Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:44:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_100119APB_FTO_83545
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-08-007-046-001/40-A
(NATHMAL PUR)
2608007000NRG19100120190060616 10/01/2019 Harjinder Kaur 2608007WL004099 Harjinder Kaur 00014 ALLA0212331 960 960 Processed 12/03/2019 8343398653 HARJINDER KAUR W/O PARGAN SINGH (000607138)
SubTotal 960 960
2 MORINDA PB-08-007-066-001/20-A
(TAJPUR)
2608007000NRG19100120190060673 10/01/2019 Kulwinder Kaur 2608007WL004101 Kulwinder Kaur 00048 BKID0006571 480 480 Processed 13/03/2019 8343398691 KULWINDER KAUR WO PARAMJEET SINGH (000508505)
SubTotal 480 480
3 MORINDA PB-08-007-025-001/14-A
(FATEHPUR)
2608007000NRG19100120190060361 10/01/2019 jagga singh 2608007WL004082 jagga singh 00078 CNRB0004600 960 960 Processed 12/03/2019 8343398640 JAGGA SINGH (000607138)
4 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19100120190060656 10/01/2019 Taranjit Kaur 2608007WL004100 Taranjit Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343398651 TARANJIT KAUR (000508532)
5 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19100120190060657 10/01/2019 Taranjit Kaur 2608007WL004100 Taranjit Kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8343398652 TARANJIT KAUR (000508532)
6 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19100120190060658 10/01/2019 Naib Kaur 2608007WL004100 Naib Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343398646 Naib Kaur (000606985)
7 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19100120190060659 10/01/2019 Sawarn Kaur 2608007WL004100 Sawarn Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343398641 SWARAN KAUR (000508532)
8 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19100120190060660 10/01/2019 Sawarn Kaur 2608007WL004100 Sawarn Kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8343398642 SWARAN KAUR (000508532)
9 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19100120190060663 10/01/2019 Ranjeet Kaur 2608007WL004100 Ranjeet Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343398647 Ranjit Kaur (000606985)
10 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19100120190060664 10/01/2019 Ranjeet Kaur 2608007WL004100 Ranjeet Kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8343398648 Ranjit Kaur (000606985)
11 MORINDA PB-08-007-046-001/44-A
(NATHMAL PUR)
2608007000NRG19100120190060617 10/01/2019 Manjit Kaur 2608007WL004099 Manjit Kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8343398649 MANJIT KAUR (000508532)
12 MORINDA PB-08-007-046-001/46-A
(NATHMAL PUR)
2608007000NRG19100120190060619 10/01/2019 Manjit Kaur 2608007WL004099 Manjit Kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8343398643 MANJIT KAUR (000508532)
13 MORINDA PB-08-007-046-001/47-A
(NATHMAL PUR)
2608007000NRG19100120190060620 10/01/2019 Karnail Kaur 2608007WL004099 Karnail Kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8343398645 KARNAIL KAUR (000606985)
14 MORINDA PB-08-007-046-001/48-A
(NATHMAL PUR)
2608007000NRG19100120190060621 10/01/2019 Charanjit Kaur 2608007WL004099 Charanjit Kaur 00078 CNRB0004600 1200 1200 Processed 12/03/2019 8343398650 CHARANJIT KAUR (000508532)
15 MORINDA PB-08-007-046-001/69
(NATHMAL PUR)
2608007000NRG19100120190060624 10/01/2019 Baljinder Kaur 2608007WL004099 Baljinder Kaur 00078 CNRB0004600 240 240 Processed 12/03/2019 8343398644 BALJINDER KAUR (000606985)
SubTotal 13200 13200
16 MORINDA PB-08-007-050-001/16-A
(RAMGARH)
2608007000NRG19100120190060704 10/01/2019 Harbans Kaur 2608007WL004103 Harbans Kaur 00168 ICIC0003582 480 480 Processed 12/03/2019 8343398673 HARBANS KAUR WO JASBIR SINGH (000607087)
SubTotal 480 480
17 MORINDA PB-08-007-050-001/14-A
(RAMGARH)
2608007000NRG19100120190060703 10/01/2019 Angrej Kaur 2608007WL004103 Angrej Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398680 ANGREJ KAUR W/O PRITAM SINGH (000607138)
18 MORINDA PB-08-007-050-001/14-A
(RAMGARH)
2608007000NRG19100120190060702 10/01/2019 Pritam Singh 2608007WL004103 Pritam Singh 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398603 PRITAM SINGH S/O MARA SINGH (000607138)
19 MORINDA PB-08-007-050-001/17-A
(RAMGARH)
2608007000NRG19100120190060705 10/01/2019 Sarabjit Kaur 2608007WL004103 Sarabjit Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398604 SARBJIT KAUR W/O BALBIR SINGH (000607087)
