Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:29:55 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_220618APB_FTO_20309
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-08-007-026-001/11-A
(GOPALPUR)
2608007000NRG19220620180013219 22/06/2018 bhagvan singh 2608007WL000871 bhagvan singh 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3944195536 Bhagwan Singh (000606985)
2 MORINDA PB-08-007-026-001/20-A
(GOPALPUR)
2608007000NRG19220620180013220 22/06/2018 PARAMJIT KAUR 2608007WL000871 PARAMJIT KAUR 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3944195535 PARAMJIT KAUR W/O JASBIR SINGH (000607138)
3 MORINDA PB-08-007-026-001/21-A
(GOPALPUR)
2608007000NRG19220620180013221 22/06/2018 jaswinder singh 2608007WL000871 jaswinder singh 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3944195539 Mr. JASWINDER SINGH (000607117)
4 MORINDA PB-08-007-026-001/57-A
(GOPALPUR)
2608007000NRG19220620180013222 22/06/2018 davinder kaur 2608007WL000871 davinder kaur 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3944195534 DAVINDER KAUR W/O HARINDER SINGH (000607138)
5 MORINDA PB-08-007-026-001/61-A
(GOPALPUR)
2608007000NRG19220620180013223 22/06/2018 SONU 2608007WL000871 SONU 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3944195537 SONU SINGH S/O SUCHA SINGH (000607138)
6 MORINDA PB-08-007-026-001/74-A
(GOPALPUR)
2608007000NRG19220620180013224 22/06/2018 lachmi kaur 2608007WL000871 lachmi kaur 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3944195538 LACHMI (000607152)
7 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19220620180013240 22/06/2018 Karnail kaur 2608007WL000872 Karnail kaur 00014 ALLA0212331 480 480 Processed 28/06/2018 3944195540 Mrs. KARNAIL KAUR W/O PAL SINGH (000607117)
8 MORINDA PB-08-007-065-001/60
(SUKHO MAJRA)
2608007000NRG19220620180013241 22/06/2018 Karnail kaur 2608007WL000872 Karnail kaur 00014 ALLA0212331 1440 1440 Processed 28/06/2018 3944195541 Mrs. KARNAIL KAUR W/O PAL SINGH (000607117)
9 MORINDA PB-08-007-065-001/62
(SUKHO MAJRA)
2608007000NRG19220620180013242 22/06/2018 Jaspal Singh 2608007WL000872 Jaspal Singh 00014 ALLA0212331 480 480 Processed 28/06/2018 3944195542 JASPAL SINGH S/O BALVIR SINGH (000607138)
10 MORINDA PB-08-007-065-001/62
(SUKHO MAJRA)
2608007000NRG19220620180013243 22/06/2018 Jaspal Singh 2608007WL000872 Jaspal Singh 00014 ALLA0212331 720 720 Processed 28/06/2018 3944195543 JASPAL SINGH S/O BALVIR SINGH (000607138)
11 MORINDA PB-08-007-065-001/62
(SUKHO MAJRA)
2608007000NRG19220620180013244 22/06/2018 Manjeet Kaur 2608007WL000872 Manjeet Kaur 00014 ALLA0212331 960 960 Processed 28/06/2018 3944195544 MANJIT KAUR W/O LATE BALVIR SINGH (000607138)
SubTotal 12720 12720
12 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19220620180013163 22/06/2018 Jarnail Kaur 2608007WL000869 Jarnail Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3944195560 JARNAIL KAUR WO GURMEET SINGH (000508505)
13 MORINDA PB-08-007-019-001/17-A
(DHOLAN MAJRA)
2608007000NRG19220620180013165 22/06/2018 Manjit Kaur 2608007WL000869 Manjit Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3944195555 MISS MANJIT KAUR (000508548)
14 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19220620180013166 22/06/2018 Sukhwinder Kaur 2608007WL000869 Sukhwinder Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3944195554 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
15 MORINDA PB-08-007-019-001/19-A
(DHOLAN MAJRA)
2608007000NRG19220620180013167 22/06/2018 Pritam Kaur 2608007WL000869 Pritam Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3944195556 PRITAM KAUR WO RAM ASRA (000508505)
