Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:33:23 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170319APB_FTO_101196
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)
2608007000NRG19140320190077704 17/03/2019 Gurdev Singh 2608007WL005516 Gurdev Singh 00014 ALLA0210682 1440 1440 Processed 11/04/2019 9057453419 Mr. GURDEV SINGH (000607117)
SubTotal 1440 1440
2 MORINDA PB-08-007-046-001/40-A
(NATHMAL PUR)
2608007000NRG19140320190077753 17/03/2019 Harjinder Kaur 2608007WL005518 Harjinder Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 9057453417 HARJINDER KAUR W/O PARGAN SINGH (000607138)
3 MORINDA PB-08-007-065-001/62
(SUKHO MAJRA)
2608007000NRG19140320190077744 17/03/2019 Jaspal Singh 2608007WL005517 Jaspal Singh 00014 ALLA0212331 1440 1440 Processed 11/04/2019 9057453418 JASPAL SINGH S/O BALVIR SINGH (000607138)
SubTotal 2880 2880
4 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19150320190077947 17/03/2019 Sukhwinder Kaur 2608007WL005537 Sukhwinder Kaur 00048 BKID0006571 1440 1440 Processed 12/04/2019 9057453446 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
5 MORINDA PB-08-007-038-001/38-A
(KOTLI)
2608007000NRG19140320190077706 17/03/2019 Rajinder Kaur 2608007WL005516 Rajinder Kaur 00048 BKID0006571 1440 1440 Processed 12/04/2019 9057453432 RAJINDER KAUR WO RAM SINGH (000508505)
SubTotal 2880 2880
6 MORINDA PB-08-007-045-001/101-A
(MUDDIAN)
2608007000NRG19160320190077967 17/03/2019 kulwinder kaur 2608007WL005540 kulwinder kaur 00078 CNRB0004600 1200 1200 Processed 11/04/2019 9057453451 KULWINDER KAUR (000508991)
7 MORINDA PB-08-007-045-001/107-A
(MUDDIAN)
2608007000NRG19160320190077968 17/03/2019 kuldeep kaur 2608007WL005540 kuldeep kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9057453452 KULDEEP KAUR (000508532)
8 MORINDA PB-08-007-046-001/44-A
(NATHMAL PUR)
2608007000NRG19140320190077754 17/03/2019 Manjit Kaur 2608007WL005518 Manjit Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9057453409 MANJIT KAUR (000508532)
9 MORINDA PB-08-007-046-001/46-A
(NATHMAL PUR)
2608007000NRG19140320190077756 17/03/2019 Manjit Kaur 2608007WL005518 Manjit Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9057453412 MANJIT KAUR (000508532)
10 MORINDA PB-08-007-046-001/47-A
(NATHMAL PUR)
2608007000NRG19140320190077757 17/03/2019 Karnail Kaur 2608007WL005518 Karnail Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9057453410 KARNAIL KAUR (000606985)
11 MORINDA PB-08-007-046-001/48-A
(NATHMAL PUR)
2608007000NRG19140320190077758 17/03/2019 Charanjit Kaur 2608007WL005518 Charanjit Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9057453420 CHARANJIT KAUR (000508532)
12 MORINDA PB-08-007-046-001/69
(NATHMAL PUR)
2608007000NRG19140320190077761 17/03/2019 Baljinder Kaur 2608007WL005518 Baljinder Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9057453411 BALJINDER KAUR (000606985)
SubTotal 9840 9840
13 MORINDA PB-08-007-043-001/58
(MARULI KHURD)
2608007000NRG19140320190077792 17/03/2019 Kamaljit Kaur 2608007WL005519 Kamaljit Kaur 00105 CORP0001519 480 480 Processed 11/04/2019 9057453403 KAMALJIT KAUR W O NIRMAL SINGH (000607184)
14 MORINDA PB-08-007-043-001/6-A
(MARULI KHURD)
2608007000NRG19140320190077793 17/03/2019 Balwinder Kaur 2608007WL005519 Balwinder Kaur 00105 CORP0001519 480 480 Processed 11/04/2019 9057453414 BALWINDER KAUR W O NIRBHAI SINGH (000607184)
SubTotal 960 960
15 MORINDA PB-08-007-043-001/12-A
(MARULI KHURD)
2608007000NRG19140320190077779 17/03/2019 Ranjit Kaur 2608007WL005519 Ranjit Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453402 RANJIT KAUR W O CHUHAR SINGH (000508585)
16 MORINDA PB-08-007-043-001/2-A
(MARULI KHURD)
