Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:34:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_200818APB_FTO_38790
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-08-007-035-001/14
(KANJLA)
2608007000NRG19200820180027334 20/08/2018 Bimla 2608007WL001592 Bimla 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051907579 BIMILA KAUR & GURMIT SINGH (000607087)
2 MORINDA PB-08-007-035-001/14
(KANJLA)
2608007000NRG19200820180027335 20/08/2018 Bimla 2608007WL001592 Bimla 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051907580 BIMILA KAUR & GURMIT SINGH (000607087)
3 MORINDA PB-08-007-035-001/14
(KANJLA)
2608007000NRG19200820180027336 20/08/2018 Bimla 2608007WL001592 Bimla 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051907581 BIMILA KAUR & GURMIT SINGH (000607087)
4 MORINDA PB-08-007-035-001/38
(KANJLA)
2608007000NRG19200820180027353 20/08/2018 Bhupinder Kaur 2608007WL001592 Bhupinder Kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051907582 MRS BHUPINDER KAUR (000508548)
5 MORINDA PB-08-007-035-001/38
(KANJLA)
2608007000NRG19200820180027354 20/08/2018 Bhupinder Kaur 2608007WL001592 Bhupinder Kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051907583 MRS BHUPINDER KAUR (000508548)
6 MORINDA PB-08-007-035-001/38
(KANJLA)
2608007000NRG19200820180027355 20/08/2018 Bhupinder Kaur 2608007WL001592 Bhupinder Kaur 00014 ALLA0212331 1440 1440 Processed 01/09/2018 5051907584 MRS BHUPINDER KAUR (000508548)
SubTotal 8640 8640
7 MORINDA PB-08-007-007-001/53
(BAN MAJRA)
2608007000NRG19200820180027141 20/08/2018 Swaranjeet Kaur 2608007WL001583 Swaranjeet Kaur 00014 ALLA0212595 1440 1440 Processed 01/09/2018 5051907578 Mrs. SWARANJIT KAUR (000607117)
8 MORINDA PB-08-007-007-001/69
(BAN MAJRA)
2608007000NRG19200820180027147 20/08/2018 Sheela Devi 2608007WL001583 Sheela Devi 00014 ALLA0212595 1440 1440 Processed 01/09/2018 5051907577 Mrs. SHEELA DEVI (000607117)
SubTotal 2880 2880
9 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19200820180027192 20/08/2018 Sukhwinder Kaur 2608007WL001586 Sukhwinder Kaur 00048 BKID0006571 1440 1440 Processed 01/09/2018 5051907589 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
10 MORINDA PB-08-007-019-001/19-A
(DHOLAN MAJRA)
2608007000NRG19200820180027193 20/08/2018 Pritam Kaur 2608007WL001586 Pritam Kaur 00048 BKID0006571 1440 1440 Processed 01/09/2018 5051907590 PRITAM KAUR WO RAM ASRA (000508505)
11 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19200820180027194 20/08/2018 Kuldeep Kaur 2608007WL001586 Kuldeep Kaur 00048 BKID0006571 960 960 Processed 01/09/2018 5051907591 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
SubTotal 3840 3840
12 MORINDA PB-08-007-009-001/108-A
(BEHBAL PUR)
2608007000NRG19200820180027179 20/08/2018 Baljinder Kaur 2608007WL001585 Baljinder Kaur 00105 CORP0001519 480 480 Processed 01/09/2018 5051907522 BALJINDER KAUR WO BIKRAM SINGH (000508505)
13 MORINDA PB-08-007-033-001/24-A
(KALARA)
2608007000NRG19200820180027317 20/08/2018 Lakhvir Singh 2608007WL001590 Lakhvir Singh 00105 CORP0001519 1440 1440 Processed 01/09/2018 5051907520 LAKHVIR KHAN S O AJMER KHAN (000607184)
14 MORINDA PB-08-007-033-001/24-A
(KALARA)
2608007000NRG19200820180027318 20/08/2018 Lakhvir Singh 2608007WL001590 Lakhvir Singh 00105 CORP0001519 1440 1440 Processed 01/09/2018 5051907521 LAKHVIR KHAN S O AJMER KHAN (000607184)
SubTotal 3360 3360
15 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19200820180027264 20/08/2018 GUrmail kaur 2608007WL001589 GUrmail kaur 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907508 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
16 MORINDA PB-08-007-042-001/13-A
(MAROULI KALAN)
2608007000NRG19200820180027265 20/08/2018 GUrmail kaur 2608007WL001589 GUrmail kaur 00314 ORBC0100546 960 960 Processed 01/09/2018 5051907509 GURMAIL KAUR W O HARNEK SINGH MGNREGA (000508585)
17 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19200820180027266 20/08/2018 Shamsher kaur 2608007WL001589 Shamsher kaur 00314 ORBC0100546 960 960 Processed 01/09/2018 5051907510 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
