Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:20:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_111018APB_FTO_54240
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)
2608007000NRG19111020180035630 11/10/2018 Gurmail Kaur 2608007WL002165 Gurmail Kaur 00014 ALLA0212331 480 480 Processed 04/12/2018 6611687319 AMANDEEP KAUR (000607087)
SubTotal 480 480
2 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19111020180035642 11/10/2018 Jaspreet Kaur 2608007WL002165 Jaspreet Kaur 00045 BARB0MORIND 480 480 Processed 04/12/2018 6611687298 JASPREET KAUR WO AMARJIT SINGH (000606985)
3 MORINDA PB-08-007-033-001/43-A
(KALARA)
2608007000NRG19111020180035643 11/10/2018 Jaspreet Kaur 2608007WL002165 Jaspreet Kaur 00045 BARB0MORIND 480 480 Processed 04/12/2018 6611687299 JASPREET KAUR WO AMARJIT SINGH (000606985)
4 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19111020180035650 11/10/2018 Hardev Kaur 2608007WL002165 Hardev Kaur 00045 BARB0MORIND 480 480 Processed 04/12/2018 6611687317 HARDEV KAUR (000606985)
5 MORINDA PB-08-007-033-001/57-A
(KALARA)
2608007000NRG19111020180035651 11/10/2018 Hardev Kaur 2608007WL002165 Hardev Kaur 00045 BARB0MORIND 480 480 Processed 04/12/2018 6611687318 HARDEV KAUR (000606985)
SubTotal 1920 1920
6 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19111020180035746 11/10/2018 Swaran Kaur 2608007WL002167 Swaran Kaur 00114 UTIB0SRCB0I 1200 1200 Processed 04/12/2018 6611687324 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
7 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19111020180035747 11/10/2018 Swaran Kaur 2608007WL002167 Swaran Kaur 00114 UTIB0SRCB0I 240 240 Processed 04/12/2018 6611687325 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
8 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19111020180035748 11/10/2018 Swaran Kaur 2608007WL002167 Swaran Kaur 00114 UTIB0SRCB0I 1200 1200 Processed 04/12/2018 6611687326 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
SubTotal 2640 2640
9 MORINDA PB-08-007-033-001/94-A
(KALARA)
2608007000NRG19111020180035668 11/10/2018 joginder singh 2608007WL002165 joginder singh 00176 IDIB000M250 480 480 Processed 04/12/2018 6611687327 JOGINDER SINGH (000607105)
SubTotal 480 480
10 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19111020180035688 11/10/2018 Prem Singh 2608007WL002167 Prem Singh 00314 ORBC0100546 1440 1440 Processed 04/12/2018 6611687310 MR PREM SINGH SO SAEIAN SINGH (000508548)
11 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19111020180035689 11/10/2018 Prem Singh 2608007WL002167 Prem Singh 00314 ORBC0100546 240 240 Processed 04/12/2018 6611687311 MR PREM SINGH SO SAEIAN SINGH (000508548)
12 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19111020180035690 11/10/2018 Prem Singh 2608007WL002167 Prem Singh 00314 ORBC0100546 1200 1200 Processed 04/12/2018 6611687312 MR PREM SINGH SO SAEIAN SINGH (000508548)
13 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19111020180035697 11/10/2018 Deyal Kaur 2608007WL002167 Deyal Kaur 00314 ORBC0100546 1200 1200 Processed 04/12/2018 6611687389 DIALO W/O S,NARATU (000607087)
14 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19111020180035698 11/10/2018 Deyal Kaur 2608007WL002167 Deyal Kaur 00314 ORBC0100546 240 240 Processed 04/12/2018 6611687292 DIALO W/O S,NARATU (000607087)
15 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19111020180035699 11/10/2018 Deyal Kaur 2608007WL002167 Deyal Kaur 00314 ORBC0100546 960 960 Processed 04/12/2018 6611687293 DIALO W/O S,NARATU (000607087)
SubTotal 5280 5280
16 MORINDA PB-08-007-001-001/102-A
(AMRALI)
2608007000NRG19111020180035557 11/10/2018 Harbhajan Kaur 2608007WL002164 Harbhajan Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687331 HARBHAJAN KAUR WO SUCHA SINGH (000607087)