20 MORINDA PB-08-007-050-001/18-A
(RAMGARH)
2608007000NRG19100120190060706 10/01/2019 Paramjeet Kaur 2608007WL004103 Paramjeet Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398679 PARAMJIT KAUR WO HARMINDER SINGH (000607087)
21 MORINDA PB-08-007-050-001/2-A
(RAMGARH)
2608007000NRG19100120190060707 10/01/2019 Manpreet Kaur 2608007WL004103 Manpreet Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398689 MANPREET KAUR W/O BALJINDER SINGH (000607087)
22 MORINDA PB-08-007-050-001/21-A
(RAMGARH)
2608007000NRG19100120190060708 10/01/2019 Kulwant Singh 2608007WL004103 Kulwant Singh 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398606 KULWANT SINGH SO HARBANS SINGH (000607087)
23 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19100120190060710 10/01/2019 Harbans singh 2608007WL004103 Harbans singh 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398607 HARBANS SINGH SO GURDEV SINGH (000607087)
24 MORINDA PB-08-007-050-001/32-A
(RAMGARH)
2608007000NRG19100120190060718 10/01/2019 Rajinder Kaur 2608007WL004103 Rajinder Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398687 HARJINDER KAUR W/O HARNEK SINGH (000607087)
25 MORINDA PB-08-007-050-001/34-A
(RAMGARH)
2608007000NRG19100120190060719 10/01/2019 Surmukh Singh 2608007WL004103 Surmukh Singh 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398686 SURMUKH SINGH S/O KEHAR SINGH (000607087)
26 MORINDA PB-08-007-050-001/36-A
(RAMGARH)
2608007000NRG19100120190060721 10/01/2019 Sarabjeet Kaur 2608007WL004103 Sarabjeet Kaur 00349 PSIB0000232 480 480 Rejected 13/03/2019 8343398685 Inactive Aadhaar
27 MORINDA PB-08-007-050-001/37-A
(RAMGARH)
2608007000NRG19100120190060722 10/01/2019 Shamsher Kaur 2608007WL004103 Shamsher Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398684 SHAMSHER KAUR W/O BALBIR SINGH (000607087)
28 MORINDA PB-08-007-050-001/43
(RAMGARH)
2608007000NRG19100120190060726 10/01/2019 Manjit Kaur 2608007WL004103 Manjit Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398683 MANJIT KAUR WO AVTAR SINGH (000607087)
29 MORINDA PB-08-007-050-001/8-A
(RAMGARH)
2608007000NRG19100120190060739 10/01/2019 Mewa Singh 2608007WL004103 Mewa Singh 00349 PSIB0000232 480 480 Processed 12/03/2019 8343398602 MEWA SINGH (000607087)
SubTotal 6240 6240
30 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19100120190060714 10/01/2019 Gurdev Kaur 2608007WL004103 Gurdev Kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8343398688 GURDEV KAUR W/O LABH SINGH (000607138)
31 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19100120190060713 10/01/2019 Labh Singh 2608007WL004103 Labh Singh 00349 PSIB0000268 480 480 Processed 12/03/2019 8343398605 LABH SINGH S/O HAZARA SINGH (000607138)
32 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19100120190060715 10/01/2019 Gurnam Singh 2608007WL004103 Gurnam Singh 00349 PSIB0000268 480 480 Processed 12/03/2019 8343398681 GURNAM SINGH SO SADHU SINGH (000607087)
33 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19100120190060716 10/01/2019 Jaspal Kaur 2608007WL004103 Jaspal Kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8343398682 JASPAL KAUR WO GURNAM SINGH (000607087)
34 MORINDA PB-08-007-050-001/38
(RAMGARH)
2608007000NRG19100120190060723 10/01/2019 Bhupinder Kaur 2608007WL004103 Bhupinder Kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8343398677 BHUPINDER KAUR WO NARINDER SINGH (000607087)
35 MORINDA PB-08-007-050-001/40
(RAMGARH)
2608007000NRG19100120190060725 10/01/2019 Paramjeet Kaur 2608007WL004103 Paramjeet Kaur 00349 PSIB0000268 480 480 Processed 12/03/2019 8343398678 PARAMJIT KAUR WO PARKASH SINGH (000607087)
SubTotal 2880 2880
36 MORINDA PB-08-007-016-001/22-A
(CHATAMLA)
2608007000NRG19100120190060763 10/01/2019 Gurmeet Kaur 2608007WL004105 Gurmeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8343398690 GURMEET KAUR W/O GURNAM SINGH (000607138)
37 MORINDA PB-08-007-041-001/17-A
(MANKHERI)
2608007000NRG19100120190060741 10/01/2019 Harwinder kaur 2608007WL004104 Harwinder kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343398666 HARVINDER KAUR W/O BALJEET SINGH (000607138)
38 MORINDA PB-08-007-041-001/18-A
(MANKHERI)
