Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:21:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_140818FTO_37088
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-08-007-061-001/117-A
(SARHANA)
2608007000NRG19140820180026438 14/08/2018 Labh Kaur 2608007WL001547 Labh Kaur 00105 CORP0001519 1440 1440 Processed 01/09/2018 5050976123
2 MORINDA PB-08-007-061-001/118-A
(SARHANA)
2608007000NRG19140820180026440 14/08/2018 Gurmeet Kaur 2608007WL001547 Gurmeet Kaur 00105 CORP0001519 1440 1440 Processed 01/09/2018 5050976142
3 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19140820180026442 14/08/2018 Gurmeet Kaur 2608007WL001547 Gurmeet Kaur 00105 CORP0001519 1440 1440 Processed 01/09/2018 5050976120
4 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19140820180026441 14/08/2018 Ravinder Singh 2608007WL001547 Ravinder Singh 00105 CORP0001519 1200 1200 Processed 01/09/2018 5050976121
5 MORINDA PB-08-007-061-001/128
(SARHANA)
2608007000NRG19140820180026444 14/08/2018 Amirtpal Kaur 2608007WL001547 Amirtpal Kaur 00105 CORP0001519 1440 1440 Processed 01/09/2018 5050976141
6 MORINDA PB-08-007-061-001/21-A
(SARHANA)
2608007000NRG19140820180026452 14/08/2018 Manjeet kaur 2608007WL001547 Manjeet kaur 00105 CORP0001519 1440 1440 Processed 01/09/2018 5050976122
7 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19140820180026453 14/08/2018 Kamla devi 2608007WL001547 Kamla devi 00105 CORP0001519 1440 1440 Processed 01/09/2018 5050976119
8 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19140820180026456 14/08/2018 Gurmeet kaur 2608007WL001547 Gurmeet kaur 00105 CORP0001519 1440 1440 Processed 01/09/2018 5050976140
SubTotal 11280 11280
9 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN)
2608007000NRG19100820180025814 14/08/2018 SHINDER PAL KAUR 2608007WL001519 SHINDER PAL KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050976105
10 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN)
2608007000NRG19100820180025813 14/08/2018 SHINDER PAL KAUR 2608007WL001519 SHINDER PAL KAUR 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050976106
11 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19100820180025822 14/08/2018 GURJIT KAUR 2608007WL001519 GURJIT KAUR 00314 ORBC0100546 960 960 Processed 01/09/2018 5050976116
12 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19100820180025821 14/08/2018 GURJIT KAUR 2608007WL001519 GURJIT KAUR 00314 ORBC0100546 1200 1200 Processed 01/09/2018 5050976115
13 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19100820180025820 14/08/2018 GURJIT KAUR 2608007WL001519 GURJIT KAUR 00314 ORBC0100546 1200 1200 Processed 01/09/2018 5050976117
14 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN)
2608007000NRG19100820180025819 14/08/2018 GURJIT KAUR 2608007WL001519 GURJIT KAUR 00314 ORBC0100546 960 960 Processed 01/09/2018 5050976118
15 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19100820180025831 14/08/2018 Gurmeet kaur 2608007WL001519 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050976111
16 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19100820180025830 14/08/2018 Gurmeet kaur 2608007WL001519 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050976112
17 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19100820180025829 14/08/2018 Gurmeet kaur 2608007WL001519 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050976113
18 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19100820180025828 14/08/2018 Gurmeet kaur 2608007WL001519 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050976114
19 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19100820180025851 14/08/2018 Jasvinder Kaur 2608007WL001519 Jasvinder Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050976107
20 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19100820180025850 14/08/2018 Jasvinder Kaur 2608007WL001519 Jasvinder Kaur 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5050976108
21 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19100820180025849 14/08/2018 Jasvinder Kaur 2608007WL001519 Jasvinder Kaur 00314 ORBC0100546 960 960 Processed 01/09/2018 5050976109
22 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19100820180025848 14/08/2018 Jasvinder Kaur 2608007WL001519 Jasvinder Kaur 00314 ORBC0100546 1200 1200 Processed 01/09/2018 5050976110
