Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:41:29 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_100119FTO_83543
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-08-007-046-001/76
(NATHMAL PUR)
2608007000NRG19100120190060628 10/01/2019 jaspreet Singh 2608007WL004099 jaspreet Singh 00014 ALLA0212331 960 960 Processed 12/03/2019 8345999606
SubTotal 960 960
2 MORINDA PB-08-007-016-001/72
(CHATAMLA)
2608007000NRG19100120190060776 10/01/2019 Jaswinder Kaur 2608007WL004105 Jaswinder Kaur 00014 ALLA0212595 480 480 Processed 12/03/2019 8345999607
SubTotal 480 480
3 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR)
2608007000NRG19100120190060618 10/01/2019 Prabhjot Kaur 2608007WL004099 Prabhjot Kaur 00045 BARB0MORIND 1200 1200 Processed 12/03/2019 8345999608
4 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19100120190060671 10/01/2019 Harpreet Kaur 2608007WL004100 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 12/03/2019 8345999610
5 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19100120190060672 10/01/2019 Harpreet Kaur 2608007WL004100 Harpreet Kaur 00045 BARB0MORIND 480 480 Processed 12/03/2019 8345999609
SubTotal 3120 3120
6 MORINDA PB-08-007-025-001/99-A
(FATEHPUR)
2608007000NRG19100120190060362 10/01/2019 Gurnam Singh 2608007WL004082 Gurnam Singh 00048 BKID0006571 1440 1440 Processed 12/03/2019 8345999505
7 MORINDA PB-08-007-046-001/74
(NATHMAL PUR)
2608007000NRG19100120190060626 10/01/2019 Paramjeet Kaur 2608007WL004099 Paramjeet Kaur 00048 BKID0006571 960 960 Processed 12/03/2019 8345999508
8 MORINDA PB-08-007-049-001/4-A
(RAMGAR MANDA)
2608007000NRG19100120190060357 10/01/2019 Sukhwinder kaur 2608007WL004080 Sukhwinder kaur 00048 BKID0006571 1440 1440 Processed 12/03/2019 8345999506
9 MORINDA PB-08-007-049-001/4-A
(RAMGAR MANDA)
2608007000NRG19100120190060693 10/01/2019 Sukhwinder kaur 2608007WL004102 Sukhwinder kaur 00048 BKID0006571 1440 1440 Processed 12/03/2019 8345999507
10 MORINDA PB-08-007-049-001/99
(RAMGAR MANDA)
2608007000NRG19100120190060701 10/01/2019 Harmesh Singh 2608007WL004102 Harmesh Singh 00048 BKID0006571 1440 1440 Processed 12/03/2019 8345999612
11 MORINDA PB-08-007-049-001/99
(RAMGAR MANDA)
2608007000NRG19100120190060359 10/01/2019 Harmesh Singh 2608007WL004080 Harmesh Singh 00048 BKID0006571 1440 1440 Processed 12/03/2019 8345999611
SubTotal 8160 8160
12 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR)
2608007000NRG19100120190060615 10/01/2019 Sohan Singh 2608007WL004099 Sohan Singh 00078 CNRB0004600 720 720 Processed 12/03/2019 8345999515
13 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19100120190060661 10/01/2019 Harpal Kaur 2608007WL004100 Harpal Kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8345999514
14 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19100120190060662 10/01/2019 Harpal Kaur 2608007WL004100 Harpal Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8345999513
15 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR)
2608007000NRG19100120190060623 10/01/2019 Malkit Kaur 2608007WL004099 Malkit Kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8345999509
16 MORINDA PB-08-007-046-001/73
(NATHMAL PUR)
2608007000NRG19100120190060625 10/01/2019 Surinder kaur 2608007WL004099 Surinder kaur 00078 CNRB0004600 960 960 Processed 12/03/2019 8345999512
17 MORINDA PB-08-007-066-001/56-A
(TAJPUR)
2608007000NRG19100120190060683 10/01/2019 Sher Kaur 2608007WL004101 Sher Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8345999510
18 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19100120190060685 10/01/2019 Karam Singh 2608007WL004101 Karam Singh 00078 CNRB0004600 480 480 Processed 12/03/2019 8345999511
SubTotal 6000 6000
