Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:56:38 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_170319FTO_101195
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)
2608007000NRG19140320190077720 17/03/2019 Mandeep Kaur 2608007WL005516 Mandeep Kaur 00014 ALLA0210682 1440 1440 Processed 11/04/2019 9058269189
SubTotal 1440 1440
2 MORINDA PB-08-007-045-001/29-A
(MUDDIAN)
2608007000NRG19160320190077971 17/03/2019 Bhupinder Kaur 2608007WL005540 Bhupinder Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 9058269195
3 MORINDA PB-08-007-046-001/76
(NATHMAL PUR)
2608007000NRG19140320190077766 17/03/2019 jaspreet Singh 2608007WL005518 jaspreet Singh 00014 ALLA0212331 1440 1440 Processed 11/04/2019 9058269186
4 MORINDA PB-08-007-065-001/15-A
(SUKHO MAJRA)
2608007000NRG19140320190077735 17/03/2019 birbikramjit Singh 2608007WL005517 birbikramjit Singh 00014 ALLA0212331 1200 1200 Processed 11/04/2019 9058269187
5 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19140320190077742 17/03/2019 jarnail kaur 2608007WL005517 jarnail kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 9058269184
6 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19140320190077746 17/03/2019 Balwinder Kaur 2608007WL005517 Balwinder Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 9058269185
7 MORINDA PB-08-007-065-001/74
(SUKHO MAJRA)
2608007000NRG19140320190077747 17/03/2019 Gurmail Kaur 2608007WL005517 Gurmail Kaur 00014 ALLA0212331 1440 1440 Rejected 11/04/2019 9058269188 No Such Account
SubTotal 8400 8400
8 MORINDA PB-08-007-016-001/72
(CHATAMLA)
2608007000NRG19140320190077801 17/03/2019 Jaswinder Kaur 2608007WL005520 Jaswinder Kaur 00014 ALLA0212595 1200 1200 Processed 11/04/2019 9058269194
SubTotal 1200 1200
9 MORINDA PB-08-007-045-001/126
(MUDDIAN)
2608007000NRG19160320190077969 17/03/2019 Kulwant Kaur 2608007WL005540 Kulwant Kaur 00018 ANDB0001848 1200 1200 Processed 11/04/2019 9058269193
SubTotal 1200 1200
10 MORINDA PB-08-007-019-001/40
(DHOLAN MAJRA)
2608007000NRG19150320190077950 17/03/2019 Asha Rani 2608007WL005537 Asha Rani 00045 BARB0MORIND 1440 1440 Processed 11/04/2019 9058269190
11 MORINDA PB-08-007-038-001/74
(KOTLI)
2608007000NRG19140320190077716 17/03/2019 Baljinder Kaur 2608007WL005516 Baljinder Kaur 00045 BARB0MORIND 1200 1200 Processed 11/04/2019 9058269192
12 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR)
2608007000NRG19140320190077755 17/03/2019 Prabhjot Kaur 2608007WL005518 Prabhjot Kaur 00045 BARB0MORIND 1440 1440 Processed 11/04/2019 9058269201
13 MORINDA PB-08-007-046-001/81
(NATHMAL PUR)
2608007000NRG19140320190077768 17/03/2019 Inderjit Kaur 2608007WL005518 Inderjit Kaur 00045 BARB0MORIND 960 960 Processed 11/04/2019 9058269198
14 MORINDA PB-08-007-046-001/83
(NATHMAL PUR)
2608007000NRG19140320190077770 17/03/2019 Paramjit Kaur 2608007WL005518 Paramjit Kaur 00045 BARB0MORIND 960 960 Processed 11/04/2019 9058269191
15 MORINDA PB-08-007-046-001/86
(NATHMAL PUR)
2608007000NRG19140320190077772 17/03/2019 Jaswant Kaur 2608007WL005518 Jaswant Kaur 00045 BARB0MORIND 1440 1440 Processed 11/04/2019 9058269200
16 MORINDA PB-08-007-046-001/87
(NATHMAL PUR)
2608007000NRG19140320190077773 17/03/2019 Kulwinder Kaur 2608007WL005518 Kulwinder Kaur 00045 BARB0MORIND 1440 1440 Processed 11/04/2019 9058269199
SubTotal 8880 8880
17 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19150320190077946 17/03/2019 Gurmeet singh 2608007WL005537 Gurmeet singh 00048 BKID0006571 480 480 Processed 11/04/2019 9058269204
18 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG19150320190077948 17/03/2019 Rajwinder Kaur 2608007WL005537 Rajwinder Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058269282
19 MORINDA PB-08-007-019-001/37
(DHOLAN MAJRA)