17 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19111020180035558 11/10/2018 Gurmeet Kaur 2608007WL002164 Gurmeet Kaur 00349 PSIB0000232 1440 1440 Rejected 05/12/2018 6611687381 Inactive Aadhaar
18 MORINDA PB-08-007-001-001/105
(AMRALI)
2608007000NRG19111020180035559 11/10/2018 Jaswinder Singh 2608007WL002164 Jaswinder Singh 00349 PSIB0000232 240 240 Processed 04/12/2018 6611687358 JASWINDER SINGH SO CHARAN SINGH (000607087)
19 MORINDA PB-08-007-001-001/106
(AMRALI)
2608007000NRG19111020180035560 11/10/2018 Rajinder Kaur 2608007WL002164 Rajinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687360 RAJINDER KAUR WO SANT SINGH (000607087)
20 MORINDA PB-08-007-001-001/108
(AMRALI)
2608007000NRG19111020180035561 11/10/2018 Jaswinder Kaur 2608007WL002164 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687363 JASWINDER KAUR WO HARJINDER SINGH (000607087)
21 MORINDA PB-08-007-001-001/109
(AMRALI)
2608007000NRG19111020180035562 11/10/2018 Harbhitar Kaur 2608007WL002164 Harbhitar Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687362 HARBHITAR KAUR (000607087)
22 MORINDA PB-08-007-001-001/112
(AMRALI)
2608007000NRG19111020180035563 11/10/2018 Paramjit Kaur 2608007WL002164 Paramjit Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687359 PARAMJIT KAUR W/O TARSEM SINGH (000607087)
23 MORINDA PB-08-007-001-001/117
(AMRALI)
2608007000NRG19111020180035564 11/10/2018 Ravinder Kaur 2608007WL002164 Ravinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687333 RAVINDER KAUR W/O MEWA SINGH (000607087)
24 MORINDA PB-08-007-001-001/120
(AMRALI)
2608007000NRG19111020180035565 11/10/2018 Gurdev Kaur 2608007WL002164 Gurdev Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687356 GURDEV KAUR WO MOHINDER SINGH (000607087)
25 MORINDA PB-08-007-001-001/121
(AMRALI)
2608007000NRG19111020180035566 11/10/2018 Balbir Kaur 2608007WL002164 Balbir Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687365 BALVIR KAUR WO BHINDER SINGH (000607087)
26 MORINDA PB-08-007-001-001/122
(AMRALI)
2608007000NRG19111020180035567 11/10/2018 Mandeep Kaur 2608007WL002164 Mandeep Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687376 MANDEEP KAUR WO DHARAM SINGH (000607087)
27 MORINDA PB-08-007-001-001/125-A
(AMRALI)
2608007000NRG19111020180035568 11/10/2018 Swaran Kaur 2608007WL002164 Swaran Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687368 SWARAN KAUR WO NACHHATAR SINGH (000607087)
28 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19111020180035569 11/10/2018 Reeta Rani 2608007WL002164 Reeta Rani 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687377 REETA RANI (000607087)
29 MORINDA PB-08-007-001-001/127-A
(AMRALI)
2608007000NRG19111020180035570 11/10/2018 Jeet Singh 2608007WL002164 Jeet Singh 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687343 JIT SINGH SO PREM SINGH (000607087)
30 MORINDA PB-08-007-001-001/131-A
(AMRALI)
2608007000NRG19111020180035572 11/10/2018 Manjit Kaur 2608007WL002164 Manjit Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687383 MANJIT KAUR W/O HARBANS SINGH (000607087)
31 MORINDA PB-08-007-001-001/135-A
(AMRALI)
2608007000NRG19111020180035573 11/10/2018 Kulwant Kaur 2608007WL002164 Kulwant Kaur 00349 PSIB0000232 240 240 Processed 04/12/2018 6611687369 KULWANT KAUR W/O HARI SINGH (000607087)
32 MORINDA PB-08-007-001-001/136-A
(AMRALI)
2608007000NRG19111020180035574 11/10/2018 Jaswinder Kaur 2608007WL002164 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687370 JASWINDER KAUR DO AVTAR SINGH (000607087)
33 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19111020180035575 11/10/2018 Shinder Kaur 2608007WL002164 Shinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687373 SHINDER KAUR WO JANG SINGH (000607087)
34 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19111020180035576 11/10/2018 Gurdeep Kaur 2608007WL002164 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687367 GURDEEP KAUR (000607087)