19 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19100120190060740 10/01/2019 Charan Kaur 2608007WL004104 Charan Kaur 00176 IDIB000M250 480 480 Processed 12/03/2019 8345999516
20 MORINDA PB-08-007-050-001/50-A
(RAMGARH)
2608007000NRG19100120190060732 10/01/2019 Balbir Kaur 2608007WL004103 Balbir Kaur 00176 IDIB000M250 480 480 Processed 12/03/2019 8345999517
SubTotal 960 960
21 MORINDA PB-08-007-016-001/54-A
(CHATAMLA)
2608007000NRG19100120190060774 10/01/2019 Amarjit Kaur 2608007WL004105 Amarjit Kaur 00314 ORBC0100546 1200 1200 Processed 12/03/2019 8345999519
22 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19100120190060744 10/01/2019 Bhupinder Kaur 2608007WL004104 Bhupinder Kaur 00314 ORBC0100546 960 960 Processed 12/03/2019 8345999518
SubTotal 2160 2160
23 MORINDA PB-08-007-016-001/14-A
(CHATAMLA)
2608007000NRG19100120190060757 10/01/2019 Somnath 2608007WL004105 Somnath 00314 ORBC0100662 240 240 Processed 12/03/2019 8345999520
SubTotal 240 240
24 MORINDA PB-08-007-050-001/21-A
(RAMGARH)
2608007000NRG19100120190060709 10/01/2019 Jaspreet Kaur 2608007WL004103 Jaspreet Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999526
25 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19100120190060711 10/01/2019 Swaran Kaur 2608007WL004103 Swaran Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999527
26 MORINDA PB-08-007-050-001/29-A
(RAMGARH)
2608007000NRG19100120190060717 10/01/2019 Harmesh Kaur 2608007WL004103 Harmesh Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999524
27 MORINDA PB-08-007-050-001/39
(RAMGARH)
2608007000NRG19100120190060724 10/01/2019 Balwinder Kaur 2608007WL004103 Balwinder Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999523
28 MORINDA PB-08-007-050-001/44
(RAMGARH)
2608007000NRG19100120190060727 10/01/2019 Labh kaur 2608007WL004103 Labh kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999525
29 MORINDA PB-08-007-050-001/45
(RAMGARH)
2608007000NRG19100120190060728 10/01/2019 Manjit Kaur 2608007WL004103 Manjit Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999521
30 MORINDA PB-08-007-050-001/47-A
(RAMGARH)
2608007000NRG19100120190060729 10/01/2019 Rajpal Kaur 2608007WL004103 Rajpal Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999529
31 MORINDA PB-08-007-050-001/49-A
(RAMGARH)
2608007000NRG19100120190060731 10/01/2019 Darshan Singh 2608007WL004103 Darshan Singh 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999522
32 MORINDA PB-08-007-050-001/55
(RAMGARH)
2608007000NRG19100120190060735 10/01/2019 Baljit Kaur 2608007WL004103 Baljit Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999528
33 MORINDA PB-08-007-050-001/57
(RAMGARH)
2608007000NRG19100120190060737 10/01/2019 Ranjit Kaur 2608007WL004103 Ranjit Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999531
34 MORINDA PB-08-007-050-001/58
(RAMGARH)
2608007000NRG19100120190060738 10/01/2019 Amandeep Kaur 2608007WL004103 Amandeep Kaur 00349 PSIB0000232 480 480 Processed 12/03/2019 8345999530
SubTotal 5280 5280
35 MORINDA PB-08-007-016-001/12-A
(CHATAMLA)
2608007000NRG19100120190060755 10/01/2019 Karamjit Kaur 2608007WL004105 Karamjit Kaur 00349 PSIB0000268 1200 1200 Processed 12/03/2019 8345999534
36 MORINDA PB-08-007-016-001/46
(CHATAMLA)
2608007000NRG19100120190060768 10/01/2019 Iqbal Kaur 2608007WL004105 Iqbal Kaur 00349 PSIB0000268 1200 1200 Processed 12/03/2019 8345999535
37 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19100120190060782 10/01/2019 charan kaur 2608007WL004106 charan kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8345999536
38 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19100120190060781 10/01/2019 Nachatter Singh 2608007WL004106 Nachatter Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8345999533
