Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:50:49 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140818APB_FTO_37089
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-08-007-061-001/34-A
(SARHANA)
2608007000NRG19140820180026455 14/08/2018 Malkit Singh 2608007WL001547 Malkit Singh 00114 UTIB0SRCB0I 1440 1440 Processed 01/09/2018 5051136802 MALKIT SINGH S/O BHAGAT SINGH (000607138)
SubTotal 1440 1440
2 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19100820180025783 14/08/2018 GUrmail kaur 2608007WL001519 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136868 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
3 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19100820180025784 14/08/2018 GUrmail kaur 2608007WL001519 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136867 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
4 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19100820180025785 14/08/2018 GUrmail kaur 2608007WL001519 GUrmail kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136866 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
5 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19100820180025786 14/08/2018 Shamsher kaur 2608007WL001519 Shamsher kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136865 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
6 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19100820180025787 14/08/2018 Shamsher kaur 2608007WL001519 Shamsher kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136864 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
7 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19100820180025788 14/08/2018 Shamsher kaur 2608007WL001519 Shamsher kaur 00314 ORBC0100546 1200 1200 Processed 01/09/2018 5051136863 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
8 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19100820180025789 14/08/2018 Swaranjit Kaur 2608007WL001519 Swaranjit Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136814 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
9 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19100820180025790 14/08/2018 Swaranjit Kaur 2608007WL001519 Swaranjit Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136813 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
10 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19100820180025791 14/08/2018 Swaranjit Kaur 2608007WL001519 Swaranjit Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136812 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
11 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19100820180025792 14/08/2018 JASVIR KAUR 2608007WL001519 JASVIR KAUR 00314 ORBC0100546 1200 1200 Processed 01/09/2018 5051136735 JASVIR KAUR W/O JASWANT SINGH (000607138)
12 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19100820180025793 14/08/2018 JASVIR KAUR 2608007WL001519 JASVIR KAUR 00314 ORBC0100546 720 720 Processed 01/09/2018 5051136736 JASVIR KAUR W/O JASWANT SINGH (000607138)
13 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19100820180025794 14/08/2018 JASVIR KAUR 2608007WL001519 JASVIR KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136737 JASVIR KAUR W/O JASWANT SINGH (000607138)
14 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19100820180025806 14/08/2018 JASPAL KAUR 2608007WL001519 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136817 JASPAL KAUR (000607087)
15 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19100820180025807 14/08/2018 JASPAL KAUR 2608007WL001519 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136816 JASPAL KAUR (000607087)
16 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19100820180025808 14/08/2018 JASPAL KAUR 2608007WL001519 JASPAL KAUR 00314 ORBC0100546 960 960 Processed 01/09/2018 5051136815 JASPAL KAUR (000607087)
17 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19100820180025809 14/08/2018 KULWINDER KAUR 2608007WL001519 KULWINDER KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136876 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
18 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19100820180025810 14/08/2018 KULWINDER KAUR 2608007WL001519 KULWINDER KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136875 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
