Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:13:43 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_120518FTO_8907
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-08-007-038-001/78
(KOTLI)
2608007000NRG19120520180003322 12/05/2018 Mandeep Kaur 2608007WL000291 Mandeep Kaur 00014 ALLA0210682 1440 1440 Processed 17/05/2018 3330972047
SubTotal 1440 1440
2 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19120520180003334 12/05/2018 Ranjit Kaur 2608007WL000291 Ranjit Kaur 00014 ALLA0212331 1440 1440 Processed 17/05/2018 3330972048
3 MORINDA PB-08-007-043-001/65
(MARULI KHURD)
2608007000NRG19120520180003283 12/05/2018 Kaser Singh 2608007WL000289 Kaser Singh 00014 ALLA0212331 720 720 Processed 17/05/2018 3330972049
SubTotal 2160 2160
4 MORINDA PB-08-007-020-001/104
(DHANAURI)
2608007000NRG19120520180003441 12/05/2018 Surmukh Singh 2608007WL000292 Surmukh Singh 00014 ALLA0212595 1440 1440 Processed 17/05/2018 3330972050
SubTotal 1440 1440
5 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG19120520180003262 12/05/2018 Shamsher Kaur 2608007WL000287 Shamsher Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330972144
6 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG19120520180003269 12/05/2018 Rajwinder Kaur 2608007WL000287 Rajwinder Kaur 00048 BKID0006571 960 960 Processed 17/05/2018 3330972052
7 MORINDA PB-08-007-019-001/37
(DHOLAN MAJRA)
2608007000NRG19120520180003271 12/05/2018 paramjit kaur 2608007WL000287 paramjit kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330972143
8 MORINDA PB-08-007-020-001/106
(DHANAURI)
2608007000NRG19120520180003442 12/05/2018 Gurpreet singh 2608007WL000292 Gurpreet singh 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330972053
9 MORINDA PB-08-007-038-001/67
(KOTLI)
2608007000NRG19120520180003313 12/05/2018 Charanjit Kaur 2608007WL000291 Charanjit Kaur 00048 BKID0006571 1440 1440 Processed 17/05/2018 3330972051
SubTotal 6720 6720
10 MORINDA PB-08-007-020-001/107
(DHANAURI)
2608007000NRG19120520180003443 12/05/2018 Amarjeet kaur 2608007WL000292 Amarjeet kaur 00152 HDFC0003473 1440 1440 Processed 17/05/2018 3330972055
11 MORINDA PB-08-007-020-001/88
(DHANAURI)
2608007000NRG19120520180003472 12/05/2018 sandeep kaur 2608007WL000294 sandeep kaur 00152 HDFC0003473 1440 1440 Processed 17/05/2018 3330972054
SubTotal 2880 2880
12 MORINDA PB-08-007-020-001/26-A
(DHANAURI)
2608007000NRG19120520180003459 12/05/2018 Paramjit Kaur 2608007WL000293 Paramjit Kaur 00314 ORBC0100546 1440 1440 Processed 17/05/2018 3330972058
13 MORINDA PB-08-007-020-001/60
(DHANAURI)
2608007000NRG19120520180003465 12/05/2018 Karamjit Kaur 2608007WL000293 Karamjit Kaur 00314 ORBC0100546 1440 1440 Processed 17/05/2018 3330972057
14 MORINDA PB-08-007-038-001/105
(KOTLI)
2608007000NRG19120520180003294 12/05/2018 Beant Kaur 2608007WL000291 Beant Kaur 00314 ORBC0100546 1200 1200 Processed 17/05/2018 3330972059
15 MORINDA PB-08-007-038-001/82
(KOTLI)
2608007000NRG19120520180003326 12/05/2018 Ranjit Kaur 2608007WL000291 Ranjit Kaur 00314 ORBC0100546 1440 1440 Processed 17/05/2018 3330972061
16 MORINDA PB-08-007-043-001/66
(MARULI KHURD)
2608007000NRG19120520180003284 12/05/2018 Manjit Singh 2608007WL000289 Manjit Singh 00314 ORBC0100546 720 720 Processed 17/05/2018 3330972056
17 MORINDA PB-08-007-043-001/71
(MARULI KHURD)
2608007000NRG19120520180003285 12/05/2018 Prem Singh 2608007WL000289 Prem Singh 00314 ORBC0100546 720 720 Processed 17/05/2018 3330972060
SubTotal 6960 6960
18 MORINDA PB-08-007-020-001/5-A
(DHANAURI)
2608007000NRG19120520180003464 12/05/2018 Parkash Kaur 2608007WL000293 Parkash Kaur 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330972063
19 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19120520180003470 12/05/2018 Gurdev Kaur 2608007WL000294 Gurdev Kaur 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330972064
20 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19120520180003471 12/05/2018 Kehar Kaur 2608007WL000294 Kehar Kaur 00349 PSIB0000218 1440 1440 Processed 17/05/2018 3330972062