39 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19100120190060743 10/01/2019 Gurmeet Kaur 2608007WL004104 Gurmeet Kaur 00349 PSIB0000268 720 720 Processed 12/03/2019 8345999537
40 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19100120190060745 10/01/2019 Harjinder Singh 2608007WL004104 Harjinder Singh 00349 PSIB0000268 960 960 Processed 12/03/2019 8345999532
SubTotal 6960 6960
41 MORINDA PB-08-007-014-001/65
(CHALAAKI)
2608007000NRG19100120190060795 10/01/2019 Mukhtiar Kaur 2608007WL004107 Mukhtiar Kaur 00349 PSIB0021416 1440 1440 Processed 12/03/2019 8345999539
42 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19100120190060699 10/01/2019 Balihar Kaur 2608007WL004102 Balihar Kaur 00349 PSIB0021416 1440 1440 Processed 12/03/2019 8345999538
SubTotal 2880 2880
43 MORINDA PB-08-007-014-001/64
(CHALAAKI)
2608007000NRG19100120190060794 10/01/2019 harjeet Kaur 2608007WL004107 harjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345999561
44 MORINDA PB-08-007-016-001/13-A
(CHATAMLA)
2608007000NRG19100120190060756 10/01/2019 Gurmeet kaur 2608007WL004105 Gurmeet kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999570
45 MORINDA PB-08-007-016-001/14-A
(CHATAMLA)
2608007000NRG19100120190060758 10/01/2019 Sunita Rani 2608007WL004105 Sunita Rani 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345999556
46 MORINDA PB-08-007-016-001/15-A
(CHATAMLA)
2608007000NRG19100120190060759 10/01/2019 Narinder Singh 2608007WL004105 Narinder Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999572
47 MORINDA PB-08-007-016-001/16-A
(CHATAMLA)
2608007000NRG19100120190060760 10/01/2019 Jaswinder Kaur 2608007WL004105 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999555
48 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19100120190060764 10/01/2019 Charanjit singh 2608007WL004105 Charanjit singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999578
49 MORINDA PB-08-007-016-001/44
(CHATAMLA)
2608007000NRG19100120190060766 10/01/2019 Sukhdev Kaur 2608007WL004105 Sukhdev Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999557
50 MORINDA PB-08-007-016-001/45
(CHATAMLA)
2608007000NRG19100120190060767 10/01/2019 Baljinder Kaur 2608007WL004105 Baljinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999558
51 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19100120190060769 10/01/2019 Soma 2608007WL004105 Soma 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999569
52 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19100120190060770 10/01/2019 Malkit Singh 2608007WL004105 Malkit Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999568
53 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19100120190060772 10/01/2019 Baljeet Kaur 2608007WL004105 Baljeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999575
54 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19100120190060773 10/01/2019 Nasib Singh 2608007WL004105 Nasib Singh 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345999574
55 MORINDA PB-08-007-016-001/59-A
(CHATAMLA)
2608007000NRG19100120190060775 10/01/2019 Pargat Singh 2608007WL004105 Pargat Singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345999577
56 MORINDA PB-08-007-016-001/73
(CHATAMLA)
2608007000NRG19100120190060777 10/01/2019 Nachatter Singh 2608007WL004105 Nachatter Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999567
57 MORINDA PB-08-007-016-001/74
(CHATAMLA)
2608007000NRG19100120190060778 10/01/2019 Jaswinder Kaur 2608007WL004105 Jaswinder Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345999573
58 MORINDA PB-08-007-016-001/76
(CHATAMLA)
2608007000NRG19100120190060779 10/01/2019 Sandeep KAur 2608007WL004105 Sandeep KAur 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345999571
59 MORINDA PB-08-007-016-001/8-A
(CHATAMLA)
