Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:33:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_250119FTO_87914
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-08-007-051-001/59
(RANGIAN)
2608007000NRG19240120190065338 25/01/2019 charanjit kaur 2608007WL004489 charanjit kaur 00014 ALLA0212331 240 240 Processed 11/04/2019 8948531520
2 MORINDA PB-08-007-051-001/60
(RANGIAN)
2608007000NRG19240120190065340 25/01/2019 Amarjit kaur 2608007WL004489 Amarjit kaur 00014 ALLA0212331 240 240 Processed 11/04/2019 8948531521
3 MORINDA PB-08-007-051-001/67
(RANGIAN)
2608007000NRG19240120190065344 25/01/2019 Parveen 2608007WL004489 Parveen 00014 ALLA0212331 240 240 Processed 11/04/2019 8948531519
SubTotal 720 720
4 MORINDA PB-08-007-016-001/72
(CHATAMLA)
2608007000NRG19240120190065411 25/01/2019 Jaswinder Kaur 2608007WL004492 Jaswinder Kaur 00014 ALLA0212595 480 480 Processed 11/04/2019 8948531522
5 MORINDA PB-08-007-017-001/37
(CHATAMLI)
2608007000NRG19240120190065385 25/01/2019 Kirandeep singh 2608007WL004491 Kirandeep singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8948531645
6 MORINDA PB-08-007-017-001/40
(CHATAMLI)
2608007000NRG19240120190065387 25/01/2019 Gagandeep singh 2608007WL004491 Gagandeep singh 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8948531646
SubTotal 3360 3360
7 MORINDA PB-08-007-032-001/91
(KAKRALI)
2608007000NRG19240120190065436 25/01/2019 Paramjit Kaur 2608007WL004494 Paramjit Kaur 00045 BARB0MORIND 240 240 Processed 10/04/2019 8948531644
8 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19240120190065382 25/01/2019 Harpreet Kaur 2608007WL004490 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8948531643
9 MORINDA PB-08-007-046-001/72
(NATHMAL PUR)
2608007000NRG19240120190065383 25/01/2019 Harpreet Kaur 2608007WL004490 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8948531642
SubTotal 3120 3120
10 MORINDA PB-08-007-016-001/5-A
(CHATAMLA)
2608007000NRG19240120190065403 25/01/2019 Baljit Kaur 2608007WL004492 Baljit Kaur 00048 BKID0006571 1200 1200 Processed 10/04/2019 8948531640
11 MORINDA PB-08-007-025-001/99-A
(FATEHPUR)
2608007000NRG19240120190065417 25/01/2019 Gurnam Singh 2608007WL004493 Gurnam Singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8948531641
12 MORINDA PB-08-007-051-001/6-A
(RANGIAN)
2608007000NRG19240120190065339 25/01/2019 Charanjeet Kaur 2608007WL004489 Charanjeet Kaur 00048 BKID0006571 240 240 Processed 10/04/2019 8948531518
SubTotal 2880 2880
13 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19240120190065422 25/01/2019 Balwinder Kaur 2608007WL004494 Balwinder Kaur 00078 CNRB0003509 1440 1440 Processed 10/04/2019 8948531638
14 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19240120190065423 25/01/2019 Balwinder Kaur 2608007WL004494 Balwinder Kaur 00078 CNRB0003509 240 240 Processed 10/04/2019 8948531637
15 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19240120190065435 25/01/2019 Swaran Kaur 2608007WL004494 Swaran Kaur 00078 CNRB0003509 240 240 Processed 10/04/2019 8948531639
SubTotal 1920 1920
16 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19240120190065373 25/01/2019 Harpal Kaur 2608007WL004490 Harpal Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8948531524
17 MORINDA PB-08-007-046-001/34-A
(NATHMAL PUR)
2608007000NRG19240120190065374 25/01/2019 Harpal Kaur 2608007WL004490 Harpal Kaur 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8948531523
18 MORINDA PB-08-007-064-001/120-A
(SOTAL BABA)
2608007000NRG19250120190065450 25/01/2019 Jarnail singh 2608007WL004498 Jarnail singh 00078 CNRB0004600 1440 1440 Processed 10/04/2019 8948531633
SubTotal 4320 4320
19 MORINDA PB-08-007-016-001/54-A
(CHATAMLA)
2608007000NRG19240120190065408 25/01/2019 Amarjit Kaur 2608007WL004492 Amarjit Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 8948531569
20 MORINDA PB-08-007-051-001/48
(RANGIAN)
2608007000NRG19240120190065333 25/01/2019 sukhwinder kaur 2608007WL004489 sukhwinder kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531528
21 MORINDA PB-08-007-051-001/65
(RANGIAN)
2608007000NRG19240120190065343 25/01/2019 manjit kaur 2608007WL004489 manjit kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531527
22 MORINDA PB-08-007-052-001/3-A
(RASOOLPUR)
2608007000NRG19240120190065311 25/01/2019 Surinder Kaur 2608007WL004488 Surinder Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531625
23 MORINDA PB-08-007-052-001/3-A
(RASOOLPUR)
2608007000NRG19240120190065312 25/01/2019 Surinder Kaur 2608007WL004488 Surinder Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531624
24 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR)