2608007000NRG19140320190077781 17/03/2019 Kuldeep Kaur 2608007WL005519 Kuldeep Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453408 KULDEEP KAUR (000508585)
17 MORINDA PB-08-007-043-001/22-A
(MARULI KHURD)
2608007000NRG19140320190077782 17/03/2019 Rattan Kaur 2608007WL005519 Rattan Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453390 RATTAN KAUR W/O HAKAM SINGH (000508585)
18 MORINDA PB-08-007-043-001/27-A
(MARULI KHURD)
2608007000NRG19140320190077783 17/03/2019 Amarjit Kaur 2608007WL005519 Amarjit Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453399 AMARJEET KAUR W/O BALBIR SINGH (000607138)
19 MORINDA PB-08-007-043-001/28-A
(MARULI KHURD)
2608007000NRG19140320190077784 17/03/2019 Bhupinder Kaur 2608007WL005519 Bhupinder Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453406 BHUPINDER KAUR WO GURMEL SINGH (000508585)
20 MORINDA PB-08-007-043-001/3-A
(MARULI KHURD)
2608007000NRG19140320190077785 17/03/2019 Jaswinder Kaur 2608007WL005519 Jaswinder Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453405 Mrs. JASWINDER KAUR W/O GURMEET SINGH (000607117)
21 MORINDA PB-08-007-043-001/33-A
(MARULI KHURD)
2608007000NRG19140320190077786 17/03/2019 Parkash Kaur 2608007WL005519 Parkash Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453379 PARKASH KAUR WO BHUPINDER SINGH (000508585)
22 MORINDA PB-08-007-043-001/4-A
(MARULI KHURD)
2608007000NRG19140320190077787 17/03/2019 Manjit Kaur 2608007WL005519 Manjit Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453401 MANJIT KAUR W O GURMEET SINGH (000508585)
23 MORINDA PB-08-007-043-001/5-A
(MARULI KHURD)
2608007000NRG19140320190077790 17/03/2019 Paramjit Kaur 2608007WL005519 Paramjit Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453400 PARAMJIT KAUR WO JANAK SINGH (000508585)
24 MORINDA PB-08-007-043-001/57-A
(MARULI KHURD)
2608007000NRG19140320190077791 17/03/2019 Gurmail Kaur 2608007WL005519 Gurmail Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453389 MRS GURMAIL KAUR (000508548)
25 MORINDA PB-08-007-043-001/60
(MARULI KHURD)
2608007000NRG19140320190077794 17/03/2019 Kulvir Kaur 2608007WL005519 Kulvir Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9057453407 KULVEET KAUR WO PARGAT SINGH (000508585)
26 MORINDA PB-08-007-045-001/36-A
(MUDDIAN)
2608007000NRG19160320190077972 17/03/2019 SARWAN KAUR 2608007WL005540 SARWAN KAUR 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9057453393 SWARAN KAUR WO JAGTAR SINGH (000508585)
27 MORINDA PB-08-007-045-001/46-A
(MUDDIAN)
2608007000NRG19160320190077973 17/03/2019 karnail kaur 2608007WL005540 karnail kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9057453395 KARNAIL KAUR WO MANGU SINGH (000508585)
28 MORINDA PB-08-007-045-001/51-A
(MUDDIAN)
2608007000NRG19160320190077974 17/03/2019 charanjit kaur 2608007WL005540 charanjit kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 9057453391 CHARANJIT KAUR W/O MALKIT SINGH (000607138)
29 MORINDA PB-08-007-045-001/54-A
(MUDDIAN)
2608007000NRG19160320190077975 17/03/2019 CHARANJEET KAUR 2608007WL005540 CHARANJEET KAUR 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9057453392 CHARANJIT KAUR W O BAHADUR SINGH (000508585)
30 MORINDA PB-08-007-045-001/71-A
(MUDDIAN)
2608007000NRG19160320190077977 17/03/2019 pritam kaur 2608007WL005540 pritam kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9057453394 PRITAM KAUR (000508585)
31 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA)
2608007000NRG19140320190077734 17/03/2019 kaka singh 2608007WL005517 kaka singh 00314 ORBC0100546 1200 1200 Processed 11/04/2019 9057453385 KAKA SINGH S O FAKIR SINGH MGNREGA (000508585)
32 MORINDA PB-08-007-065-001/20-A
(SUKHO MAJRA)