19 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19100820180025811 14/08/2018 KULWINDER KAUR 2608007WL001519 KULWINDER KAUR 00314 ORBC0100546 1200 1200 Processed 01/09/2018 5051136874 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
20 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19100820180025812 14/08/2018 KULWINDER KAUR 2608007WL001519 KULWINDER KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136873 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
21 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19100820180025815 14/08/2018 BALVIR KAUR 2608007WL001519 BALVIR KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136872 MRS BALBIR KAUR WO BHAG SINGH (000508548)
22 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19100820180025816 14/08/2018 BALVIR KAUR 2608007WL001519 BALVIR KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136871 MRS BALBIR KAUR WO BHAG SINGH (000508548)
23 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19100820180025817 14/08/2018 BALVIR KAUR 2608007WL001519 BALVIR KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136870 MRS BALBIR KAUR WO BHAG SINGH (000508548)
24 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19100820180025818 14/08/2018 BALVIR KAUR 2608007WL001519 BALVIR KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136869 MRS BALBIR KAUR WO BHAG SINGH (000508548)
25 MORINDA PB-08-007-042-001/46-A
(MAROULI KALAN)
2608007000NRG19100820180025823 14/08/2018 SURINDER KAUR 2608007WL001519 SURINDER KAUR 00314 ORBC0100546 960 960 Processed 01/09/2018 5051136738 SURINDER KAUR W O BHUPINDER SINGH MGNREG (000508585)
26 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19100820180025824 14/08/2018 SURINDER KAUR 2608007WL001519 SURINDER KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136739 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
27 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19100820180025825 14/08/2018 SURINDER KAUR 2608007WL001519 SURINDER KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136740 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
28 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19100820180025826 14/08/2018 SURINDER KAUR 2608007WL001519 SURINDER KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136741 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
29 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19100820180025827 14/08/2018 SURINDER KAUR 2608007WL001519 SURINDER KAUR 00314 ORBC0100546 1200 1200 Processed 01/09/2018 5051136742 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
30 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19100820180025832 14/08/2018 labh kaur 2608007WL001519 labh kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136743 LABH KAUR (000607087)
31 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19100820180025833 14/08/2018 labh kaur 2608007WL001519 labh kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136744 LABH KAUR (000607087)
32 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19100820180025834 14/08/2018 labh kaur 2608007WL001519 labh kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136745 LABH KAUR (000607087)
33 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19100820180025835 14/08/2018 labh kaur 2608007WL001519 labh kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136746 LABH KAUR (000607087)
34 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19100820180025836 14/08/2018 NAZIRA 2608007WL001519 NAZIRA 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136882 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
35 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19100820180025837 14/08/2018 NAZIRA 2608007WL001519 NAZIRA 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136881 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
36 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19100820180025838 14/08/2018 NAZIRA 2608007WL001519 NAZIRA 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136880 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
37 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19100820180025839 14/08/2018 NAZIRA 2608007WL001519 NAZIRA 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136879 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
38 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19140820180026433 14/08/2018 Prem Singh 2608007WL001547 Prem Singh 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136747 MR PREM SINGH SO SAEIAN SINGH (000508548)