SubTotal 4320 4320
21 MORINDA PB-08-007-001-001/130-A
(AMRALI)
2608007000NRG19120520180003500 12/05/2018 sawittar Kaur 2608007WL000295 sawittar Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972073
22 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19120520180003508 12/05/2018 harbhajan singh 2608007WL000295 harbhajan singh 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972076
23 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19120520180003516 12/05/2018 Satiya Vati 2608007WL000295 Satiya Vati 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972145
24 MORINDA PB-08-007-001-001/159
(AMRALI)
2608007000NRG19120520180003519 12/05/2018 Shinder kaur 2608007WL000295 Shinder kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972075
25 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19120520180003520 12/05/2018 gurmit Kaur 2608007WL000295 gurmit Kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972065
26 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19120520180003521 12/05/2018 Lakhvir singh 2608007WL000295 Lakhvir singh 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972071
27 MORINDA PB-08-007-001-001/162
(AMRALI)
2608007000NRG19120520180003522 12/05/2018 mohinder kaur 2608007WL000295 mohinder kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972072
28 MORINDA PB-08-007-001-001/165
(AMRALI)
2608007000NRG19120520180003523 12/05/2018 harbhajan kaur 2608007WL000295 harbhajan kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330972069
29 MORINDA PB-08-007-001-001/166
(AMRALI)
2608007000NRG19120520180003524 12/05/2018 jante 2608007WL000295 jante 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972066
30 MORINDA PB-08-007-001-001/172
(AMRALI)
2608007000NRG19120520180003525 12/05/2018 balwinder kaur 2608007WL000295 balwinder kaur 00349 PSIB0000232 1200 1200 Processed 17/05/2018 3330972070
31 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19120520180003526 12/05/2018 gobind singh 2608007WL000295 gobind singh 00349 PSIB0000232 960 960 Processed 17/05/2018 3330972077
32 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19120520180003527 12/05/2018 bahadar singh 2608007WL000295 bahadar singh 00349 PSIB0000232 720 720 Processed 17/05/2018 3330972067
33 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19120520180003529 12/05/2018 sandeep kaur 2608007WL000295 sandeep kaur 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972074
34 MORINDA PB-08-007-001-001/99-A
(AMRALI)
2608007000NRG19120520180003543 12/05/2018 Gurnam Singh 2608007WL000295 Gurnam Singh 00349 PSIB0000232 1440 1440 Processed 17/05/2018 3330972142
35 MORINDA PB-08-007-038-001/81
(KOTLI)
2608007000NRG19120520180003325 12/05/2018 Sukhwinder Kaur 2608007WL000291 Sukhwinder Kaur 00349 PSIB0000232 720 720 Processed 17/05/2018 3330972068
SubTotal 19200 19200
36 MORINDA PB-08-007-020-001/28-A
(DHANAURI)
2608007000NRG19120520180003461 12/05/2018 Jit Kaur 2608007WL000293 Jit Kaur 00349 PSIB0000268 1440 1440 Processed 17/05/2018 3330972078
SubTotal 1440 1440
37 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19120520180003444 12/05/2018 Ravinder Kaur 2608007WL000292 Ravinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972114
38 MORINDA PB-08-007-020-001/108
(DHANAURI)
2608007000NRG19120520180003445 12/05/2018 Ravinder Kaur 2608007WL000292 Ravinder Kaur 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330972115
39 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19120520180003466 12/05/2018 Amarjeet Kaur 2608007WL000294 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972112
40 MORINDA PB-08-007-020-001/62
(DHANAURI)
2608007000NRG19120520180003467 12/05/2018 Paramjit Kaur 2608007WL000294 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972111
41 MORINDA PB-08-007-020-001/63
(DHANAURI)
2608007000NRG19120520180003468 12/05/2018 Salma 2608007WL000294 Salma 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972113