16 MORINDA PB-08-007-019-001/28-A
(DHOLAN MAJRA)
2608007000NRG19220620180013168 22/06/2018 Mahinder Kaur 2608007WL000869 Mahinder Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3944195557 MOHINDER KAUR WO HARNEK (000508505)
17 MORINDA PB-08-007-019-001/30-A
(DHOLAN MAJRA)
2608007000NRG19220620180013169 22/06/2018 Kuldeep Kaur 2608007WL000869 Kuldeep Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3944195559 KULDEEP KAUR WO SUKHDARSHAN SINGH (000508505)
18 MORINDA PB-08-007-019-001/32-A
(DHOLAN MAJRA)
2608007000NRG19220620180013170 22/06/2018 Gurnam Kaur 2608007WL000869 Gurnam Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3944195558 GURNAM KAUR WO MALKIT SINGH (000508505)
19 MORINDA PB-08-007-019-001/9-A
(DHOLAN MAJRA)
2608007000NRG19220620180013173 22/06/2018 Giyan Kaur 2608007WL000869 Giyan Kaur 00048 BKID0006571 1440 1440 Processed 28/06/2018 3944195553 MRS GIAN KAUR (000508548)
SubTotal 11520 11520
20 MORINDA PB-08-007-045-001/98-A
(MUDDIAN)
2608007000NRG19220620180013216 22/06/2018 Baljit kaur 2608007WL000870 Baljit kaur 00078 CNRB0004600 240 240 Processed 28/06/2018 3944195532 BALJIT SINGH W/O MANGAT SINGH (000607138)
21 MORINDA PB-08-007-046-001/27-A
(NATHMAL PUR)
2608007000NRG19220620180013524 22/06/2018 Taranjit Kaur 2608007WL000897 Taranjit Kaur 00078 CNRB0004600 960 960 Processed 28/06/2018 3944195533 TARANJIT KAUR (000508532)
22 MORINDA PB-08-007-046-001/28-A
(NATHMAL PUR)
2608007000NRG19220620180013525 22/06/2018 Naib Kaur 2608007WL000897 Naib Kaur 00078 CNRB0004600 960 960 Processed 28/06/2018 3944195530 Naib Kaur (000606985)
23 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR)
2608007000NRG19220620180013527 22/06/2018 Sawarn Kaur 2608007WL000897 Sawarn Kaur 00078 CNRB0004600 960 960 Processed 28/06/2018 3944195528 SWARAN KAUR (000508532)
24 MORINDA PB-08-007-046-001/39-A
(NATHMAL PUR)
2608007000NRG19220620180013528 22/06/2018 Ranjeet Kaur 2608007WL000897 Ranjeet Kaur 00078 CNRB0004600 960 960 Processed 28/06/2018 3944195531 Ranjit Kaur (000606985)
25 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR)
2608007000NRG19220620180013529 22/06/2018 Sarabjot Kaur 2608007WL000897 Sarabjot Kaur 00078 CNRB0004600 960 960 Processed 28/06/2018 3944195529 SARBJOT KAUR D/O DHARAMPAL SINGH (000508568)
SubTotal 5040 5040
26 MORINDA PB-08-007-045-001/23-A
(MUDDIAN)
2608007000NRG19220620180013201 22/06/2018 gurmeet kaur 2608007WL000870 gurmeet kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195584 GURMEET KAUR W O KARNAIL SINGH (000508585)
27 MORINDA PB-08-007-045-001/36-A
(MUDDIAN)
2608007000NRG19220620180013203 22/06/2018 SARWAN KAUR 2608007WL000870 SARWAN KAUR 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195583 SWARAN KAUR WO JAGTAR SINGH (000508585)
28 MORINDA PB-08-007-045-001/44-A
(MUDDIAN)
2608007000NRG19220620180013204 22/06/2018 paramjit kaur 2608007WL000870 paramjit kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195587 PARAMJIT KAUR (000508568)
29 MORINDA PB-08-007-045-001/46-A
(MUDDIAN)
2608007000NRG19220620180013205 22/06/2018 karnail kaur 2608007WL000870 karnail kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195580 KARNAIL KAUR WO MANGU SINGH (000508585)
30 MORINDA PB-08-007-045-001/52-A
(MUDDIAN)
2608007000NRG19220620180013206 22/06/2018 Manjeet kaur 2608007WL000870 Manjeet kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195590 MANJIT KAUR W/O GURMAIL SINGH (000607138)
31 MORINDA PB-08-007-045-001/53-A
(MUDDIAN)
