Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:28:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_120518APB_FTO_8908
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-08-007-038-001/27-A
(KOTLI)
2608007000NRG19120520180003303 12/05/2018 Gurdev Singh 2608007WL000291 Gurdev Singh 00014 ALLA0210682 1440 1440 Processed 17/05/2018 3330946073 Mr. GURDEV SINGH (000607117)
SubTotal 1440 1440
2 MORINDA PB-08-007-038-001/33-A
(KOTLI)
2608007000NRG19120520180003305 12/05/2018 Jasvir Singh 2608007WL000291 Jasvir Singh 00014 ALLA0212331 1440 1440 Processed 17/05/2018 3330946164 Mr. JASBIR SINGH (000607117)
SubTotal 1440 1440
3 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19120520180003261 12/05/2018 Jarnail Kaur 2608007WL000287 Jarnail Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330946171 JARNAIL KAUR WO GURMEET SINGH (000508505)
4 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG19120520180003263 12/05/2018 Manjit Kaur 2608007WL000287 Manjit Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330946167 MISS MANJIT KAUR (000508548)
5 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19120520180003264 12/05/2018 Sukhwinder Kaur 2608007WL000287 Sukhwinder Kaur 00048 BKID0006571 960 960 Processed 17/05/2018 3330946166 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
6 MORINDA PB-08-007-019-001/19-A
(DHOLAN MAJRA)
2608007000NRG19120520180003265 12/05/2018 Pritam Kaur 2608007WL000287 Pritam Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330946168 PRITAM KAUR WO RAM ASRA (000508505)
7 MORINDA PB-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG19120520180003266 12/05/2018 Mahinder Kaur 2608007WL000287 Mahinder Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330946169 MOHINDER KAUR WO HARNEK (000508505)
8 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19120520180003267 12/05/2018 Kuldeep Kaur 2608007WL000287 Kuldeep Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330946170 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
9 MORINDA PB-08-007-019-001/32-A
(DHOLAN MAJRA)
2608007000NRG19120520180003268 12/05/2018 Gurnam Kaur 2608007WL000287 Gurnam Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330946107 GURNAM KAUR WO MALKIT SINGH (000508505)
10 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG19120520180003272 12/05/2018 Giyan Kaur 2608007WL000287 Giyan Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330946108 MRS GIAN KAUR (000508548)
SubTotal 11040 11040
11 MORINDA PB-08-007-030-001/32-A
(KAIENOR)
2608007000NRG19120520180003242 12/05/2018 jaswinder kaur 2608007WL000285 jaswinder kaur 00078 CNRB0004600 1440 1440 Processed 17/05/2018 3330946158 JASWINDER KAUR W/O HARBANS SINGH (000607138)
12 MORINDA PB-08-007-030-001/33-A
(KAIENOR)
2608007000NRG19120520180003243 12/05/2018 charanjit kaur 2608007WL000285 charanjit kaur 00078 CNRB0004600 1440 1440 Processed 17/05/2018 3330946151 CHARANJIT KAUR W/O LAKHVIR SINGH (000607138)
13 MORINDA PB-08-007-030-001/33-A
(KAIENOR)
2608007000NRG19120520180003244 12/05/2018 charanjit kaur 2608007WL000285 charanjit kaur 00078 CNRB0004600 1440 1440 Processed 17/05/2018 3330946152 CHARANJIT KAUR W/O LAKHVIR SINGH (000607138)
14 MORINDA PB-08-007-030-001/43-A
(KAIENOR)
2608007000NRG19120520180003245 12/05/2018 bhinder kaur 2608007WL000285 bhinder kaur 00078 CNRB0004600 1440 1440 Processed 17/05/2018 3330946154 BHINDER KAUR W/O KULDIP SINGH (000607138)
15 MORINDA PB-08-007-030-001/70-A
(KAIENOR)
2608007000NRG19120520180003247 12/05/2018 jasvir kaur 2608007WL000285 jasvir kaur 00078 CNRB0004600 1200 1200 Processed 17/05/2018 3330946155 JASVIR KAUR W/O JAGTAR SINGH (000607138)
16 MORINDA PB-08-007-030-001/76-A
(KAIENOR)
2608007000NRG19120520180003248 12/05/2018 dharam singh 2608007WL000285 dharam singh 00078 CNRB0004600 1200 1200 Processed 17/05/2018 3330946153 DHARAM SINGH S/O BANT SINGH (000607138)