39 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19140820180026434 14/08/2018 Surjeet Kaur 2608007WL001547 Surjeet Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136878 SURJIT KAUR W/O PREM SINGH (000508585)
40 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19140820180026437 14/08/2018 Deyal Kaur 2608007WL001547 Deyal Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051136877 DIALO W/O S,NARATU (000607087)
SubTotal 53520 53520
41 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19140820180026247 14/08/2018 jaswant kaur 2608007WL001535 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051136790 JASWANT KAUR (000607087)
42 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19140820180026248 14/08/2018 jaswant kaur 2608007WL001535 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051136791 JASWANT KAUR (000607087)
43 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19140820180026249 14/08/2018 gurnam kaur 2608007WL001535 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051136788 GURNAM KAUR (000607087)
44 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19140820180026250 14/08/2018 gurnam kaur 2608007WL001535 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051136789 GURNAM KAUR (000607087)
SubTotal 5760 5760
45 MORINDA PB-08-007-047-001/12-A
(OIND)
2608007000NRG19140820180026484 14/08/2018 Gurmail Kaur 2608007WL001548 Gurmail Kaur 00349 PSIB0000232 1200 1200 Processed 01/09/2018 5051136886 GURMEL KAUR W/O NAIB SINGH (000607087)
46 MORINDA PB-08-007-047-001/12-A
(OIND)
2608007000NRG19140820180026485 14/08/2018 Gurmail Kaur 2608007WL001548 Gurmail Kaur 00349 PSIB0000232 480 480 Processed 01/09/2018 5051136885 GURMEL KAUR W/O NAIB SINGH (000607087)
SubTotal 1680 1680
47 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19100820180025801 14/08/2018 Amarjit Kaur 2608007WL001519 Amarjit Kaur 00349 PSIB0000268 720 720 Processed 01/09/2018 5051136884 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
48 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19100820180025802 14/08/2018 Amarjit Kaur 2608007WL001519 Amarjit Kaur 00349 PSIB0000268 480 480 Processed 01/09/2018 5051136883 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
SubTotal 1200 1200
49 MORINDA PB-08-007-023-001/34-A
(DOOMCHERI)
2608007000NRG19140820180026306 14/08/2018 Bahadur Singh 2608007WL001539 Bahadur Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136749 BAHADUR SINGH S/O HARDEV SINGH (000607138)
50 MORINDA PB-08-007-023-001/34-A
(DOOMCHERI)
2608007000NRG19140820180026307 14/08/2018 Bahadur Singh 2608007WL001539 Bahadur Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136750 BAHADUR SINGH S/O HARDEV SINGH (000607138)
51 MORINDA PB-08-007-023-001/34-A
(DOOMCHERI)
2608007000NRG19140820180026308 14/08/2018 Bahadur Singh 2608007WL001539 Bahadur Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136751 BAHADUR SINGH S/O HARDEV SINGH (000607138)
52 MORINDA PB-08-007-023-001/88-A
(DOOMCHERI)
2608007000NRG19140820180026329 14/08/2018 Ajmair Singh 2608007WL001539 Ajmair Singh 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5051136748 AJMER SINGH S/O TIRRDUA (000607138)
53 MORINDA PB-08-007-042-001/11-A
(MAROULI KALAN)
2608007000NRG19100820180025779 14/08/2018 Amrik Singh 2608007WL001519 Amrik Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136889 AMRIK SINGH S/O SURJIT SINGH (000607138)
54 MORINDA PB-08-007-042-001/11-A
(MAROULI KALAN)
2608007000NRG19100820180025780 14/08/2018 Amrik Singh 2608007WL001519 Amrik Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136888 AMRIK SINGH S/O SURJIT SINGH (000607138)
55 MORINDA PB-08-007-042-001/11-A
(MAROULI KALAN)
2608007000NRG19100820180025781 14/08/2018 Amrik Singh 2608007WL001519 Amrik Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136887 AMRIK SINGH S/O SURJIT SINGH (000607138)
56 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19100820180025798 14/08/2018 Jaswinder kaur 2608007WL001519 Jaswinder kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5051136820 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
57 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19100820180025799 14/08/2018 Jaswinder kaur 2608007WL001519 Jaswinder kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5051136819 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