2608007000NRG19240120190065313 25/01/2019 Nachatter Kaur 2608007WL004488 Nachatter Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531525
25 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR)
2608007000NRG19240120190065314 25/01/2019 Nachatter Kaur 2608007WL004488 Nachatter Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531526
26 MORINDA PB-08-007-052-001/45-A
(RASOOLPUR)
2608007000NRG19240120190065315 25/01/2019 Jaswant Kaur 2608007WL004488 Jaswant Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531629
27 MORINDA PB-08-007-052-001/45-A
(RASOOLPUR)
2608007000NRG19240120190065316 25/01/2019 Jaswant Kaur 2608007WL004488 Jaswant Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531628
28 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR)
2608007000NRG19240120190065317 25/01/2019 Baljeet Kaur 2608007WL004488 Baljeet Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531626
29 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR)
2608007000NRG19240120190065318 25/01/2019 Baljeet Kaur 2608007WL004488 Baljeet Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531627
30 MORINDA PB-08-007-052-001/65-A
(RASOOLPUR)
2608007000NRG19240120190065319 25/01/2019 Sarabjeet Kaur 2608007WL004488 Sarabjeet Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531630
31 MORINDA PB-08-007-052-001/65-A
(RASOOLPUR)
2608007000NRG19240120190065320 25/01/2019 Sarabjeet Kaur 2608007WL004488 Sarabjeet Kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531631
32 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR)
2608007000NRG19240120190065321 25/01/2019 Baljeet kaur 2608007WL004488 Baljeet kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531632
33 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR)
2608007000NRG19240120190065322 25/01/2019 Baljeet kaur 2608007WL004488 Baljeet kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531634
34 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR)
2608007000NRG19240120190065325 25/01/2019 Manjeet kaur 2608007WL004488 Manjeet kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531636
35 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR)
2608007000NRG19240120190065326 25/01/2019 Manjeet kaur 2608007WL004488 Manjeet kaur 00314 ORBC0100546 240 240 Processed 11/04/2019 8948531635
SubTotal 5280 5280
36 MORINDA PB-08-007-016-001/12-A
(CHATAMLA)
2608007000NRG19240120190065388 25/01/2019 Karamjit Kaur 2608007WL004492 Karamjit Kaur 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8948531570
37 MORINDA PB-08-007-016-001/46
(CHATAMLA)
2608007000NRG19240120190065400 25/01/2019 Iqbal Kaur 2608007WL004492 Iqbal Kaur 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8948531572
38 MORINDA PB-08-007-016-001/49
(CHATAMLA)
2608007000NRG19240120190065402 25/01/2019 Rajwinder Kaur 2608007WL004492 Rajwinder Kaur 00349 PSIB0000268 720 720 Processed 10/04/2019 8948531622
39 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19240120190065410 25/01/2019 Nachatter Singh 2608007WL004492 Nachatter Singh 00349 PSIB0000268 1440 1440 Processed 10/04/2019 8948531623
40 MORINDA PB-08-007-051-001/20-A
(RANGIAN)
2608007000NRG19240120190065329 25/01/2019 jaspal kaur 2608007WL004489 jaspal kaur 00349 PSIB0000268 240 240 Processed 10/04/2019 8948531571
SubTotal 5280 5280
41 MORINDA PB-08-007-049-001/57-A
(RAMGAR MANDA)
2608007000NRG19250120190065448 25/01/2019 Dilbhag Singh 2608007WL004497 Dilbhag Singh 00349 PSIB0021416 1440 1440 Processed 10/04/2019 8948531573
SubTotal 1440 1440
42 MORINDA PB-08-007-016-001/13-A
(CHATAMLA)
2608007000NRG19240120190065389 25/01/2019 Gurmeet kaur 2608007WL004492 Gurmeet kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531616
43 MORINDA PB-08-007-016-001/14-A
(CHATAMLA)
2608007000NRG19240120190065390 25/01/2019 Sunita Rani 2608007WL004492 Sunita Rani 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948531617
44 MORINDA PB-08-007-016-001/15-A
(CHATAMLA)
2608007000NRG19240120190065391 25/01/2019 Narinder Singh 2608007WL004492 Narinder Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531593
45 MORINDA PB-08-007-016-001/16-A
(CHATAMLA)
2608007000NRG19240120190065392 25/01/2019 Jaswinder Kaur 2608007WL004492 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531585
46 MORINDA PB-08-007-016-001/31-A
(CHATAMLA)
2608007000NRG19240120190065396 25/01/2019 Charanjit singh 2608007WL004492 Charanjit singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948531652
47 MORINDA PB-08-007-016-001/44
(CHATAMLA)
2608007000NRG19240120190065398 25/01/2019 Sukhdev Kaur 2608007WL004492 Sukhdev Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948531582
48 MORINDA PB-08-007-016-001/45
(CHATAMLA)