17 MORINDA PB-08-007-030-001/78-A
(KAIENOR)
2608007000NRG19120520180003250 12/05/2018 shero 2608007WL000285 shero 00078 CNRB0004600 720 720 Processed 17/05/2018 3330946161 SHERO W/O STAR MOHAMMAD (000607138)
18 MORINDA PB-08-007-030-001/78-A
(KAIENOR)
2608007000NRG19120520180003251 12/05/2018 shero 2608007WL000285 shero 00078 CNRB0004600 1440 1440 Processed 17/05/2018 3330946162 SHERO W/O STAR MOHAMMAD (000607138)
19 MORINDA PB-08-007-030-001/81-A
(KAIENOR)
2608007000NRG19120520180003253 12/05/2018 seema 2608007WL000285 seema 00078 CNRB0004600 1440 1440 Processed 17/05/2018 3330946159 SOMA RANI W/O HALEEM DEEN (000607138)
20 MORINDA PB-08-007-030-001/81-A
(KAIENOR)
2608007000NRG19120520180003254 12/05/2018 seema 2608007WL000285 seema 00078 CNRB0004600 720 720 Processed 17/05/2018 3330946160 SOMA RANI W/O HALEEM DEEN (000607138)
21 MORINDA PB-08-007-030-001/83-A
(KAIENOR)
2608007000NRG19120520180003255 12/05/2018 surinder kaur 2608007WL000285 surinder kaur 00078 CNRB0004600 1200 1200 Processed 17/05/2018 3330946156 SURINDER KAUR W/O JARNAIL SINGH (000607138)
22 MORINDA PB-08-007-030-001/83-A
(KAIENOR)
2608007000NRG19120520180003256 12/05/2018 surinder kaur 2608007WL000285 surinder kaur 00078 CNRB0004600 1200 1200 Processed 17/05/2018 3330946157 SURINDER KAUR W/O JARNAIL SINGH (000607138)
SubTotal 14880 14880
23 MORINDA PB-08-007-043-001/34-A
(MARULI KHURD)
2608007000NRG19120520180003280 12/05/2018 Harnek Singh 2608007WL000289 Harnek Singh 00105 CORP0001519 720 720 Processed 17/05/2018 3330946148 MR HARNEK SINGH SO AJIT SINGH (000508548)
SubTotal 720 720
24 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19120520180003456 12/05/2018 Karnail Kaur 2608007WL000293 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330946112 KARNAIL KAUR (000607087)
25 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19120520180003457 12/05/2018 Darshan Singh 2608007WL000293 Darshan Singh 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330946114 SURINDER KAUR (000607087)
26 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19120520180003463 12/05/2018 Rupinder Kaur 2608007WL000293 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330946113 HARPINDER KAUR (000607087)
SubTotal 4320 4320
27 MORINDA PB-08-007-001-001/102-A
(AMRALI)
2608007000NRG19120520180003475 12/05/2018 Harbhajan Kaur 2608007WL000295 Harbhajan Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946101 HARBHAJAN KAUR WO SUCHA SINGH (000607087)
28 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19120520180003476 12/05/2018 Gurmeet Kaur 2608007WL000295 Gurmeet Kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946136 GURMIT KAUR WO DALIP SINGH (000607087)
29 MORINDA PB-08-007-001-001/104-A
(AMRALI)
2608007000NRG19120520180003477 12/05/2018 Guljar Singh 2608007WL000295 Guljar Singh 00349 PSIB0000232 720 720 Processed 17/05/2018 3330946135 GULZAR SINGH SO NARANJAN SINGH (000607087)
30 MORINDA PB-08-007-001-001/105
(AMRALI)
2608007000NRG19120520180003478 12/05/2018 Jaswinder Singh 2608007WL000295 Jaswinder Singh 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946130 JASWINDER SINGH SO CHARAN SINGH (000607087)
31 MORINDA PB-08-007-001-001/106
(AMRALI)
2608007000NRG19120520180003479 12/05/2018 Rajinder Kaur 2608007WL000295 Rajinder Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946134 RAJINDER KAUR WO SANT SINGH (000607087)
32 MORINDA PB-08-007-001-001/108
(AMRALI)
2608007000NRG19120520180003480 12/05/2018 Jaswinder Kaur 2608007WL000295 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946098 JASWINDER KAUR WO HARJINDER SINGH (000607087)
33 MORINDA PB-08-007-001-001/109
(AMRALI)