2608007000NRG19100120190060780 10/01/2019 Kulwant kaur 2608007WL004105 Kulwant kaur 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345999562
60 MORINDA PB-08-007-023-001/80-A
(DOOMCHERI)
2608007000NRG19100120190060364 10/01/2019 dalveer singh 2608007WL004083 dalveer singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345999550
61 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19100120190060746 10/01/2019 Aju 2608007WL004104 Aju 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345999566
62 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19100120190060748 10/01/2019 Mandeep Kaur 2608007WL004104 Mandeep Kaur 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345999563
63 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19100120190060749 10/01/2019 Rajwinder Kaur 2608007WL004104 Rajwinder Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345999564
64 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19100120190060750 10/01/2019 Gurdev Kaur 2608007WL004104 Gurdev Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345999565
65 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19100120190060754 10/01/2019 Harmel Kaur 2608007WL004104 Harmel Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345999576
66 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR)
2608007000NRG19100120190060614 10/01/2019 manjit kaur 2608007WL004099 manjit kaur 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345999554
67 MORINDA PB-08-007-049-001/100
(RAMGAR MANDA)
2608007000NRG19100120190060355 10/01/2019 Jasbir Singh 2608007WL004080 Jasbir Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345999559
68 MORINDA PB-08-007-049-001/100
(RAMGAR MANDA)
2608007000NRG19100120190060687 10/01/2019 Jasbir Singh 2608007WL004102 Jasbir Singh 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345999560
69 MORINDA PB-08-007-050-001/48-A
(RAMGARH)
2608007000NRG19100120190060730 10/01/2019 Kuldeep Kaur 2608007WL004103 Kuldeep Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345999553
70 MORINDA PB-08-007-050-001/53
(RAMGARH)
2608007000NRG19100120190060734 10/01/2019 Gurmeet Kaur 2608007WL004103 Gurmeet Kaur 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345999551
71 MORINDA PB-08-007-050-001/56
(RAMGARH)
2608007000NRG19100120190060736 10/01/2019 Harbans Singh 2608007WL004103 Harbans Singh 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345999552
SubTotal 26880 26880
72 MORINDA PB-08-007-022-001/20
(DHIAN PURA)
2608007000NRG19080120190060048 10/01/2019 joginder kaur 2608007WL004049 joginder kaur 00354 PUNB0027900 240 240 Processed 13/03/2019 8345999540
SubTotal 240 240
73 MORINDA PB-08-007-016-001/39-A
(CHATAMLA)
2608007000NRG19100120190060765 10/01/2019 Manjit kaur 2608007WL004105 Manjit kaur 00354 PUNB0066400 960 960 Processed 13/03/2019 8345999541
74 MORINDA PB-08-007-041-001/51
(MANKHERI)
2608007000NRG19100120190060753 10/01/2019 Jaswinder Kaur 2608007WL004104 Jaswinder Kaur 00354 PUNB0066400 720 720 Processed 13/03/2019 8345999542
SubTotal 1680 1680
75 MORINDA PB-08-007-016-001/52
(CHATAMLA)
2608007000NRG19100120190060771 10/01/2019 Lachmi 2608007WL004105 Lachmi 00354 PUNB0352800 960 960 Processed 13/03/2019 8345999543
SubTotal 960 960
76 MORINDA PB-08-007-014-001/66
(CHALAAKI)
2608007000NRG19100120190060796 10/01/2019 Satwinder Kaur 2608007WL004107 Satwinder Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8345999544
77 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19100120190060669 10/01/2019 Parveen Kaur 2608007WL004100 Parveen Kaur 00354 PUNB0388300 480 480 Processed 13/03/2019 8345999545
78 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19100120190060670 10/01/2019 Parveen Kaur 2608007WL004100 Parveen Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8345999546
79 MORINDA PB-08-007-066-001/41-A
(TAJPUR)