2608007000NRG19140320190077736 17/03/2019 sukhwinder singh 2608007WL005517 sukhwinder singh 00314 ORBC0100546 1440 1440 Processed 12/04/2019 9057453397 SUKHWINDER SINGH SO PREM SINGH (000508505)
33 MORINDA PB-08-007-065-001/21-A
(SUKHO MAJRA)
2608007000NRG19140320190077737 17/03/2019 Kuldeep Kaur 2608007WL005517 Kuldeep Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9057453387 Mrs. KULDEEP KAUR W/O JASWANT SINGH (000607117)
34 MORINDA PB-08-007-065-001/28-A
(SUKHO MAJRA)
2608007000NRG19140320190077738 17/03/2019 naib singh 2608007WL005517 naib singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9057453388 NAIB SINGH S O RAM SINGH MGNREGA (000508585)
35 MORINDA PB-08-007-065-001/29-A
(SUKHO MAJRA)
2608007000NRG19140320190077739 17/03/2019 paramjit kaur 2608007WL005517 paramjit kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9057453386 MRS PARAMJEET KAUR (000508548)
36 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA)
2608007000NRG19140320190077740 17/03/2019 parkash kaur 2608007WL005517 parkash kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9057453396 PARKASH KAUR (000508568)
37 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA)
2608007000NRG19140320190077741 17/03/2019 hardeep kaur 2608007WL005517 hardeep kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 9057453398 HARDEEP KAUR WO JANG SINGH (000508585)
SubTotal 20880 20880
38 MORINDA PB-08-007-024-001/1-A
(DUMNA)
2608007000NRG19130320190077171 17/03/2019 baljeet kaur 2608007WL005488 baljeet kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453367 BALJIT KAUR W/O SOHAN SINGH (000607138)
39 MORINDA PB-08-007-024-001/1-A
(DUMNA)
2608007000NRG19140320190077626 17/03/2019 baljeet kaur 2608007WL005513 baljeet kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453368 BALJIT KAUR W/O SOHAN SINGH (000607138)
40 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19140320190077635 17/03/2019 Baljeet Kaur 2608007WL005513 Baljeet Kaur 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057453380 BALJEET KAUR W O RANDHIR SINGH (000607087)
41 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19130320190077179 17/03/2019 Baljeet Kaur 2608007WL005488 Baljeet Kaur 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057453381 BALJEET KAUR W O RANDHIR SINGH (000607087)
42 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19130320190077181 17/03/2019 manjit kaur 2608007WL005488 manjit kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453454 MANJIT KAUR W/O BALDEV SINGH (000607138)
43 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19140320190077638 17/03/2019 manjit kaur 2608007WL005513 manjit kaur 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057453453 MANJIT KAUR W/O BALDEV SINGH (000607138)
44 MORINDA PB-08-007-024-001/47-A
(DUMNA)
2608007000NRG19140320190077641 17/03/2019 Jasveer Kaur 2608007WL005513 Jasveer Kaur 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057453377 JASVEER KAUR WO KARNAIL SINGH (000607087)
45 MORINDA PB-08-007-024-001/47-A
(DUMNA)
2608007000NRG19130320190077183 17/03/2019 Jasveer Kaur 2608007WL005488 Jasveer Kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453378 JASVEER KAUR WO KARNAIL SINGH (000607087)
46 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19130320190077185 17/03/2019 kasmira singh 2608007WL005488 kasmira singh 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057453375 KASHMIR SINGH (000607152)
47 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19140320190077644 17/03/2019 kasmira singh 2608007WL005513 kasmira singh 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453376 KASHMIR SINGH (000607152)
48 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19140320190077647 17/03/2019 kuldeep kaur 2608007WL005513 kuldeep kaur 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057453373 KULDEEP KAUR W/O TARA SINGH (000607087)
