Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:16:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_230418APB_FTO_4692
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-08-007-039-001/14-A
(LUTHERI)
2608007000NRG19230420180001148 23/04/2018 Kulwinder Kaur 2608007WL000091 Kulwinder Kaur 00078 CNRB0004600 480 480 Processed 26/04/2018 3007010687 KULWINDER KAUR WO LAKHVIR SINGH (000607087)
2 MORINDA PB-08-007-039-001/16-A
(LUTHERI)
2608007000NRG19230420180001149 23/04/2018 Paramjit Kaur 2608007WL000091 Paramjit Kaur 00078 CNRB0004600 480 480 Processed 26/04/2018 3007010685 JAGTAR SINGH JASPAL SINGH & DSSO ROPAR (000607087)
3 MORINDA PB-08-007-039-001/17-A
(LUTHERI)
2608007000NRG19230420180001150 23/04/2018 Karnnail Kaur 2608007WL000091 Karnnail Kaur 00078 CNRB0004600 240 240 Processed 26/04/2018 3007010680 KARNAIL KAUR W/O SWARN SINGH (000607087)
4 MORINDA PB-08-007-039-001/18-A
(LUTHERI)
2608007000NRG19230420180001151 23/04/2018 Kulwinder Kaur 2608007WL000091 Kulwinder Kaur 00078 CNRB0004600 480 480 Processed 26/04/2018 3007010682 KULWINDER KAUR WO NIRMAL SINGH (000607087)
5 MORINDA PB-08-007-039-001/19-A
(LUTHERI)
2608007000NRG19230420180001152 23/04/2018 Baljit Kaur 2608007WL000091 Baljit Kaur 00078 CNRB0004600 240 240 Processed 26/04/2018 3007010683 BALJIT KAUR & DSSO (000607087)
6 MORINDA PB-08-007-039-001/21-A
(LUTHERI)
2608007000NRG19230420180001153 23/04/2018 Ramanpreet Kaur 2608007WL000091 Ramanpreet Kaur 00078 CNRB0004600 240 240 Processed 26/04/2018 3007010690 RAMANPREET KAUR DO JASWINDER SINGH (000508505)
7 MORINDA PB-08-007-039-001/25-A
(LUTHERI)
2608007000NRG19230420180001154 23/04/2018 BHUPINDER KAUR 2608007WL000091 BHUPINDER KAUR 00078 CNRB0004600 480 480 Processed 26/04/2018 3007010684 BHUPINDER KAUR WO MOHAN SINGH (000607087)
8 MORINDA PB-08-007-039-001/33-A
(LUTHERI)
2608007000NRG19230420180001155 23/04/2018 Harjeet kaur 2608007WL000091 Harjeet kaur 00078 CNRB0004600 480 480 Processed 26/04/2018 3007010686 HARJIT KAUR W/O MAJOR SINGH (000607087)
9 MORINDA PB-08-007-039-001/48-A
(LUTHERI)
2608007000NRG19230420180001157 23/04/2018 Swaran kaur 2608007WL000091 Swaran kaur 00078 CNRB0004600 480 480 Processed 26/04/2018 3007010679 SWARAN KAUR WO MEWA SINGH (000607087)
10 MORINDA PB-08-007-039-001/52-A
(LUTHERI)
2608007000NRG19230420180001158 23/04/2018 Rajdeep Kaur 2608007WL000091 Rajdeep Kaur 00078 CNRB0004600 240 240 Processed 26/04/2018 3007010689 RAJDEEP KAUR DO CHAMMA SINGH (000607087)
11 MORINDA PB-08-007-039-001/55-A
(LUTHERI)
2608007000NRG19230420180001159 23/04/2018 Sumanpreet kaur 2608007WL000091 Sumanpreet kaur 00078 CNRB0004600 240 240 Processed 26/04/2018 3007010691 MS SUMANPREET KAUR (000508548)
12 MORINDA PB-08-007-039-001/69-A
(LUTHERI)
2608007000NRG19230420180001161 23/04/2018 Satwinder kaur 2608007WL000091 Satwinder kaur 00078 CNRB0004600 480 480 Processed 26/04/2018 3007010681 SATWINDER KAUR WO SUDAGAR SINGH (000607087)
13 MORINDA PB-08-007-039-001/7-A
(LUTHERI)
2608007000NRG19230420180001162 23/04/2018 HARDEEP KAUR 2608007WL000091 HARDEEP KAUR 00078 CNRB0004600 240 240 Processed 26/04/2018 3007010688 HARDEEP KAUR WO DHARMINDER SINGH (000607087)
SubTotal 4800 4800
14 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG19220420180001147 23/04/2018 paramjit kaur 2608007WL000090 paramjit kaur 00114 UTIB0SRCB0I 1440 1440 Processed 26/04/2018 3007010697 Paramjit Kaur (000606985)
SubTotal 1440 1440
15 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19220420180001103 23/04/2018 Swaranjit Kaur 2608007WL000088 Swaranjit Kaur 00314 ORBC0100546 1440 1440 Processed 26/04/2018 3007010673 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