35 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19111020180035577 11/10/2018 Pritam Kaur 2608007WL002164 Pritam Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687372 PRITAM KAUR WO HARCHAND SINGH (000607087)
36 MORINDA PB-08-007-001-001/144
(AMRALI)
2608007000NRG19111020180035579 11/10/2018 Chhinder Singh 2608007WL002164 Chhinder Singh 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687382 CHHINDER SINGH SO AMAR SINGH (000607087)
37 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19111020180035580 11/10/2018 Swaranjit kaurr 2608007WL002164 Swaranjit kaurr 00349 PSIB0000232 720 720 Processed 04/12/2018 6611687380 SWARANJIT KAUR WO HARBHAJAN SINGH (000607087)
38 MORINDA PB-08-007-001-001/146
(AMRALI)
2608007000NRG19111020180035581 11/10/2018 Harpreet Kaur 2608007WL002164 Harpreet Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687371 HARPREET KAUR WO BUTTA SINGH (000607087)
39 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19111020180035583 11/10/2018 Nachhater Kaur 2608007WL002164 Nachhater Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687374 NACHHTAR KAUR WO TARA SINGH (000607087)
40 MORINDA PB-08-007-001-001/152-A
(AMRALI)
2608007000NRG19111020180035584 11/10/2018 Sukhwinder Kaur 2608007WL002164 Sukhwinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687379 SUKHWINDER KAUR WO GURDAS SINGH (000607087)
41 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19111020180035585 11/10/2018 Sarabjeet Kaur 2608007WL002164 Sarabjeet Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687330 SARABJIT KAUR WO KULWINDER SINGH (000607087)
42 MORINDA PB-08-007-001-001/157
(AMRALI)
2608007000NRG19111020180035587 11/10/2018 Beant Kaur 2608007WL002164 Beant Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687375 BEANT KAUR WO SUBASH SINGH (000607087)
43 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19111020180035588 11/10/2018 hardeep kaur 2608007WL002164 hardeep kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687378 HARDEEP KAUR D/O MALKIT SINGH (000607087)
44 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19111020180035599 11/10/2018 amrik singh 2608007WL002164 amrik singh 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687332 AMRIK SINGH S/O CHARAN SINGH (000607087)
45 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG19111020180035601 11/10/2018 davinder kaur 2608007WL002164 davinder kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687366 DAVINDER KAUR W/O LAKHVIR SINGH (000607087)
46 MORINDA PB-08-007-001-001/32-A
(AMRALI)
2608007000NRG19111020180035602 11/10/2018 simranjeet singh 2608007WL002164 simranjeet singh 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687329 SIMRANJIT SINGH U/G HAKAM SING H (000607087)
47 MORINDA PB-08-007-001-001/34-A
(AMRALI)
2608007000NRG19111020180035603 11/10/2018 Harwinder Kaur 2608007WL002164 Harwinder Kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687355 HARWINDER KAUR WO NARINDER SINGH (000607087)
48 MORINDA PB-08-007-001-001/35-A
(AMRALI)
2608007000NRG19111020180035604 11/10/2018 Kaka singh 2608007WL002164 Kaka singh 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687357 KAKA SINGH SO NARANJAN SINGH (000607087)
49 MORINDA PB-08-007-001-001/43-A
(AMRALI)
2608007000NRG19111020180035605 11/10/2018 charan kaur 2608007WL002164 charan kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687336 CHARAN KAUR (000607087)
50 MORINDA PB-08-007-001-001/48-A
(AMRALI)
2608007000NRG19111020180035606 11/10/2018 nachater singh 2608007WL002164 nachater singh 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687328 NACHHATAR SINGH SO CHUHAR SINGH (000607087)
51 MORINDA PB-08-007-001-001/82-A
(AMRALI)
2608007000NRG19111020180035608 11/10/2018 Sukhwant kaur 2608007WL002164 Sukhwant kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687364 SUKHWANT KAUR WO JASVIR SINGH (000607087)