49 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19140320190077649 17/03/2019 jasvir kaur 2608007WL005513 jasvir kaur 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057453456 JASVIR KAUR W/O NIRMAL SINGH (000607087)
50 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19130320190077189 17/03/2019 jasvir kaur 2608007WL005488 jasvir kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453455 JASVIR KAUR W/O NIRMAL SINGH (000607087)
51 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19130320190077190 17/03/2019 Harwinder Kaur 2608007WL005488 Harwinder Kaur 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9057453382 HARWINDER KAUR W/O GURPREET SINGH (000607138)
52 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19140320190077650 17/03/2019 Harwinder Kaur 2608007WL005513 Harwinder Kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453383 HARWINDER KAUR W/O GURPREET SINGH (000607138)
53 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19140320190077651 17/03/2019 surinder kaur 2608007WL005513 surinder kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453371 SURINDER KAUR W/O MALAGAR SINGH (000607087)
54 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19130320190077191 17/03/2019 surinder kaur 2608007WL005488 surinder kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453372 SURINDER KAUR W/O MALAGAR SINGH (000607087)
55 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19130320190077192 17/03/2019 baljit kaur 2608007WL005488 baljit kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9057453369 BALJEET KAUR W/O AVTAR SINGH (000607087)
56 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19140320190077652 17/03/2019 baljit kaur 2608007WL005513 baljit kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9057453370 BALJEET KAUR W/O AVTAR SINGH (000607087)
57 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19140320190077653 17/03/2019 satnam kaur 2608007WL005513 satnam kaur 00349 PSIB0000268 960 960 Rejected 11/04/2019 9057453457 Customer to refer to the branch
58 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19130320190077193 17/03/2019 satnam kaur 2608007WL005488 satnam kaur 00349 PSIB0000268 1440 1440 Rejected 11/04/2019 9057453458 Customer to refer to the branch
59 MORINDA PB-08-007-024-001/87
(DUMNA)
2608007000NRG19130320190077195 17/03/2019 Sukhdev Singh 2608007WL005488 Sukhdev Singh 00349 PSIB0000268 480 480 Rejected 11/04/2019 9057453374 Customer to refer to the branch
60 MORINDA PB-08-007-024-001/89
(DUMNA)
2608007000NRG19140320190077657 17/03/2019 Tarvinder Kaur 2608007WL005513 Tarvinder Kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9057453384 TARVINDER KAUR W/O JAGDEEP SINGH (000607087)
SubTotal 28800 28800
61 MORINDA PB-08-007-024-001/18-A
(DUMNA)
2608007000NRG19140320190077634 17/03/2019 fakir singh 2608007WL005513 fakir singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453449 FAKIR SINGH S O TARA SINGH (000607184)
62 MORINDA PB-08-007-024-001/18-A
(DUMNA)
2608007000NRG19130320190077178 17/03/2019 fakir singh 2608007WL005488 fakir singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453450 FAKIR SINGH S O TARA SINGH (000607184)
63 MORINDA PB-08-007-024-001/29-A
(DUMNA)
2608007000NRG19130320190077180 17/03/2019 Narinder kaur 2608007WL005488 Narinder kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057453436 NARINDER KAUR W/O BAHADUR SINGH (000607138)
64 MORINDA PB-08-007-024-001/29-A
(DUMNA)
2608007000NRG19140320190077636 17/03/2019 Narinder kaur 2608007WL005513 Narinder kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453437 NARINDER KAUR W/O BAHADUR SINGH (000607138)