SubTotal 18000 18000
23 MORINDA PB-08-007-012-001/109
(BURMAJRA)
2608007000NRG19140820180026233 14/08/2018 lakhvir kaur 2608007WL001535 lakhvir kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976101
24 MORINDA PB-08-007-012-001/109
(BURMAJRA)
2608007000NRG19140820180026234 14/08/2018 lakhvir kaur 2608007WL001535 lakhvir kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976102
25 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG19140820180026235 14/08/2018 gurpreet kaur 2608007WL001535 gurpreet kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976099
26 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG19140820180026236 14/08/2018 gurpreet kaur 2608007WL001535 gurpreet kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976100
27 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG19140820180026237 14/08/2018 kulwinder kaur 2608007WL001535 kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976147
28 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG19140820180026238 14/08/2018 kulwinder kaur 2608007WL001535 kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976148
29 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG19140820180026239 14/08/2018 Jaswinder Singh 2608007WL001535 Jaswinder Singh 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976144
30 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG19140820180026240 14/08/2018 Jaswinder Singh 2608007WL001535 Jaswinder Singh 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976143
31 MORINDA PB-08-007-012-001/118
(BURMAJRA)
2608007000NRG19140820180026241 14/08/2018 Baljeet Kaur 2608007WL001535 Baljeet Kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976146
32 MORINDA PB-08-007-012-001/118
(BURMAJRA)
2608007000NRG19140820180026242 14/08/2018 Baljeet Kaur 2608007WL001535 Baljeet Kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976145
33 MORINDA PB-08-007-012-001/14-A
(BURMAJRA)
2608007000NRG19140820180026243 14/08/2018 shinder kaur 2608007WL001535 shinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976103
34 MORINDA PB-08-007-012-001/14-A
(BURMAJRA)
2608007000NRG19140820180026244 14/08/2018 shinder kaur 2608007WL001535 shinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976104
35 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG19140820180026245 14/08/2018 Kulwinder kaur 2608007WL001535 Kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976098
36 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG19140820180026246 14/08/2018 Kulwinder kaur 2608007WL001535 Kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5050976097
SubTotal 20160 20160
37 MORINDA PB-08-007-061-001/138
(SARHANA)
2608007000NRG19140820180026447 14/08/2018 Harjinder Singh 2608007WL001547 Harjinder Singh 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5050976149
38 MORINDA PB-08-007-061-001/58-A
(SARHANA)
2608007000NRG19140820180026457 14/08/2018 Ranjit kaur 2608007WL001547 Ranjit kaur 00349 PSIB0000232 1440 1440 Processed 01/09/2018 5050976150
SubTotal 2880 2880
39 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19100820180025855 14/08/2018 Sajjan Singh 2608007WL001519 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050976151
40 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19100820180025854 14/08/2018 Sajjan Singh 2608007WL001519 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050976153
41 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19100820180025853 14/08/2018 Sajjan Singh 2608007WL001519 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050976152
42 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19100820180025852 14/08/2018 Sajjan Singh 2608007WL001519 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 01/09/2018 5050976154
SubTotal 5760 5760
43 MORINDA PB-08-007-023-001/100-A
(DOOMCHERI)
2608007000NRG19140820180026300 14/08/2018 baljinder kaur 2608007WL001539 baljinder kaur 00352 PUNB0PGB003 480 480 Processed 01/09/2018 5050976163
44 MORINDA PB-08-007-023-001/101
(DOOMCHERI)
2608007000NRG19140820180026301 14/08/2018 Jasvir Kaur 2608007WL001539 Jasvir Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976169
45 MORINDA PB-08-007-023-001/101