58 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19100820180025800 14/08/2018 Jaswinder kaur 2608007WL001519 Jaswinder kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136818 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
59 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19100820180025803 14/08/2018 Jaspal Kaur 2608007WL001519 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136823 JASPAL KAUR WO GURMEL SINGH (000508585)
60 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19100820180025804 14/08/2018 Jaspal Kaur 2608007WL001519 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136822 JASPAL KAUR WO GURMEL SINGH (000508585)
61 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19100820180025805 14/08/2018 Jaspal Kaur 2608007WL001519 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136821 JASPAL KAUR WO GURMEL SINGH (000508585)
62 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19100820180025840 14/08/2018 Baljit Kaur 2608007WL001519 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136757 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
63 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19100820180025841 14/08/2018 Baljit Kaur 2608007WL001519 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136758 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
64 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19100820180025842 14/08/2018 Baljit Kaur 2608007WL001519 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136759 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
65 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19100820180025843 14/08/2018 Baljit Kaur 2608007WL001519 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136760 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
66 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19100820180025844 14/08/2018 Bant Singh 2608007WL001519 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136753 BANT SINGH S/O CHANNAN SINGH (000508568)
67 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19100820180025845 14/08/2018 Bant Singh 2608007WL001519 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136754 BANT SINGH S/O CHANNAN SINGH (000508568)
68 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19100820180025846 14/08/2018 Bant Singh 2608007WL001519 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136755 BANT SINGH S/O CHANNAN SINGH (000508568)
69 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19100820180025847 14/08/2018 Bant Singh 2608007WL001519 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136756 BANT SINGH S/O CHANNAN SINGH (000508568)
70 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19140820180026486 14/08/2018 Amrik singh 2608007WL001548 Amrik singh 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5051136798 AMRIK KAUR W/O SATWINDER SINGH (000607138)
71 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19140820180026487 14/08/2018 Amrik singh 2608007WL001548 Amrik singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136797 AMRIK KAUR W/O SATWINDER SINGH (000607138)
72 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19140820180026488 14/08/2018 Amrik singh 2608007WL001548 Amrik singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136796 AMRIK KAUR W/O SATWINDER SINGH (000607138)
73 MORINDA PB-08-007-047-001/41-A
(OIND)
2608007000NRG19140820180026489 14/08/2018 Amrik singh 2608007WL001548 Amrik singh 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5051136795 AMRIK KAUR W/O SATWINDER SINGH (000607138)
74 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19140820180026490 14/08/2018 Sarabjeet kaur 2608007WL001548 Sarabjeet kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5051136794 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
75 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19140820180026491 14/08/2018 Sarabjeet kaur 2608007WL001548 Sarabjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136793 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
76 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19140820180026492 14/08/2018 Sarabjeet kaur 2608007WL001548 Sarabjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051136792 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
77 MORINDA PB-08-007-047-001/75-A
(OIND)
2608007000NRG19140820180026493 14/08/2018 Sarabjeet kaur 2608007WL001548 Sarabjeet kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5051136761 SARABJIT KAUR W/O JORAVAR SINGH (000607138)
