Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:50:13 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_090818FTO_35423
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-08-007-007-001/92
(BAN MAJRA)
2608007000NRG19090820180025161 09/08/2018 Jarnail Singh 2608007WL001493 Jarnail Singh 00014 ALLA0212595 1200 1200 Processed 01/09/2018 5050970160
2 MORINDA PB-08-007-020-001/104
(DHANAURI)
2608007000NRG19090820180024987 09/08/2018 Surmukh Singh 2608007WL001488 Surmukh Singh 00014 ALLA0212595 1440 1440 Processed 01/09/2018 5050970159
SubTotal 2640 2640
3 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19090820180025066 09/08/2018 Paramjit Kaur 2608007WL001489 Paramjit Kaur 00045 BARB0MORIND 720 720 Processed 01/09/2018 5050970154
4 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19090820180025067 09/08/2018 Paramjit Kaur 2608007WL001489 Paramjit Kaur 00045 BARB0MORIND 1440 1440 Processed 01/09/2018 5050970155
SubTotal 2160 2160
5 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19090820180025011 09/08/2018 Balwinder Kaur 2608007WL001489 Balwinder Kaur 00078 CNRB0003509 1440 1440 Processed 01/09/2018 5050970163
6 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19090820180025012 09/08/2018 Balwinder Kaur 2608007WL001489 Balwinder Kaur 00078 CNRB0003509 1200 1200 Processed 01/09/2018 5050970164
7 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19090820180025051 09/08/2018 Swaran Kaur 2608007WL001489 Swaran Kaur 00078 CNRB0003509 240 240 Processed 01/09/2018 5050970162
8 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19090820180025052 09/08/2018 Swaran Kaur 2608007WL001489 Swaran Kaur 00078 CNRB0003509 960 960 Processed 01/09/2018 5050970161
SubTotal 3840 3840
9 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19090820180025044 09/08/2018 Sukhwinder kaur 2608007WL001489 Sukhwinder kaur 00078 CNRB0004600 960 960 Processed 01/09/2018 5050970152
10 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19090820180025045 09/08/2018 Sukhwinder kaur 2608007WL001489 Sukhwinder kaur 00078 CNRB0004600 1440 1440 Processed 01/09/2018 5050970153
SubTotal 2400 2400
11 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19090820180024988 09/08/2018 Amarjeet kaur 2608007WL001488 Amarjeet kaur 00152 HDFC0003473 1440 1440 Processed 01/09/2018 5050970168
12 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19090820180024989 09/08/2018 Amarjeet kaur 2608007WL001488 Amarjeet kaur 00152 HDFC0003473 1440 1440 Processed 01/09/2018 5050970169
13 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19090820180024997 09/08/2018 Rekha Devi 2608007WL001488 Rekha Devi 00152 HDFC0003473 1440 1440 Processed 01/09/2018 5050970167
14 MORINDA PB-08-007-020-001/88
(DHANAURI)
2608007000NRG19090820180025001 09/08/2018 sandeep kaur 2608007WL001488 sandeep kaur 00152 HDFC0003473 1440 1440 Processed 01/09/2018 5050970166
15 MORINDA PB-08-007-020-001/88
(DHANAURI)
2608007000NRG19090820180025002 09/08/2018 sandeep kaur 2608007WL001488 sandeep kaur 00152 HDFC0003473 1440 1440 Processed 01/09/2018 5050970165
SubTotal 7200 7200
16 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19090820180025072 09/08/2018 Charan Kaur 2608007WL001490 Charan Kaur 00176 IDIB000M250 1440 1440 Processed 01/09/2018 5050970151
17 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19090820180025073 09/08/2018 Charan Kaur 2608007WL001490 Charan Kaur 00176 IDIB000M250 1440 1440 Processed 01/09/2018 5050970150
18 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19090820180025074 09/08/2018 Charan Kaur 2608007WL001490 Charan Kaur 00176 IDIB000M250 1200 1200 Processed 01/09/2018 5050970149
SubTotal 4080 4080
19 MORINDA PB-08-007-057-001/44
(SAMANA KALA)
2608007000NRG19090820180025117 09/08/2018 Naib Singh 2608007WL001491 Naib Singh 00176 IDIB000S277 1440 1440 Processed 01/09/2018 5050970176
20 MORINDA PB-08-007-057-001/44
(SAMANA KALA)
2608007000NRG19090820180025118 09/08/2018 Naib Singh 2608007WL001491 Naib Singh 00176 IDIB000S277 1440 1440 Processed 01/09/2018 5050970177
21 MORINDA PB-08-007-057-001/45
(SAMANA KALA)
2608007000NRG19090820180025119 09/08/2018 Vishakha Singh 2608007WL001491 Vishakha Singh 00176 IDIB000S277 1440 1440 Processed 01/09/2018 5050970174
22 MORINDA PB-08-007-057-001/45
(SAMANA KALA)
2608007000NRG19090820180025120 09/08/2018 Vishakha Singh 2608007WL001491 Vishakha Singh 00176 IDIB000S277 1440 1440 Processed 01/09/2018 5050970175
23 MORINDA PB-08-007-058-001/56
(SAMANA KHURD)
2608007000NRG19090820180025126 09/08/2018 Kamalpreet Singh 2608007WL001492 Kamalpreet Singh 00176 IDIB000S277 1440 1440 Processed 01/09/2018 5050970173
24 MORINDA PB-08-007-058-001/56
(SAMANA KHURD)