2608007000NRG19150320190077949 17/03/2019 paramjit kaur 2608007WL005537 paramjit kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058269281
20 MORINDA PB-08-007-038-001/67
(KOTLI)
2608007000NRG19140320190077713 17/03/2019 Charanjit Kaur 2608007WL005516 Charanjit Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058269197
21 MORINDA PB-08-007-046-001/74
(NATHMAL PUR)
2608007000NRG19140320190077764 17/03/2019 Paramjeet Kaur 2608007WL005518 Paramjeet Kaur 00048 BKID0006571 1200 1200 Processed 11/04/2019 9058269205
22 MORINDA PB-08-007-049-001/99
(RAMGAR MANDA)
2608007000NRG19140320190077689 17/03/2019 Harmesh Singh 2608007WL005515 Harmesh Singh 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058269196
23 MORINDA PB-08-007-049-001/99
(RAMGAR MANDA)
2608007000NRG19140320190077690 17/03/2019 Harmesh Singh 2608007WL005515 Harmesh Singh 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058269207
24 MORINDA PB-08-007-049-001/99
(RAMGAR MANDA)
2608007000NRG19140320190077691 17/03/2019 Harmesh Singh 2608007WL005515 Harmesh Singh 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058269206
SubTotal 10320 10320
25 MORINDA PB-08-007-045-001/89-A
(MUDDIAN)
2608007000NRG19160320190077978 17/03/2019 baljinder kaur 2608007WL005540 baljinder kaur 00078 CNRB0004600 960 960 Processed 11/04/2019 9058269210
26 MORINDA PB-08-007-046-001/18-A
(NATHMAL PUR)
2608007000NRG19140320190077750 17/03/2019 Sohan Singh 2608007WL005518 Sohan Singh 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9058269211
27 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR)
2608007000NRG19140320190077760 17/03/2019 Malkit Kaur 2608007WL005518 Malkit Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9058269203
28 MORINDA PB-08-007-046-001/73
(NATHMAL PUR)
2608007000NRG19140320190077763 17/03/2019 Surinder kaur 2608007WL005518 Surinder kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9058269213
29 MORINDA PB-08-007-046-001/88
(NATHMAL PUR)
2608007000NRG19140320190077774 17/03/2019 Paramjit Kaur 2608007WL005518 Paramjit Kaur 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9058269212
30 MORINDA PB-08-007-046-001/93
(NATHMAL PUR)
2608007000NRG19140320190077777 17/03/2019 Bahadar Singh 2608007WL005518 Bahadar Singh 00078 CNRB0004600 1440 1440 Processed 11/04/2019 9058269202
SubTotal 8160 8160
31 MORINDA PB-08-007-024-001/14-A
(DUMNA)
2608007000NRG19140320190077632 17/03/2019 Baljit Kaur 2608007WL005513 Baljit Kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058269283
32 MORINDA PB-08-007-024-001/14-A
(DUMNA)
2608007000NRG19130320190077176 17/03/2019 Baljit Kaur 2608007WL005488 Baljit Kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058269284
SubTotal 2880 2880
33 MORINDA PB-08-007-046-001/89-A
(NATHMAL PUR)
2608007000NRG19140320190077775 17/03/2019 Rupinder Singh 2608007WL005518 Rupinder Singh 00152 HDFC0000798 1440 1440 Processed 11/04/2019 9058269208
34 MORINDA PB-08-007-049-001/70
(RAMGAR MANDA)
2608007000NRG19130320190077164 17/03/2019 sandeep Singh 2608007WL005487 sandeep Singh 00152 HDFC0000798 720 720 Processed 11/04/2019 9058269209
SubTotal 2160 2160
35 MORINDA PB-08-007-038-001/82
(KOTLI)
2608007000NRG19140320190077725 17/03/2019 Ranjit Kaur 2608007WL005516 Ranjit Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058269225
36 MORINDA PB-08-007-043-001/14-A
(MARULI KHURD)
2608007000NRG19140320190077780 17/03/2019 Parkash Kaur 2608007WL005519 Parkash Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9058269216
37 MORINDA PB-08-007-043-001/62
(MARULI KHURD)
2608007000NRG19140320190077795 17/03/2019 Gurmeet Kaur 2608007WL005519 Gurmeet Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9058269223
38 MORINDA PB-08-007-043-001/63
(MARULI KHURD)
2608007000NRG19140320190077796 17/03/2019 Sarojpal Kaur 2608007WL005519 Sarojpal Kaur 00314 ORBC0100546 480 480 Processed 11/04/2019 9058269224