2608007000NRG19220620180013207 22/06/2018 hardeep kaur 2608007WL000870 hardeep kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195585 HARDEEP KAUR W O DALIP SINGH (000508585)
32 MORINDA PB-08-007-045-001/54-A
(MUDDIAN)
2608007000NRG19220620180013208 22/06/2018 CHARANJEET KAUR 2608007WL000870 CHARANJEET KAUR 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195586 CHARANJIT KAUR W O BAHADUR SINGH (000508585)
33 MORINDA PB-08-007-045-001/68-A
(MUDDIAN)
2608007000NRG19220620180013209 22/06/2018 karamjit kaur 2608007WL000870 karamjit kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195588 KARAMJIT KAUR W O JARNAIL SINGH (000508585)
34 MORINDA PB-08-007-045-001/71-A
(MUDDIAN)
2608007000NRG19220620180013210 22/06/2018 pritam kaur 2608007WL000870 pritam kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195581 PRITAM KAUR WO SWARAN SINGH (000508585)
35 MORINDA PB-08-007-045-001/76-A
(MUDDIAN)
2608007000NRG19220620180013212 22/06/2018 gurdeyal kaur 2608007WL000870 gurdeyal kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195589 GURDIAL KAUR W/O DALBAG SINGH (000607138)
36 MORINDA PB-08-007-045-001/80-A
(MUDDIAN)
2608007000NRG19220620180013213 22/06/2018 amarjit kaur 2608007WL000870 amarjit kaur 00314 ORBC0100546 240 240 Processed 28/06/2018 3944195582 AMARJIT KAUR WO JARNAIL SINGH (000508585)
37 MORINDA PB-08-007-065-001/20-A
(SUKHO MAJRA)
2608007000NRG19220620180013227 22/06/2018 sukhwinder singh 2608007WL000872 sukhwinder singh 00314 ORBC0100546 480 480 Processed 28/06/2018 3944195592 SUKHWINDER SINGH SO PREM SINGH (000508505)
38 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA)
2608007000NRG19220620180013228 22/06/2018 JASPAL KAUR 2608007WL000872 JASPAL KAUR 00314 ORBC0100546 720 720 Processed 28/06/2018 3944195578 JASPAL KAUR W O SOHAN SINGH MGNREGA (000508585)
39 MORINDA PB-08-007-065-001/22-A
(SUKHO MAJRA)
2608007000NRG19220620180013229 22/06/2018 JASPAL KAUR 2608007WL000872 JASPAL KAUR 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3944195579 JASPAL KAUR W O SOHAN SINGH MGNREGA (000508585)
40 MORINDA PB-08-007-065-001/29-A
(SUKHO MAJRA)
2608007000NRG19220620180013230 22/06/2018 paramjit kaur 2608007WL000872 paramjit kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944195574 PARAMJIT KAUR W/O PALWINDER SINGH (000508568)
41 MORINDA PB-08-007-065-001/29-A
(SUKHO MAJRA)
2608007000NRG19220620180013231 22/06/2018 paramjit kaur 2608007WL000872 paramjit kaur 00314 ORBC0100546 720 720 Processed 28/06/2018 3944195575 PARAMJIT KAUR W/O PALWINDER SINGH (000508568)
42 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA)
2608007000NRG19220620180013232 22/06/2018 parkash kaur 2608007WL000872 parkash kaur 00314 ORBC0100546 480 480 Processed 28/06/2018 3944195576 PARKASH KAUR (000508568)
43 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA)
2608007000NRG19220620180013233 22/06/2018 parkash kaur 2608007WL000872 parkash kaur 00314 ORBC0100546 1440 1440 Processed 28/06/2018 3944195577 PARKASH KAUR (000508568)
44 MORINDA PB-08-007-065-001/31-A
(SUKHO MAJRA)
2608007000NRG19220620180013234 22/06/2018 hardeep kaur 2608007WL000872 hardeep kaur 00314 ORBC0100546 1200 1200 Processed 28/06/2018 3944195591 HARDEEP KAUR WO JANG SINGH (000508585)
SubTotal 10320 10320
45 MORINDA PB-08-007-024-001/17-A
(DUMNA)
2608007000NRG19220620180013176 22/06/2018 gurlal singh 2608007WL000870 gurlal singh 00349 PSIB0000268 240 240 Processed 28/06/2018 3944195569 GURLAL SINGH S/O JAIMAL SINGH (000607087)