65 MORINDA PB-08-007-024-001/37-A
(DUMNA)
2608007000NRG19140320190077640 17/03/2019 Avtar Singh 2608007WL005513 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453438 AVTAR SINGH S/O PRITAM SINGH (000607138)
66 MORINDA PB-08-007-024-001/37-A
(DUMNA)
2608007000NRG19130320190077182 17/03/2019 Avtar Singh 2608007WL005488 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453427 AVTAR SINGH S/O PRITAM SINGH (000607138)
67 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19130320190077187 17/03/2019 Tara singh 2608007WL005488 Tara singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453433 TARA SINGH S/O BACHAN SINGH (000607138)
68 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19140320190077646 17/03/2019 Tara singh 2608007WL005513 Tara singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453444 TARA SINGH S/O BACHAN SINGH (000607138)
69 MORINDA PB-08-007-024-001/88
(DUMNA)
2608007000NRG19140320190077656 17/03/2019 Hardeep Kaur 2608007WL005513 Hardeep Kaur 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9057453434 Customer to refer to the branch
70 MORINDA PB-08-007-024-001/88
(DUMNA)
2608007000NRG19130320190077197 17/03/2019 Hardeep Kaur 2608007WL005488 Hardeep Kaur 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9057453435 Customer to refer to the branch
71 MORINDA PB-08-007-038-001/24-A
(KOTLI)
2608007000NRG19140320190077703 17/03/2019 Nirmal Singh 2608007WL005516 Nirmal Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453447 MR NIRMAL SINGH (000508548)
72 MORINDA PB-08-007-038-001/40-A
(KOTLI)
2608007000NRG19140320190077707 17/03/2019 Nachatter Kaur 2608007WL005516 Nachatter Kaur 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9057453430 Customer to refer to the branch
73 MORINDA PB-08-007-038-001/47-A
(KOTLI)
2608007000NRG19140320190077708 17/03/2019 Charanjit Kaur 2608007WL005516 Charanjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453429 CHARANJIT KAUR W/O SANT SINGH (000607138)
74 MORINDA PB-08-007-038-001/49-A
(KOTLI)
2608007000NRG19140320190077709 17/03/2019 Baljinder Kaur 2608007WL005516 Baljinder Kaur 00352 PUNB0PGB003 1200 1200 Rejected 11/04/2019 9057453431 Customer to refer to the branch
75 MORINDA PB-08-007-038-001/54-A
(KOTLI)
2608007000NRG19140320190077711 17/03/2019 Sona 2608007WL005516 Sona 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9057453428 SONA W/O KULVIR SINGH (000607138)
76 MORINDA PB-08-007-045-001/69-A
(MUDDIAN)
2608007000NRG19160320190077976 17/03/2019 Sukhwinder kaur 2608007WL005540 Sukhwinder kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453448 SUKHWINDER KAUR W/O SWARAN SINGH (000607138)
77 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA)
2608007000NRG19140320190077686 17/03/2019 Lakhvir Singh 2608007WL005515 Lakhvir Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453443 LAKHVIR SINGH (000607087)
78 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA)
2608007000NRG19140320190077687 17/03/2019 Lakhvir Singh 2608007WL005515 Lakhvir Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453442 LAKHVIR SINGH (000607087)
79 MORINDA PB-08-007-049-001/25-A
(RAMGAR MANDA)
2608007000NRG19140320190077688 17/03/2019 Lakhvir Singh 2608007WL005515 Lakhvir Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057453441 LAKHVIR SINGH (000607087)
SubTotal 24720 24720
80 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19140320190077700 17/03/2019 Amarjit Singh 2608007WL005516 Amarjit Singh 00354 PUNB0388300 1440 1440 Processed 11/04/2019 9057453413 AMARJIT SINGH S/O SURJAN SINGH (000508568)
SubTotal 1440 1440
81 MORINDA PB-08-007-038-001/36-A
(KOTLI)