2608007000NRG19100120190060676 10/01/2019 Jaswinder kaur 2608007WL004101 Jaswinder kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8345999547
80 MORINDA PB-08-007-066-001/57-A
(TAJPUR)
2608007000NRG19100120190060684 10/01/2019 Gurnam Kaur 2608007WL004101 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 13/03/2019 8345999548
81 MORINDA PB-08-007-066-001/58
(TAJPUR)
2608007000NRG19100120190060686 10/01/2019 Inderjeet Kaur 2608007WL004101 Inderjeet Kaur 00354 PUNB0388300 480 480 Processed 13/03/2019 8345999549
SubTotal 6720 6720
82 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR)
2608007000NRG19100120190060622 10/01/2019 Anju Rani 2608007WL004099 Anju Rani 00415 SBIN0005849 1200 1200 Processed 12/03/2019 8345999581
83 MORINDA PB-08-007-046-001/78
(NATHMAL PUR)
2608007000NRG19100120190060630 10/01/2019 Kamaljeet Kaur 2608007WL004099 Kamaljeet Kaur 00415 SBIN0005849 480 480 Processed 12/03/2019 8345999579
84 MORINDA PB-08-007-046-001/79
(NATHMAL PUR)
2608007000NRG19100120190060631 10/01/2019 Baljit Kaur 2608007WL004099 Baljit Kaur 00415 SBIN0005849 960 960 Processed 12/03/2019 8345999580
85 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19100120190060697 10/01/2019 Manjeet Kaur 2608007WL004102 Manjeet Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8345999582
SubTotal 4080 4080
86 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19100120190060752 10/01/2019 swaranjeet Kaur 2608007WL004104 swaranjeet Kaur 00415 SBIN0016413 480 480 Processed 12/03/2019 8345999583
SubTotal 480 480
87 MORINDA PB-08-007-022-001/16
(DHIAN PURA)
2608007000NRG19080120190060047 10/01/2019 Rameshwari 2608007WL004049 Rameshwari 00415 SBIN0050085 240 240 Processed 12/03/2019 8345999585
88 MORINDA PB-08-007-022-001/21
(DHIAN PURA)
2608007000NRG19080120190060049 10/01/2019 charanjit kaur 2608007WL004049 charanjit kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8345999586
89 MORINDA PB-08-007-022-001/24
(DHIAN PURA)
2608007000NRG19080120190060050 10/01/2019 swaran kaur 2608007WL004049 swaran kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8345999587
90 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA)
2608007000NRG19080120190060051 10/01/2019 Satwinder Kaur 2608007WL004049 Satwinder Kaur 00415 SBIN0050085 240 240 Processed 12/03/2019 8345999584
SubTotal 960 960
91 MORINDA PB-08-007-014-001/16-A
(CHALAAKI)
2608007000NRG19100120190060784 10/01/2019 Kuldeep Singh 2608007WL004107 Kuldeep Singh 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345999596
92 MORINDA PB-08-007-014-001/6-A
(CHALAAKI)
2608007000NRG19100120190060793 10/01/2019 karamjeet kaur 2608007WL004107 karamjeet kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345999597
93 MORINDA PB-08-007-016-001/2-A
(CHATAMLA)
2608007000NRG19100120190060761 10/01/2019 Resham Kaur 2608007WL004105 Resham Kaur 00415 SBIN0050086 1200 1200 Processed 12/03/2019 8345999589
94 MORINDA PB-08-007-016-001/20-A
(CHATAMLA)
2608007000NRG19100120190060762 10/01/2019 Kako 2608007WL004105 Kako 00415 SBIN0050086 1200 1200 Processed 12/03/2019 8345999588
95 MORINDA PB-08-007-041-001/39
(MANKHERI)
2608007000NRG19100120190060747 10/01/2019 Paramjeet Kaur 2608007WL004104 Paramjeet Kaur 00415 SBIN0050086 960 960 Processed 12/03/2019 8345999598
96 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19100120190060688 10/01/2019 Malkit Kaur 2608007WL004102 Malkit Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345999592
97 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA)
2608007000NRG19100120190060689 10/01/2019 Ranjit Kaur 2608007WL004102 Ranjit Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345999595
98 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19100120190060690 10/01/2019 Manpreet Kaur 2608007WL004102 Manpreet Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345999594