46 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19220620180013179 22/06/2018 Baljeet Kaur 2608007WL000870 Baljeet Kaur 00349 PSIB0000268 240 240 Processed 28/06/2018 3944195573 BALJEET KAUR W O RANDHIR SINGH (000607087)
47 MORINDA PB-08-007-024-001/47-A
(DUMNA)
2608007000NRG19220620180013182 22/06/2018 Jasveer Kaur 2608007WL000870 Jasveer Kaur 00349 PSIB0000268 240 240 Processed 28/06/2018 3944195570 JASVEER KAUR W/O KARNAIL SINGH (000607087)
48 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19220620180013186 22/06/2018 kuldeep kaur 2608007WL000870 kuldeep kaur 00349 PSIB0000268 240 240 Processed 28/06/2018 3944195571 KULDEEP KAUR W/O TARA SINGH (000607087)
49 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19220620180013187 22/06/2018 jasvir kaur 2608007WL000870 jasvir kaur 00349 PSIB0000268 240 240 Processed 28/06/2018 3944195566 JASVIR KAUR W/O NIRMAL SINGH (000607087)
50 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19220620180013189 22/06/2018 Harwinder Kaur 2608007WL000870 Harwinder Kaur 00349 PSIB0000268 240 240 Processed 28/06/2018 3944195572 HARWINDER KAUR W/O GURPREET SINGH (000607138)
51 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19220620180013190 22/06/2018 surinder kaur 2608007WL000870 surinder kaur 00349 PSIB0000268 240 240 Processed 28/06/2018 3944195567 SURINDER KAUR W/O MALAGAR SINGH (000607087)
52 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19220620180013191 22/06/2018 baljit kaur 2608007WL000870 baljit kaur 00349 PSIB0000268 240 240 Processed 28/06/2018 3944195568 BALJEET KAUR W/O AVTAR SINGH (000607087)
SubTotal 1920 1920
53 MORINDA PB-08-007-024-001/18-A
(DUMNA)
2608007000NRG19220620180013177 22/06/2018 fakir singh 2608007WL000870 fakir singh 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3944195527 FAKIR SINGH S O TARA SINGH (000607184)
54 MORINDA PB-08-007-024-001/37-A
(DUMNA)
2608007000NRG19220620180013181 22/06/2018 Avtar Singh 2608007WL000870 Avtar Singh 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3944195562 AVTAR SINGH S/O PRITAM SINGH (000607138)
55 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19220620180013185 22/06/2018 Tara singh 2608007WL000870 Tara singh 00352 PUNB0PGB003 240 240 Rejected 29/06/2018 3944195565 Inactive Aadhaar
56 MORINDA PB-08-007-024-001/88
(DUMNA)
2608007000NRG19220620180013194 22/06/2018 Hardeep Kaur 2608007WL000870 Hardeep Kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3944195563 HARDEEP KAUR W/O HARBANS SINGH (000607138)
57 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD)
2608007000NRG19220620180013218 22/06/2018 Bant Singh 2608007WL000870 Bant Singh 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3944195561 BANT SINGH S/O NATHA SINGH (000607138)
58 MORINDA PB-08-007-058-001/23-A
(SAMANA KHURD)
2608007000NRG19220620180013217 22/06/2018 Gurmeet Kaur 2608007WL000870 Gurmeet Kaur 00352 PUNB0PGB003 240 240 Processed 28/06/2018 3944195564 GURMIT KAUR W/O BANT SINGH (000607138)
SubTotal 1440 1440
59 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19220620180013468 22/06/2018 Gurnam Kaur 2608007WL000891 Gurnam Kaur 00354 PUNB0388300 960 960 Processed 28/06/2018 3944195520 GURNAM KAUR WO KESAR SINGH (000508505)
60 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19220620180013456 22/06/2018 BALJINDER KAUR 2608007WL000890 BALJINDER KAUR 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195518 BALJINDER WO HARKESH SINGH (000508568)
61 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19220620180013457 22/06/2018 BALJINDER KAUR 2608007WL000890 BALJINDER KAUR 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195519 BALJINDER WO HARKESH SINGH (000508568)