(DOOMCHERI)
2608007000NRG19140820180026302 14/08/2018 Jasvir Kaur 2608007WL001539 Jasvir Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976170
46 MORINDA PB-08-007-023-001/102
(DOOMCHERI)
2608007000NRG19140820180026303 14/08/2018 Ravinder kaur 2608007WL001539 Ravinder kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976162
47 MORINDA PB-08-007-023-001/103
(DOOMCHERI)
2608007000NRG19140820180026304 14/08/2018 Swati 2608007WL001539 Swati 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976164
48 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19140820180026305 14/08/2018 Jasmeet Singh 2608007WL001539 Jasmeet Singh 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050976171
49 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI)
2608007000NRG19140820180026325 14/08/2018 Baldev Singh 2608007WL001539 Baldev Singh 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050976172
50 MORINDA PB-08-007-023-001/86-A
(DOOMCHERI)
2608007000NRG19140820180026323 14/08/2018 Baldev Singh 2608007WL001539 Baldev Singh 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050976173
51 MORINDA PB-08-007-023-001/99
(DOOMCHERI)
2608007000NRG19140820180026334 14/08/2018 Amarjit Kaur 2608007WL001539 Amarjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976090
52 MORINDA PB-08-007-023-001/99
(DOOMCHERI)
2608007000NRG19140820180026333 14/08/2018 Amarjit Kaur 2608007WL001539 Amarjit Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976089
53 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19140820180026467 14/08/2018 Amandeep Kaur 2608007WL001548 Amandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976139
54 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19140820180026466 14/08/2018 Amandeep Kaur 2608007WL001548 Amandeep Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976138
55 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19140820180026465 14/08/2018 Amandeep Kaur 2608007WL001548 Amandeep Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976137
56 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19140820180026471 14/08/2018 Karnail Kaur 2608007WL001548 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976192
57 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19140820180026470 14/08/2018 Karnail Kaur 2608007WL001548 Karnail Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976193
58 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19140820180026469 14/08/2018 Karnail Kaur 2608007WL001548 Karnail Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976088
59 MORINDA PB-08-007-038-001/34-A
(KOTLI)
2608007000NRG19140820180026468 14/08/2018 Karnail Kaur 2608007WL001548 Karnail Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976194
60 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19140820180026475 14/08/2018 Kamaljit Kaur 2608007WL001548 Kamaljit Kaur 00352 PUNB0PGB003 240 240 Processed 01/09/2018 5050976136
61 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19140820180026474 14/08/2018 Kamaljit Kaur 2608007WL001548 Kamaljit Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976134
62 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19140820180026473 14/08/2018 Kamaljit Kaur 2608007WL001548 Kamaljit Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050976133
63 MORINDA PB-08-007-038-001/69
(KOTLI)
2608007000NRG19140820180026472 14/08/2018 Kamaljit Kaur 2608007WL001548 Kamaljit Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976135
64 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19140820180026479 14/08/2018 Ranjit Kaur 2608007WL001548 Ranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976166
65 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19140820180026478 14/08/2018 Ranjit Kaur 2608007WL001548 Ranjit Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976165
66 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19140820180026477 14/08/2018 Ranjit Kaur 2608007WL001548 Ranjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050976168
67 MORINDA PB-08-007-038-001/93
(KOTLI)
2608007000NRG19140820180026476 14/08/2018 Ranjit Kaur 2608007WL001548 Ranjit Kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5050976167
