Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:52:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_060818APB_FTO_34149
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)
2608007000NRG19060820180024347 06/08/2018 Gurmail Kaur 2608007WL001453 Gurmail Kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051511217 AMANDEEP KAUR (000607087)
2 MORINDA PB-08-007-033-001/20-A
(KALARA)
2608007000NRG19060820180024384 06/08/2018 Gurmail Kaur 2608007WL001454 Gurmail Kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051511218 AMANDEEP KAUR (000607087)
3 MORINDA PB-08-007-033-001/20-A
(KALARA)
2608007000NRG19060820180024421 06/08/2018 Gurmail Kaur 2608007WL001455 Gurmail Kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051511216 AMANDEEP KAUR (000607087)
4 MORINDA PB-08-007-035-001/4-A
(KANJLA)
2608007000NRG19060820180024455 06/08/2018 harjindfer kaur 2608007WL001456 harjindfer kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051511214 MRS HARJINDER KAUR WO KARAMJIT SINGH (000508548)
5 MORINDA PB-08-007-035-001/8-A
(KANJLA)
2608007000NRG19060820180024456 06/08/2018 balwinder kaur 2608007WL001456 balwinder kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051511215 MRS BALWINDER KAUR (000508548)
SubTotal 7200 7200
6 MORINDA PB-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19060820180024486 06/08/2018 Swaranjeet Kaur 2608007WL001457 Swaranjeet Kaur 00014 ALLA0212595 1440 1440 Processed 01/09/2018 5051511298 Mrs. SWARANJIT KAUR (000607117)
7 MORINDA PB-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19060820180024487 06/08/2018 Swaranjeet Kaur 2608007WL001457 Swaranjeet Kaur 00014 ALLA0212595 720 720 Processed 01/09/2018 5051511213 Mrs. SWARANJIT KAUR (000607117)
8 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19060820180024499 06/08/2018 Sheela Devi 2608007WL001457 Sheela Devi 00014 ALLA0212595 1440 1440 Processed 01/09/2018 5051511296 Mrs. SHEELA DEVI (000607117)
9 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19060820180024500 06/08/2018 Sheela Devi 2608007WL001457 Sheela Devi 00014 ALLA0212595 1440 1440 Processed 01/09/2018 5051511297 Mrs. SHEELA DEVI (000607117)
SubTotal 5040 5040
10 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19060820180024429 06/08/2018 Jaspreet Kaur 2608007WL001455 Jaspreet Kaur 00045 BARB0MORIND 1440 1440 Processed 01/09/2018 5051511292 JASPREET KAUR WO AMARJIT SINGH (000606985)
11 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19060820180024392 06/08/2018 Jaspreet Kaur 2608007WL001454 Jaspreet Kaur 00045 BARB0MORIND 1440 1440 Processed 01/09/2018 5051511291 JASPREET KAUR WO AMARJIT SINGH (000606985)
12 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19060820180024356 06/08/2018 Jaspreet Kaur 2608007WL001453 Jaspreet Kaur 00045 BARB0MORIND 1440 1440 Processed 01/09/2018 5051511290 JASPREET KAUR WO AMARJIT SINGH (000606985)
13 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19060820180024361 06/08/2018 Hardev Kaur 2608007WL001453 Hardev Kaur 00045 BARB0MORIND 1200 1200 Processed 01/09/2018 5051511295 HARDEV KAUR (000606985)
14 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19060820180024397 06/08/2018 Hardev Kaur 2608007WL001454 Hardev Kaur 00045 BARB0MORIND 480 480 Processed 01/09/2018 5051511294 HARDEV KAUR (000606985)
15 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19060820180024434 06/08/2018 Hardev Kaur 2608007WL001455 Hardev Kaur 00045 BARB0MORIND 1440 1440 Processed 01/09/2018 5051511293 HARDEV KAUR (000606985)
SubTotal 7440 7440
16 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19060820180024444 06/08/2018 joginder singh 2608007WL001455 joginder singh 00176 IDIB000M250 1440 1440 Processed 01/09/2018 5051511223 JOGINDER SINGH (000607105)
17 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19060820180024407 06/08/2018 joginder singh 2608007WL001454 joginder singh 00176 IDIB000M250 1440 1440 Processed 01/09/2018 5051511222 JOGINDER SINGH (000607105)
18 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19060820180024370 06/08/2018 joginder singh 2608007WL001453 joginder singh 00176 IDIB000M250 1440 1440 Processed 01/09/2018 5051511224 JOGINDER SINGH (000607105)
SubTotal 4320 4320
19 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19060820180024337 06/08/2018 Amarjit Kaur 2608007WL001453 Amarjit Kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511240 AMARJIT KAUR WO AJAIB SINGH (000607066)
20 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19060820180024374 06/08/2018 Amarjit Kaur 2608007WL001454 Amarjit Kaur 00349 PSIB0000232 480 480 Processed 01/09/2018 5051511239 AMARJIT KAUR WO AJAIB SINGH (000607066)
21 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19060820180024411 06/08/2018 Amarjit Kaur 2608007WL001455 Amarjit Kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511241 AMARJIT KAUR WO AJAIB SINGH (000607066)
22 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19060820180024419 06/08/2018 KULwINDER KAUR 2608007WL001455 KULwINDER KAUR 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511248 KULWINDER KAUR (000606985)