78 MORINDA PB-08-007-061-001/17-A
(SARHANA)
2608007000NRG19140820180026451 14/08/2018 pal singh 2608007WL001547 pal singh 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5051136752 PAL SINGH S/O PRITAM SINGH (000607138)
SubTotal 40320 40320
79 MORINDA PB-08-007-013-001/20-A
(CHAKLAN)
2608007000NRG19140820180026460 14/08/2018 Nachatter Kaur 2608007WL001548 Nachatter Kaur 00415 SBIN0005849 960 960 Processed 01/09/2018 5051136807 NACHHTAR KAUR W/O SHAMSHER SINGH (000607138)
80 MORINDA PB-08-007-013-001/32-A
(CHAKLAN)
2608007000NRG19140820180026461 14/08/2018 Sawran Kaur 2608007WL001548 Sawran Kaur 00415 SBIN0005849 960 960 Processed 01/09/2018 5051136811 SWARN KAUR PLA 113835 W/O SURMUKH SINGH (000607138)
81 MORINDA PB-08-007-013-001/43-A
(CHAKLAN)
2608007000NRG19140820180026462 14/08/2018 Gurpreet Kaur 2608007WL001548 Gurpreet Kaur 00415 SBIN0005849 960 960 Processed 03/09/2018 5051136810 GURPREET KAUR DO GURCHARAN SINGH (000508505)
82 MORINDA PB-08-007-013-001/52-A
(CHAKLAN)
2608007000NRG19140820180026463 14/08/2018 Paramjit Kaur 2608007WL001548 Paramjit Kaur 00415 SBIN0005849 960 960 Processed 01/09/2018 5051136809 PARMJIT KAUR (000607152)
83 MORINDA PB-08-007-013-001/73-A
(CHAKLAN)
2608007000NRG19140820180026464 14/08/2018 Jaswant Kaur 2608007WL001548 Jaswant Kaur 00415 SBIN0005849 960 960 Processed 01/09/2018 5051136808 JASWANT KAUR W/O GURCHARAN SINGH (000607138)
84 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG19130820180026005 14/08/2018 Ramanpreet Kaur 2608007WL001523 Ramanpreet Kaur 00415 SBIN0005849 960 960 Processed 01/09/2018 5051136806 RAMANPREET KAUR WO KULWANT SINGH (000508568)
85 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG19130820180026006 14/08/2018 Ramanpreet Kaur 2608007WL001523 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051136805 RAMANPREET KAUR WO KULWANT SINGH (000508568)
86 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG19130820180026007 14/08/2018 Ramanpreet Kaur 2608007WL001523 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051136804 RAMANPREET KAUR WO KULWANT SINGH (000508568)
SubTotal 8640 8640
87 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG19140820180026309 14/08/2018 sarabjeet kaur 2608007WL001539 sarabjeet kaur 00415 SBIN0050086 480 480 Processed 01/09/2018 5051136832 SARABJIT KAUR W/O AVTAR SINGH (000607138)
88 MORINDA PB-08-007-023-001/60-A
(DOOMCHERI)
2608007000NRG19140820180026310 14/08/2018 sarabjeet kaur 2608007WL001539 sarabjeet kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136831 SARABJIT KAUR W/O AVTAR SINGH (000607138)
89 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19140820180026311 14/08/2018 manjit kaur 2608007WL001539 manjit kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136843 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
90 MORINDA PB-08-007-023-001/61-A
(DOOMCHERI)
2608007000NRG19140820180026312 14/08/2018 manjit kaur 2608007WL001539 manjit kaur 00415 SBIN0050086 720 720 Processed 01/09/2018 5051136842 MANJIT KAUR W/O SWARANJIT SINGH (000607138)
91 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI)
2608007000NRG19140820180026313 14/08/2018 jamer kaur 2608007WL001539 jamer kaur 00415 SBIN0050086 720 720 Processed 01/09/2018 5051136840 JAMER KAUR W/O INDERJIT SINGH (000607138)
92 MORINDA PB-08-007-023-001/62-A
(DOOMCHERI)
2608007000NRG19140820180026314 14/08/2018 jamer kaur 2608007WL001539 jamer kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136839 JAMER KAUR W/O INDERJIT SINGH (000607138)
93 MORINDA PB-08-007-023-001/63-A
(DOOMCHERI)
2608007000NRG19140820180026315 14/08/2018 baljeet kaur 2608007WL001539 baljeet kaur 00415 SBIN0050086 1200 1200 Processed 01/09/2018 5051136841 BALJIT KAUR W/O DALBARA SINGH (000607138)
94 MORINDA PB-08-007-023-001/64-A
(DOOMCHERI)
2608007000NRG19140820180026316 14/08/2018 kulwinder kaur 2608007WL001539 kulwinder kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136838 KULWINDER KAUR W/O DARSHAN SINGH (000607138)
95 MORINDA PB-08-007-023-001/65-A
(DOOMCHERI)
2608007000NRG19140820180026317 14/08/2018 harmit kaur 2608007WL001539 harmit kaur 00415 SBIN0050086 720 720 Processed 01/09/2018 5051136830 HARMEET KAUR W/O MALKIT SINGH (000607138)
96 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19140820180026318 14/08/2018 jaswinder kaur 2608007WL001539 jaswinder kaur 00415 SBIN0050086 480 480 Processed 01/09/2018 5051136837 MRS JASWINDER KAUR (000508548)