39 MORINDA PB-08-007-043-001/64
(MARULI KHURD)
2608007000NRG19140320190077798 17/03/2019 Jaswinder Singh 2608007WL005519 Jaswinder Singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058269217
40 MORINDA PB-08-007-043-001/64
(MARULI KHURD)
2608007000NRG19140320190077797 17/03/2019 Kiran Bala 2608007WL005519 Kiran Bala 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058269214
41 MORINDA PB-08-007-049-001/105
(RAMGAR MANDA)
2608007000NRG19130320190077137 17/03/2019 Balwinder Kaur 2608007WL005487 Balwinder Kaur 00314 ORBC0100546 720 720 Processed 11/04/2019 9058269215
42 MORINDA PB-08-007-049-001/70
(RAMGAR MANDA)
2608007000NRG19130320190077163 17/03/2019 Harpreet Kaur 2608007WL005487 Harpreet Kaur 00314 ORBC0100546 720 720 Processed 11/04/2019 9058269222
43 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19140320190077743 17/03/2019 SimranJeet Singh 2608007WL005517 SimranJeet Singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058269218
44 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19140320190077745 17/03/2019 Budh Singh 2608007WL005517 Budh Singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058269219
SubTotal 10080 10080
45 MORINDA PB-08-007-045-001/135
(MUDDIAN)
2608007000NRG19160320190077970 17/03/2019 Kuldeep Singh 2608007WL005540 Kuldeep Singh 00349 PSIB0000025 1440 1440 Processed 11/04/2019 9058269221
SubTotal 1440 1440
46 MORINDA PB-08-007-038-001/81
(KOTLI)
2608007000NRG19140320190077724 17/03/2019 Sukhwinder Kaur 2608007WL005516 Sukhwinder Kaur 00349 PSIB0000232 1440 1440 Processed 11/04/2019 9058269220
SubTotal 1440 1440
47 MORINDA PB-08-007-049-001/111
(RAMGAR MANDA)
2608007000NRG19130320190077144 17/03/2019 Karam Singh 2608007WL005487 Karam Singh 00349 PSIB0000268 240 240 Processed 11/04/2019 9058269231
SubTotal 240 240
48 MORINDA PB-08-007-049-001/107
(RAMGAR MANDA)
2608007000NRG19130320190077138 17/03/2019 Jasvir Kaur 2608007WL005487 Jasvir Kaur 00349 PSIB0021416 240 240 Processed 11/04/2019 9058269290
49 MORINDA PB-08-007-049-001/109
(RAMGAR MANDA)
2608007000NRG19130320190077140 17/03/2019 Sarabjit Kaur 2608007WL005487 Sarabjit Kaur 00349 PSIB0021416 480 480 Processed 11/04/2019 9058269226
50 MORINDA PB-08-007-049-001/115
(RAMGAR MANDA)
2608007000NRG19130320190077147 17/03/2019 Gurmit Kaur 2608007WL005487 Gurmit Kaur 00349 PSIB0021416 720 720 Processed 11/04/2019 9058269229
51 MORINDA PB-08-007-049-001/116
(RAMGAR MANDA)
2608007000NRG19130320190077148 17/03/2019 Gurmail Kaur 2608007WL005487 Gurmail Kaur 00349 PSIB0021416 720 720 Processed 11/04/2019 9058269230
52 MORINDA PB-08-007-049-001/119
(RAMGAR MANDA)
2608007000NRG19130320190077150 17/03/2019 Nirmal Singh 2608007WL005487 Nirmal Singh 00349 PSIB0021416 720 720 Processed 11/04/2019 9058269228
53 MORINDA PB-08-007-049-001/18-A
(RAMGAR MANDA)
2608007000NRG19130320190077153 17/03/2019 manjit kaur 2608007WL005487 manjit kaur 00349 PSIB0021416 240 240 Processed 11/04/2019 9058269237
54 MORINDA PB-08-007-049-001/81-A
(RAMGAR MANDA)
2608007000NRG19130320190077166 17/03/2019 Balihar Kaur 2608007WL005487 Balihar Kaur 00349 PSIB0021416 480 480 Processed 11/04/2019 9058269227
55 MORINDA PB-08-007-049-001/97
(RAMGAR MANDA)
2608007000NRG19130320190077170 17/03/2019 Gurmeet Kaur 2608007WL005487 Gurmeet Kaur 00349 PSIB0021416 480 480 Processed 11/04/2019 9058269236
SubTotal 4080 4080
56 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19140320190077799 17/03/2019 Charanjit singh 2608007WL005520 Charanjit singh 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269175
57 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19140320190077800 17/03/2019 Soma 2608007WL005520 Soma 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269176
58 MORINDA PB-08-007-024-001/100
(DUMNA)