16 MORINDA PB-08-007-042-001/50-A
(MAROULI KALAN)
2608007000NRG19220420180001106 23/04/2018 labh kaur 2608007WL000088 labh kaur 00314 ORBC0100546 1440 1440 Processed 26/04/2018 3007010703 LABH KAUR (000607087)
17 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19220420180001107 23/04/2018 NAZIRA 2608007WL000088 NAZIRA 00314 ORBC0100546 1440 1440 Processed 26/04/2018 3007010704 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
SubTotal 4320 4320
18 MORINDA PB-08-007-001-001/143
(AMRALI)
2608007000NRG19230420180001258 23/04/2018 Dalbara Singh 2608007WL000095 Dalbara Singh 00314 ORBC0101400 720 720 Processed 26/04/2018 3007010674 DALWARA SINGH (000607087)
SubTotal 720 720
19 MORINDA PB-08-007-012-001/24-A
(BURMAJRA)
2608007000NRG19220420180001133 23/04/2018 Jaspal singh 2608007WL000090 Jaspal singh 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010718 JASPAL SINGH S/O SHER SINGH (000607087)
20 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19220420180001134 23/04/2018 jaswant kaur 2608007WL000090 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010724 JASWANT KAUR (000607087)
21 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19220420180001135 23/04/2018 gurnam kaur 2608007WL000090 gurnam kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010719 GURNAM KAUR (000607087)
22 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19220420180001136 23/04/2018 inderjeet kaur 2608007WL000090 inderjeet kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010727 INDERJIT KAUR W/O BALBIR SINGH (000607087)
23 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19220420180001137 23/04/2018 phinder kaur 2608007WL000090 phinder kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010726 BHINDER KAUR W/O AMRIK SINGH (000607087)
24 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19220420180001138 23/04/2018 Gurjeet kaur 2608007WL000090 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010720 GURJEET KAUR (000607087)
25 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19220420180001139 23/04/2018 manjeet kaur 2608007WL000090 manjeet kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010725 MANJIT KAUR (000607152)
26 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19220420180001140 23/04/2018 giyan kaur 2608007WL000090 giyan kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010729 GIAN KAUR WO GURMIT SINGH (000607087)
27 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19220420180001141 23/04/2018 Rajinder kaur 2608007WL000090 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010722 Rajinder Kaur (000606985)
28 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19220420180001142 23/04/2018 swaran kaur 2608007WL000090 swaran kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010717 SWARN KAUR W/O SEET SINGH (000607087)
29 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19220420180001143 23/04/2018 jaswinder kaur 2608007WL000090 jaswinder kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010723 Jaswinder Kaur (000606985)
30 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19220420180001054 23/04/2018 Karnail Kaur 2608007WL000086 Karnail Kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010721 KARNAIL KAUR (000607087)
31 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19220420180001055 23/04/2018 Darshan Singh 2608007WL000086 Darshan Singh 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010730 SURINDER KAUR (000607087)
32 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19220420180001061 23/04/2018 Rupinder Kaur 2608007WL000086 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 26/04/2018 3007010728 HARPINDER KAUR (000607087)