42 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19120520180003469 12/05/2018 Harwinder Kaur 2608007WL000294 Harwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972116
43 MORINDA PB-08-007-020-001/87
(DHANAURI)
2608007000NRG19120520180003446 12/05/2018 manjot singh 2608007WL000292 manjot singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972125
44 MORINDA PB-08-007-020-001/90
(DHANAURI)
2608007000NRG19120520180003448 12/05/2018 Roop Singh 2608007WL000292 Roop Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972119
45 MORINDA PB-08-007-020-001/90
(DHANAURI)
2608007000NRG19120520180003449 12/05/2018 Roop Singh 2608007WL000292 Roop Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972120
46 MORINDA PB-08-007-020-001/91
(DHANAURI)
2608007000NRG19120520180003450 12/05/2018 karanjit kaur 2608007WL000292 karanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972124
47 MORINDA PB-08-007-020-001/91
(DHANAURI)
2608007000NRG19120520180003451 12/05/2018 karanjit kaur 2608007WL000292 karanjit kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972123
48 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19120520180003455 12/05/2018 Gurcharan Singh 2608007WL000292 Gurcharan Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972118
49 MORINDA PB-08-007-020-001/94
(DHANAURI)
2608007000NRG19120520180003474 12/05/2018 Gurcharan Singh 2608007WL000294 Gurcharan Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972117
50 MORINDA PB-08-007-024-001/92
(DUMNA)
2608007000NRG19120520180003278 12/05/2018 Gurmeet Kaur 2608007WL000288 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972109
51 MORINDA PB-08-007-024-001/94
(DUMNA)
2608007000NRG19120520180003279 12/05/2018 Amandeep Kaur 2608007WL000288 Amandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972110
52 MORINDA PB-08-007-030-001/135
(KAIENOR)
2608007000NRG19120520180003232 12/05/2018 Gurmukh Singh 2608007WL000285 Gurmukh Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972138
53 MORINDA PB-08-007-030-001/138
(KAIENOR)
2608007000NRG19120520180003233 12/05/2018 Amarjeet kaur 2608007WL000285 Amarjeet kaur 00352 PUNB0PGB003 720 720 Processed 17/05/2018 3330972126
54 MORINDA PB-08-007-030-001/141
(KAIENOR)
2608007000NRG19120520180003234 12/05/2018 Jagwinder Kaur 2608007WL000285 Jagwinder Kaur 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330972121
55 MORINDA PB-08-007-030-001/141
(KAIENOR)
2608007000NRG19120520180003235 12/05/2018 Jagwinder Kaur 2608007WL000285 Jagwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972122
56 MORINDA PB-08-007-030-001/52-A
(KAIENOR)
2608007000NRG19120520180003246 12/05/2018 Ajit Kaur 2608007WL000285 Ajit Kaur 00352 PUNB0PGB003 480 480 Processed 17/05/2018 3330972137
57 MORINDA PB-08-007-038-001/100
(KOTLI)
2608007000NRG19120520180003290 12/05/2018 Charanjit Singh 2608007WL000291 Charanjit Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972094
58 MORINDA PB-08-007-038-001/101
(KOTLI)
2608007000NRG19120520180003291 12/05/2018 Bhupinder Kaur 2608007WL000291 Bhupinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972088
59 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19120520180003292 12/05/2018 Amandeep Kaur 2608007WL000291 Amandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972087
60 MORINDA PB-08-007-038-001/104
(KOTLI)
2608007000NRG19120520180003293 12/05/2018 Nachattar Kaur 2608007WL000291 Nachattar Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972106
61 MORINDA PB-08-007-038-001/119
(KOTLI)
2608007000NRG19120520180003295 12/05/2018 Gurnam Singh 2608007WL000291 Gurnam Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972105
62 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19120520180003296 12/05/2018 Gurdev Kaur 2608007WL000291 Gurdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972102
63 MORINDA PB-08-007-038-001/16-A
(KOTLI)
2608007000NRG19120520180003297 12/05/2018 Fakir Singh 2608007WL000291 Fakir Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972093
64 MORINDA PB-08-007-038-001/16-A
(KOTLI)