2608007000NRG19090820180025127 09/08/2018 Kamalpreet Singh 2608007WL001492 Kamalpreet Singh 00176 IDIB000S277 1440 1440 Processed 01/09/2018 5050970172
25 MORINDA PB-08-007-058-001/56
(SAMANA KHURD)
2608007000NRG19090820180025128 09/08/2018 Kamalpreet Singh 2608007WL001492 Kamalpreet Singh 00176 IDIB000S277 1440 1440 Processed 01/09/2018 5050970170
26 MORINDA PB-08-007-058-001/56
(SAMANA KHURD)
2608007000NRG19090820180025129 09/08/2018 Kamalpreet Singh 2608007WL001492 Kamalpreet Singh 00176 IDIB000S277 1440 1440 Processed 01/09/2018 5050970171
SubTotal 11520 11520
27 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19090820180025086 09/08/2018 Bhupinder Kaur 2608007WL001490 Bhupinder Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050970178
28 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19090820180025087 09/08/2018 Bhupinder Kaur 2608007WL001490 Bhupinder Kaur 00314 ORBC0100546 1200 1200 Processed 01/09/2018 5050970179
29 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19090820180025088 09/08/2018 Bhupinder Kaur 2608007WL001490 Bhupinder Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050970180
SubTotal 4080 4080
30 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19090820180025000 09/08/2018 Gurdev Kaur 2608007WL001488 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050970148
SubTotal 1440 1440
31 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19090820180025080 09/08/2018 Gurmeet Kaur 2608007WL001490 Gurmeet Kaur 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050970147
32 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19090820180025081 09/08/2018 Gurmeet Kaur 2608007WL001490 Gurmeet Kaur 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050970146
33 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19090820180025082 09/08/2018 Gurmeet Kaur 2608007WL001490 Gurmeet Kaur 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050970145
34 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19090820180025089 09/08/2018 Harjinder Singh 2608007WL001490 Harjinder Singh 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050970181
35 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19090820180025090 09/08/2018 Harjinder Singh 2608007WL001490 Harjinder Singh 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050970182
36 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19090820180025091 09/08/2018 Harjinder Singh 2608007WL001490 Harjinder Singh 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050970183
SubTotal 8640 8640
37 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19090820180024998 09/08/2018 Harwinder Kaur 2608007WL001488 Harwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970199
38 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19090820180024999 09/08/2018 Harwinder Kaur 2608007WL001488 Harwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970198
39 MORINDA PB-08-007-032-001/101
(KAKRALI)
2608007000NRG19090820180025003 09/08/2018 Akwinder Kaur 2608007WL001489 Akwinder Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970204
40 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19090820180025004 09/08/2018 Gurmit Kaur 2608007WL001489 Gurmit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970214
41 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19090820180025005 09/08/2018 Gurmit Kaur 2608007WL001489 Gurmit Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050970213
42 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19090820180025008 09/08/2018 Amrik Kaur 2608007WL001489 Amrik Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970205
43 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19090820180025009 09/08/2018 Amrik Kaur 2608007WL001489 Amrik Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970206
44 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19090820180025021 09/08/2018 Jaswinder Kaur 2608007WL001489 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970194
45 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19090820180025022 09/08/2018 Jaswinder Kaur 2608007WL001489 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050970195
46 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19090820180025031 09/08/2018 Charanjit kaur 2608007WL001489 Charanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970249
47 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19090820180025032 09/08/2018 Charanjit kaur 2608007WL001489 Charanjit kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970250
48 MORINDA PB-08-007-032-001/64-A
(KAKRALI)
2608007000NRG19090820180025033 09/08/2018 Baljit Kaur 2608007WL001489 Baljit Kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050970209
49 MORINDA PB-08-007-032-001/64-A
(KAKRALI)