SubTotal 20160 20160
33 MORINDA PB-08-007-001-001/102-A
(AMRALI)
2608007000NRG19230420180001226 23/04/2018 Harbhajan Kaur 2608007WL000095 Harbhajan Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010712 HARBHAJAN KAUR WO SUCHA SINGH (000607087)
34 MORINDA PB-08-007-001-001/103-A
(AMRALI)
2608007000NRG19230420180001227 23/04/2018 Gurmeet Kaur 2608007WL000095 Gurmeet Kaur 00349 PSIB0000232 960 960 Processed 26/04/2018 3007010646 GURMIT KAUR WO DALIP SINGH (000607087)
35 MORINDA PB-08-007-001-001/104-A
(AMRALI)
2608007000NRG19230420180001228 23/04/2018 Guljar Singh 2608007WL000095 Guljar Singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010643 GULZAR SINGH SO NARANJAN SINGH (000607087)
36 MORINDA PB-08-007-001-001/105
(AMRALI)
2608007000NRG19230420180001229 23/04/2018 Jaswinder Singh 2608007WL000095 Jaswinder Singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010745 JASWINDER SINGH SO CHARAN SINGH (000607087)
37 MORINDA PB-08-007-001-001/106
(AMRALI)
2608007000NRG19230420180001230 23/04/2018 Rajinder Kaur 2608007WL000095 Rajinder Kaur 00349 PSIB0000232 960 960 Processed 26/04/2018 3007010642 RAJINDER KAUR WO SANT SINGH (000607087)
38 MORINDA PB-08-007-001-001/108
(AMRALI)
2608007000NRG19230420180001231 23/04/2018 Jaswinder Kaur 2608007WL000095 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010707 JASWINDER KAUR WO HARJINDER SINGH (000607087)
39 MORINDA PB-08-007-001-001/109
(AMRALI)
2608007000NRG19230420180001232 23/04/2018 Harbhitar Kaur 2608007WL000095 Harbhitar Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010665 HARBHITAR KAUR (000607087)
40 MORINDA PB-08-007-001-001/110
(AMRALI)
2608007000NRG19230420180001233 23/04/2018 Shinderpal Kaur 2608007WL000095 Shinderpal Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010714 SHINDERPAL KAUR W/O AVTAR SINGH (000607087)
41 MORINDA PB-08-007-001-001/111
(AMRALI)
2608007000NRG19230420180001234 23/04/2018 Manpreet Kaur 2608007WL000095 Manpreet Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010713 MANPREET KAUR WO SURMUKH SINGH (000607087)
42 MORINDA PB-08-007-001-001/112
(AMRALI)
2608007000NRG19230420180001235 23/04/2018 Paramjit Kaur 2608007WL000095 Paramjit Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010747 PARAMJIT KAUR W/O TARSEM SINGH (000607087)
43 MORINDA PB-08-007-001-001/113
(AMRALI)
2608007000NRG19230420180001237 23/04/2018 Akashdeep Kaur 2608007WL000095 Akashdeep Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010748 AKASHDEEP KAUR WO JASPAL SINGH (000607087)
44 MORINDA PB-08-007-001-001/113
(AMRALI)
2608007000NRG19230420180001236 23/04/2018 Jaspal Kaur 2608007WL000095 Jaspal Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010749 JASPAL SINGH SO JARNAIL SINGH (000607087)
45 MORINDA PB-08-007-001-001/114
(AMRALI)
2608007000NRG19230420180001238 23/04/2018 Manjit Kaur 2608007WL000095 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010663 MANJIT KAUR WO SUKHDEV SINGH (000607087)
46 MORINDA PB-08-007-001-001/117
(AMRALI)
2608007000NRG19230420180001239 23/04/2018 Ravinder Kaur 2608007WL000095 Ravinder Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010737 RAVINDER KAUR W/O MEWA SINGH (000607087)
47 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19230420180001241 23/04/2018 Balbir Kaur 2608007WL000095 Balbir Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010648 BALBIR KAUR (000607087)
48 MORINDA PB-08-007-001-001/119
(AMRALI)
2608007000NRG19230420180001240 23/04/2018 Jarnail Singh 2608007WL000095 Jarnail Singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010649 JARNAIL SINGH SO JAGAT SINGH (000607087)