2608007000NRG19130320190077173 17/03/2019 Avtar Singh 2608007WL005488 Avtar Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269267
59 MORINDA PB-08-007-024-001/100
(DUMNA)
2608007000NRG19140320190077628 17/03/2019 Avtar Singh 2608007WL005513 Avtar Singh 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269256
60 MORINDA PB-08-007-024-001/100
(DUMNA)
2608007000NRG19140320190077627 17/03/2019 Gurdeep kaur 2608007WL005513 Gurdeep kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269273
61 MORINDA PB-08-007-024-001/100
(DUMNA)
2608007000NRG19130320190077172 17/03/2019 Gurdeep kaur 2608007WL005488 Gurdeep kaur 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9058269272
62 MORINDA PB-08-007-024-001/110
(DUMNA)
2608007000NRG19150320190077951 17/03/2019 Daljit Singh 2608007WL005538 Daljit Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269277
63 MORINDA PB-08-007-024-001/110
(DUMNA)
2608007000NRG19150320190077952 17/03/2019 Manpreet Kaur 2608007WL005538 Manpreet Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269257
64 MORINDA PB-08-007-024-001/112
(DUMNA)
2608007000NRG19130320190077174 17/03/2019 baljit Kaur 2608007WL005488 baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269258
65 MORINDA PB-08-007-024-001/112
(DUMNA)
2608007000NRG19140320190077629 17/03/2019 baljit Kaur 2608007WL005513 baljit Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269259
66 MORINDA PB-08-007-024-001/113
(DUMNA)
2608007000NRG19140320190077630 17/03/2019 Gurdev Kaur 2608007WL005513 Gurdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269275
67 MORINDA PB-08-007-024-001/113
(DUMNA)
2608007000NRG19130320190077175 17/03/2019 Gurdev Kaur 2608007WL005488 Gurdev Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9058269274
68 MORINDA PB-08-007-024-001/114
(DUMNA)
2608007000NRG19140320190077631 17/03/2019 Gurdeep Singh 2608007WL005513 Gurdeep Singh 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9058269278
69 MORINDA PB-08-007-024-001/17-A
(DUMNA)
2608007000NRG19140320190077633 17/03/2019 Jaswinder Kaur 2608007WL005513 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269260
70 MORINDA PB-08-007-024-001/17-A
(DUMNA)
2608007000NRG19130320190077177 17/03/2019 Jaswinder Kaur 2608007WL005488 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269261
71 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19140320190077637 17/03/2019 Baldev singh 2608007WL005513 Baldev singh 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269276
72 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19140320190077639 17/03/2019 Sarabjit KAur 2608007WL005513 Sarabjit KAur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269269
73 MORINDA PB-08-007-024-001/52-A
(DUMNA)
2608007000NRG19140320190077642 17/03/2019 harvinder singh 2608007WL005513 harvinder singh 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9058269233 No Such Account
74 MORINDA PB-08-007-024-001/53-A
(DUMNA)
2608007000NRG19140320190077643 17/03/2019 Sukhwinder kaur 2608007WL005513 Sukhwinder kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269264
75 MORINDA PB-08-007-024-001/53-A
(DUMNA)
2608007000NRG19130320190077184 17/03/2019 Sukhwinder kaur 2608007WL005488 Sukhwinder kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269265
76 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19130320190077186 17/03/2019 Paramjit Kaur 2608007WL005488 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269262
77 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19140320190077645 17/03/2019 Paramjit Kaur 2608007WL005513 Paramjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269263
78 MORINDA PB-08-007-024-001/80-A
(DUMNA)
2608007000NRG19140320190077654 17/03/2019 manpreet kaur 2608007WL005513 manpreet kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269270
79 MORINDA PB-08-007-024-001/80-A
(DUMNA)