2608007000NRG19100120190060742 10/01/2019 Malkit Kaur 2608007WL004104 Malkit Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8343398665 MALKIAT KAUR W/O SOHAN SINGH (000607138)
39 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA)
2608007000NRG19100120190060691 10/01/2019 Lakhvir Singh 2608007WL004102 Lakhvir Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343398663 LAKHVIR SINGH (000607087)
40 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA)
2608007000NRG19100120190060356 10/01/2019 Lakhvir Singh 2608007WL004080 Lakhvir Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343398664 LAKHVIR SINGH (000607087)
41 MORINDA PB-08-007-050-001/35-A
(RAMGARH)
2608007000NRG19100120190060720 10/01/2019 Ajmer Kaur 2608007WL004103 Ajmer Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8343398662 AJMER KAUR W/O AMRIK SINGH (000607138)
SubTotal 6240 6240
42 MORINDA PB-08-007-014-001/16-A
(CHALAAKI)
2608007000NRG19100120190060783 10/01/2019 Pritam Kaur 2608007WL004107 Pritam Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398613 PRITAM KAUR WO KULDEEP SINGH (000508568)
43 MORINDA PB-08-007-014-001/17-A
(CHALAAKI)
2608007000NRG19100120190060785 10/01/2019 Bhinder kaur 2608007WL004107 Bhinder kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398617 BHINDER KAUR W/O TARA SINGH (000607087)
44 MORINDA PB-08-007-014-001/19-A
(CHALAAKI)
2608007000NRG19100120190060786 10/01/2019 Gurmeet Kaur 2608007WL004107 Gurmeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398614 GURMEET KAUR W/O SHINGARA SINGH (000508568)
45 MORINDA PB-08-007-014-001/21-A
(CHALAAKI)
2608007000NRG19100120190060787 10/01/2019 Gurmeet kaur 2608007WL004107 Gurmeet kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398616 GURMEET KAUR WO BHINDER SINGH (000508568)
46 MORINDA PB-08-007-014-001/22-A
(CHALAAKI)
2608007000NRG19100120190060788 10/01/2019 Ranjeet Kaur 2608007WL004107 Ranjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398612 RANJIT KAUR (000607087)
47 MORINDA PB-08-007-014-001/23-A
(CHALAAKI)
2608007000NRG19100120190060789 10/01/2019 Baljeet kaur 2608007WL004107 Baljeet kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398615 BALJIT KAUR W/O SWARAN SINGH (000508568)
48 MORINDA PB-08-007-014-001/28-A
(CHALAAKI)
2608007000NRG19100120190060790 10/01/2019 Kamaldeep kaur 2608007WL004107 Kamaldeep kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398618 KAMALDEEP KAUR WO DALVIR SINGH (000508568)
49 MORINDA PB-08-007-014-001/30-A
(CHALAAKI)
2608007000NRG19100120190060791 10/01/2019 paramjit kaur 2608007WL004107 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398624 PARAMJEET KAUR W/O DAVINDER SINGH (000508568)
50 MORINDA PB-08-007-014-001/32-A
(CHALAAKI)
2608007000NRG19100120190060792 10/01/2019 davinder kaur 2608007WL004107 davinder kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398625 DAVINDER KAUR W/O SATNAM SINGH (000508568)
51 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19100120190060632 10/01/2019 Gurnam Kaur 2608007WL004100 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8343398629 GURNAM KAUR WO KESAR SINGH (000508505)
52 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19100120190060633 10/01/2019 Gurnam Kaur 2608007WL004100 Gurnam Kaur 00354 PUNB0388300 1200 1200 Processed 13/03/2019 8343398630 GURNAM KAUR WO KESAR SINGH (000508505)
53 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19100120190060634 10/01/2019 Gurnam Kaur 2608007WL004100 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8343398631 GURNAM KAUR WO KESAR SINGH (000508505)
54 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19100120190060635 10/01/2019 BALJINDER KAUR 2608007WL004100 BALJINDER KAUR 00354 PUNB0388300 480 480 Processed 12/03/2019 8343398628 BALJINDER WO HARKESH SINGH (000508568)
55 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG19100120190060636 10/01/2019 Kanta Rani 2608007WL004100 Kanta Rani 00354 PUNB0388300 480 480 Processed 12/03/2019 8343398636 KANTA RANI WO GURDEEP SINGH (000508568)
56 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19100120190060637 10/01/2019 Amarjeet Kaur 2608007WL004100 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398633 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
57 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19100120190060638 10/01/2019 Amarjeet Kaur 2608007WL004100 Amarjeet Kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8343398634 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