23 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19060820180024382 06/08/2018 KULwINDER KAUR 2608007WL001454 KULwINDER KAUR 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511250 KULWINDER KAUR (000606985)
24 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19060820180024345 06/08/2018 KULwINDER KAUR 2608007WL001453 KULwINDER KAUR 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051511249 KULWINDER KAUR (000606985)
25 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19060820180024350 06/08/2018 SOMA DEVI 2608007WL001453 SOMA DEVI 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511206 SOMA DEVI W O SATNAM SINGH (000607087)
26 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19060820180024386 06/08/2018 SOMA DEVI 2608007WL001454 SOMA DEVI 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051511205 SOMA DEVI W O SATNAM SINGH (000607087)
27 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19060820180024423 06/08/2018 SOMA DEVI 2608007WL001455 SOMA DEVI 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511204 SOMA DEVI W O SATNAM SINGH (000607087)
28 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19060820180024424 06/08/2018 JOGINDER KAUR 2608007WL001455 JOGINDER KAUR 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511210 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
29 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19060820180024387 06/08/2018 JOGINDER KAUR 2608007WL001454 JOGINDER KAUR 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051511211 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
30 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19060820180024351 06/08/2018 JOGINDER KAUR 2608007WL001453 JOGINDER KAUR 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511212 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
31 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19060820180024352 06/08/2018 Baljit Kaur 2608007WL001453 Baljit Kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511246 BALJIT KAUR (000607152)
32 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19060820180024388 06/08/2018 Baljit Kaur 2608007WL001454 Baljit Kaur 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051511245 BALJIT KAUR (000607152)
33 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19060820180024425 06/08/2018 Baljit Kaur 2608007WL001455 Baljit Kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511247 BALJIT KAUR (000607152)
34 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19060820180024431 06/08/2018 usha 2608007WL001455 usha 00349 PSIB0000232 1440 1440 Rejected 03/09/2018 5051511253 Aadhaar Number not Mapped to Account Number
35 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19060820180024394 06/08/2018 usha 2608007WL001454 usha 00349 PSIB0000232 1440 1440 Rejected 03/09/2018 5051511251 Aadhaar Number not Mapped to Account Number
36 MORINDA PB-08-007-033-001/45-A
(KALARA)
2608007000NRG19060820180024358 06/08/2018 usha 2608007WL001453 usha 00349 PSIB0000232 1440 1440 Rejected 03/09/2018 5051511252 Aadhaar Number not Mapped to Account Number
37 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19060820180024359 06/08/2018 Paramjeet Kaur 2608007WL001453 Paramjeet Kaur 00349 PSIB0000232 960 960 Processed 01/09/2018 5051511243 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
38 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19060820180024395 06/08/2018 Paramjeet Kaur 2608007WL001454 Paramjeet Kaur 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051511244 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
39 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19060820180024432 06/08/2018 Paramjeet Kaur 2608007WL001455 Paramjeet Kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511242 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
40 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19060820180024435 06/08/2018 PARKASH KAUR 2608007WL001455 PARKASH KAUR 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511254 PARKASH KAUR (000607087)
41 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19060820180024398 06/08/2018 PARKASH KAUR 2608007WL001454 PARKASH KAUR 00349 PSIB0000232 480 480 Processed 01/09/2018 5051511255 PARKASH KAUR (000607087)
42 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19060820180024401 06/08/2018 Rajwant Kaur 2608007WL001454 Rajwant Kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511237 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
43 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19060820180024364 06/08/2018 Rajwant Kaur 2608007WL001453 Rajwant Kaur 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051511236 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
44 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19060820180024438 06/08/2018 Rajwant Kaur 2608007WL001455 Rajwant Kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511238 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