2608007000NRG19120520180003481 12/05/2018 Harbhitar Kaur 2608007WL000295 Harbhitar Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946144 HARBHITAR KAUR (000607087)
34 MORINDA PB-08-007-001-001/110
(AMRALI)
2608007000NRG19120520180003482 12/05/2018 Shinderpal Kaur 2608007WL000295 Shinderpal Kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946104 SHINDERPAL KAUR W/O AVTAR SINGH (000607087)
35 MORINDA PB-08-007-001-001/111
(AMRALI)
2608007000NRG19120520180003483 12/05/2018 Manpreet Kaur 2608007WL000295 Manpreet Kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946102 MANPREET KAUR WO SURMUKH SINGH (000607087)
36 MORINDA PB-08-007-001-001/112
(AMRALI)
2608007000NRG19120520180003484 12/05/2018 Paramjit Kaur 2608007WL000295 Paramjit Kaur 00349 PSIB0000232 720 720 Processed 17/05/2018 3330946131 PARAMJIT KAUR W/O TARSEM SINGH (000607087)
37 MORINDA PB-08-007-001-001/113
(AMRALI)
2608007000NRG19120520180003486 12/05/2018 Akashdeep Kaur 2608007WL000295 Akashdeep Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946132 AKASHDEEP KAUR WO JASPAL SINGH (000607087)
38 MORINDA PB-08-007-001-001/113
(AMRALI)
2608007000NRG19120520180003485 12/05/2018 Jaspal Kaur 2608007WL000295 Jaspal Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946133 JASPAL SINGH SO JARNAIL SINGH (000607087)
39 MORINDA PB-08-007-001-001/114
(AMRALI)
2608007000NRG19120520180003487 12/05/2018 Manjit Kaur 2608007WL000295 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946142 MANJIT KAUR WO SUKHDEV SINGH (000607087)
40 MORINDA PB-08-007-001-001/117
(AMRALI)
2608007000NRG19120520180003488 12/05/2018 Ravinder Kaur 2608007WL000295 Ravinder Kaur 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946100 RAVINDER KAUR W/O MEWA SINGH (000607087)
41 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19120520180003490 12/05/2018 Balbir Kaur 2608007WL000295 Balbir Kaur 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946094 BALBIR KAUR (000607087)
42 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19120520180003489 12/05/2018 Jarnail Singh 2608007WL000295 Jarnail Singh 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946137 JARNAIL SINGH SO JAGAT SINGH (000607087)
43 MORINDA PB-08-007-001-001/120
(AMRALI)
2608007000NRG19120520180003491 12/05/2018 Gurdev Kaur 2608007WL000295 Gurdev Kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946099 GURDEV KAUR WO MOHINDER SINGH (000607087)
44 MORINDA PB-08-007-001-001/121
(AMRALI)
2608007000NRG19120520180003492 12/05/2018 Balbir Kaur 2608007WL000295 Balbir Kaur 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946111 BALVIR KAUR WO BHINDER SINGH (000607087)
45 MORINDA PB-08-007-001-001/122
(AMRALI)
2608007000NRG19120520180003493 12/05/2018 Mandeep Kaur 2608007WL000295 Mandeep Kaur 00349 PSIB0000232 720 720 Processed 17/05/2018 3330946087 MANDEEP KAUR WO DHARAM SINGH (000607087)
46 MORINDA PB-08-007-001-001/125-A
(AMRALI)
2608007000NRG19120520180003494 12/05/2018 Swaran Kaur 2608007WL000295 Swaran Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946143 SWARAN KAUR WO NACHHATAR SINGH (000607087)
47 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19120520180003496 12/05/2018 Reeta Rani 2608007WL000295 Reeta Rani 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946086 REETA RANI (000607087)
48 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19120520180003495 12/05/2018 Satpal Singh 2608007WL000295 Satpal Singh 00349 PSIB0000232 240 240 Processed 17/05/2018 3330946141 SATPAL (000607087)
49 MORINDA PB-08-007-001-001/127-A
(AMRALI)
2608007000NRG19120520180003497 12/05/2018 Jeet Singh 2608007WL000295 Jeet Singh 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946119 JIT SINGH SO PREM SINGH (000607087)
50 MORINDA PB-08-007-001-001/128-A
(AMRALI)
2608007000NRG19120520180003498 12/05/2018 Harbans Kaur 2608007WL000295 Harbans Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946093 HARBANS KAUR WO SWARAN SINGH (000607087)