49 MORINDA PB-08-007-001-001/120
(AMRALI)
2608007000NRG19230420180001242 23/04/2018 Gurdev Kaur 2608007WL000095 Gurdev Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010708 GURDEV KAUR WO MOHINDER SINGH (000607087)
50 MORINDA PB-08-007-001-001/121
(AMRALI)
2608007000NRG19230420180001243 23/04/2018 Balbir Kaur 2608007WL000095 Balbir Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010705 BALVIR KAUR WO BHINDER SINGH (000607087)
51 MORINDA PB-08-007-001-001/122
(AMRALI)
2608007000NRG19230420180001244 23/04/2018 Mandeep Kaur 2608007WL000095 Mandeep Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010660 MANDEEP KAUR WO DHARAM SINGH (000607087)
52 MORINDA PB-08-007-001-001/125-A
(AMRALI)
2608007000NRG19230420180001245 23/04/2018 Swaran Kaur 2608007WL000095 Swaran Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010664 SWARAN KAUR WO NACHHATAR SINGH (000607087)
53 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19230420180001247 23/04/2018 Reeta Rani 2608007WL000095 Reeta Rani 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010661 REETA RANI (000607087)
54 MORINDA PB-08-007-001-001/126-A
(AMRALI)
2608007000NRG19230420180001246 23/04/2018 Satpal Singh 2608007WL000095 Satpal Singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010662 SATPAL (000607087)
55 MORINDA PB-08-007-001-001/127-A
(AMRALI)
2608007000NRG19230420180001248 23/04/2018 Jeet Singh 2608007WL000095 Jeet Singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010711 JIT SINGH SO PREM SINGH (000607087)
56 MORINDA PB-08-007-001-001/128-A
(AMRALI)
2608007000NRG19230420180001249 23/04/2018 Harbans Kaur 2608007WL000095 Harbans Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010652 HARBANS KAUR WO SWARAN SINGH (000607087)
57 MORINDA PB-08-007-001-001/13-A
(AMRALI)
2608007000NRG19230420180001250 23/04/2018 jaswinder kaur 2608007WL000095 jaswinder kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010709 JASWINDER KAUR WO KSRSMJIT SINGH (000607087)
58 MORINDA PB-08-007-001-001/135-A
(AMRALI)
2608007000NRG19230420180001252 23/04/2018 Kulwant Kaur 2608007WL000095 Kulwant Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010671 KULWANT KAUR W/O HARI SINGH (000607087)
59 MORINDA PB-08-007-001-001/136-A
(AMRALI)
2608007000NRG19230420180001253 23/04/2018 Jaswinder Kaur 2608007WL000095 Jaswinder Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010672 JASWINDER KAUR DO AVTAR SINGH (000607087)
60 MORINDA PB-08-007-001-001/138-A
(AMRALI)
2608007000NRG19230420180001254 23/04/2018 Shinder Kaur 2608007WL000095 Shinder Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010654 SHINDER KAUR WO JANG SINGH (000607087)
61 MORINDA PB-08-007-001-001/139-A
(AMRALI)
2608007000NRG19230420180001255 23/04/2018 Gurdeep Kaur 2608007WL000095 Gurdeep Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010656 GURDEEP KAUR (000607087)
62 MORINDA PB-08-007-001-001/140-A
(AMRALI)
2608007000NRG19230420180001256 23/04/2018 Pritam Kaur 2608007WL000095 Pritam Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010653 PRITAM KAUR WO HARCHAND SINGH (000607087)
63 MORINDA PB-08-007-001-001/142-A
(AMRALI)
2608007000NRG19230420180001257 23/04/2018 Manpreet Kaur 2608007WL000095 Manpreet Kaur 00349 PSIB0000232 1440 1440 Rejected 04/05/2018 3007010666 Inactive Aadhaar
64 MORINDA PB-08-007-001-001/144
(AMRALI)
2608007000NRG19230420180001259 23/04/2018 Chhinder Singh 2608007WL000095 Chhinder Singh 00349 PSIB0000232 240 240 Processed 26/04/2018 3007010657 CHHINDER SINGH SO AMAR SINGH (000607087)
65 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19230420180001260 23/04/2018 Swaranjit kaurr 2608007WL000095 Swaranjit kaurr 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010669 SWARANJIT KAUR WO HARBHAJAN SINGH (000607087)