2608007000NRG19140320190077705 17/03/2019 Pritam Singh 2608007WL005516 Pritam Singh 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057453404 PRITAM SINGH S/O JANT RAM (000607138)
82 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD)
2608007000NRG19140320190077789 17/03/2019 Karamjit Kaur 2608007WL005519 Karamjit Kaur 00415 SBIN0005849 480 480 Rejected 11/04/2019 9057453439 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
83 MORINDA PB-08-007-043-001/46-A
(MARULI KHURD)
2608007000NRG19140320190077788 17/03/2019 Sajjan Singh 2608007WL005519 Sajjan Singh 00415 SBIN0005849 480 480 Processed 11/04/2019 9057453440 MR SAJJAN SINGH (000508548)
84 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19130320190077159 17/03/2019 Gurmail Kaur 2608007WL005487 Gurmail Kaur 00415 SBIN0005849 720 720 Processed 11/04/2019 9057453445 GURMEL KAUR WO MOHAN SINGH (000508585)
SubTotal 3120 3120
85 MORINDA PB-08-007-024-001/66-A
(DUMNA)
2608007000NRG19130320190077188 17/03/2019 ajmair kaur 2608007WL005488 ajmair kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057453416 MRS AJMER KAUR (000508548)
86 MORINDA PB-08-007-024-001/66-A
(DUMNA)
2608007000NRG19140320190077648 17/03/2019 ajmair kaur 2608007WL005513 ajmair kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057453415 MRS AJMER KAUR (000508548)
87 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA)
2608007000NRG19130320190077141 17/03/2019 malkit singh 2608007WL005487 malkit singh 00415 SBIN0050086 720 720 Processed 11/04/2019 9057453423 MR MALKIT SINGH (000508548)
88 MORINDA PB-08-007-049-001/13-A
(RAMGAR MANDA)
2608007000NRG19130320190077152 17/03/2019 BALWINDER KAUR 2608007WL005487 BALWINDER KAUR 00415 SBIN0050086 480 480 Processed 11/04/2019 9057453422 MRS BALWINDER KAUR WO MR RANJIT SINGH (000508548)
89 MORINDA PB-08-007-049-001/26-A
(RAMGAR MANDA)
2608007000NRG19130320190077157 17/03/2019 GURNAM KAUR 2608007WL005487 GURNAM KAUR 00415 SBIN0050086 480 480 Processed 11/04/2019 9057453425 GURNAM KAUR WO TARLOCHAN SINGH (000508585)
90 MORINDA PB-08-007-049-001/56-A
(RAMGAR MANDA)
2608007000NRG19130320190077160 17/03/2019 Sukhbant kaur 2608007WL005487 Sukhbant kaur 00415 SBIN0050086 720 720 Processed 11/04/2019 9057453424 SUKHWANT KAUR WO KARAM SINGH (000508585)
91 MORINDA PB-08-007-049-001/83-A
(RAMGAR MANDA)
2608007000NRG19130320190077167 17/03/2019 davinder kaur 2608007WL005487 davinder kaur 00415 SBIN0050086 480 480 Processed 11/04/2019 9057453426 MRS DAVINDER KAUR (000508548)
92 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19130320190077169 17/03/2019 BALJINDER KAUR 2608007WL005487 BALJINDER KAUR 00415 SBIN0050086 480 480 Processed 11/04/2019 9057453421 MRS BALJINDER KAUR (000508548)
SubTotal 6240 6240
Total 103200 103200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170319APB_FTO_101196 Allahabad Bank ALLA0210682 KHANT 1440
2 MORINDA PB2608007_170319APB_FTO_101196 Allahabad Bank ALLA0212331 MORINDA 2880
3 MORINDA PB2608007_170319APB_FTO_101196 Bank of India BKID0006571 MORINDA 2880
4 MORINDA PB2608007_170319APB_FTO_101196 Canara Bank CNRB0004600 MORINDA 9840
5 MORINDA PB2608007_170319APB_FTO_101196 CORPORATION BANK CORP0001519 MORINDA 960
6 MORINDA PB2608007_170319APB_FTO_101196 Oriental Bank of Commerce ORBC0100546 MORINDA 20880
7 MORINDA PB2608007_170319APB_FTO_101196 Punjab & Sind Bank PSIB0000268 MORINDA 28800
8 MORINDA PB2608007_170319APB_FTO_101196 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24720
9 MORINDA PB2608007_170319APB_FTO_101196 Punjab National Bank PUNB0388300 MORINDA 1440
10 MORINDA PB2608007_170319APB_FTO_101196 State Bank of India SBIN0005849 ADB MORINDA 3120
11 MORINDA PB2608007_170319APB_FTO_101196 State Bank of India SBIN0050086 MORINDA 6240

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