51 MORINDA PB-08-007-001-001/13-A
(AMRALI)
2608007000NRG19120520180003499 12/05/2018 jaswinder kaur 2608007WL000295 jaswinder kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946125 JASWINDER KAUR WO KSRSMJIT SINGH (000607087)
52 MORINDA PB-08-007-001-001/135-A
(AMRALI)
2608007000NRG19120520180003501 12/05/2018 Kulwant Kaur 2608007WL000295 Kulwant Kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946146 KULWANT KAUR W/O HARI SINGH (000607087)
53 MORINDA PB-08-007-001-001/136-A
(AMRALI)
2608007000NRG19120520180003502 12/05/2018 Jaswinder Kaur 2608007WL000295 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946147 JASWINDER KAUR DO AVTAR SINGH (000607087)
54 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19120520180003503 12/05/2018 Shinder Kaur 2608007WL000295 Shinder Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946091 SHINDER KAUR WO JANG SINGH (000607087)
55 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19120520180003504 12/05/2018 Gurdeep Kaur 2608007WL000295 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946140 GURDEEP KAUR (000607087)
56 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19120520180003505 12/05/2018 Pritam Kaur 2608007WL000295 Pritam Kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946092 PRITAM KAUR WO HARCHAND SINGH (000607087)
57 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19120520180003506 12/05/2018 Manpreet Kaur 2608007WL000295 Manpreet Kaur 00349 PSIB0000232 1440 1440 Rejected 18/05/2018 3330946145 Inactive Aadhaar
58 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19120520180003507 12/05/2018 Swaranjit kaurr 2608007WL000295 Swaranjit kaurr 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946083 SWARANJIT KAUR WO HARBHAJAN SINGH (000607087)
59 MORINDA PB-08-007-001-001/146
(AMRALI)
2608007000NRG19120520180003509 12/05/2018 Harpreet Kaur 2608007WL000295 Harpreet Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946097 HARPREET KAUR WO BUTTA SINGH (000607087)
60 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19120520180003510 12/05/2018 Satwinder Kaur 2608007WL000295 Satwinder Kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946090 SATWINDER KAUR (000607087)
61 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19120520180003511 12/05/2018 Nachhater Kaur 2608007WL000295 Nachhater Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946089 NACHHTAR KAUR WO TARA SINGH (000607087)
62 MORINDA PB-08-007-001-001/151-A
(AMRALI)
2608007000NRG19120520180003512 12/05/2018 Harjinder Kaur 2608007WL000295 Harjinder Kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946082 HARJINDER KAUR W/O BHAGWAN SINGH (000607087)
63 MORINDA PB-08-007-001-001/152-A
(AMRALI)
2608007000NRG19120520180003513 12/05/2018 Sukhwinder Kaur 2608007WL000295 Sukhwinder Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946084 SUKHWINDER KAUR W/O GURDAS SINGH (000607087)
64 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19120520180003514 12/05/2018 Sarabjeet Kaur 2608007WL000295 Sarabjeet Kaur 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946117 SARABJIT KAUR WO KULWINDER SINGH (000607087)
65 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19120520180003515 12/05/2018 Ram Lal 2608007WL000295 Ram Lal 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946103 RAM LAL (000607087)
66 MORINDA PB-08-007-001-001/157
(AMRALI)
2608007000NRG19120520180003517 12/05/2018 Beant Kaur 2608007WL000295 Beant Kaur 00349 PSIB0000232 480 480 Processed 17/05/2018 3330946088 BEANT KAUR WO SUBASH SINGH (000607087)
67 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19120520180003518 12/05/2018 hardeep kaur 2608007WL000295 hardeep kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946085 HARDEEP KAUR D/O MALKIT SINGH (000607087)