68 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19100820180025782 14/08/2018 Maninder Singh 2608007WL001519 Maninder Singh 00352 PUNB0PGB003 480 480 Processed 01/09/2018 5050976183
69 MORINDA PB-08-007-042-001/20-A
(MAROULI KALAN)
2608007000NRG19100820180025797 14/08/2018 Balwinnder Singh 2608007WL001519 Balwinnder Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976131
70 MORINDA PB-08-007-042-001/20-A
(MAROULI KALAN)
2608007000NRG19100820180025796 14/08/2018 Balwinnder Singh 2608007WL001519 Balwinnder Singh 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050976130
71 MORINDA PB-08-007-042-001/20-A
(MAROULI KALAN)
2608007000NRG19100820180025795 14/08/2018 Balwinnder Singh 2608007WL001519 Balwinnder Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976132
72 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19100820180025859 14/08/2018 Tamanna Rani 2608007WL001519 Tamanna Rani 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976191
73 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19100820180025858 14/08/2018 Tamanna Rani 2608007WL001519 Tamanna Rani 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976190
74 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19100820180025857 14/08/2018 Tamanna Rani 2608007WL001519 Tamanna Rani 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050976189
75 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19100820180025856 14/08/2018 Tamanna Rani 2608007WL001519 Tamanna Rani 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050976188
76 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19100820180025863 14/08/2018 Gurmeet Kaur 2608007WL001519 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976178
77 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19100820180025862 14/08/2018 Gurmeet Kaur 2608007WL001519 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976175
78 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19100820180025861 14/08/2018 Gurmeet Kaur 2608007WL001519 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976176
79 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19100820180025860 14/08/2018 Gurmeet Kaur 2608007WL001519 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050976177
80 MORINDA PB-08-007-042-001/76
(MAROULI KALAN)
2608007000NRG19100820180025867 14/08/2018 Indra Wati Devi 2608007WL001519 Indra Wati Devi 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976184
81 MORINDA PB-08-007-042-001/76
(MAROULI KALAN)
2608007000NRG19100820180025866 14/08/2018 Indra Wati Devi 2608007WL001519 Indra Wati Devi 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976185
82 MORINDA PB-08-007-042-001/76
(MAROULI KALAN)
2608007000NRG19100820180025865 14/08/2018 Indra Wati Devi 2608007WL001519 Indra Wati Devi 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5050976186
83 MORINDA PB-08-007-042-001/76
(MAROULI KALAN)
2608007000NRG19100820180025864 14/08/2018 Indra Wati Devi 2608007WL001519 Indra Wati Devi 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050976187
84 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19140820180026450 14/08/2018 Balbir Kaur 2608007WL001547 Balbir Kaur 00352 PUNB0PGB003 1200 1200 Processed 01/09/2018 5050976174
SubTotal 45600 45600
85 MORINDA PB-08-007-021-001/10
(DHANGRALI)
2608007000NRG19130820180025998 14/08/2018 Amninderjit Kaur 2608007WL001523 Amninderjit Kaur 00354 PUNB0388300 960 960 Processed 01/09/2018 5050976096
86 MORINDA PB-08-007-021-001/10
(DHANGRALI)
2608007000NRG19130820180025997 14/08/2018 Amninderjit Kaur 2608007WL001523 Amninderjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5050976095
87 MORINDA PB-08-007-021-001/10
(DHANGRALI)
2608007000NRG19130820180025996 14/08/2018 Amninderjit Kaur 2608007WL001523 Amninderjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5050976094
88 MORINDA PB-08-007-021-001/40
(DHANGRALI)
2608007000NRG19130820180026010 14/08/2018 Rupinder Kaur 2608007WL001523 Rupinder Kaur 00354 PUNB0388300 960 960 Processed 01/09/2018 5050976091
89 MORINDA PB-08-007-021-001/40
(DHANGRALI)
2608007000NRG19130820180026009 14/08/2018 Rupinder Kaur 2608007WL001523 Rupinder Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5050976092
90 MORINDA PB-08-007-021-001/40
(DHANGRALI)