66 MORINDA PB-08-007-001-001/146
(AMRALI)
2608007000NRG19230420180001262 23/04/2018 Harpreet Kaur 2608007WL000095 Harpreet Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010644 HARPREET KAUR WO BUTTA SINGH (000607087)
67 MORINDA PB-08-007-001-001/148
(AMRALI)
2608007000NRG19230420180001263 23/04/2018 Satwinder Kaur 2608007WL000095 Satwinder Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010655 SATWINDER KAUR (000607087)
68 MORINDA PB-08-007-001-001/149
(AMRALI)
2608007000NRG19230420180001264 23/04/2018 Nachhater Kaur 2608007WL000095 Nachhater Kaur 00349 PSIB0000232 960 960 Processed 26/04/2018 3007010658 NACHHTAR KAUR WO TARA SINGH (000607087)
69 MORINDA PB-08-007-001-001/151-A
(AMRALI)
2608007000NRG19230420180001265 23/04/2018 Harjinder Kaur 2608007WL000095 Harjinder Kaur 00349 PSIB0000232 960 960 Processed 26/04/2018 3007010670 HARJINDER KAUR W/O BHAGWAN SINGH (000607087)
70 MORINDA PB-08-007-001-001/152-A
(AMRALI)
2608007000NRG19230420180001266 23/04/2018 Sukhwinder Kaur 2608007WL000095 Sukhwinder Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010668 SUKHWINDER KAUR W/O GURDAS SINGH (000607087)
71 MORINDA PB-08-007-001-001/153
(AMRALI)
2608007000NRG19230420180001267 23/04/2018 Sarabjeet Kaur 2608007WL000095 Sarabjeet Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010735 SARABJIT KAUR WO KULWINDER SINGH (000607087)
72 MORINDA PB-08-007-001-001/154
(AMRALI)
2608007000NRG19230420180001268 23/04/2018 Ram Lal 2608007WL000095 Ram Lal 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010732 RAM LAL (000607087)
73 MORINDA PB-08-007-001-001/157
(AMRALI)
2608007000NRG19230420180001270 23/04/2018 Beant Kaur 2608007WL000095 Beant Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010659 BEANT KAUR WO SUBASH SINGH (000607087)
74 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19230420180001271 23/04/2018 hardeep kaur 2608007WL000095 hardeep kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010667 HARDEEP KAUR D/O MALKIT SINGH (000607087)
75 MORINDA PB-08-007-001-001/18-A
(AMRALI)
2608007000NRG19230420180001284 23/04/2018 amrik singh 2608007WL000095 amrik singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010736 AMRIK SINGH S/O CHARAN SINGH (000607087)
76 MORINDA PB-08-007-001-001/20-A
(AMRALI)
2608007000NRG19230420180001285 23/04/2018 davinder kaur 2608007WL000095 davinder kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010746 DAVINDER KAUR W/O LAKHVIR SINGH (000607087)
77 MORINDA PB-08-007-001-001/32-A
(AMRALI)
2608007000NRG19230420180001286 23/04/2018 simranjeet singh 2608007WL000095 simranjeet singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010734 SIMRANJIT SINGH U/G HAKAM SING H (000607087)
78 MORINDA PB-08-007-001-001/34-A
(AMRALI)
2608007000NRG19230420180001287 23/04/2018 Harwinder Kaur 2608007WL000095 Harwinder Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010650 HARWINDER KAUR WO NARINDER SINGH (000607087)
79 MORINDA PB-08-007-001-001/35-A
(AMRALI)
2608007000NRG19230420180001288 23/04/2018 Kaka singh 2608007WL000095 Kaka singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010647 KAKA SINGH SO NARANJAN SINGH (000607087)
80 MORINDA PB-08-007-001-001/43-A
(AMRALI)
2608007000NRG19230420180001289 23/04/2018 charan kaur 2608007WL000095 charan kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010738 CHARAN KAUR (000607087)
81 MORINDA PB-08-007-001-001/48-A
(AMRALI)
2608007000NRG19230420180001290 23/04/2018 nachater singh 2608007WL000095 nachater singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010731 NACHHATAR SINGH SO CHUHAR SINGH (000607087)