68 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19120520180003528 12/05/2018 amrik singh 2608007WL000295 amrik singh 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946118 AMRIK SINGH S/O CHARAN SINGH (000607087)
69 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG19120520180003530 12/05/2018 davinder kaur 2608007WL000295 davinder kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946109 DAVINDER KAUR W/O LAKHVIR SINGH (000607087)
70 MORINDA PB-08-007-001-001/32-A
(AMRALI)
2608007000NRG19120520180003531 12/05/2018 simranjeet singh 2608007WL000295 simranjeet singh 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946116 SIMRANJIT SINGH U/G HAKAM SING H (000607087)
71 MORINDA PB-08-007-001-001/34-A
(AMRALI)
2608007000NRG19120520180003532 12/05/2018 Harwinder Kaur 2608007WL000295 Harwinder Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946138 HARWINDER KAUR WO NARINDER SINGH (000607087)
72 MORINDA PB-08-007-001-001/35-A
(AMRALI)
2608007000NRG19120520180003533 12/05/2018 Kaka singh 2608007WL000295 Kaka singh 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946095 KAKA SINGH SO NARANJAN SINGH (000607087)
73 MORINDA PB-08-007-001-001/43-A
(AMRALI)
2608007000NRG19120520180003534 12/05/2018 charan kaur 2608007WL000295 charan kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946120 CHARAN KAUR (000607087)
74 MORINDA PB-08-007-001-001/48-A
(AMRALI)
2608007000NRG19120520180003535 12/05/2018 nachater singh 2608007WL000295 nachater singh 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946115 NACHHATAR SINGH SO CHUHAR SINGH (000607087)
75 MORINDA PB-08-007-001-001/82-A
(AMRALI)
2608007000NRG19120520180003537 12/05/2018 Sukhwant kaur 2608007WL000295 Sukhwant kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946096 SUKHWANT KAUR WO JASVIR SINGH (000607087)
76 MORINDA PB-08-007-001-001/88
(AMRALI)
2608007000NRG19120520180003538 12/05/2018 manjit kaur 2608007WL000295 manjit kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946139 MANJIT KAUR (000607087)
77 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19120520180003539 12/05/2018 paramjit kaur 2608007WL000295 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946121 PARAMJIT KAUR WO GURDEV SINGH (000607087)
78 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19120520180003257 12/05/2018 rulda singh 2608007WL000286 rulda singh 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946123 RULDA SINGH (000607087)
79 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19120520180003258 12/05/2018 rulda singh 2608007WL000286 rulda singh 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946124 RULDA SINGH (000607087)
80 MORINDA PB-08-007-001-001/96-A
(AMRALI)
2608007000NRG19120520180003540 12/05/2018 Baljinder Kaur 2608007WL000295 Baljinder Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946122 BALJINDER KAUR WO HARNEK SINGH (000607087)
81 MORINDA PB-08-007-001-001/97-A
(AMRALI)
2608007000NRG19120520180003541 12/05/2018 sukhwinder kaur 2608007WL000295 sukhwinder kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946126 SUKHWINDER KAUR W/O AVTAR SINGH (000607087)
82 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19120520180003259 12/05/2018 amarjit singh 2608007WL000286 amarjit singh 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330946128 AMARJIT SINGH S/O BACHAN SINGH (000607087)
83 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19120520180003260 12/05/2018 amarjit singh 2608007WL000286 amarjit singh 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330946129 AMARJIT SINGH S/O BACHAN SINGH (000607087)
84 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19120520180003542 12/05/2018 balbir kaur 2608007WL000295 balbir kaur 00349 PSIB0000232 960 960 Processed 17/05/2018 3330946127 BALBIR KAUR W/O AMARJIT SINGH (000607087)