2608007000NRG19090820180025034 09/08/2018 Baljit Kaur 2608007WL001489 Baljit Kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050970210
50 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19090820180025035 09/08/2018 Parminder kaur 2608007WL001489 Parminder kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050970197
51 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19090820180025036 09/08/2018 Parminder kaur 2608007WL001489 Parminder kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970196
52 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19090820180025046 09/08/2018 Jassi Rani 2608007WL001489 Jassi Rani 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050970212
53 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19090820180025047 09/08/2018 Manjit Kaur 2608007WL001489 Manjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970207
54 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19090820180025048 09/08/2018 Manjit Kaur 2608007WL001489 Manjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050970208
55 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19090820180025053 09/08/2018 chhinder Kaur 2608007WL001489 chhinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970211
56 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19090820180025054 09/08/2018 Ranjit Singh 2608007WL001489 Ranjit Singh 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970201
57 MORINDA PB-08-007-032-001/81
(KAKRALI)
2608007000NRG19090820180025055 09/08/2018 Ranjit Singh 2608007WL001489 Ranjit Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970200
58 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19090820180025056 09/08/2018 Jaswinder Kaur 2608007WL001489 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970203
59 MORINDA PB-08-007-032-001/84
(KAKRALI)
2608007000NRG19090820180025057 09/08/2018 Jaswinder Kaur 2608007WL001489 Jaswinder Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970202
60 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19090820180025058 09/08/2018 Balvir Singh 2608007WL001489 Balvir Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970248
61 MORINDA PB-08-007-032-001/85
(KAKRALI)
2608007000NRG19090820180025059 09/08/2018 Balvir Singh 2608007WL001489 Balvir Singh 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970247
62 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19090820180025062 09/08/2018 Jarnail Singh 2608007WL001489 Jarnail Singh 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970251
63 MORINDA PB-08-007-032-001/89
(KAKRALI)
2608007000NRG19090820180025063 09/08/2018 Jarnail Singh 2608007WL001489 Jarnail Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970252
64 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19090820180025068 09/08/2018 Kulwinder Kaur 2608007WL001489 Kulwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970193
65 MORINDA PB-08-007-032-001/92
(KAKRALI)
2608007000NRG19090820180025069 09/08/2018 Kulwinder Kaur 2608007WL001489 Kulwinder Kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050970192
66 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19090820180025070 09/08/2018 Avtar Singh 2608007WL001489 Avtar Singh 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970253
67 MORINDA PB-08-007-032-001/96
(KAKRALI)
2608007000NRG19090820180025071 09/08/2018 Avtar Singh 2608007WL001489 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970254
68 MORINDA PB-08-007-041-001/34
(MANKHERI)
2608007000NRG19090820180025083 09/08/2018 Gurmeet kaur 2608007WL001490 Gurmeet kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970232
69 MORINDA PB-08-007-041-001/34
(MANKHERI)
2608007000NRG19090820180025084 09/08/2018 Gurmeet kaur 2608007WL001490 Gurmeet kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970230
70 MORINDA PB-08-007-041-001/34
(MANKHERI)
2608007000NRG19090820180025085 09/08/2018 Gurmeet kaur 2608007WL001490 Gurmeet kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970231
71 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19090820180025092 09/08/2018 Aju 2608007WL001490 Aju 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970226
72 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19090820180025093 09/08/2018 Aju 2608007WL001490 Aju 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050970224
73 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19090820180025094 09/08/2018 Aju 2608007WL001490 Aju 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970225
74 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19090820180025095 09/08/2018 Mandeep Kaur 2608007WL001490 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050970216
75 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19090820180025096 09/08/2018 Mandeep Kaur 2608007WL001490 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050970217