52 MORINDA PB-08-007-001-001/88
(AMRALI)
2608007000NRG19111020180035609 11/10/2018 manjit kaur 2608007WL002164 manjit kaur 00349 PSIB0000232 720 720 Processed 04/12/2018 6611687361 MANJIT KAUR (000607087)
53 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19111020180035610 11/10/2018 paramjit kaur 2608007WL002164 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687337 PARAMJIT KAUR WO GURDEV SINGH (000607087)
54 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19111020180035611 11/10/2018 rulda singh 2608007WL002164 rulda singh 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687353 RULDA SINGH (000607087)
55 MORINDA PB-08-007-001-001/96-A
(AMRALI)
2608007000NRG19111020180035612 11/10/2018 Baljinder Kaur 2608007WL002164 Baljinder Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687352 BALJINDER KAUR WO HARNEK SINGH (000607087)
56 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19111020180035613 11/10/2018 balbir kaur 2608007WL002164 balbir kaur 00349 PSIB0000232 1440 1440 Processed 04/12/2018 6611687354 BALBIR KAUR W/O AMARJIT SINGH (000607087)
57 MORINDA PB-08-007-033-001/119-A
(KALARA)
2608007000NRG19111020180035616 11/10/2018 Amarjit Kaur 2608007WL002165 Amarjit Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687344 AMARJIT KAUR WO AJAIB SINGH (000607066)
58 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19111020180035626 11/10/2018 KULwINDER KAUR 2608007WL002165 KULwINDER KAUR 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687348 KULWINDER KAUR (000606985)
59 MORINDA PB-08-007-033-001/14-A
(KALARA)
2608007000NRG19111020180035627 11/10/2018 KULwINDER KAUR 2608007WL002165 KULwINDER KAUR 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687349 KULWINDER KAUR (000606985)
60 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19111020180035634 11/10/2018 SOMA DEVI 2608007WL002165 SOMA DEVI 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687339 SOMA DEVI W O SATNAM SINGH (000607087)
61 MORINDA PB-08-007-033-001/34-A
(KALARA)
2608007000NRG19111020180035635 11/10/2018 SOMA DEVI 2608007WL002165 SOMA DEVI 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687340 SOMA DEVI W O SATNAM SINGH (000607087)
62 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19111020180035636 11/10/2018 JOGINDER KAUR 2608007WL002165 JOGINDER KAUR 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687334 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
63 MORINDA PB-08-007-033-001/35-A
(KALARA)
2608007000NRG19111020180035637 11/10/2018 JOGINDER KAUR 2608007WL002165 JOGINDER KAUR 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687335 JOGINDER KAUR W/O FAKEERIA SINGH (000607087)
64 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19111020180035638 11/10/2018 Baljit Kaur 2608007WL002165 Baljit Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687341 BALJIT KAUR (000607152)
65 MORINDA PB-08-007-033-001/40-A
(KALARA)
2608007000NRG19111020180035639 11/10/2018 Baljit Kaur 2608007WL002165 Baljit Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687342 BALJIT KAUR (000607152)
66 MORINDA PB-08-007-033-001/53-A
(KALARA)
2608007000NRG19111020180035648 11/10/2018 Paramjeet Kaur 2608007WL002165 Paramjeet Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687347 PARAMJIT KAUR W/O DIBAR SINGH (000607087)
67 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19111020180035652 11/10/2018 PARKASH KAUR 2608007WL002165 PARKASH KAUR 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687350 PARKASH KAUR (000607087)
68 MORINDA PB-08-007-033-001/58-A
(KALARA)
2608007000NRG19111020180035653 11/10/2018 PARKASH KAUR 2608007WL002165 PARKASH KAUR 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687351 PARKASH KAUR (000607087)
69 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19111020180035658 11/10/2018 Rajwant Kaur 2608007WL002165 Rajwant Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687345 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