58 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19100120190060639 10/01/2019 Amarjeet Kaur 2608007WL004100 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398635 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
59 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19100120190060640 10/01/2019 Manjit Kaur 2608007WL004100 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398669 MANJIT KAUR W/O PARGAT SINGH (000508568)
60 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19100120190060641 10/01/2019 Manjit Kaur 2608007WL004100 Manjit Kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8343398668 MANJIT KAUR W/O PARGAT SINGH (000508568)
61 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19100120190060642 10/01/2019 Manjit Kaur 2608007WL004100 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398667 MANJIT KAUR W/O PARGAT SINGH (000508568)
62 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19100120190060647 10/01/2019 Ram Singh 2608007WL004100 Ram Singh 00354 PUNB0388300 960 960 Rejected 13/03/2019 8343398637 Inactive Aadhaar
63 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19100120190060648 10/01/2019 Ram Singh 2608007WL004100 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 13/03/2019 8343398638 Inactive Aadhaar
64 MORINDA PB-08-007-021-001/25
(DHANGRALI)
2608007000NRG19100120190060649 10/01/2019 Ram Singh 2608007WL004100 Ram Singh 00354 PUNB0388300 1440 1440 Rejected 13/03/2019 8343398639 Inactive Aadhaar
65 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19100120190060650 10/01/2019 lakhvir kaur 2608007WL004100 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398609 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
66 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19100120190060651 10/01/2019 lakhvir kaur 2608007WL004100 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398610 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
67 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19100120190060652 10/01/2019 lakhvir kaur 2608007WL004100 lakhvir kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8343398611 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
68 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19100120190060653 10/01/2019 paramjit kaur 2608007WL004100 paramjit kaur 00354 PUNB0388300 1200 1200 Processed 12/03/2019 8343398672 PARAMJIT KAUR W/O HARMESH (000508568)
69 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19100120190060654 10/01/2019 paramjit kaur 2608007WL004100 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398671 PARAMJIT KAUR W/O HARMESH (000508568)
70 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19100120190060655 10/01/2019 paramjit kaur 2608007WL004100 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398670 PARAMJIT KAUR W/O HARMESH (000508568)
71 MORINDA PB-08-007-066-001/37-A
(TAJPUR)
2608007000NRG19100120190060674 10/01/2019 Jaswinder kaur 2608007WL004101 Jaswinder kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398620 JASWINDER KAUR (000607152)
72 MORINDA PB-08-007-066-001/39-A
(TAJPUR)
2608007000NRG19100120190060675 10/01/2019 Sarabjit kaur 2608007WL004101 Sarabjit kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398621 SARABJIT KAUR W/O LAKHVIR SINGH (000508568)
73 MORINDA PB-08-007-066-001/42-A
(TAJPUR)
2608007000NRG19100120190060677 10/01/2019 Jasvir kaur 2608007WL004101 Jasvir kaur 00354 PUNB0388300 960 960 Processed 12/03/2019 8343398623 JASVIR KAUR WO BALWANT SINGH (000508568)
74 MORINDA PB-08-007-066-001/45-A
(TAJPUR)
2608007000NRG19100120190060678 10/01/2019 Harvinder kaur 2608007WL004101 Harvinder kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398622 MRS HARVINDER KAUR DSSO (000508548)
75 MORINDA PB-08-007-066-001/47-A
(TAJPUR)
2608007000NRG19100120190060679 10/01/2019 Harpreet kaur 2608007WL004101 Harpreet kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398627 HARPREET KAUR D/O CHARANJIT SINGH (000508568)
76 MORINDA PB-08-007-066-001/48-A
(TAJPUR)
2608007000NRG19100120190060680 10/01/2019 Kulwant kaur 2608007WL004101 Kulwant kaur 00354 PUNB0388300 720 720 Processed 12/03/2019 8343398626 KULWANT KAUR W/O SWARAN SINGH (000508568)
77 MORINDA PB-08-007-066-001/52-A