76 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19090820180025097 09/08/2018 Mandeep Kaur 2608007WL001490 Mandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970215
77 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19090820180025098 09/08/2018 Rajwinder Kaur 2608007WL001490 Rajwinder Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970220
78 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19090820180025099 09/08/2018 Rajwinder Kaur 2608007WL001490 Rajwinder Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970218
79 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19090820180025100 09/08/2018 Rajwinder Kaur 2608007WL001490 Rajwinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050970219
80 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19090820180025101 09/08/2018 Gurdev Kaur 2608007WL001490 Gurdev Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970222
81 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19090820180025102 09/08/2018 Gurdev Kaur 2608007WL001490 Gurdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970223
82 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19090820180025103 09/08/2018 Gurdev Kaur 2608007WL001490 Gurdev Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050970221
83 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19090820180025112 09/08/2018 Harmel Kaur 2608007WL001490 Harmel Kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050970229
84 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19090820180025113 09/08/2018 Harmel Kaur 2608007WL001490 Harmel Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050970228
85 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19090820180025114 09/08/2018 Harmel Kaur 2608007WL001490 Harmel Kaur 00352 PUNB0PGB003 240 240 Processed 01/09/2018 5050970227
86 MORINDA PB-08-007-058-001/26-A
(SAMANA KHURD)
2608007000NRG19090820180025122 09/08/2018 Kesar Singh 2608007WL001492 Kesar Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970255
87 MORINDA PB-08-007-058-001/26-A
(SAMANA KHURD)
2608007000NRG19090820180025123 09/08/2018 Kesar Singh 2608007WL001492 Kesar Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970141
88 MORINDA PB-08-007-058-001/26-A
(SAMANA KHURD)
2608007000NRG19090820180025124 09/08/2018 Kesar Singh 2608007WL001492 Kesar Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970256
89 MORINDA PB-08-007-058-001/26-A
(SAMANA KHURD)
2608007000NRG19090820180025125 09/08/2018 Kesar Singh 2608007WL001492 Kesar Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050970140
SubTotal 62160 62160
90 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA)
2608007000NRG19090820180025136 09/08/2018 Daljit Kaur 2608007WL001493 Daljit Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5050970143
91 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA)
2608007000NRG19090820180025139 09/08/2018 Ranjit Kaur 2608007WL001493 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5050970144
92 MORINDA PB-08-007-007-001/59
(BAN MAJRA)
2608007000NRG19090820180025148 09/08/2018 Ajmer Kaur 2608007WL001493 Ajmer Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5050970142
93 MORINDA PB-08-007-007-001/80
(BAN MAJRA)
2608007000NRG19090820180025154 09/08/2018 Lakhwinder Kaur 2608007WL001493 Lakhwinder Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5050970187
94 MORINDA PB-08-007-007-001/81
(BAN MAJRA)
2608007000NRG19090820180025155 09/08/2018 Saroj Rani 2608007WL001493 Saroj Rani 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5050970188
95 MORINDA PB-08-007-007-001/89
(BAN MAJRA)
2608007000NRG19090820180025159 09/08/2018 Manjit Kaur 2608007WL001493 Manjit Kaur 00354 PUNB0027900 960 960 Processed 01/09/2018 5050970184
96 MORINDA PB-08-007-007-001/90
(BAN MAJRA)
2608007000NRG19090820180025160 09/08/2018 Raj Singh 2608007WL001493 Raj Singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5050970185
97 MORINDA PB-08-007-007-001/93
(BAN MAJRA)
2608007000NRG19090820180025162 09/08/2018 Paramjeet Singh 2608007WL001493 Paramjeet Singh 00354 PUNB0027900 960 960 Processed 01/09/2018 5050970189
98 MORINDA PB-08-007-007-001/94
(BAN MAJRA)
2608007000NRG19090820180025163 09/08/2018 Swaran Kaur 2608007WL001493 Swaran Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5050970186
SubTotal 12000 12000
99 MORINDA PB-08-007-041-001/51
(MANKHERI)
2608007000NRG19090820180025110 09/08/2018 Jaswinder Kaur 2608007WL001490 Jaswinder Kaur 00354 PUNB0066400 720 720 Processed 01/09/2018 5050970191
100 MORINDA PB-08-007-041-001/51
(MANKHERI)
2608007000NRG19090820180025111 09/08/2018 Jaswinder Kaur 2608007WL001490 Jaswinder Kaur 00354 PUNB0066400 1440 1440 Processed 01/09/2018 5050970190