18 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19200820180027267 20/08/2018 Shamsher kaur 2608007WL001589 Shamsher kaur 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907511 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
19 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19200820180027268 20/08/2018 Swaranjit Kaur 2608007WL001589 Swaranjit Kaur 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907514 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
20 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19200820180027269 20/08/2018 Swaranjit Kaur 2608007WL001589 Swaranjit Kaur 00314 ORBC0100546 960 960 Processed 01/09/2018 5051907515 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
21 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19200820180027270 20/08/2018 JASVIR KAUR 2608007WL001589 JASVIR KAUR 00314 ORBC0100546 480 480 Processed 01/09/2018 5051907488 JASVIR KAUR W/O JASWANT SINGH (000607138)
22 MORINDA PB-08-007-042-001/19-A
(MAROULI KALAN)
2608007000NRG19200820180027271 20/08/2018 JASVIR KAUR 2608007WL001589 JASVIR KAUR 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907489 JASVIR KAUR W/O JASWANT SINGH (000607138)
23 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19200820180027280 20/08/2018 JASPAL KAUR 2608007WL001589 JASPAL KAUR 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907512 JASPAL KAUR (000607087)
24 MORINDA PB-08-007-042-001/32-A
(MAROULI KALAN)
2608007000NRG19200820180027281 20/08/2018 JASPAL KAUR 2608007WL001589 JASPAL KAUR 00314 ORBC0100546 960 960 Processed 01/09/2018 5051907513 JASPAL KAUR (000607087)
25 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19200820180027282 20/08/2018 KULWINDER KAUR 2608007WL001589 KULWINDER KAUR 00314 ORBC0100546 960 960 Processed 01/09/2018 5051907490 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
26 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19200820180027283 20/08/2018 KULWINDER KAUR 2608007WL001589 KULWINDER KAUR 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907491 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
27 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19200820180027286 20/08/2018 BALVIR KAUR 2608007WL001589 BALVIR KAUR 00314 ORBC0100546 960 960 Processed 01/09/2018 5051907492 MRS BALBIR KAUR WO BHAG SINGH (000508548)
28 MORINDA PB-08-007-042-001/37-A
(MAROULI KALAN)
2608007000NRG19200820180027287 20/08/2018 BALVIR KAUR 2608007WL001589 BALVIR KAUR 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907493 MRS BALBIR KAUR WO BHAG SINGH (000508548)
29 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19200820180027290 20/08/2018 SURINDER KAUR 2608007WL001589 SURINDER KAUR 00314 ORBC0100546 960 960 Processed 01/09/2018 5051907516 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
30 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19200820180027291 20/08/2018 SURINDER KAUR 2608007WL001589 SURINDER KAUR 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907517 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
31 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19200820180027294 20/08/2018 labh kaur 2608007WL001589 labh kaur 00314 ORBC0100546 960 960 Processed 01/09/2018 5051907518 LABH KAUR (000607087)
32 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19200820180027295 20/08/2018 labh kaur 2608007WL001589 labh kaur 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907519 LABH KAUR (000607087)
33 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19200820180027296 20/08/2018 NAZIRA 2608007WL001589 NAZIRA 00314 ORBC0100546 720 720 Processed 01/09/2018 5051907486 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
34 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19200820180027297 20/08/2018 NAZIRA 2608007WL001589 NAZIRA 00314 ORBC0100546 1440 1440 Processed 01/09/2018 5051907487 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
SubTotal 16800 16800