2608007000NRG19120520180003298 12/05/2018 Labh Kaur 2608007WL000291 Labh Kaur 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330972108
65 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19120520180003300 12/05/2018 Surjit Kaur 2608007WL000291 Surjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972103
66 MORINDA PB-08-007-038-001/32-A
(KOTLI)
2608007000NRG19120520180003304 12/05/2018 Amrik Singh 2608007WL000291 Amrik Singh 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330972098
67 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19120520180003306 12/05/2018 Karnail Kaur 2608007WL000291 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972139
68 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19120520180003314 12/05/2018 Kamaljit Kaur 2608007WL000291 Kamaljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972100
69 MORINDA PB-08-007-038-001/7-A
(KOTLI)
2608007000NRG19120520180003316 12/05/2018 Rupinder Kaur 2608007WL000291 Rupinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972090
70 MORINDA PB-08-007-038-001/70
(KOTLI)
2608007000NRG19120520180003317 12/05/2018 Dajit Kaur 2608007WL000291 Dajit Kaur 00352 PUNB0PGB003 480 480 Processed 17/05/2018 3330972085
71 MORINDA PB-08-007-038-001/71
(KOTLI)
2608007000NRG19120520180003318 12/05/2018 Karamjit Kaur 2608007WL000291 Karamjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972097
72 MORINDA PB-08-007-038-001/75
(KOTLI)
2608007000NRG19120520180003319 12/05/2018 Sarbjit Kaur 2608007WL000291 Sarbjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972086
73 MORINDA PB-08-007-038-001/76
(KOTLI)
2608007000NRG19120520180003320 12/05/2018 Balkar Singh 2608007WL000291 Balkar Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972084
74 MORINDA PB-08-007-038-001/77
(KOTLI)
2608007000NRG19120520180003321 12/05/2018 Baljinder Kaur 2608007WL000291 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972091
75 MORINDA PB-08-007-038-001/80
(KOTLI)
2608007000NRG19120520180003324 12/05/2018 Parmjit Kaur 2608007WL000291 Parmjit Kaur 00352 PUNB0PGB003 720 720 Processed 17/05/2018 3330972089
76 MORINDA PB-08-007-038-001/83
(KOTLI)
2608007000NRG19120520180003327 12/05/2018 Sajan Singh 2608007WL000291 Sajan Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972104
77 MORINDA PB-08-007-038-001/84
(KOTLI)
2608007000NRG19120520180003328 12/05/2018 Balvir Kaur 2608007WL000291 Balvir Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972092
78 MORINDA PB-08-007-038-001/86
(KOTLI)
2608007000NRG19120520180003329 12/05/2018 Karnail Kaur 2608007WL000291 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972096
79 MORINDA PB-08-007-038-001/87
(KOTLI)
2608007000NRG19120520180003330 12/05/2018 Ajmer Kaur 2608007WL000291 Ajmer Kaur 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330972099
80 MORINDA PB-08-007-038-001/88
(KOTLI)
2608007000NRG19120520180003331 12/05/2018 Balwinder Kaur 2608007WL000291 Balwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972083
81 MORINDA PB-08-007-038-001/89
(KOTLI)
2608007000NRG19120520180003332 12/05/2018 Jaswinder Kaur 2608007WL000291 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330972127
82 MORINDA PB-08-007-038-001/90
(KOTLI)
2608007000NRG19120520180003333 12/05/2018 Jaswinder Kaur 2608007WL000291 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972101
83 MORINDA PB-08-007-038-001/94
(KOTLI)
2608007000NRG19120520180003335 12/05/2018 Mandeep Kaur 2608007WL000291 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330972140
84 MORINDA PB-08-007-038-001/97
(KOTLI)
2608007000NRG19120520180003337 12/05/2018 Gurmail Singh 2608007WL000291 Gurmail Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972107
85 MORINDA PB-08-007-038-001/99
(KOTLI)
2608007000NRG19120520180003338 12/05/2018 Parminder Singh 2608007WL000291 Parminder Singh 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330972095
SubTotal 65040 65040
86 MORINDA PB-08-007-020-001/93
(DHANAURI)
2608007000NRG19120520180003454 12/05/2018 Baljinder Singh 2608007WL000292 Baljinder Singh 00354 PUNB0027900 1440 1440 Processed 17/05/2018 3330972080