45 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19060820180024439 06/08/2018 shinder kaur 2608007WL001455 shinder kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511208 CHINDER KAUR WO SWARAN SINGH (000607087)
46 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19060820180024365 06/08/2018 shinder kaur 2608007WL001453 shinder kaur 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051511207 CHINDER KAUR WO SWARAN SINGH (000607087)
47 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19060820180024402 06/08/2018 shinder kaur 2608007WL001454 shinder kaur 00349 PSIB0000232 480 480 Processed 01/09/2018 5051511209 CHINDER KAUR WO SWARAN SINGH (000607087)
48 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19060820180024409 06/08/2018 jasmair kaur 2608007WL001454 jasmair kaur 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051511258 JASMAIL KAUR WO JASNAIL SINGH (000607087)
49 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19060820180024372 06/08/2018 jasmair kaur 2608007WL001453 jasmair kaur 00349 PSIB0000232 960 960 Processed 01/09/2018 5051511256 JASMAIL KAUR WO JASNAIL SINGH (000607087)
50 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19060820180024446 06/08/2018 jasmair kaur 2608007WL001455 jasmair kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5051511257 JASMAIL KAUR WO JASNAIL SINGH (000607087)
SubTotal 40320 40320
51 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19060820180024442 06/08/2018 Sajan Singh 2608007WL001455 Sajan Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051511226 SAJJAN SINGH (000607066)
52 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19060820180024368 06/08/2018 Sajan Singh 2608007WL001453 Sajan Singh 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5051511225 SAJJAN SINGH (000607066)
53 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19060820180024405 06/08/2018 Sajan Singh 2608007WL001454 Sajan Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051511227 SAJJAN SINGH (000607066)
SubTotal 3600 3600
54 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19060820180024457 06/08/2018 Jarnail Kaur 2608007WL001457 Jarnail Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511310 JARNAIL KAUR W/O RATTAN SINGH (000508568)
55 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19060820180024458 06/08/2018 Jarnail Kaur 2608007WL001457 Jarnail Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511309 JARNAIL KAUR W/O RATTAN SINGH (000508568)
56 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19060820180024459 06/08/2018 Ranjit Kaur 2608007WL001457 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511271 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
57 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19060820180024460 06/08/2018 Ranjit Kaur 2608007WL001457 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511272 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
58 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19060820180024461 06/08/2018 Bholi 2608007WL001457 Bholi 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511308 BHOLI & SH.KRISHAN SINGH (000508568)
59 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19060820180024462 06/08/2018 Bholi 2608007WL001457 Bholi 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511307 BHOLI & SH.KRISHAN SINGH (000508568)
60 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19060820180024463 06/08/2018 Jaswant Kaur 2608007WL001457 Jaswant Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511269 JASWANT KAUR W/O SATNAM SINGH (000508568)
61 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19060820180024464 06/08/2018 Jaswant Kaur 2608007WL001457 Jaswant Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511270 JASWANT KAUR W/O SATNAM SINGH (000508568)
62 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA)
2608007000NRG19060820180024465 06/08/2018 Reeta Devi 2608007WL001457 Reeta Devi 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511306 RITA DEVI WO RAMLOK SINGH (000508568)
63 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA)
2608007000NRG19060820180024466 06/08/2018 Reeta Devi 2608007WL001457 Reeta Devi 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511305 RITA DEVI WO RAMLOK SINGH (000508568)
64 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA)
2608007000NRG19060820180024469 06/08/2018 KAMLESH KAUR 2608007WL001457 KAMLESH KAUR 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511314 KAMLESH KAUR W/O BALDEV SINGH (000508568)
65 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA)
2608007000NRG19060820180024470 06/08/2018 KAMLESH KAUR 2608007WL001457 KAMLESH KAUR 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511313 KAMLESH KAUR W/O BALDEV SINGH (000508568)
66 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19060820180024475 06/08/2018 Harpreet Kaur 2608007WL001457 Harpreet Kaur 00354 PUNB0027900 1200 1200 Processed 01/09/2018 5051511262 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