35 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19200820180027322 20/08/2018 inderjeet kaur 2608007WL001591 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051907449 INDERJIT KAUR (000607087)
36 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19200820180027323 20/08/2018 phinder kaur 2608007WL001591 phinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051907448 BHINDER KAUR W/O AMRIK SINGH (000607087)
37 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19200820180027324 20/08/2018 Gurjeet kaur 2608007WL001591 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051907444 GURJEET KAUR (000607087)
38 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19200820180027325 20/08/2018 manjeet kaur 2608007WL001591 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051907447 MANJIT KAUR (000607152)
39 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19200820180027326 20/08/2018 giyan kaur 2608007WL001591 giyan kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051907450 GIAN KAUR WO GURMIT SINGH (000607087)
40 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19200820180027327 20/08/2018 Rajinder kaur 2608007WL001591 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051907445 Rajinder Kaur (000606985)
41 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19200820180027328 20/08/2018 swaran kaur 2608007WL001591 swaran kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051907443 SWARN KAUR W/O SEET SINGH (000607087)
42 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19200820180027329 20/08/2018 jaswinder kaur 2608007WL001591 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 01/09/2018 5051907446 Jaswinder Kaur (000606985)
SubTotal 11520 11520
43 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19200820180027276 20/08/2018 Amarjit Kaur 2608007WL001589 Amarjit Kaur 00349 PSIB0000268 720 720 Processed 01/09/2018 5051907451 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
44 MORINDA PB-08-007-042-001/28-A
(MAROULI KALAN)
2608007000NRG19200820180027277 20/08/2018 Amarjit Kaur 2608007WL001589 Amarjit Kaur 00349 PSIB0000268 960 960 Processed 01/09/2018 5051907452 AMARJIT KAUR W/O RAGHBIR SINGH (000607138)
SubTotal 1680 1680
45 MORINDA PB-08-007-004-001/76
(BADWALI)
2608007000NRG19200820180027177 20/08/2018 Mandeep Kaur 2608007WL001584 Mandeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051907592 MS LAKHBIR KAUR UG MANDEEP KAUR (000508548)
46 MORINDA PB-08-007-042-001/11-A
(MAROULI KALAN)
2608007000NRG19200820180027262 20/08/2018 Amrik Singh 2608007WL001589 Amrik Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051907595 AMRIK SINGH S/O SURJIT SINGH (000607138)
47 MORINDA PB-08-007-042-001/11-A
(MAROULI KALAN)
2608007000NRG19200820180027263 20/08/2018 Amrik Singh 2608007WL001589 Amrik Singh 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5051907596 AMRIK SINGH S/O SURJIT SINGH (000607138)
48 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19200820180027274 20/08/2018 Jaswinder kaur 2608007WL001589 Jaswinder kaur 00352 PUNB0PGB003 480 480 Processed 01/09/2018 5051907608 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
49 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19200820180027275 20/08/2018 Jaswinder kaur 2608007WL001589 Jaswinder kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5051907609 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
50 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19200820180027278 20/08/2018 Jaspal Kaur 2608007WL001589 Jaspal Kaur 00352 PUNB0PGB003 960 960 Processed 01/09/2018 5051907597 JASPAL KAUR WO GURMEL SINGH (000508585)
51 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19200820180027279 20/08/2018 Jaspal Kaur 2608007WL001589 Jaspal Kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5051907598 JASPAL KAUR WO GURMEL SINGH (000508585)
52 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19200820180027298 20/08/2018 Baljit Kaur 2608007WL001589 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051907599 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