2608007000NRG19130320190077194 17/03/2019 manpreet kaur 2608007WL005488 manpreet kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269271
80 MORINDA PB-08-007-024-001/87
(DUMNA)
2608007000NRG19130320190077196 17/03/2019 jasvir kaur 2608007WL005488 jasvir kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269287
81 MORINDA PB-08-007-024-001/87
(DUMNA)
2608007000NRG19140320190077655 17/03/2019 jasvir kaur 2608007WL005513 jasvir kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269285
82 MORINDA PB-08-007-024-001/92
(DUMNA)
2608007000NRG19140320190077658 17/03/2019 Gurmeet Kaur 2608007WL005513 Gurmeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269297
83 MORINDA PB-08-007-024-001/92
(DUMNA)
2608007000NRG19130320190077198 17/03/2019 Gurmeet Kaur 2608007WL005488 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269286
84 MORINDA PB-08-007-024-001/94
(DUMNA)
2608007000NRG19130320190077199 17/03/2019 Amandeep Kaur 2608007WL005488 Amandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269295
85 MORINDA PB-08-007-024-001/94
(DUMNA)
2608007000NRG19140320190077659 17/03/2019 Amandeep Kaur 2608007WL005513 Amandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269296
86 MORINDA PB-08-007-024-001/98
(DUMNA)
2608007000NRG19130320190077201 17/03/2019 hardeep kaur 2608007WL005488 hardeep kaur 00352 PUNB0PGB003 240 240 Processed 11/04/2019 9058269266
87 MORINDA PB-08-007-024-001/99
(DUMNA)
2608007000NRG19130320190077202 17/03/2019 Nirmal kaur 2608007WL005488 Nirmal kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269279
88 MORINDA PB-08-007-024-001/99
(DUMNA)
2608007000NRG19140320190077661 17/03/2019 Nirmal kaur 2608007WL005513 Nirmal kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269268
89 MORINDA PB-08-007-038-001/100
(KOTLI)
2608007000NRG19140320190077692 17/03/2019 Charanjit Singh 2608007WL005516 Charanjit Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269245
90 MORINDA PB-08-007-038-001/101
(KOTLI)
2608007000NRG19140320190077693 17/03/2019 Bhupinder Kaur 2608007WL005516 Bhupinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269239
91 MORINDA PB-08-007-038-001/103
(KOTLI)
2608007000NRG19140320190077694 17/03/2019 Amandeep Kaur 2608007WL005516 Amandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269240
92 MORINDA PB-08-007-038-001/120
(KOTLI)
2608007000NRG19140320190077696 17/03/2019 manjeet kaur 2608007WL005516 manjeet kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269251
93 MORINDA PB-08-007-038-001/122
(KOTLI)
2608007000NRG19140320190077697 17/03/2019 Sukhwinder Kaur 2608007WL005516 Sukhwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269250
94 MORINDA PB-08-007-038-001/123
(KOTLI)
2608007000NRG19140320190077698 17/03/2019 Manjeet Kaur 2608007WL005516 Manjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269249
95 MORINDA PB-08-007-038-001/125
(KOTLI)
2608007000NRG19140320190077699 17/03/2019 kulbir kaur 2608007WL005516 kulbir kaur 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9058269280
96 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19140320190077701 17/03/2019 Gurdev Kaur 2608007WL005516 Gurdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269253
97 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19140320190077702 17/03/2019 Surjit Kaur 2608007WL005516 Surjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269252
98 MORINDA PB-08-007-038-001/70
(KOTLI)
2608007000NRG19140320190077714 17/03/2019 Dajit Kaur 2608007WL005516 Dajit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269242
99 MORINDA PB-08-007-038-001/71
(KOTLI)
2608007000NRG19140320190077715 17/03/2019 Karamjit Kaur 2608007WL005516 Karamjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269255
100 MORINDA PB-08-007-038-001/75
(KOTLI)