67 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19060820180024476 06/08/2018 gurdev singh 2608007WL001457 gurdev singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511302 DEV SINGH S/O TEJA SINGH (000508568)
68 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19060820180024477 06/08/2018 gurdev singh 2608007WL001457 gurdev singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511301 DEV SINGH S/O TEJA SINGH (000508568)
69 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19060820180024478 06/08/2018 Rajwant Kaur 2608007WL001457 Rajwant Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511203 RAJWANT KAUR W/O GURDEV SINGH (000508568)
70 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19060820180024479 06/08/2018 Rajwant Kaur 2608007WL001457 Rajwant Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511202 RAJWANT KAUR W/O GURDEV SINGH (000508568)
71 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA)
2608007000NRG19060820180024480 06/08/2018 Manjit kaur 2608007WL001457 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511263 MANJIT KAUR WD/O SH.GIAN SINGH (000508568)
72 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA)
2608007000NRG19060820180024481 06/08/2018 Manjit kaur 2608007WL001457 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511264 MANJIT KAUR WD/O SH.GIAN SINGH (000508568)
73 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA)
2608007000NRG19060820180024482 06/08/2018 Harmanpreet Singh 2608007WL001457 Harmanpreet Singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511275 HARMANPREET SINGH SO MANMOHAN SINGH (000508568)
74 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA)
2608007000NRG19060820180024483 06/08/2018 Harmanpreet Singh 2608007WL001457 Harmanpreet Singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511276 HARMANPREET SINGH SO MANMOHAN SINGH (000508568)
75 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19060820180024488 06/08/2018 Paramjeet kaur 2608007WL001457 Paramjeet kaur 00354 PUNB0027900 960 960 Rejected 03/09/2018 5051511259 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
76 MORINDA PB-08-007-007-001/57
(BAN MAJRA)
2608007000NRG19060820180024489 06/08/2018 Davinder Kaur 2608007WL001457 Davinder Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511260 DAVINDER KAUR W/O RANJODH SINGH (000607066)
77 MORINDA PB-08-007-007-001/57
(BAN MAJRA)
2608007000NRG19060820180024490 06/08/2018 Davinder Kaur 2608007WL001457 Davinder Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511261 DAVINDER KAUR W/O RANJODH SINGH (000607066)
78 MORINDA PB-08-007-007-001/61
(BAN MAJRA)
2608007000NRG19060820180024493 06/08/2018 gurmail kaur 2608007WL001457 gurmail kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511267 GURMEL KAUR WO SADHU SINGH (000508568)
79 MORINDA PB-08-007-007-001/61
(BAN MAJRA)
2608007000NRG19060820180024494 06/08/2018 gurmail kaur 2608007WL001457 gurmail kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511268 GURMEL KAUR WO SADHU SINGH (000508568)
80 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19060820180024495 06/08/2018 RAMMO KAUR 2608007WL001457 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511304 RAMMO WO AVTAR SINGH (000508568)
81 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19060820180024496 06/08/2018 RAMMO KAUR 2608007WL001457 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511303 RAMMO WO AVTAR SINGH (000508568)
82 MORINDA PB-08-007-007-001/65
(BAN MAJRA)
2608007000NRG19060820180024497 06/08/2018 Karnail Kaur 2608007WL001457 Karnail Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511300 KARNAIL KAUR & CDPO MAJRI (000508568)
83 MORINDA PB-08-007-007-001/65
(BAN MAJRA)
2608007000NRG19060820180024498 06/08/2018 Karnail Kaur 2608007WL001457 Karnail Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511299 KARNAIL KAUR & CDPO MAJRI (000508568)
84 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19060820180024501 06/08/2018 Gulzar Kaur 2608007WL001457 Gulzar Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511277 GULZAR KAUR WO MEVA SINGH (000508568)
85 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19060820180024502 06/08/2018 Gulzar Kaur 2608007WL001457 Gulzar Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511278 GULZAR KAUR WO MEVA SINGH (000508568)
86 MORINDA PB-08-007-007-001/82
(BAN MAJRA)
2608007000NRG19060820180024507 06/08/2018 Manjit kaur 2608007WL001457 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511312 MANJIT KAUR W/O GURMIT SINGH (000508568)
87 MORINDA PB-08-007-007-001/82
(BAN MAJRA)
2608007000NRG19060820180024508 06/08/2018 Manjit kaur 2608007WL001457 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511311 MANJIT KAUR W/O GURMIT SINGH (000508568)
88 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19060820180024509 06/08/2018 Kulwant kaur 2608007WL001457 Kulwant kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511281 KULWANT KAUR (000508568)