87 MORINDA PB-08-007-020-001/93
(DHANAURI)
2608007000NRG19120520180003473 12/05/2018 Baljinder Singh 2608007WL000294 Baljinder Singh 00354 PUNB0027900 1440 1440 Processed 17/05/2018 3330972079
SubTotal 2880 2880
88 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19120520180003452 12/05/2018 mandeep singh 2608007WL000292 mandeep singh 00354 PUNB0388300 1440 1440 Processed 17/05/2018 3330972081
89 MORINDA PB-08-007-020-001/92
(DHANAURI)
2608007000NRG19120520180003453 12/05/2018 mandeep singh 2608007WL000292 mandeep singh 00354 PUNB0388300 1440 1440 Processed 17/05/2018 3330972082
90 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19120520180003336 12/05/2018 Harjinder Kaur 2608007WL000291 Harjinder Kaur 00354 PUNB0388300 1440 1440 Processed 17/05/2018 3330972141
SubTotal 4320 4320
91 MORINDA PB-08-007-038-001/65-A
(KOTLI)
2608007000NRG19120520180003312 12/05/2018 Harpreet Singh 2608007WL000291 Harpreet Singh 00415 SBIN0005849 1440 1440 Processed 17/05/2018 3330972128
92 MORINDA PB-08-007-038-001/7-A
(KOTLI)
2608007000NRG19120520180003315 12/05/2018 Avtar Singh 2608007WL000291 Avtar Singh 00415 SBIN0005849 1200 1200 Processed 17/05/2018 3330972129
SubTotal 2640 2640
93 MORINDA PB-08-007-038-001/2-A
(KOTLI)
2608007000NRG19120520180003299 12/05/2018 shamsher kaur 2608007WL000291 shamsher kaur 00415 SBIN0007189 1440 1440 Processed 17/05/2018 3330972130
SubTotal 1440 1440
94 MORINDA PB-08-007-019-001/34-A
(DHOLAN MAJRA)
2608007000NRG19120520180003270 12/05/2018 Paramjeet Kaur 2608007WL000287 Paramjeet Kaur 00415 SBIN0050086 1440 1440 Processed 17/05/2018 3330972135
95 MORINDA PB-08-007-020-001/89
(DHANAURI)
2608007000NRG19120520180003447 12/05/2018 paramjit kaur 2608007WL000292 paramjit kaur 00415 SBIN0050086 1440 1440 Processed 17/05/2018 3330972132
96 MORINDA PB-08-007-038-001/79
(KOTLI)
2608007000NRG19120520180003323 12/05/2018 Beant Kaur 2608007WL000291 Beant Kaur 00415 SBIN0050086 1440 1440 Processed 17/05/2018 3330972131
97 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19120520180003281 12/05/2018 Nirmal Singh 2608007WL000289 Nirmal Singh 00415 SBIN0050086 720 720 Processed 17/05/2018 3330972133
98 MORINDA PB-08-007-043-001/63
(MARULI KHURD)
2608007000NRG19120520180003282 12/05/2018 Harnek Singh 2608007WL000289 Harnek Singh 00415 SBIN0050086 720 720 Processed 17/05/2018 3330972134
SubTotal 5760 5760
99 MORINDA PB-08-007-062-001/1-A
(SHAH PUR)
2608007000NRG19120520180003286 12/05/2018 Rajvinder kaur 2608007WL000290 Rajvinder kaur 00462 UCBA0002992 1440 1440 Processed 17/05/2018 3330972136
SubTotal 1440 1440
Total 130080 130080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_120518FTO_8907 Allahabad Bank ALLA0210682 KHANT 1440
2 MORINDA PB2608007_120518FTO_8907 Allahabad Bank ALLA0212331 MORINDA 2160
3 MORINDA PB2608007_120518FTO_8907 Allahabad Bank ALLA0212595 KURALI 1440
4 MORINDA PB2608007_120518FTO_8907 Bank of India BKID0006571 MORINDA 6720
5 MORINDA PB2608007_120518FTO_8907 HDFC HDFC0003473 Dhanauri 2880
6 MORINDA PB2608007_120518FTO_8907 Oriental Bank of Commerce ORBC0100546 MORINDA 6960
7 MORINDA PB2608007_120518FTO_8907 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4320
8 MORINDA PB2608007_120518FTO_8907 Punjab & Sind Bank PSIB0000232 Lutheri 19200
9 MORINDA PB2608007_120518FTO_8907 Punjab & Sind Bank PSIB0000268 MORINDA 1440
10 MORINDA PB2608007_120518FTO_8907 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65040
11 MORINDA PB2608007_120518FTO_8907 Punjab National Bank PUNB0027900 KURALI MAIN 2880
12 MORINDA PB2608007_120518FTO_8907 Punjab National Bank PUNB0388300 MORINDA 4320
13 MORINDA PB2608007_120518FTO_8907 State Bank of India SBIN0005849 ADB MORINDA 2640
14 MORINDA PB2608007_120518FTO_8907 State Bank of India SBIN0007189 NANOWAL 1440
15 MORINDA PB2608007_120518FTO_8907 State Bank of India SBIN0050086 MORINDA 5760
16 MORINDA PB2608007_120518FTO_8907 UCO Bank UCBA0002992 Morinda 1440

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