2608007000NRG19140320190077717 17/03/2019 Sarbjit Kaur 2608007WL005516 Sarbjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269241
101 MORINDA PB-08-007-038-001/76
(KOTLI)
2608007000NRG19140320190077718 17/03/2019 Balkar Singh 2608007WL005516 Balkar Singh 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269243
102 MORINDA PB-08-007-038-001/77
(KOTLI)
2608007000NRG19140320190077719 17/03/2019 Baljinder Kaur 2608007WL005516 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269248
103 MORINDA PB-08-007-038-001/79
(KOTLI)
2608007000NRG19140320190077722 17/03/2019 Amarjeet Kaur 2608007WL005516 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269246
104 MORINDA PB-08-007-038-001/80
(KOTLI)
2608007000NRG19140320190077723 17/03/2019 Parmjit Kaur 2608007WL005516 Parmjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269238
105 MORINDA PB-08-007-038-001/84
(KOTLI)
2608007000NRG19140320190077726 17/03/2019 Balvir Kaur 2608007WL005516 Balvir Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269247
106 MORINDA PB-08-007-038-001/86
(KOTLI)
2608007000NRG19140320190077727 17/03/2019 Karnail Kaur 2608007WL005516 Karnail Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269244
107 MORINDA PB-08-007-038-001/88
(KOTLI)
2608007000NRG19140320190077728 17/03/2019 Balwinder Kaur 2608007WL005516 Balwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269232
108 MORINDA PB-08-007-038-001/89
(KOTLI)
2608007000NRG19140320190077729 17/03/2019 Jaswinder Kaur 2608007WL005516 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269292
109 MORINDA PB-08-007-038-001/90
(KOTLI)
2608007000NRG19140320190077730 17/03/2019 Jaswinder Kaur 2608007WL005516 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269254
110 MORINDA PB-08-007-038-001/94
(KOTLI)
2608007000NRG19140320190077731 17/03/2019 Mandeep Kaur 2608007WL005516 Mandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269288
111 MORINDA PB-08-007-038-001/98
(KOTLI)
2608007000NRG19140320190077732 17/03/2019 Rajwinder kaur 2608007WL005516 Rajwinder kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269291
112 MORINDA PB-08-007-038-001/99
(KOTLI)
2608007000NRG19140320190077733 17/03/2019 Parminder Singh 2608007WL005516 Parminder Singh 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9058269289
113 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR)
2608007000NRG19140320190077749 17/03/2019 manjit kaur 2608007WL005518 manjit kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269294
114 MORINDA PB-08-007-046-001/91
(NATHMAL PUR)
2608007000NRG19140320190077776 17/03/2019 Bhupinder Singh 2608007WL005518 Bhupinder Singh 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058269293
115 MORINDA PB-08-007-049-001/100
(RAMGAR MANDA)
2608007000NRG19140320190077683 17/03/2019 Jasbir Singh 2608007WL005515 Jasbir Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269303
116 MORINDA PB-08-007-049-001/100
(RAMGAR MANDA)
2608007000NRG19140320190077684 17/03/2019 Jasbir Singh 2608007WL005515 Jasbir Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269302
117 MORINDA PB-08-007-049-001/100
(RAMGAR MANDA)
2608007000NRG19140320190077685 17/03/2019 Jasbir Singh 2608007WL005515 Jasbir Singh 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058269301
118 MORINDA PB-08-007-049-001/108
(RAMGAR MANDA)
2608007000NRG19130320190077139 17/03/2019 Paramjit Kaur 2608007WL005487 Paramjit Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9058269299
119 MORINDA PB-08-007-049-001/110
(RAMGAR MANDA)
2608007000NRG19130320190077143 17/03/2019 Sarabjit Kaur 2608007WL005487 Sarabjit Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9058269298
120 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA)
2608007000NRG19130320190077146 17/03/2019 Bhupinder kaur 2608007WL005487 Bhupinder kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9058269300