SubTotal 2160 2160
101 MORINDA PB-08-007-020-001/110
(DHANAURI)
2608007000NRG19090820180024992 09/08/2018 kamaljeet kaur 2608007WL001488 kamaljeet kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5050970233
102 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19090820180025006 09/08/2018 Gurjit Kaur 2608007WL001489 Gurjit Kaur 00415 SBIN0005849 1200 1200 Processed 01/09/2018 5050970234
SubTotal 2640 2640
103 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19090820180025107 09/08/2018 swaranjeet Kaur 2608007WL001490 swaranjeet Kaur 00415 SBIN0016413 1440 1440 Processed 01/09/2018 5050970237
104 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19090820180025108 09/08/2018 swaranjeet Kaur 2608007WL001490 swaranjeet Kaur 00415 SBIN0016413 1440 1440 Processed 01/09/2018 5050970236
105 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19090820180025109 09/08/2018 swaranjeet Kaur 2608007WL001490 swaranjeet Kaur 00415 SBIN0016413 1200 1200 Processed 01/09/2018 5050970235
SubTotal 4080 4080
106 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19090820180025007 09/08/2018 Mahinder Kaur 2608007WL001489 Mahinder Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5050970158
107 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19090820180025013 09/08/2018 Gurdev Kaur 2608007WL001489 Gurdev Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5050970240
108 MORINDA PB-08-007-032-001/16-A
(KAKRALI)
2608007000NRG19090820180025014 09/08/2018 Gurdev Kaur 2608007WL001489 Gurdev Kaur 00462 UCBA0002992 1200 1200 Processed 01/09/2018 5050970239
109 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19090820180025023 09/08/2018 Harpreet kaur 2608007WL001489 Harpreet kaur 00462 UCBA0002992 720 720 Processed 01/09/2018 5050970238
110 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19090820180025037 09/08/2018 Bimal kaur 2608007WL001489 Bimal kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5050970156
111 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19090820180025038 09/08/2018 Bimal kaur 2608007WL001489 Bimal kaur 00462 UCBA0002992 960 960 Processed 01/09/2018 5050970157
112 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19090820180025040 09/08/2018 Harpal kaur 2608007WL001489 Harpal kaur 00462 UCBA0002992 480 480 Processed 01/09/2018 5050970245
113 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19090820180025041 09/08/2018 Harpal kaur 2608007WL001489 Harpal kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5050970246
114 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19090820180025042 09/08/2018 Nirmal kaur 2608007WL001489 Nirmal kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5050970244
115 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19090820180025043 09/08/2018 Nirmal kaur 2608007WL001489 Nirmal kaur 00462 UCBA0002992 960 960 Processed 01/09/2018 5050970243
116 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19090820180025049 09/08/2018 Kulwinder Kaur 2608007WL001489 Kulwinder Kaur 00462 UCBA0002992 720 720 Processed 01/09/2018 5050970241
117 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19090820180025050 09/08/2018 Kulwinder Kaur 2608007WL001489 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5050970242
SubTotal 13680 13680
Total 144720 144720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_090818FTO_35423 Allahabad Bank ALLA0212595 KURALI 2640
2 MORINDA PB2608007_090818FTO_35423 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2160
3 MORINDA PB2608007_090818FTO_35423 Canara Bank CNRB0003509 KURALI 3840
4 MORINDA PB2608007_090818FTO_35423 Canara Bank CNRB0004600 MORINDA 2400
5 MORINDA PB2608007_090818FTO_35423 HDFC HDFC0003473 Dhanauri 7200
6 MORINDA PB2608007_090818FTO_35423 Indian Bank IDIB000M250 MORINDA 4080
7 MORINDA PB2608007_090818FTO_35423 Indian Bank IDIB000S277 SAMANA KALAN 11520
8 MORINDA PB2608007_090818FTO_35423 Oriental Bank of Commerce ORBC0100546 MORINDA 4080
9 MORINDA PB2608007_090818FTO_35423 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1440
10 MORINDA PB2608007_090818FTO_35423 Punjab & Sind Bank PSIB0000268 MORINDA 8640
11 MORINDA PB2608007_090818FTO_35423 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62160
12 MORINDA PB2608007_090818FTO_35423 Punjab National Bank PUNB0027900 KURALI MAIN 12000
13 MORINDA PB2608007_090818FTO_35423 Punjab National Bank PUNB0066400 GHARUAN 2160
14 MORINDA PB2608007_090818FTO_35423 State Bank of India SBIN0005849 ADB MORINDA 2640
15 MORINDA PB2608007_090818FTO_35423 State Bank of India SBIN0016413 Gharuan 4080
16 MORINDA PB2608007_090818FTO_35423 UCO Bank UCBA0002992 Morinda 13680

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