62 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG19220620180013458 22/06/2018 Kanta Rani 2608007WL000890 Kanta Rani 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195524 KANTA WO GURDEEP SINGH RANI (000508568)
63 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG19220620180013459 22/06/2018 Kanta Rani 2608007WL000890 Kanta Rani 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195525 KANTA WO GURDEEP SINGH RANI (000508568)
64 MORINDA PB-08-007-021-001/131
(DHANGRALI)
2608007000NRG19220620180013460 22/06/2018 Gurpreet Kaur 2608007WL000890 Gurpreet Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195522 GURPREET WO LAKHWINDER SINGH KAUR (000508568)
65 MORINDA PB-08-007-021-001/131
(DHANGRALI)
2608007000NRG19220620180013461 22/06/2018 Gurpreet Kaur 2608007WL000890 Gurpreet Kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195523 GURPREET WO LAKHWINDER SINGH KAUR (000508568)
66 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19220620180013470 22/06/2018 Amarjeet Kaur 2608007WL000891 Amarjeet Kaur 00354 PUNB0388300 960 960 Processed 28/06/2018 3944195521 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
67 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19220620180013471 22/06/2018 Manjit Kaur 2608007WL000891 Manjit Kaur 00354 PUNB0388300 960 960 Processed 28/06/2018 3944195526 MANJIT KAUR W/O PARGAT SINGH (000508568)
68 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19220620180013474 22/06/2018 lakhvir kaur 2608007WL000891 lakhvir kaur 00354 PUNB0388300 960 960 Processed 28/06/2018 3944195600 LAKHVIR KAUR W/O SAPINDER SINGH (000508568)
69 MORINDA PB-08-007-021-001/70-A
(DHANGRALI)
2608007000NRG19220620180013475 22/06/2018 babli 2608007WL000891 babli 00354 PUNB0388300 960 960 Processed 28/06/2018 3944195601 BABLI W/O BALJIT SINGH (000508568)
70 MORINDA PB-08-007-021-001/86-A
(DHANGRALI)
2608007000NRG19220620180013464 22/06/2018 manjit kaur 2608007WL000890 manjit kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195516 MANJIT KAUR W/O KULDEEP SINGH (000508568)
71 MORINDA PB-08-007-021-001/86-A
(DHANGRALI)
2608007000NRG19220620180013465 22/06/2018 manjit kaur 2608007WL000890 manjit kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195517 MANJIT KAUR W/O KULDEEP SINGH (000508568)
72 MORINDA PB-08-007-021-001/87-A
(DHANGRALI)
2608007000NRG19220620180013466 22/06/2018 mandeep kaur 2608007WL000890 mandeep kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195602 MANDEEP KAUR W/O JASWINDER SINGH (000508568)
73 MORINDA PB-08-007-021-001/87-A
(DHANGRALI)
2608007000NRG19220620180013467 22/06/2018 mandeep kaur 2608007WL000890 mandeep kaur 00354 PUNB0388300 1440 1440 Processed 28/06/2018 3944195603 MANDEEP KAUR W/O JASWINDER SINGH (000508568)
74 MORINDA PB-08-007-045-001/91-A
(MUDDIAN)
2608007000NRG19220620180013215 22/06/2018 charanjit kaur 2608007WL000870 charanjit kaur 00354 PUNB0388300 240 240 Processed 28/06/2018 3944195599 CHARANJIT KAUR W/O BANTA SINGH (000508568)
SubTotal 19440 19440
75 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19220620180013472 22/06/2018 Nachatter Kaur 2608007WL000891 Nachatter Kaur 00415 SBIN0005849 960 960 Processed 28/06/2018 3944195598 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
76 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG19220620180013462 22/06/2018 Jarnail Kaur 2608007WL000890 Jarnail Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3944195593 JARNAIL KAUR WO KESAR SINGH (000508505)