121 MORINDA PB-08-007-049-001/118
(RAMGAR MANDA)
2608007000NRG19130320190077149 17/03/2019 Jasvir Kaur 2608007WL005487 Jasvir Kaur 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9058269178
122 MORINDA PB-08-007-049-001/121
(RAMGAR MANDA)
2608007000NRG19130320190077151 17/03/2019 Sukhwinder Singh 2608007WL005487 Sukhwinder Singh 00352 PUNB0PGB003 720 720 Processed 11/04/2019 9058269177
SubTotal 84240 84240
123 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19140320190077762 17/03/2019 Parveen Kaur 2608007WL005518 Parveen Kaur 00354 PUNB0388300 720 720 Processed 12/04/2019 9058269234
124 MORINDA PB-08-007-046-001/85
(NATHMAL PUR)
2608007000NRG19140320190077771 17/03/2019 Ranjit Kaur 2608007WL005518 Ranjit Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058269235
SubTotal 2160 2160
125 MORINDA PB-08-007-024-001/99
(DUMNA)
2608007000NRG19140320190077662 17/03/2019 Gurdeep Singh 2608007WL005513 Gurdeep Singh 00415 SBIN0005849 1200 1200 Processed 11/04/2019 9057115784
126 MORINDA PB-08-007-038-001/118
(KOTLI)
2608007000NRG19140320190077695 17/03/2019 Kuldeep Kaur 2608007WL005516 Kuldeep Kaur 00415 SBIN0005849 1200 1200 Processed 11/04/2019 9057115780
127 MORINDA PB-08-007-038-001/65-A
(KOTLI)
2608007000NRG19140320190077712 17/03/2019 Harpreet Singh 2608007WL005516 Harpreet Singh 00415 SBIN0005849 240 240 Processed 11/04/2019 9057115798
128 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR)
2608007000NRG19140320190077751 17/03/2019 Ramanpreet Kaur 2608007WL005518 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057115782
129 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR)
2608007000NRG19140320190077759 17/03/2019 Anju Rani 2608007WL005518 Anju Rani 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057115783
130 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA)
2608007000NRG19130320190077142 17/03/2019 Bhupinder Kaur 2608007WL005487 Bhupinder Kaur 00415 SBIN0005849 720 720 Processed 11/04/2019 9057115785
131 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA)
2608007000NRG19130320190077165 17/03/2019 Manjeet Kaur 2608007WL005487 Manjeet Kaur 00415 SBIN0005849 720 720 Processed 11/04/2019 9057115781
132 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA)
2608007000NRG19140320190077748 17/03/2019 Rajinder Singh 2608007WL005517 Rajinder Singh 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9057115799
SubTotal 8400 8400
133 MORINDA PB-08-007-038-001/52-A
(KOTLI)
2608007000NRG19140320190077710 17/03/2019 Amandeep Kaur 2608007WL005516 Amandeep Kaur 00415 SBIN0007189 1440 1440 Processed 11/04/2019 9057115791
SubTotal 1440 1440
134 MORINDA PB-08-007-038-001/79
(KOTLI)
2608007000NRG19140320190077721 17/03/2019 Beant Kaur 2608007WL005516 Beant Kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057115790
135 MORINDA PB-08-007-046-001/29-A
(NATHMAL PUR)
2608007000NRG19140320190077752 17/03/2019 Randhir Singh 2608007WL005518 Randhir Singh 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9057115789
136 MORINDA PB-08-007-046-001/82
(NATHMAL PUR)
2608007000NRG19140320190077769 17/03/2019 Kuldeep Kaur 2608007WL005518 Kuldeep Kaur 00415 SBIN0050086 1200 1200 Processed 11/04/2019 9057115793
137 MORINDA PB-08-007-049-001/111
(RAMGAR MANDA)
2608007000NRG19130320190077145 17/03/2019 Debo 2608007WL005487 Debo 00415 SBIN0050086 480 480 Processed 11/04/2019 9057115792
138 MORINDA PB-08-007-049-001/22-A
(RAMGAR MANDA)
2608007000NRG19130320190077154 17/03/2019 Malkit Kaur 2608007WL005487 Malkit Kaur 00415 SBIN0050086 240 240 Processed 11/04/2019 9057115787
139 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA)
2608007000NRG19130320190077155 17/03/2019 Ranjit Kaur 2608007WL005487 Ranjit Kaur 00415 SBIN0050086 720 720 Processed 11/04/2019 9057115794
140 MORINDA PB-08-007-049-001/24-A
