh 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4872560425
116 MORINDA PB-08-007-043-001/72
(MARULI KHURD)
2608007000NRG19050720180017246 05/07/2018 balbir singh 2608007WL001068 balbir singh 00352 PUNB0PGB003 1200 1200 Processed 23/08/2018 4872560430
117 MORINDA PB-08-007-043-001/72
(MARULI KHURD)
2608007000NRG19050720180017247 05/07/2018 balbir singh 2608007WL001068 balbir singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560429
118 MORINDA PB-08-007-043-001/72
(MARULI KHURD)
2608007000NRG19050720180017248 05/07/2018 balbir singh 2608007WL001068 balbir singh 00352 PUNB0PGB003 1440 1440 Processed 23/08/2018 4872560428
SubTotal 65760 65760
119 MORINDA PB-08-007-041-001/51
(MANKHERI)
2608007000NRG19050720180016933 05/07/2018 Jaswinder Kaur 2608007WL001059 Jaswinder Kaur 00354 PUNB0066400 960 960 Processed 23/08/2018 4872560211
SubTotal 960 960
120 MORINDA PB-08-007-016-001/7-A
(CHATAMLA)
2608007000NRG19050720180016973 05/07/2018 Baljit Kaur 2608007WL001062 Baljit Kaur 00354 PUNB0352800 480 480 Processed 23/08/2018 4872560410
SubTotal 480 480
121 MORINDA PB-08-007-020-001/109
(DHANAURI)
2608007000NRG19050720180016816 05/07/2018 Baljit Kaur 2608007WL001053 Baljit Kaur 00354 PUNB0388300 1440 1440 Processed 23/08/2018 4872560408
122 MORINDA PB-08-007-020-001/109
(DHANAURI)
2608007000NRG19050720180016817 05/07/2018 Baljit Kaur 2608007WL001053 Baljit Kaur 00354 PUNB0388300 1440 1440 Processed 23/08/2018 4872560407
123 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19050720180016833 05/07/2018 mandeep singh 2608007WL001053 mandeep singh 00354 PUNB0388300 1440 1440 Processed 23/08/2018 4872560212
124 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19050720180016838 05/07/2018 mandeep singh 2608007WL001054 mandeep singh 00354 PUNB0388300 1440 1440 Processed 23/08/2018 4872560213
125 MORINDA PB-08-007-025-001/61-A
(FATEHPUR)
2608007000NRG19050720180016975 05/07/2018 Bimal Kaur 2608007WL001063 Bimal Kaur 00354 PUNB0388300 1440 1440 Processed 23/08/2018 4872560210
SubTotal 7200 7200
126 MORINDA PB-08-007-020-001/110
(DHANAURI)
2608007000NRG19050720180016848 05/07/2018 kamaljeet kaur 2608007WL001056 kamaljeet kaur 00415 SBIN0005849 720 720 Processed 23/08/2018 4872560431
127 MORINDA PB-08-007-020-001/110
(DHANAURI)
2608007000NRG19050720180016819 05/07/2018 kamaljeet kaur 2608007WL001053 kamaljeet kaur 00415 SBIN0005849 1440 1440 Processed 23/08/2018 4872560432
128 MORINDA PB-08-007-020-001/62
(DHANAURI)
2608007000NRG19050720180016830 05/07/2018 Charanjit Singh 2608007WL001053 Charanjit Singh 00415 SBIN0005849 960 960 Processed 23/08/2018 4872560433
129 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19050720180016862 05/07/2018 Gurjit Kaur 2608007WL001058 Gurjit Kaur 00415 SBIN0005849 720 720 Processed 23/08/2018 4872560436
130 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19050720180017173 05/07/2018 Gurjit Kaur 2608007WL001064 Gurjit Kaur 00415 SBIN0005849 720 720 Processed 23/08/2018 4872560437
131 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19050720180017202 05/07/2018 Gurjit Kaur 2608007WL001065 Gurjit Kaur 00415 SBIN0005849 1200 1200 Processed 23/08/2018 4872560435
SubTotal 5760 5760
132 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19050720180016932 05/07/2018 swaranjeet Kaur 2608007WL001059 swaranjeet Kaur 00415 SBIN0016413 960 960 Processed 23/08/2018 4872560434
SubTotal 960 960
133 MORINDA PB-08-007-016-001/20-A
(CHATAMLA)
2608007000NRG19050720180016963 05/07/2018 Kako 2608007WL001062 Kako 00415 SBIN0050086 240 240 Processed 23/08/2018 4872560439
134 MORINDA PB-08-007-019-001/34-A
(DHOLAN MAJRA)
2608007000NRG19050720180016956 05/07/2018 Paramjeet Kaur 2608007WL001061 Paramjeet Kaur 00415 SBIN0050086 720 720 Processed 23/08/2018 4872560440
135 MORINDA PB-08-007-020-001/89
(DHANAURI)
2608007000NRG19050720180016836 05/07/2018 paramjit kaur 2608007WL001054 paramjit kaur 00415 SBIN0050086 480 480 Processed 23/08/2018 4872560438
SubTotal 1440 1440
136 MORINDA PB-08-007-004-001/33-A
(BADWALI)
2608007000NRG19050720180016940 05/07/2018 Surinder Kaur 2608007WL001060 Surinder Kaur 00462 UCBA0002992 1440 1440 Processed 23/08/2018 4872560459
137 MORINDA PB-08-007-004-001/33-A
(BADWALI)
2608007000NRG19050720180016941 05/07/2018 Surinder Kaur 2608007WL001060 Surinder Kaur 00462 UCBA0002992 1440 1440 Processed 23/08/2018 4872560458
138 MORINDA PB-08-007-004-001/38-A
(BADWALI)
2608007000NRG19050720180016942 05/07/2018 phinder kaur 2608007WL001060 phinder kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560462
139 MORINDA PB-08-007-004-001/38-A
(BADWALI)
2608007000NRG19050720180016943 05/07/2018 phinder kaur 2608007WL001060 phinder kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560461
140 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19050720180017174 05/07/2018 Mahinder Kaur 2608007WL001064 Mahinder Kaur 00462 UCBA0002992 480 480 Processed 23/08/2018 4872560460