89 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19060820180024510 06/08/2018 Kulwant kaur 2608007WL001457 Kulwant kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511282 KULWANT KAUR (000508568)
90 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19060820180024511 06/08/2018 Bhupinder Kaur 2608007WL001457 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511265 BHUPINDER KAUR AND DSSO (000508568)
91 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19060820180024512 06/08/2018 Bhupinder Kaur 2608007WL001457 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051511266 BHUPINDER KAUR AND DSSO (000508568)
SubTotal 54000 54000
92 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA)
2608007000NRG19060820180024471 06/08/2018 Nasib kaur 2608007WL001457 Nasib kaur 00354 PUNB0352800 1440 1440 Processed 01/09/2018 5051511273 NASIB KAUR W/O MOHAN LAL (000508568)
93 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA)
2608007000NRG19060820180024472 06/08/2018 Nasib kaur 2608007WL001457 Nasib kaur 00354 PUNB0352800 1440 1440 Processed 01/09/2018 5051511274 NASIB KAUR W/O MOHAN LAL (000508568)
94 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19060820180024484 06/08/2018 balbir kaur 2608007WL001457 balbir kaur 00354 PUNB0352800 1440 1440 Rejected 03/09/2018 5051511279 Inactive Aadhaar
95 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19060820180024485 06/08/2018 balbir kaur 2608007WL001457 balbir kaur 00354 PUNB0352800 1440 1440 Rejected 03/09/2018 5051511280 Inactive Aadhaar
SubTotal 5760 5760
96 MORINDA PB-08-007-033-001/32-A
(KALARA)
2608007000NRG19060820180024348 06/08/2018 Baljit Kaur 2608007WL001453 Baljit Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051511289 BALJIT KAUR W/O MALKIT.SINGH (000607087)
97 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19060820180024353 06/08/2018 inderjeet singh 2608007WL001453 inderjeet singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051511285 INDERJEET SINGH (000607562)
98 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19060820180024389 06/08/2018 inderjeet singh 2608007WL001454 inderjeet singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051511284 INDERJEET SINGH (000607562)
99 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19060820180024426 06/08/2018 inderjeet singh 2608007WL001455 inderjeet singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051511283 INDERJEET SINGH (000607562)
SubTotal 5760 5760
100 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19060820180024422 06/08/2018 Saleem muhamad 2608007WL001455 Saleem muhamad 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051511221 MR SALEEM MOHAMMAD (000508548)
101 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19060820180024385 06/08/2018 Saleem muhamad 2608007WL001454 Saleem muhamad 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051511219 MR SALEEM MOHAMMAD (000508548)
102 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19060820180024349 06/08/2018 Saleem muhamad 2608007WL001453 Saleem muhamad 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051511220 MR SALEEM MOHAMMAD (000508548)
SubTotal 4320 4320
103 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19060820180024369 06/08/2018 surinder kaur 2608007WL001453 surinder kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051511286 SURINDER KAUR W/O SAJJAN SINGH (000508505)
104 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19060820180024406 06/08/2018 surinder kaur 2608007WL001454 surinder kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051511287 SURINDER KAUR W/O SAJJAN SINGH (000508505)
105 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19060820180024443 06/08/2018 surinder kaur 2608007WL001455 surinder kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051511288 SURINDER KAUR W/O SAJJAN SINGH (000508505)
SubTotal 4320 4320
Total 142080 142080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_060818APB_FTO_34149 Allahabad Bank ALLA0212331 MORINDA 7200
2 MORINDA PB2608007_060818APB_FTO_34149 Allahabad Bank ALLA0212595 KURALI 5040
3 MORINDA PB2608007_060818APB_FTO_34149 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 7440
4 MORINDA PB2608007_060818APB_FTO_34149 Indian Bank IDIB000M250 MORINDA 4320
5 MORINDA PB2608007_060818APB_FTO_34149 Punjab & Sind Bank PSIB0000232 Lutheri 40320
6 MORINDA PB2608007_060818APB_FTO_34149 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3600
7 MORINDA PB2608007_060818APB_FTO_34149 Punjab National Bank PUNB0027900 KURALI MAIN 54000
8 MORINDA PB2608007_060818APB_FTO_34149 Punjab National Bank PUNB0352800 KURALI 5760
9 MORINDA PB2608007_060818APB_FTO_34149 State Bank of India SBIN0005849 ADB MORINDA 5760
10 MORINDA PB2608007_060818APB_FTO_34149 State Bank of India SBIN0050086 MORINDA 4320
11 MORINDA PB2608007_060818APB_FTO_34149 UCO Bank UCBA0002992 Morinda 4320

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