82 MORINDA PB-08-007-001-001/82-A
(AMRALI)
2608007000NRG19230420180001292 23/04/2018 Sukhwant kaur 2608007WL000095 Sukhwant kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010706 SUKHWANT KAUR WO JASVIR SINGH (000607087)
83 MORINDA PB-08-007-001-001/88
(AMRALI)
2608007000NRG19230420180001293 23/04/2018 manjit kaur 2608007WL000095 manjit kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010651 MANJIT KAUR (000607087)
84 MORINDA PB-08-007-001-001/93-A
(AMRALI)
2608007000NRG19230420180001294 23/04/2018 paramjit kaur 2608007WL000095 paramjit kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010739 PARAMJIT KAUR WO GURDEV SINGH (000607087)
85 MORINDA PB-08-007-001-001/95-A
(AMRALI)
2608007000NRG19230420180001295 23/04/2018 rulda singh 2608007WL000095 rulda singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010741 RULDA SINGH (000607087)
86 MORINDA PB-08-007-001-001/96-A
(AMRALI)
2608007000NRG19230420180001296 23/04/2018 Baljinder Kaur 2608007WL000095 Baljinder Kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010740 BALJINDER KAUR WO HARNEK SINGH (000607087)
87 MORINDA PB-08-007-001-001/97-A
(AMRALI)
2608007000NRG19230420180001297 23/04/2018 sukhwinder kaur 2608007WL000095 sukhwinder kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010742 SUKHWINDER KAUR W/O AVTAR SINGH (000607087)
88 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19230420180001299 23/04/2018 amarjit singh 2608007WL000095 amarjit singh 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010744 AMARJIT SINGH S/O BACHAN SINGH (000607087)
89 MORINDA PB-08-007-001-001/98-A
(AMRALI)
2608007000NRG19230420180001298 23/04/2018 balbir kaur 2608007WL000095 balbir kaur 00349 PSIB0000232 1440 1440 Processed 26/04/2018 3007010743 BALBIR KAUR W/O AMARJIT SINGH (000607087)
90 MORINDA PB-08-007-039-001/8-A
(LUTHERI)
2608007000NRG19230420180001164 23/04/2018 Harjeet Singh 2608007WL000091 Harjeet Singh 00349 PSIB0000232 480 480 Processed 26/04/2018 3007010733 HARJIT SINGH (000607087)
SubTotal 79440 79440
91 MORINDA PB-08-007-020-001/27-A
(DHANAURI)
2608007000NRG19220420180001058 23/04/2018 Charanjit Kaur 2608007WL000086 Charanjit Kaur 00349 PSIB0000268 1440 1440 Processed 26/04/2018 3007010692 CHARANJIT KAUR (000607152)
92 MORINDA PB-08-007-039-001/4-A
(LUTHERI)
2608007000NRG19230420180001156 23/04/2018 Mahinder Singh 2608007WL000091 Mahinder Singh 00349 PSIB0000268 480 480 Processed 26/04/2018 3007010710 MAHINDER SINGH S O MEHIMA SINGH (000607087)
93 MORINDA PB-08-007-039-001/61-A
(LUTHERI)
2608007000NRG19230420180001160 23/04/2018 Gurjinder Kaur 2608007WL000091 Gurjinder Kaur 00349 PSIB0000268 240 240 Processed 26/04/2018 3007010645 GURJINDER KAUR WO RAJVEER SINGH (000607087)
SubTotal 2160 2160
94 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19220420180001056 23/04/2018 Gurnam Kaur 2608007WL000086 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007010700 GURNAM KAUR W/O AMRIK SINGH (000607087)
95 MORINDA PB-08-007-020-001/29-A
(DHANAURI)
2608007000NRG19220420180001060 23/04/2018 Babli 2608007WL000086 Babli 00352 PUNB0PGB003 1440 1440 Rejected 04/05/2018 3007010715 Customer to refer to the branch
96 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19220420180001086 23/04/2018 gurnam kaur 2608007WL000087 gurnam kaur 00352 PUNB0PGB003 960 960 Rejected 04/05/2018 3007010699 Inactive Aadhaar
97 MORINDA PB-08-007-032-001/88
(KAKRALI)
2608007000NRG19220420180001096 23/04/2018 Jagtar SIngh 2608007WL000087 Jagtar SIngh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007010701 MR JAGTAR SINGH (000508548)