(RAMGAR MANDA)
2608007000NRG19130320190077156 17/03/2019 Manpreet Kaur 2608007WL005487 Manpreet Kaur 00415 SBIN0050086 720 720 Processed 11/04/2019 9057115797
141 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA)
2608007000NRG19130320190077158 17/03/2019 Surinder Kaur 2608007WL005487 Surinder Kaur 00415 SBIN0050086 720 720 Processed 11/04/2019 9057115786
142 MORINDA PB-08-007-049-001/69-A
(RAMGAR MANDA)
2608007000NRG19130320190077161 17/03/2019 SHAMSHER KAUR 2608007WL005487 SHAMSHER KAUR 00415 SBIN0050086 720 720 Processed 11/04/2019 9057115795
143 MORINDA PB-08-007-049-001/7-A
(RAMGAR MANDA)
2608007000NRG19130320190077162 17/03/2019 JASVIR KAUR 2608007WL005487 JASVIR KAUR 00415 SBIN0050086 720 720 Processed 11/04/2019 9057115788
144 MORINDA PB-08-007-049-001/85-A
(RAMGAR MANDA)
2608007000NRG19130320190077168 17/03/2019 BALVINDER KAUR 2608007WL005487 BALVINDER KAUR 00415 SBIN0050086 720 720 Processed 11/04/2019 9057115796
SubTotal 9120 9120
145 MORINDA PB-08-007-024-001/96
(DUMNA)
2608007000NRG19130320190077200 17/03/2019 Sarabjit Kaur 2608007WL005488 Sarabjit Kaur 00462 UCBA0002970 1440 1440 Processed 11/04/2019 9058269183
146 MORINDA PB-08-007-024-001/96
(DUMNA)
2608007000NRG19140320190077660 17/03/2019 Sarabjit Kaur 2608007WL005513 Sarabjit Kaur 00462 UCBA0002970 1440 1440 Processed 11/04/2019 9058269182
SubTotal 2880 2880
147 MORINDA PB-08-007-046-001/75
(NATHMAL PUR)
2608007000NRG19140320190077765 17/03/2019 Simranjeet Kaur 2608007WL005518 Simranjeet Kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 9058269180
148 MORINDA PB-08-007-046-001/77
(NATHMAL PUR)
2608007000NRG19140320190077767 17/03/2019 Bhupinder Kaur 2608007WL005518 Bhupinder Kaur 00462 UCBA0002992 1200 1200 Processed 11/04/2019 9058269179
149 MORINDA PB-08-007-046-001/94
(NATHMAL PUR)
2608007000NRG19140320190077778 17/03/2019 Satpal Singh 2608007WL005518 Satpal Singh 00462 UCBA0002992 1440 1440 Processed 11/04/2019 9058269181
SubTotal 4080 4080
Total 174240 174240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170319FTO_101195 Allahabad Bank ALLA0210682 KHANT 1440
2 MORINDA PB2608007_170319FTO_101195 Allahabad Bank ALLA0212331 MORINDA 8400
3 MORINDA PB2608007_170319FTO_101195 Allahabad Bank ALLA0212595 KURALI 1200
4 MORINDA PB2608007_170319FTO_101195 Andhra Bank ANDB0001848 KUMBRA 1200
5 MORINDA PB2608007_170319FTO_101195 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 8880
6 MORINDA PB2608007_170319FTO_101195 Bank of India BKID0006571 MORINDA 10320
7 MORINDA PB2608007_170319FTO_101195 Canara Bank CNRB0004600 MORINDA 8160
8 MORINDA PB2608007_170319FTO_101195 CORPORATION BANK CORP0001519 MORINDA 2880
9 MORINDA PB2608007_170319FTO_101195 HDFC HDFC0000798 MORINDA - PUNJAB 2160
10 MORINDA PB2608007_170319FTO_101195 Oriental Bank of Commerce ORBC0100546 MORINDA 10080
11 MORINDA PB2608007_170319FTO_101195 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1440
12 MORINDA PB2608007_170319FTO_101195 Punjab & Sind Bank PSIB0000232 Lutheri 1440
13 MORINDA PB2608007_170319FTO_101195 Punjab & Sind Bank PSIB0000268 MORINDA 240
14 MORINDA PB2608007_170319FTO_101195 Punjab & Sind Bank PSIB0021416 Datarpur 4080
15 MORINDA PB2608007_170319FTO_101195 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 84240
16 MORINDA PB2608007_170319FTO_101195 Punjab National Bank PUNB0388300 MORINDA 2160
17 MORINDA PB2608007_170319FTO_101195 State Bank of India SBIN0005849 ADB MORINDA 8400
18 MORINDA PB2608007_170319FTO_101195 State Bank of India SBIN0007189 NANOWAL 1440
19 MORINDA PB2608007_170319FTO_101195 State Bank of India SBIN0050086 MORINDA 9120
20 MORINDA PB2608007_170319FTO_101195 UCO Bank UCBA0002970 CHUNNI KALAN 2880
21 MORINDA PB2608007_170319FTO_101195 UCO Bank UCBA0002992 Morinda 4080

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