53 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19200820180027299 20/08/2018 Baljit Kaur 2608007WL001589 Baljit Kaur 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5051907600 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
54 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19200820180027300 20/08/2018 Bant Singh 2608007WL001589 Bant Singh 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5051907593 BANT SINGH S/O CHANNAN SINGH (000508568)
55 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19200820180027301 20/08/2018 Bant Singh 2608007WL001589 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5051907594 BANT SINGH S/O CHANNAN SINGH (000508568)
SubTotal 10800 10800
56 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA)
2608007000NRG19200820180027127 20/08/2018 Jarnail Kaur 2608007WL001583 Jarnail Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907469 JARNAIL KAUR W/O RATTAN SINGH (000508568)
57 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA)
2608007000NRG19200820180027128 20/08/2018 Ranjit Kaur 2608007WL001583 Ranjit Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907480 RANJIT KAUR W/O SHRI KARNAIL SINGH (000508568)
58 MORINDA PB-08-007-007-001/20-A
(BAN MAJRA)
2608007000NRG19200820180027129 20/08/2018 Bholi 2608007WL001583 Bholi 00354 PUNB0027900 1200 1200 Processed 01/09/2018 5051907470 BHOLI & SH.KRISHAN SINGH (000508568)
59 MORINDA PB-08-007-007-001/21-A
(BAN MAJRA)
2608007000NRG19200820180027130 20/08/2018 Jaswant Kaur 2608007WL001583 Jaswant Kaur 00354 PUNB0027900 480 480 Processed 01/09/2018 5051907479 JASWANT KAUR W/O SATNAM SINGH (000508568)
60 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA)
2608007000NRG19200820180027131 20/08/2018 Reeta Devi 2608007WL001583 Reeta Devi 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907471 RITA DEVI WO RAMLOK SINGH (000508568)
61 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA)
2608007000NRG19200820180027133 20/08/2018 KAMLESH KAUR 2608007WL001583 KAMLESH KAUR 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907467 KAMLESH KAUR W/O BALDEV SINGH (000508568)
62 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA)
2608007000NRG19200820180027136 20/08/2018 gurdev singh 2608007WL001583 gurdev singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907474 DEV SINGH S/O TEJA SINGH (000508568)
63 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA)
2608007000NRG19200820180027137 20/08/2018 Rajwant Kaur 2608007WL001583 Rajwant Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907453 RAJWANT KAUR W/O GURDEV SINGH (000508568)
64 MORINDA PB-08-007-007-001/35-A
(BAN MAJRA)
2608007000NRG19200820180027138 20/08/2018 Manjit kaur 2608007WL001583 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907475 MANJIT KAUR WD/O SH.GIAN SINGH (000508568)
65 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA)
2608007000NRG19200820180027139 20/08/2018 Harmanpreet Singh 2608007WL001583 Harmanpreet Singh 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907482 HARMANPREET SINGH SO MANMOHAN SINGH (000508568)
66 MORINDA PB-08-007-007-001/57
(BAN MAJRA)
2608007000NRG19200820180027142 20/08/2018 Davinder Kaur 2608007WL001583 Davinder Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907472 DAVINDER KAUR W/O RANJODH SINGH (000607066)
67 MORINDA PB-08-007-007-001/61
(BAN MAJRA)
2608007000NRG19200820180027144 20/08/2018 gurmail kaur 2608007WL001583 gurmail kaur 00354 PUNB0027900 720 720 Processed 01/09/2018 5051907478 GURMEL KAUR WO SADHU SINGH (000508568)
68 MORINDA PB-08-007-007-001/64
(BAN MAJRA)
2608007000NRG19200820180027145 20/08/2018 RAMMO KAUR 2608007WL001583 RAMMO KAUR 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907473 RAMMO WO AVTAR SINGH (000508568)
69 MORINDA PB-08-007-007-001/65
(BAN MAJRA)
2608007000NRG19200820180027146 20/08/2018 Karnail Kaur 2608007WL001583 Karnail Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907477 KARNAIL KAUR & CDPO MAJRI (000508568)
70 MORINDA PB-08-007-007-001/78
(BAN MAJRA)
2608007000NRG19200820180027148 20/08/2018 Gulzar Kaur 2608007WL001583 Gulzar Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907483 GULZAR KAUR WO MEVA SINGH (000508568)