98 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19220420180001098 23/04/2018 Jagtar Singh 2608007WL000087 Jagtar Singh 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007010698 JAGTAR SINGH S/O DIDAR SINGH (000607138)
99 MORINDA PB-08-007-042-001/60
(MAROULI KALAN)
2608007000NRG19220420180001108 23/04/2018 Baljit Kaur 2608007WL000088 Baljit Kaur 00352 PUNB0PGB003 1440 1440 Processed 26/04/2018 3007010716 BALJIT KAUR W/O NACHHATAR SINGH (000607138)
SubTotal 8160 8160
100 MORINDA PB-08-007-049-001/55-A
(RAMGAR MANDA)
2608007000NRG19220420180001119 23/04/2018 Gurmail Kaur 2608007WL000089 Gurmail Kaur 00415 SBIN0005849 1440 1440 Processed 26/04/2018 3007010694 GURMEL KAUR WO MOHAN SINGH (000508585)
101 MORINDA PB-08-007-049-001/89
(RAMGAR MANDA)
2608007000NRG19220420180001124 23/04/2018 Ranjit Kaur 2608007WL000089 Ranjit Kaur 00415 SBIN0005849 1440 1440 Processed 26/04/2018 3007010695 MRS RANJIT KAUR WO MR DARSHAN SINGH (000508548)
SubTotal 2880 2880
102 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19220420180001121 23/04/2018 surjit kaur 2608007WL000089 surjit kaur 00415 SBIN0050086 1200 1200 Processed 26/04/2018 3007010693 MRS SURJEET KAUR (000508548)
103 MORINDA PB-08-007-049-001/88-A
(RAMGAR MANDA)
2608007000NRG19220420180001123 23/04/2018 BALJINDER KAUR 2608007WL000089 BALJINDER KAUR 00415 SBIN0050086 1440 1440 Processed 26/04/2018 3007010696 MRS BALJINDER KAUR (000508548)
SubTotal 2640 2640
104 MORINDA PB-08-007-001-001/57-A
(AMRALI)
2608007000NRG19230420180001291 23/04/2018 kulwinder kaur 2608007WL000095 kulwinder kaur 00462 UCBA0002992 480 480 Processed 26/04/2018 3007010702 KULWINDER KAUR (000607066)
105 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19220420180001078 23/04/2018 baljit kaur 2608007WL000087 baljit kaur 00462 UCBA0002992 1440 1440 Processed 26/04/2018 3007010678 BALJIT KAUR W/O GURMITSINGH (000607138)
106 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19220420180001080 23/04/2018 harbans kaur 2608007WL000087 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 04/05/2018 3007010675 Aadhaar Number not Mapped to Account Number
107 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19220420180001081 23/04/2018 Gurdev kaur 2608007WL000087 Gurdev kaur 00462 UCBA0002992 1440 1440 Processed 26/04/2018 3007010676 GURDEV KAUR WO SAJJAN SINGH (000607066)
108 MORINDA PB-08-007-032-001/59-A
(KAKRALI)
2608007000NRG19220420180001082 23/04/2018 Daljit kaur 2608007WL000087 Daljit kaur 00462 UCBA0002992 480 480 Processed 26/04/2018 3007010677 DALJIT KAUR (000607152)
SubTotal 5280 5280
Total 132000 132000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_230418APB_FTO_4692 Canara Bank CNRB0004600 MORINDA 4800
2 MORINDA PB2608007_230418APB_FTO_4692 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1440
3 MORINDA PB2608007_230418APB_FTO_4692 Oriental Bank of Commerce ORBC0100546 MORINDA 4320
4 MORINDA PB2608007_230418APB_FTO_4692 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 720
5 MORINDA PB2608007_230418APB_FTO_4692 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 20160
6 MORINDA PB2608007_230418APB_FTO_4692 Punjab & Sind Bank PSIB0000232 Lutheri 79440
7 MORINDA PB2608007_230418APB_FTO_4692 Punjab & Sind Bank PSIB0000268 MORINDA 2160
8 MORINDA PB2608007_230418APB_FTO_4692 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8160
9 MORINDA PB2608007_230418APB_FTO_4692 State Bank of India SBIN0005849 ADB MORINDA 2880
10 MORINDA PB2608007_230418APB_FTO_4692 State Bank of India SBIN0050086 MORINDA 2640
11 MORINDA PB2608007_230418APB_FTO_4692 UCO Bank UCBA0002992 Morinda 5280

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