97 MORINDA PB-08-007-023-001/66-A
(DOOMCHERI)
2608007000NRG19140820180026319 14/08/2018 jaswinder kaur 2608007WL001539 jaswinder kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136836 MRS JASWINDER KAUR (000508548)
98 MORINDA PB-08-007-023-001/73-A
(DOOMCHERI)
2608007000NRG19140820180026320 14/08/2018 JAGTAR SINGH 2608007WL001539 JAGTAR SINGH 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136890 JAGTAR SINGH S/O KARNAIL SINGH (000607138)
99 MORINDA PB-08-007-023-001/77-A
(DOOMCHERI)
2608007000NRG19140820180026321 14/08/2018 gurmeet kaur 2608007WL001539 gurmeet kaur 00415 SBIN0050086 960 960 Processed 01/09/2018 5051136833 GURMEET KAUR W/O HARBHAJAN SINGH (000607138)
100 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI)
2608007000NRG19140820180026322 14/08/2018 jaswinder kaur 2608007WL001539 jaswinder kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136835 JASWINDER KAUR W/O BALDEV SINGH (000607138)
101 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI)
2608007000NRG19140820180026324 14/08/2018 jaswinder kaur 2608007WL001539 jaswinder kaur 00415 SBIN0050086 720 720 Processed 01/09/2018 5051136834 JASWINDER KAUR W/O BALDEV SINGH (000607138)
102 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19140820180026326 14/08/2018 savita 2608007WL001539 savita 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136829 SAVITA W/O JAGDISH HAZARE (000607138)
103 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI)
2608007000NRG19140820180026327 14/08/2018 savita 2608007WL001539 savita 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136828 SAVITA W/O JAGDISH HAZARE (000607138)
104 MORINDA PB-08-007-023-001/88-A
(DOOMCHERI)
2608007000NRG19140820180026328 14/08/2018 GURMAIL KAUR 2608007WL001539 GURMAIL KAUR 00415 SBIN0050086 240 240 Processed 01/09/2018 5051136825 GURMEL KAUR W/O AJMER SINGH (000607138)
105 MORINDA PB-08-007-023-001/89-A
(DOOMCHERI)
2608007000NRG19140820180026330 14/08/2018 HARBANS KAUR 2608007WL001539 HARBANS KAUR 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136827 HARBANS KAUR & GURPREET SINGH (000607138)
106 MORINDA PB-08-007-023-001/89-A
(DOOMCHERI)
2608007000NRG19140820180026331 14/08/2018 HARBANS KAUR 2608007WL001539 HARBANS KAUR 00415 SBIN0050086 720 720 Processed 01/09/2018 5051136826 HARBANS KAUR & GURPREET SINGH (000607138)
107 MORINDA PB-08-007-023-001/92-A
(DOOMCHERI)
2608007000NRG19140820180026332 14/08/2018 gurmeet singh 2608007WL001539 gurmeet singh 00415 SBIN0050086 1200 1200 Processed 01/09/2018 5051136824 MR GURMEET SINGH (000508548)
108 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19140820180026435 14/08/2018 Gurmeet singh 2608007WL001547 Gurmeet singh 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136800 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
109 MORINDA PB-08-007-061-001/111-A
(SARHANA)
2608007000NRG19140820180026436 14/08/2018 Dalvir kaur 2608007WL001547 Dalvir kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136803 DALVIR KAUR (000607066)
110 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19140820180026458 14/08/2018 balak ram 2608007WL001547 balak ram 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136801 BALAK RAM S O KALA RAM (000607184)
111 MORINDA PB-08-007-061-001/91-A
(SARHANA)
2608007000NRG19140820180026459 14/08/2018 Shinderpal kaur 2608007WL001547 Shinderpal kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5051136799 CHHINDERPAL KAUR W O BALAK RAM (000607184)
SubTotal 28320 28320
Total 140880 140880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140818APB_FTO_37089 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1440
2 MORINDA PB2608007_140818APB_FTO_37089 Oriental Bank of Commerce ORBC0100546 MORINDA 53520
3 MORINDA PB2608007_140818APB_FTO_37089 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5760
4 MORINDA PB2608007_140818APB_FTO_37089 Punjab & Sind Bank PSIB0000232 Lutheri 1680
5 MORINDA PB2608007_140818APB_FTO_37089 Punjab & Sind Bank PSIB0000268 MORINDA 1200
6 MORINDA PB2608007_140818APB_FTO_37089 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40320
7 MORINDA PB2608007_140818APB_FTO_37089 State Bank of India SBIN0005849 ADB MORINDA 8640
8 MORINDA PB2608007_140818APB_FTO_37089 State Bank of India SBIN0050086 MORINDA 28320

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