141 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19050720180017203 05/07/2018 Mahinder Kaur 2608007WL001065 Mahinder Kaur 00462 UCBA0002992 1200 1200 Processed 23/08/2018 4872560463
142 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19050720180016863 05/07/2018 Mahinder Kaur 2608007WL001058 Mahinder Kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560464
143 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19050720180017180 05/07/2018 Bant kaur 2608007WL001064 Bant kaur 00462 UCBA0002992 480 480 Processed 23/08/2018 4872560441
144 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19050720180017182 05/07/2018 Gurdev Kaur 2608007WL001064 Gurdev Kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560445
145 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19050720180017210 05/07/2018 Gurdev Kaur 2608007WL001065 Gurdev Kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4872560446
146 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19050720180016871 05/07/2018 Gurdev Kaur 2608007WL001058 Gurdev Kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560444
147 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19050720180016876 05/07/2018 Harpreet kaur 2608007WL001058 Harpreet kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560443
148 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19050720180017187 05/07/2018 Harpreet kaur 2608007WL001064 Harpreet kaur 00462 UCBA0002992 240 240 Processed 23/08/2018 4872560442
149 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19050720180017196 05/07/2018 Bimal kaur 2608007WL001064 Bimal kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4872560456
150 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19050720180017232 05/07/2018 Bimal kaur 2608007WL001067 Bimal kaur 00462 UCBA0002992 1440 1440 Processed 23/08/2018 4872560457
151 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19050720180016885 05/07/2018 Bimal kaur 2608007WL001058 Bimal kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560455
152 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19050720180016887 05/07/2018 Harpal kaur 2608007WL001058 Harpal kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560454
153 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19050720180017233 05/07/2018 Harpal kaur 2608007WL001067 Harpal kaur 00462 UCBA0002992 1440 1440 Processed 23/08/2018 4872560452
154 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19050720180017198 05/07/2018 Harpal kaur 2608007WL001064 Harpal kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4872560453
155 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19050720180017199 05/07/2018 Nirmal kaur 2608007WL001064 Nirmal kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4872560451
156 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19050720180016888 05/07/2018 Nirmal kaur 2608007WL001058 Nirmal kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560450
157 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19050720180016895 05/07/2018 Kulwinder Kaur 2608007WL001058 Kulwinder Kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560447
158 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19050720180016896 05/07/2018 Kulwinder Kaur 2608007WL001058 Kulwinder Kaur 00462 UCBA0002992 720 720 Processed 23/08/2018 4872560449
159 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19050720180017221 05/07/2018 Kulwinder Kaur 2608007WL001066 Kulwinder Kaur 00462 UCBA0002992 960 960 Processed 23/08/2018 4872560448
SubTotal 20880 20880
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_050718FTO_24765 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2400
2 MORINDA PB2608007_050718FTO_24765 Bank of India BKID0006571 MORINDA 3840
3 MORINDA PB2608007_050718FTO_24765 Canara Bank CNRB0003509 KURALI 4800
4 MORINDA PB2608007_050718FTO_24765 Canara Bank CNRB0004600 MORINDA 3120
5 MORINDA PB2608007_050718FTO_24765 HDFC HDFC0003473 Dhanauri 7200
6 MORINDA PB2608007_050718FTO_24765 Indian Bank IDIB000M250 MORINDA 480
7 MORINDA PB2608007_050718FTO_24765 Oriental Bank of Commerce ORBC0100546 MORINDA 1440
8 MORINDA PB2608007_050718FTO_24765 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 7200
9 MORINDA PB2608007_050718FTO_24765 Punjab & Sind Bank PSIB0000268 MORINDA 2880
10 MORINDA PB2608007_050718FTO_24765 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65760
11 MORINDA PB2608007_050718FTO_24765 Punjab National Bank PUNB0066400 GHARUAN 960
12 MORINDA PB2608007_050718FTO_24765 Punjab National Bank PUNB0352800 KURALI 480
13 MORINDA PB2608007_050718FTO_24765 Punjab National Bank PUNB0388300 MORINDA 7200
14 MORINDA PB2608007_050718FTO_24765 State Bank of India SBIN0005849 ADB MORINDA 5760
15 MORINDA PB2608007_050718FTO_24765 State Bank of India SBIN0016413 Gharuan 960
16 MORINDA PB2608007_050718FTO_24765 State Bank of India SBIN0050086 MORINDA 1440
17 MORINDA PB2608007_050718FTO_24765 UCO Bank UCBA0002992 Morinda 20880

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