(TAJPUR)
2608007000NRG19100120190060681 10/01/2019 pritam singh 2608007WL004101 pritam singh 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398632 PRITAM SINGH S/O JAIMAL SINGH (000508568)
78 MORINDA PB-08-007-066-001/53-A
(TAJPUR)
2608007000NRG19100120190060682 10/01/2019 ajaib kaur 2608007WL004101 ajaib kaur 00354 PUNB0388300 1440 1440 Processed 12/03/2019 8343398619 AJAIB KAUR W/O NIRMAL SINGH (000508568)
SubTotal 48480 48480
79 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19100120190060643 10/01/2019 Nachatter Kaur 2608007WL004100 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343398676 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
80 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19100120190060644 10/01/2019 Nachatter Kaur 2608007WL004100 Nachatter Kaur 00415 SBIN0005849 1200 1200 Processed 12/03/2019 8343398675 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
81 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19100120190060645 10/01/2019 Nachatter Kaur 2608007WL004100 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343398674 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
82 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG19100120190060646 10/01/2019 Jarnail Kaur 2608007WL004100 Jarnail Kaur 00415 SBIN0005849 480 480 Processed 13/03/2019 8343398608 JARNAIL KAUR WO KESAR SINGH (000508505)
83 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19100120190060694 10/01/2019 Gurmail Kaur 2608007WL004102 Gurmail Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343398658 GURMEL KAUR WO MOHAN SINGH (000508585)
SubTotal 6000 6000
84 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI)
2608007000NRG19100120190060363 10/01/2019 paramjeet kaur 2608007WL004083 paramjeet kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8343398660 MRS PARAMJEET KAUR (000508548)
85 MORINDA PB-08-007-041-001/5-A
(MANKHERI)
2608007000NRG19100120190060751 10/01/2019 Paramjeet Kaur 2608007WL004104 Paramjeet Kaur 00415 SBIN0050086 960 960 Processed 12/03/2019 8343398661 MRS PARAMJEET KAUR (000508548)
86 MORINDA PB-08-007-049-001/61-A
(RAMGAR MANDA)
2608007000NRG19100120190060358 10/01/2019 Harbans Singh 2608007WL004080 Harbans Singh 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8343398656 HARBANS KAUR W/O NAGAR SINGH (000607138)
87 MORINDA PB-08-007-049-001/61-A
(RAMGAR MANDA)
2608007000NRG19100120190060695 10/01/2019 Harbans Singh 2608007WL004102 Harbans Singh 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8343398655 HARBANS KAUR W/O NAGAR SINGH (000607138)
88 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19100120190060698 10/01/2019 surjit kaur 2608007WL004102 surjit kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8343398657 MRS SURJEET KAUR (000508548)
89 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19100120190060700 10/01/2019 BALJINDER KAUR 2608007WL004102 BALJINDER KAUR 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8343398659 MRS BALJINDER KAUR (000508548)
SubTotal 8160 8160
90 MORINDA PB-08-007-050-001/23-A
(RAMGARH)
2608007000NRG19100120190060712 10/01/2019 SURMUKH SINGH 2608007WL004103 SURMUKH SINGH 00415 SBIN0050842 480 480 Processed 12/03/2019 8343398654 MR SURMUKH SINGH SO BABU SINGH (000508548)
SubTotal 480 480
Total 93600 93600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100119APB_FTO_83545 Allahabad Bank ALLA0212331 MORINDA 960
2 MORINDA PB2608007_100119APB_FTO_83545 Bank of India BKID0006571 MORINDA 480
3 MORINDA PB2608007_100119APB_FTO_83545 Canara Bank CNRB0004600 MORINDA 13200
4 MORINDA PB2608007_100119APB_FTO_83545 ICICI BANK ICIC0003582 MORINDA 480
5 MORINDA PB2608007_100119APB_FTO_83545 Punjab & Sind Bank PSIB0000232 Lutheri 6240
6 MORINDA PB2608007_100119APB_FTO_83545 Punjab & Sind Bank PSIB0000268 MORINDA 2880
7 MORINDA PB2608007_100119APB_FTO_83545 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6240
8 MORINDA PB2608007_100119APB_FTO_83545 Punjab National Bank PUNB0388300 MORINDA 48480
9 MORINDA PB2608007_100119APB_FTO_83545 State Bank of India SBIN0005849 ADB MORINDA 6000
10 MORINDA PB2608007_100119APB_FTO_83545 State Bank of India SBIN0050086 MORINDA 8160
11 MORINDA PB2608007_100119APB_FTO_83545 State Bank of India SBIN0050842 BELA 480

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