71 MORINDA PB-08-007-007-001/82
(BAN MAJRA)
2608007000NRG19200820180027151 20/08/2018 Manjit kaur 2608007WL001583 Manjit kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907468 MANJIT KAUR W/O GURMIT SINGH (000508568)
72 MORINDA PB-08-007-007-001/83
(BAN MAJRA)
2608007000NRG19200820180027152 20/08/2018 Kulwant kaur 2608007WL001583 Kulwant kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907485 KULWANT KAUR (000508568)
73 MORINDA PB-08-007-007-001/87
(BAN MAJRA)
2608007000NRG19200820180027153 20/08/2018 Bhupinder Kaur 2608007WL001583 Bhupinder Kaur 00354 PUNB0027900 1440 1440 Processed 01/09/2018 5051907476 BHUPINDER KAUR AND DSSO (000508568)
SubTotal 24000 24000
74 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA)
2608007000NRG19200820180027134 20/08/2018 Nasib kaur 2608007WL001583 Nasib kaur 00354 PUNB0352800 1440 1440 Processed 01/09/2018 5051907481 NASIB KAUR W/O MOHAN LAL (000508568)
75 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA)
2608007000NRG19200820180027140 20/08/2018 balbir kaur 2608007WL001583 balbir kaur 00354 PUNB0352800 1440 1440 Rejected 03/09/2018 5051907484 Inactive Aadhaar
SubTotal 2880 2880
76 MORINDA PB-08-007-048-001/38-A
(PAPRALI)
2608007000NRG19200820180027373 20/08/2018 Ranjeet kaur 2608007WL001593 Ranjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907543 MRS RANJIT KAUR (000508548)
77 MORINDA PB-08-007-048-001/38-A
(PAPRALI)
2608007000NRG19200820180027374 20/08/2018 Ranjeet kaur 2608007WL001593 Ranjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907544 MRS RANJIT KAUR (000508548)
78 MORINDA PB-08-007-048-001/38-A
(PAPRALI)
2608007000NRG19200820180027375 20/08/2018 Ranjeet kaur 2608007WL001593 Ranjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907545 MRS RANJIT KAUR (000508548)
79 MORINDA PB-08-007-048-001/38-A
(PAPRALI)
2608007000NRG19200820180027376 20/08/2018 Ranjeet kaur 2608007WL001593 Ranjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907546 MRS RANJIT KAUR (000508548)
80 MORINDA PB-08-007-048-001/39-A
(PAPRALI)
2608007000NRG19200820180027377 20/08/2018 manjeet kaur 2608007WL001593 manjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907548 MANJIT KAUR WO MOHAN SINGH (000508568)
81 MORINDA PB-08-007-048-001/39-A
(PAPRALI)
2608007000NRG19200820180027378 20/08/2018 manjeet kaur 2608007WL001593 manjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907549 MANJIT KAUR WO MOHAN SINGH (000508568)
82 MORINDA PB-08-007-048-001/39-A
(PAPRALI)
2608007000NRG19200820180027379 20/08/2018 manjeet kaur 2608007WL001593 manjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907550 MANJIT KAUR WO MOHAN SINGH (000508568)
83 MORINDA PB-08-007-048-001/39-A
(PAPRALI)
2608007000NRG19200820180027380 20/08/2018 manjeet kaur 2608007WL001593 manjeet kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907551 MANJIT KAUR WO MOHAN SINGH (000508568)
84 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19200820180027386 20/08/2018 Sandeep Singh 2608007WL001593 Sandeep Singh 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907559 SANDEEP SINGH S/O JASVIR SINGH (000607138)
85 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19200820180027388 20/08/2018 Sandeep Singh 2608007WL001593 Sandeep Singh 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907575 SANDEEP SINGH S/O JASVIR SINGH (000607138)
86 MORINDA PB-08-007-048-001/48-A
(PAPRALI)
2608007000NRG19200820180027390 20/08/2018 Sandeep Singh 2608007WL001593 Sandeep Singh 00354 PUNB0388300 720 720 Processed 01/09/2018 5051907576 SANDEEP SINGH S/O JASVIR SINGH (000607138)
87 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19200820180027391 20/08/2018 Karamjit Kaur 2608007WL001593 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907552 KARAMJIT KAUR W/O JOGINDERPAL SINGH (000508568)
88 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19200820180027393 20/08/2018 Karamjit Kaur 2608007WL001593 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907553 KARAMJIT KAUR W/O JOGINDERPAL SINGH (000508568)
89 MORINDA PB-08-007-048-001/51-A
(PAPRALI)