70 MORINDA PB-08-007-033-001/77-A
(KALARA)
2608007000NRG19111020180035659 11/10/2018 Rajwant Kaur 2608007WL002165 Rajwant Kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687346 RAJWANT KAUR W/O S,GURINDER SI NGH (000607087)
71 MORINDA PB-08-007-033-001/79-A
(KALARA)
2608007000NRG19111020180035660 11/10/2018 shinder kaur 2608007WL002165 shinder kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687338 CHINDER KAUR WO SWARAN SINGH (000607087)
72 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19111020180035669 11/10/2018 jasmair kaur 2608007WL002165 jasmair kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687313 JASMAIL KAUR WO JASNAIL SINGH (000607087)
73 MORINDA PB-08-007-033-001/98-A
(KALARA)
2608007000NRG19111020180035670 11/10/2018 jasmair kaur 2608007WL002165 jasmair kaur 00349 PSIB0000232 480 480 Processed 04/12/2018 6611687314 JASMAIL KAUR WO JASNAIL SINGH (000607087)
SubTotal 57600 57600
74 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19111020180035665 11/10/2018 Sajan Singh 2608007WL002165 Sajan Singh 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6611687300 SAJJAN SINGH (000607066)
SubTotal 480 480
75 MORINDA PB-08-007-033-001/32-A
(KALARA)
2608007000NRG19111020180035631 11/10/2018 Baljit Kaur 2608007WL002165 Baljit Kaur 00415 SBIN0005849 480 480 Processed 04/12/2018 6611687323 BALJIT KAUR W/O MALKIT.SINGH (000607087)
76 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19111020180035640 11/10/2018 inderjeet singh 2608007WL002165 inderjeet singh 00415 SBIN0005849 480 480 Processed 04/12/2018 6611687315 INDERJEET SINGH (000607562)
77 MORINDA PB-08-007-033-001/41-A
(KALARA)
2608007000NRG19111020180035641 11/10/2018 inderjeet singh 2608007WL002165 inderjeet singh 00415 SBIN0005849 480 480 Processed 04/12/2018 6611687316 INDERJEET SINGH (000607562)
78 MORINDA PB-08-007-033-001/91-A
(KALARA)
2608007000NRG19111020180035667 11/10/2018 AMARJIT KAUR 2608007WL002165 AMARJIT KAUR 00415 SBIN0005849 480 480 Processed 04/12/2018 6611687297 AMARJIT KAUR (000607152)
79 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19111020180035675 11/10/2018 Gurmail Kaur 2608007WL002166 Gurmail Kaur 00415 SBIN0005849 480 480 Processed 04/12/2018 6611687295 GURMEL KAUR WO MOHAN SINGH (000508585)
80 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19111020180035676 11/10/2018 Gurmail Kaur 2608007WL002166 Gurmail Kaur 00415 SBIN0005849 1440 1440 Processed 04/12/2018 6611687296 GURMEL KAUR WO MOHAN SINGH (000508585)
SubTotal 3840 3840
81 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19111020180035632 11/10/2018 Saleem muhamad 2608007WL002165 Saleem muhamad 00415 SBIN0050086 480 480 Processed 04/12/2018 6611687320 MR SALEEM MOHAMMAD (000508548)
82 MORINDA PB-08-007-033-001/33-A
(KALARA)
2608007000NRG19111020180035633 11/10/2018 Saleem muhamad 2608007WL002165 Saleem muhamad 00415 SBIN0050086 480 480 Processed 04/12/2018 6611687321 MR SALEEM MOHAMMAD (000508548)
83 MORINDA PB-08-007-049-001/61-A
(RAMGAR MANDA)
2608007000NRG19111020180035677 11/10/2018 Harbans Singh 2608007WL002166 Harbans Singh 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6611687294 HARBANS KAUR W/O NAGAR SINGH (000607138)
84 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19111020180035682 11/10/2018 surjit kaur 2608007WL002166 surjit kaur 00415 SBIN0050086 240 240 Processed 04/12/2018 6611687384 MRS SURJEET KAUR (000508548)
85 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19111020180035683 11/10/2018 surjit kaur 2608007WL002166 surjit kaur 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6611687385 MRS SURJEET KAUR (000508548)
86 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19111020180035686 11/10/2018 BALJINDER KAUR 2608007WL002166 BALJINDER KAUR 00415 SBIN0050086 480 480 Processed 04/12/2018 6611687386 MRS BALJINDER KAUR (000508548)