77 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG19220620180013463 22/06/2018 Jarnail Kaur 2608007WL000890 Jarnail Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3944195594 JARNAIL KAUR WO KESAR SINGH (000508505)
78 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG19220620180013501 22/06/2018 Ramanpreet Kaur 2608007WL000894 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3944195595 RAMANPREET KAUR WO KULWANT SINGH (000508568)
79 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG19220620180013502 22/06/2018 Ramanpreet Kaur 2608007WL000894 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3944195596 RAMANPREET KAUR WO KULWANT SINGH (000508568)
80 MORINDA PB-08-007-021-001/21
(DHANGRALI)
2608007000NRG19220620180013503 22/06/2018 Ramanpreet Kaur 2608007WL000894 Ramanpreet Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3944195597 RAMANPREET KAUR WO KULWANT SINGH (000508568)
81 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19220620180013516 22/06/2018 Gurmail Kaur 2608007WL000896 Gurmail Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3944195550 GURMEL KAUR WO MOHAN SINGH (000508585)
82 MORINDA PB-08-007-049-001/89
(RAMGAR MANDA)
2608007000NRG19220620180013523 22/06/2018 Ranjit Kaur 2608007WL000896 Ranjit Kaur 00415 SBIN0005849 1440 1440 Processed 28/06/2018 3944195551 MRS RANJIT KAUR WO MR DARSHAN SINGH (000508548)
SubTotal 11040 11040
83 MORINDA PB-08-007-045-001/91-A
(MUDDIAN)
2608007000NRG19220620180013214 22/06/2018 bant singh 2608007WL000870 bant singh 00415 SBIN0050086 240 240 Processed 28/06/2018 3944195547 MR BANT SINGH (000508548)
84 MORINDA PB-08-007-049-001/6-A
(RAMGAR MANDA)
2608007000NRG19220620180013517 22/06/2018 gurmeet kaur 2608007WL000896 gurmeet kaur 00415 SBIN0050086 960 960 Processed 28/06/2018 3944195548 MRS GURMIT KAUR (000508548)
85 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19220620180013520 22/06/2018 surjit kaur 2608007WL000896 surjit kaur 00415 SBIN0050086 480 480 Processed 28/06/2018 3944195549 MRS SURJEET KAUR (000508548)
86 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19220620180013522 22/06/2018 BALJINDER KAUR 2608007WL000896 BALJINDER KAUR 00415 SBIN0050086 1440 1440 Processed 28/06/2018 3944195552 MRS BALJINDER KAUR (000508548)
87 MORINDA PB-08-007-065-001/18-A
(SUKHO MAJRA)
2608007000NRG19220620180013225 22/06/2018 Phupinder kaur 2608007WL000872 Phupinder kaur 00415 SBIN0050086 1200 1200 Processed 28/06/2018 3944195545 ARSHDEEP SINGH (000607152)
88 MORINDA PB-08-007-065-001/18-A
(SUKHO MAJRA)
2608007000NRG19220620180013226 22/06/2018 Phupinder kaur 2608007WL000872 Phupinder kaur 00415 SBIN0050086 720 720 Processed 28/06/2018 3944195546 ARSHDEEP SINGH (000607152)
SubTotal 5040 5040
Total 78480 78480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_220618APB_FTO_20309 Allahabad Bank ALLA0212331 MORINDA 12720
2 MORINDA PB2608007_220618APB_FTO_20309 Bank of India BKID0006571 MORINDA 11520
3 MORINDA PB2608007_220618APB_FTO_20309 Canara Bank CNRB0004600 MORINDA 5040
4 MORINDA PB2608007_220618APB_FTO_20309 Oriental Bank of Commerce ORBC0100546 MORINDA 10320
5 MORINDA PB2608007_220618APB_FTO_20309 Punjab & Sind Bank PSIB0000268 MORINDA 1920
6 MORINDA PB2608007_220618APB_FTO_20309 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
7 MORINDA PB2608007_220618APB_FTO_20309 Punjab National Bank PUNB0388300 MORINDA 19440
8 MORINDA PB2608007_220618APB_FTO_20309 State Bank of India SBIN0005849 ADB MORINDA 11040
9 MORINDA PB2608007_220618APB_FTO_20309 State Bank of India SBIN0050086 MORINDA 5040

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