2608007000NRG19130820180026008 14/08/2018 Rupinder Kaur 2608007WL001523 Rupinder Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5050976093
91 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19140820180026483 14/08/2018 Harjinder Kaur 2608007WL001548 Harjinder Kaur 00354 PUNB0388300 960 960 Processed 01/09/2018 5050976160
92 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19140820180026482 14/08/2018 Harjinder Kaur 2608007WL001548 Harjinder Kaur 00354 PUNB0388300 720 720 Processed 01/09/2018 5050976159
93 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19140820180026481 14/08/2018 Harjinder Kaur 2608007WL001548 Harjinder Kaur 00354 PUNB0388300 1200 1200 Processed 01/09/2018 5050976158
94 MORINDA PB-08-007-038-001/95
(KOTLI)
2608007000NRG19140820180026480 14/08/2018 Harjinder Kaur 2608007WL001548 Harjinder Kaur 00354 PUNB0388300 960 960 Processed 01/09/2018 5050976161
95 MORINDA PB-08-007-061-001/134
(SARHANA)
2608007000NRG19140820180026446 14/08/2018 harmesh kaur 2608007WL001547 harmesh kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5050976157
96 MORINDA PB-08-007-061-001/139
(SARHANA)
2608007000NRG19140820180026448 14/08/2018 Darshan Singh 2608007WL001547 Darshan Singh 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5050976156
97 MORINDA PB-08-007-061-001/33-A
(SARHANA)
2608007000NRG19140820180026454 14/08/2018 Baljit Kaur 2608007WL001547 Baljit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5050976155
SubTotal 15840 15840
98 MORINDA PB-08-007-021-001/148
(DHANGRALI)
2608007000NRG19130820180026001 14/08/2018 Balwinder Kaur 2608007WL001523 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5050976128
99 MORINDA PB-08-007-021-001/148
(DHANGRALI)
2608007000NRG19130820180026000 14/08/2018 Balwinder Kaur 2608007WL001523 Balwinder Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5050976127
100 MORINDA PB-08-007-021-001/148
(DHANGRALI)
2608007000NRG19130820180025999 14/08/2018 Balwinder Kaur 2608007WL001523 Balwinder Kaur 00415 SBIN0005849 960 960 Processed 01/09/2018 5050976129
101 MORINDA PB-08-007-021-001/151
(DHANGRALI)
2608007000NRG19130820180026004 14/08/2018 Kulwinder Kaur 2608007WL001523 Kulwinder Kaur 00415 SBIN0005849 960 960 Processed 01/09/2018 5050976124
102 MORINDA PB-08-007-021-001/151
(DHANGRALI)
2608007000NRG19130820180026003 14/08/2018 Kulwinder Kaur 2608007WL001523 Kulwinder Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5050976126
103 MORINDA PB-08-007-021-001/151
(DHANGRALI)
2608007000NRG19130820180026002 14/08/2018 Kulwinder Kaur 2608007WL001523 Kulwinder Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5050976125
104 MORINDA PB-08-007-061-001/139
(SARHANA)
2608007000NRG19140820180026449 14/08/2018 Jasvir Kaur 2608007WL001547 Jasvir Kaur 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5050976179
SubTotal 9120 9120
105 MORINDA PB-08-007-061-001/118-A
(SARHANA)
2608007000NRG19140820180026439 14/08/2018 Joginder Singh 2608007WL001547 Joginder Singh 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5050976181
106 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19140820180026443 14/08/2018 Balvir Kaur 2608007WL001547 Balvir Kaur 00415 SBIN0050086 1200 1200 Processed 01/09/2018 5050976182
107 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19140820180026445 14/08/2018 jaspal kaur 2608007WL001547 jaspal kaur 00415 SBIN0050086 1440 1440 Processed 01/09/2018 5050976180
SubTotal 4080 4080
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_140818FTO_37088 CORPORATION BANK CORP0001519 MORINDA 11280
2 MORINDA PB2608007_140818FTO_37088 Oriental Bank of Commerce ORBC0100546 MORINDA 18000
3 MORINDA PB2608007_140818FTO_37088 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 20160
4 MORINDA PB2608007_140818FTO_37088 Punjab & Sind Bank PSIB0000232 Lutheri 2880
5 MORINDA PB2608007_140818FTO_37088 Punjab & Sind Bank PSIB0000268 MORINDA 5760
6 MORINDA PB2608007_140818FTO_37088 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45600
7 MORINDA PB2608007_140818FTO_37088 Punjab National Bank PUNB0388300 MORINDA 15840
8 MORINDA PB2608007_140818FTO_37088 State Bank of India SBIN0005849 ADB MORINDA 9120
9 MORINDA PB2608007_140818FTO_37088 State Bank of India SBIN0050086 MORINDA 4080

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