87 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19111020180035687 11/10/2018 BALJINDER KAUR 2608007WL002166 BALJINDER KAUR 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6611687387 MRS BALJINDER KAUR (000508548)
88 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19111020180035694 11/10/2018 Gurmeet singh 2608007WL002167 Gurmeet singh 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6611687304 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
89 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19111020180035695 11/10/2018 Gurmeet singh 2608007WL002167 Gurmeet singh 00415 SBIN0050086 240 240 Processed 04/12/2018 6611687305 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
90 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19111020180035696 11/10/2018 Gurmeet singh 2608007WL002167 Gurmeet singh 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6611687306 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
91 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19111020180035757 11/10/2018 balak ram 2608007WL002167 balak ram 00415 SBIN0050086 240 240 Processed 04/12/2018 6611687301 BALAK RAM S O KALA RAM (000607184)
92 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19111020180035759 11/10/2018 balak ram 2608007WL002167 balak ram 00415 SBIN0050086 1440 1440 Processed 04/12/2018 6611687302 BALAK RAM S O KALA RAM (000607184)
93 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19111020180035761 11/10/2018 balak ram 2608007WL002167 balak ram 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6611687303 BALAK RAM S O KALA RAM (000607184)
94 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19111020180035762 11/10/2018 Shinderpal kaur 2608007WL002167 Shinderpal kaur 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6611687307 CHHINDERPAL KAUR W O BALAK RAM (000607184)
95 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19111020180035760 11/10/2018 Shinderpal kaur 2608007WL002167 Shinderpal kaur 00415 SBIN0050086 1200 1200 Processed 04/12/2018 6611687308 CHHINDERPAL KAUR W O BALAK RAM (000607184)
96 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19111020180035758 11/10/2018 Shinderpal kaur 2608007WL002167 Shinderpal kaur 00415 SBIN0050086 240 240 Processed 04/12/2018 6611687309 CHHINDERPAL KAUR W O BALAK RAM (000607184)
SubTotal 14160 14160
97 MORINDA PB-08-007-001-001/57-A
(AMRALI)
2608007000NRG19111020180035607 11/10/2018 kulwinder kaur 2608007WL002164 kulwinder kaur 00462 UCBA0002992 1440 1440 Processed 04/12/2018 6611687388 KULWINDER KAUR (000607066)
98 MORINDA PB-08-007-033-001/90-A
(KALARA)
2608007000NRG19111020180035666 11/10/2018 surinder kaur 2608007WL002165 surinder kaur 00462 UCBA0002992 480 480 Processed 04/12/2018 6611687322 SURINDER KAUR W/O SAJJAN SINGH (000508505)
SubTotal 1920 1920
Total 88800 88800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_111018APB_FTO_54240 Allahabad Bank ALLA0212331 MORINDA 480
2 MORINDA PB2608007_111018APB_FTO_54240 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1920
3 MORINDA PB2608007_111018APB_FTO_54240 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2640
4 MORINDA PB2608007_111018APB_FTO_54240 Indian Bank IDIB000M250 MORINDA 480
5 MORINDA PB2608007_111018APB_FTO_54240 Oriental Bank of Commerce ORBC0100546 MORINDA 5280
6 MORINDA PB2608007_111018APB_FTO_54240 Punjab & Sind Bank PSIB0000232 Lutheri 57600
7 MORINDA PB2608007_111018APB_FTO_54240 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 480
8 MORINDA PB2608007_111018APB_FTO_54240 State Bank of India SBIN0005849 ADB MORINDA 3840
9 MORINDA PB2608007_111018APB_FTO_54240 State Bank of India SBIN0050086 MORINDA 14160
10 MORINDA PB2608007_111018APB_FTO_54240 UCO Bank UCBA0002992 Morinda 1920

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