2608007000NRG19200820180027395 20/08/2018 Karamjit Kaur 2608007WL001593 Karamjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907554 KARAMJIT KAUR W/O JOGINDERPAL SINGH (000508568)
90 MORINDA PB-08-007-048-001/53-A
(PAPRALI)
2608007000NRG19200820180027397 20/08/2018 Amarjit Kaur 2608007WL001593 Amarjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907555 AMARJIT KAUR WO JAGDISH SINGH (000508568)
91 MORINDA PB-08-007-048-001/53-A
(PAPRALI)
2608007000NRG19200820180027398 20/08/2018 Amarjit Kaur 2608007WL001593 Amarjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907556 AMARJIT KAUR WO JAGDISH SINGH (000508568)
92 MORINDA PB-08-007-048-001/53-A
(PAPRALI)
2608007000NRG19200820180027399 20/08/2018 Amarjit Kaur 2608007WL001593 Amarjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907557 AMARJIT KAUR WO JAGDISH SINGH (000508568)
93 MORINDA PB-08-007-048-001/53-A
(PAPRALI)
2608007000NRG19200820180027400 20/08/2018 Amarjit Kaur 2608007WL001593 Amarjit Kaur 00354 PUNB0388300 1440 1440 Processed 01/09/2018 5051907558 AMARJIT KAUR WO JAGDISH SINGH (000508568)
94 MORINDA PB-08-007-048-001/60-A
(PAPRALI)
2608007000NRG19200820180027401 20/08/2018 Jasveer kaur 2608007WL001593 Jasveer kaur 00354 PUNB0388300 1440 1440 Rejected 03/09/2018 5051907547 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 26640 26640
95 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR)
2608007000NRG19200820180027182 20/08/2018 rachan singh 2608007WL001585 rachan singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051907539 MR RACHAN SINGH (000508548)
96 MORINDA PB-08-007-009-001/3-A
(BEHBAL PUR)
2608007000NRG19200820180027183 20/08/2018 rachan singh 2608007WL001585 rachan singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051907540 MR RACHAN SINGH (000508548)
97 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR)
2608007000NRG19200820180027184 20/08/2018 Surmukh singh 2608007WL001585 Surmukh singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051907535 SURMUKH SINGH S O MANSA SINGH (000607184)
98 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR)
2608007000NRG19200820180027185 20/08/2018 Surmukh singh 2608007WL001585 Surmukh singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051907536 SURMUKH SINGH S O MANSA SINGH (000607184)
99 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR)
2608007000NRG19200820180027186 20/08/2018 Haram singh 2608007WL001585 Haram singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051907537 HAKM SINGH S O KARNAIL SINGH (000607184)
100 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR)
2608007000NRG19200820180027187 20/08/2018 Haram singh 2608007WL001585 Haram singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051907538 HAKM SINGH S O KARNAIL SINGH (000607184)
101 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR)
2608007000NRG19200820180027190 20/08/2018 Bawa Singh 2608007WL001585 Bawa Singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051907541 MR BAWA SINGH (000508548)
102 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR)
2608007000NRG19200820180027191 20/08/2018 Bawa Singh 2608007WL001585 Bawa Singh 00415 SBIN0005849 1440 1440 Processed 01/09/2018 5051907542 MR BAWA SINGH (000508548)
SubTotal 11520 11520
103 MORINDA PB-08-007-048-001/64-A
(PAPRALI)
2608007000NRG19200820180027402 20/08/2018 Baljinder Kaur 2608007WL001593 Baljinder Kaur 00415 SBIN0050085 1440 1440 Processed 01/09/2018 5051907585 BALJINDER KAUR (000508568)
104 MORINDA PB-08-007-048-001/64-A
(PAPRALI)
2608007000NRG19200820180027403 20/08/2018 Baljinder Kaur 2608007WL001593 Baljinder Kaur 00415 SBIN0050085 1440 1440 Processed 01/09/2018 5051907586 BALJINDER KAUR (000508568)
105 MORINDA PB-08-007-048-001/64-A
(PAPRALI)
2608007000NRG19200820180027404 20/08/2018 Baljinder Kaur 2608007WL001593 Baljinder Kaur 00415 SBIN0050085 1440 1440 Processed 01/09/2018 5051907587 BALJINDER KAUR (000508568)
106 MORINDA PB-08-007-048-001/64-A
(PAPRALI)
2608007000NRG19200820180027405 20/08/2018 Baljinder Kaur 2608007WL001593 Baljinder Kaur 00415 SBIN0050085 1440 1440 Processed 01/09/2018 5051907588 BALJINDER KAUR (000508568)