SubTotal 71760 71760
85 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19120520180003460 12/05/2018 Charanjit Kaur 2608007WL000293 Charanjit Kaur 00349 PSIB0000268 1440 1440 Processed 17/05/2018 3330946163 CHARANJIT KAUR (000607152)
86 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19120520180003273 12/05/2018 Harwinder Kaur 2608007WL000288 Harwinder Kaur 00349 PSIB0000268 1440 1440 Processed 17/05/2018 3330946077 HARWINDER KAUR W/O GURPREET SINGH (000607138)
87 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19120520180003274 12/05/2018 surinder kaur 2608007WL000288 surinder kaur 00349 PSIB0000268 1440 1440 Processed 17/05/2018 3330946080 SURINDER KAUR W/O MALAGAR SINGH (000607087)
88 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19120520180003275 12/05/2018 baljit kaur 2608007WL000288 baljit kaur 00349 PSIB0000268 1440 1440 Processed 17/05/2018 3330946079 BALJEET KAUR W/O AVTAR SINGH (000607087)
89 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19120520180003276 12/05/2018 satnam kaur 2608007WL000288 satnam kaur 00349 PSIB0000268 1440 1440 Processed 17/05/2018 3330946081 SATNAM KAUR W/O VARINDER SINGH (000607138)
90 MORINDA PB-08-007-024-001/78-A
(DUMNA)
2608007000NRG19120520180003277 12/05/2018 sarbjit kaur 2608007WL000288 sarbjit kaur 00349 PSIB0000268 1440 1440 Processed 17/05/2018 3330946078 SARABJIT KAUR W/O DALBAG SINGH (000607138)
SubTotal 8640 8640
91 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19120520180003458 12/05/2018 Gurnam Kaur 2608007WL000293 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330946072 GURNAM KAUR W/O AMRIK SINGH (000607087)
92 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19120520180003462 12/05/2018 Babli 2608007WL000293 Babli 00352 PUNB0PGB003 1440 1440 Rejected 18/05/2018 3330946069 Customer to refer to the branch
93 MORINDA PB-08-007-030-001/2-A
(KAIENOR)
2608007000NRG19120520180003236 12/05/2018 mewa Singh 2608007WL000285 mewa Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330946180 Mewa Singh (000607562)
94 MORINDA PB-08-007-030-001/21-A
(KAIENOR)
2608007000NRG19120520180003237 12/05/2018 balvir kaur 2608007WL000285 balvir kaur 00352 PUNB0PGB003 720 720 Processed 17/05/2018 3330946070 BALVIR KAUR W/O NIRMAL SINGH (000607138)
95 MORINDA PB-08-007-030-001/21-A
(KAIENOR)
2608007000NRG19120520180003238 12/05/2018 balvir kaur 2608007WL000285 balvir kaur 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330946071 BALVIR KAUR W/O NIRMAL SINGH (000607138)
96 MORINDA PB-08-007-030-001/3-A
(KAIENOR)
2608007000NRG19120520180003239 12/05/2018 Ajit Singh 2608007WL000285 Ajit Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330946176 AJIT SINGH (000508532)
97 MORINDA PB-08-007-030-001/3-A
(KAIENOR)
2608007000NRG19120520180003240 12/05/2018 Ajit Singh 2608007WL000285 Ajit Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330946177 AJIT SINGH (000508532)
98 MORINDA PB-08-007-030-001/31-A
(KAIENOR)
2608007000NRG19120520180003241 12/05/2018 Sukhwinder Singh 2608007WL000285 Sukhwinder Singh 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330946179 SUKHWINDER SINGH S/O PRITAM SINGH (000607138)
99 MORINDA PB-08-007-030-001/77-A
(KAIENOR)
2608007000NRG19120520180003249 12/05/2018 Kaki 2608007WL000285 Kaki 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330946105 KAKI W/O JHAKKAM SINGH (000607138)
100 MORINDA PB-08-007-030-001/80-A
(KAIENOR)
2608007000NRG19120520180003252 12/05/2018 karamjit kaur 2608007WL000285 karamjit kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330946178 KARAMJIT KAUR (000606985)
101 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19120520180003301 12/05/2018 Nirmal Singh 2608007WL000291 Nirmal Singh 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330946106 MR NIRMAL SINGH (000508548)