99 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19100120190060692 10/01/2019 Surinder Kaur 2608007WL004102 Surinder Kaur 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345999593
100 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19100120190060696 10/01/2019 JASVIR KAUR 2608007WL004102 JASVIR KAUR 00415 SBIN0050086 1440 1440 Processed 12/03/2019 8345999591
101 MORINDA PB-08-007-050-001/51-A
(RAMGARH)
2608007000NRG19100120190060733 10/01/2019 supinder kaur 2608007WL004103 supinder kaur 00415 SBIN0050086 480 480 Processed 12/03/2019 8345999590
SubTotal 13920 13920
102 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19100120190060360 10/01/2019 Harpreet kaur 2608007WL004081 Harpreet kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345999599
103 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19100120190060665 10/01/2019 Jaswinder Kaur 2608007WL004100 Jaswinder Kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8345999602
104 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19100120190060666 10/01/2019 Jaswinder Kaur 2608007WL004100 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345999603
105 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19100120190060667 10/01/2019 Malkinder Kaur 2608007WL004100 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 12/03/2019 8345999600
106 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19100120190060668 10/01/2019 Malkinder Kaur 2608007WL004100 Malkinder Kaur 00462 UCBA0002992 480 480 Processed 12/03/2019 8345999601
107 MORINDA PB-08-007-046-001/75
(NATHMAL PUR)
2608007000NRG19100120190060627 10/01/2019 Simranjeet Kaur 2608007WL004099 Simranjeet Kaur 00462 UCBA0002992 960 960 Processed 12/03/2019 8345999604
108 MORINDA PB-08-007-046-001/77
(NATHMAL PUR)
2608007000NRG19100120190060629 10/01/2019 Bhupinder Kaur 2608007WL004099 Bhupinder Kaur 00462 UCBA0002992 960 960 Processed 12/03/2019 8345999605
SubTotal 7200 7200
Total 100320 100320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_100119FTO_83543 Allahabad Bank ALLA0212331 MORINDA 960
2 MORINDA PB2608007_100119FTO_83543 Allahabad Bank ALLA0212595 KURALI 480
3 MORINDA PB2608007_100119FTO_83543 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3120
4 MORINDA PB2608007_100119FTO_83543 Bank of India BKID0006571 MORINDA 8160
5 MORINDA PB2608007_100119FTO_83543 Canara Bank CNRB0004600 MORINDA 6000
6 MORINDA PB2608007_100119FTO_83543 Indian Bank IDIB000M250 MORINDA 960
7 MORINDA PB2608007_100119FTO_83543 Oriental Bank of Commerce ORBC0100546 MORINDA 2160
8 MORINDA PB2608007_100119FTO_83543 Oriental Bank of Commerce ORBC0100662 KURALI 240
9 MORINDA PB2608007_100119FTO_83543 Punjab & Sind Bank PSIB0000232 Lutheri 5280
10 MORINDA PB2608007_100119FTO_83543 Punjab & Sind Bank PSIB0000268 MORINDA 6960
11 MORINDA PB2608007_100119FTO_83543 Punjab & Sind Bank PSIB0021416 Datarpur 2880
12 MORINDA PB2608007_100119FTO_83543 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26880
13 MORINDA PB2608007_100119FTO_83543 Punjab National Bank PUNB0027900 KURALI MAIN 240
14 MORINDA PB2608007_100119FTO_83543 Punjab National Bank PUNB0066400 GHARUAN 1680
15 MORINDA PB2608007_100119FTO_83543 Punjab National Bank PUNB0352800 KURALI 960
16 MORINDA PB2608007_100119FTO_83543 Punjab National Bank PUNB0388300 MORINDA 6720
17 MORINDA PB2608007_100119FTO_83543 State Bank of India SBIN0005849 ADB MORINDA 4080
18 MORINDA PB2608007_100119FTO_83543 State Bank of India SBIN0016413 Gharuan 480
19 MORINDA PB2608007_100119FTO_83543 State Bank of India SBIN0050085 KURALI 960
20 MORINDA PB2608007_100119FTO_83543 State Bank of India SBIN0050086 MORINDA 13920
21 MORINDA PB2608007_100119FTO_83543 UCO Bank UCBA0002992 Morinda 7200

Download In Excel