SubTotal 5760 5760
107 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19200820180027163 20/08/2018 Chhinder Kaur 2608007WL001584 Chhinder Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907528 CHHINDER KAUR WO BAHADAR SINGH (000607066)
108 MORINDA PB-08-007-004-001/19-A
(BADWALI)
2608007000NRG19200820180027164 20/08/2018 Chhinder Kaur 2608007WL001584 Chhinder Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907529 CHHINDER KAUR WO BAHADAR SINGH (000607066)
109 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19200820180027165 20/08/2018 Avtar Singh 2608007WL001584 Avtar Singh 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907523 AVTAR SINGH SO GURDAS SINGH (000607066)
110 MORINDA PB-08-007-004-001/21-A
(BADWALI)
2608007000NRG19200820180027166 20/08/2018 Avtar Singh 2608007WL001584 Avtar Singh 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907524 AVTAR SINGH SO GURDAS SINGH (000607066)
111 MORINDA PB-08-007-004-001/65
(BADWALI)
2608007000NRG19200820180027171 20/08/2018 Harbhajan Kaur 2608007WL001584 Harbhajan Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907532 HARBHAJAN KAUR (000607152)
112 MORINDA PB-08-007-004-001/69
(BADWALI)
2608007000NRG19200820180027172 20/08/2018 Gurmit Kaur 2608007WL001584 Gurmit Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907525 GURMIT KAUR WO SUKHWINDER SINGH (000607066)
113 MORINDA PB-08-007-004-001/70
(BADWALI)
2608007000NRG19200820180027173 20/08/2018 Jasvir Kaur 2608007WL001584 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907526 JASVIR KAUR W/O SHER SINGH (000607138)
114 MORINDA PB-08-007-004-001/70
(BADWALI)
2608007000NRG19200820180027174 20/08/2018 Jasvir Kaur 2608007WL001584 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907527 JASVIR KAUR W/O SHER SINGH (000607138)
115 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19200820180027175 20/08/2018 Jasvir Kaur 2608007WL001584 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907530 JASVIR KAUR W O DARSHAN SINGH (000508585)
116 MORINDA PB-08-007-004-001/75
(BADWALI)
2608007000NRG19200820180027176 20/08/2018 Jasvir Kaur 2608007WL001584 Jasvir Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907531 JASVIR KAUR W O DARSHAN SINGH (000508585)
117 MORINDA PB-08-007-004-001/8-A
(BADWALI)
2608007000NRG19200820180027178 20/08/2018 Harwinder Kaur 2608007WL001584 Harwinder Kaur 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907534 HARWINDER KAUR WO CHARANJIT SINGH (000607066)
118 MORINDA PB-08-007-035-001/2-A
(KANJLA)
2608007000NRG19200820180027340 20/08/2018 Avtar singh 2608007WL001592 Avtar singh 00462 UCBA0002992 1440 1440 Processed 01/09/2018 5051907533 AVTAR SINGH SO SHAM SINGH (000607066)
SubTotal 17280 17280
Total 147600 147600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200818APB_FTO_38790 Allahabad Bank ALLA0212331 MORINDA 8640
2 MORINDA PB2608007_200818APB_FTO_38790 Allahabad Bank ALLA0212595 KURALI 2880
3 MORINDA PB2608007_200818APB_FTO_38790 Bank of India BKID0006571 MORINDA 3840
4 MORINDA PB2608007_200818APB_FTO_38790 CORPORATION BANK CORP0001519 MORINDA 3360
5 MORINDA PB2608007_200818APB_FTO_38790 Oriental Bank of Commerce ORBC0100546 MORINDA 16800
6 MORINDA PB2608007_200818APB_FTO_38790 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 11520
7 MORINDA PB2608007_200818APB_FTO_38790 Punjab & Sind Bank PSIB0000268 MORINDA 1680
8 MORINDA PB2608007_200818APB_FTO_38790 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10800
9 MORINDA PB2608007_200818APB_FTO_38790 Punjab National Bank PUNB0027900 KURALI MAIN 24000
10 MORINDA PB2608007_200818APB_FTO_38790 Punjab National Bank PUNB0352800 KURALI 2880
11 MORINDA PB2608007_200818APB_FTO_38790 Punjab National Bank PUNB0388300 MORINDA 26640
12 MORINDA PB2608007_200818APB_FTO_38790 State Bank of India SBIN0005849 ADB MORINDA 11520
13 MORINDA PB2608007_200818APB_FTO_38790 State Bank of India SBIN0050085 KURALI 5760
14 MORINDA PB2608007_200818APB_FTO_38790 UCO Bank UCBA0002992 Morinda 17280

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