102 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19120520180003302 12/05/2018 swaran kaur 2608007WL000291 swaran kaur 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330946174 SWARAN KAUR WO NIRMAL SINGH (000508585)
103 MORINDA PB-08-007-038-001/40-A
(KOTLI)
2608007000NRG19120520180003308 12/05/2018 Nachatter Kaur 2608007WL000291 Nachatter Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330946172 NACHHATAR KAUR W/O SURMUKH SINGH (000607138)
104 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19120520180003309 12/05/2018 Charanjit Kaur 2608007WL000291 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330946173 CHARANJIT KAUR W/O SANT SINGH (000607138)
105 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19120520180003310 12/05/2018 Baljinder Kaur 2608007WL000291 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Rejected 18/05/2018 3330946110 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
106 MORINDA PB-08-007-038-001/54-A
(KOTLI)
2608007000NRG19120520180003311 12/05/2018 Sona 2608007WL000291 Sona 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330946175 SONA W/O KULVIR SINGH (000607138)
SubTotal 20880 20880
107 MORINDA PB-08-007-038-001/36-A
(KOTLI)
2608007000NRG19120520180003307 12/05/2018 Pritam Singh 2608007WL000291 Pritam Singh 00415 SBIN0005849 1440 1440 Processed 17/05/2018 3330946076 PRITAM SINGH S/O JANT RAM (000607138)
SubTotal 1440 1440
108 MORINDA PB-08-007-030-001/133
(KAIENOR)
2608007000NRG19120520180003231 12/05/2018 kaka singh 2608007WL000285 kaka singh 00415 SBIN0050086 1440 1440 Processed 17/05/2018 3330946165 KAKA SINGH S/OBABU SINGH (000607138)
SubTotal 1440 1440
109 MORINDA PB-08-007-001-001/57-A
(AMRALI)
2608007000NRG19120520180003536 12/05/2018 kulwinder kaur 2608007WL000295 kulwinder kaur 00462 UCBA0002992 1440 1440 Processed 17/05/2018 3330946074 KULWINDER KAUR (000607066)
110 MORINDA PB-08-007-062-001/11-A
(SHAH PUR)
2608007000NRG19120520180003287 12/05/2018 Baljit singh 2608007WL000290 Baljit singh 00462 UCBA0002992 1440 1440 Processed 17/05/2018 3330946149 BALJIT SINGH S/O RAM KISHAN (000607138)
111 MORINDA PB-08-007-062-001/3-A
(SHAH PUR)
2608007000NRG19120520180003288 12/05/2018 Ranjeet kaur 2608007WL000290 Ranjeet kaur 00462 UCBA0002992 1440 1440 Processed 17/05/2018 3330946150 RANJIT KAUR (000607152)
112 MORINDA PB-08-007-062-001/4-A
(SHAH PUR)
2608007000NRG19120520180003289 12/05/2018 Karanjeet Kaur 2608007WL000290 Karanjeet Kaur 00462 UCBA0002992 1440 1440 Processed 17/05/2018 3330946075 KARAMJIT KAUR WO KULDEEP SINGH (000607066)
SubTotal 5760 5760
Total 143760 143760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_120518APB_FTO_8908 Allahabad Bank ALLA0210682 KHANT 1440
2 MORINDA PB2608007_120518APB_FTO_8908 Allahabad Bank ALLA0212331 MORINDA 1440
3 MORINDA PB2608007_120518APB_FTO_8908 Bank of India BKID0006571 MORINDA 11040
4 MORINDA PB2608007_120518APB_FTO_8908 Canara Bank CNRB0004600 MORINDA 14880
5 MORINDA PB2608007_120518APB_FTO_8908 CORPORATION BANK CORP0001519 MORINDA 720
6 MORINDA PB2608007_120518APB_FTO_8908 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4320
7 MORINDA PB2608007_120518APB_FTO_8908 Punjab & Sind Bank PSIB0000232 Lutheri 71760
8 MORINDA PB2608007_120518APB_FTO_8908 Punjab & Sind Bank PSIB0000268 MORINDA 8640
9 MORINDA PB2608007_120518APB_FTO_8908 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20880
10 MORINDA PB2608007_120518APB_FTO_8908 State Bank of India SBIN0005849 ADB MORINDA 1440
11 MORINDA PB2608007_120518APB_FTO_8908 State Bank of India SBIN0050086 MORINDA 1440
12 MORINDA PB2608007_120518APB_FTO_8908 UCO Bank UCBA0002992 Morinda 5760

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