2608007000NRG19240120190065399 25/01/2019 Baljinder Kaur 2608007WL004492 Baljinder Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948531586
49 MORINDA PB-08-007-016-001/48
(CHATAMLA)
2608007000NRG19240120190065401 25/01/2019 Soma 2608007WL004492 Soma 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948531591
50 MORINDA PB-08-007-016-001/51
(CHATAMLA)
2608007000NRG19240120190065404 25/01/2019 Malkit Singh 2608007WL004492 Malkit Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531590
51 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19240120190065406 25/01/2019 Baljeet Kaur 2608007WL004492 Baljeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948531615
52 MORINDA PB-08-007-016-001/53
(CHATAMLA)
2608007000NRG19240120190065407 25/01/2019 Nasib Singh 2608007WL004492 Nasib Singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948531595
53 MORINDA PB-08-007-016-001/59-A
(CHATAMLA)
2608007000NRG19240120190065409 25/01/2019 Pargat Singh 2608007WL004492 Pargat Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531596
54 MORINDA PB-08-007-016-001/73
(CHATAMLA)
2608007000NRG19240120190065412 25/01/2019 Nachatter Singh 2608007WL004492 Nachatter Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531589
55 MORINDA PB-08-007-016-001/74
(CHATAMLA)
2608007000NRG19240120190065413 25/01/2019 Jaswinder Kaur 2608007WL004492 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948531594
56 MORINDA PB-08-007-016-001/76
(CHATAMLA)
2608007000NRG19240120190065414 25/01/2019 Sandeep KAur 2608007WL004492 Sandeep KAur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948531592
57 MORINDA PB-08-007-016-001/8-A
(CHATAMLA)
2608007000NRG19240120190065415 25/01/2019 Kulwant kaur 2608007WL004492 Kulwant kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531588
58 MORINDA PB-08-007-020-001/61
(DHANAURI)
2608007000NRG19250120190065446 25/01/2019 Amarjeet Kaur 2608007WL004497 Amarjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531577
59 MORINDA PB-08-007-020-001/63
(DHANAURI)
2608007000NRG19250120190065447 25/01/2019 Salma 2608007WL004497 Salma 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531579
60 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19240120190065418 25/01/2019 Gurmit Kaur 2608007WL004494 Gurmit Kaur 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948531584
61 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19240120190065424 25/01/2019 Jaswinder Kaur 2608007WL004494 Jaswinder Kaur 00352 PUNB0PGB003 720 720 Processed 10/04/2019 8948531578
62 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19240120190065432 25/01/2019 Manjit Kaur 2608007WL004494 Manjit Kaur 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8948531583
63 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19240120190065438 25/01/2019 Kiranjit Kaur 2608007WL004495 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531619
64 MORINDA PB-08-007-047-001/114-A
(OIND)
2608007000NRG19240120190065439 25/01/2019 Kiranjit Kaur 2608007WL004495 Kiranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531618
65 MORINDA PB-08-007-049-001/79-A
(RAMGAR MANDA)
2608007000NRG19250120190065449 25/01/2019 Gurpreet Singh 2608007WL004497 Gurpreet Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948531576
66 MORINDA PB-08-007-051-001/53
(RANGIAN)
2608007000NRG19240120190065336 25/01/2019 mandeep kaur 2608007WL004489 mandeep kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948531587
67 MORINDA PB-08-007-052-001/135
(RASOOLPUR)
2608007000NRG19240120190065301 25/01/2019 Satwinder Kaur 2608007WL004488 Satwinder Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948531580
68 MORINDA PB-08-007-052-001/135
(RASOOLPUR)
2608007000NRG19240120190065302 25/01/2019 Satwinder Kaur 2608007WL004488 Satwinder Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8948531581
SubTotal 30240 30240
69 MORINDA PB-08-007-016-001/39-A
(CHATAMLA)
2608007000NRG19240120190065397 25/01/2019 Manjit kaur 2608007WL004492 Manjit kaur 00354 PUNB0066400 1200 1200 Processed 11/04/2019 8948531621
SubTotal 1200 1200
70 MORINDA PB-08-007-051-001/49
(RANGIAN)
2608007000NRG19240120190065334 25/01/2019 gurdeep Kaur 2608007WL004489 gurdeep Kaur 00354 PUNB0271200 240 240 Processed 11/04/2019 8948531574
SubTotal 240 240
71 MORINDA PB-08-007-016-001/52
(CHATAMLA)
2608007000NRG19240120190065405 25/01/2019 Lachmi 2608007WL004492 Lachmi 00354 PUNB0352800 720 720 Processed 11/04/2019 8948531620
SubTotal 720 720
72 MORINDA PB-08-007-046-001/71
(NATHMAL PUR)
2608007000NRG19240120190065381 25/01/2019 Parveen Kaur 2608007WL004490 Parveen Kaur 00354 PUNB0388300 1440 1440 Processed 11/04/2019 8948531575
SubTotal 1440 1440
73 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19240120190065419 25/01/2019 Gurjit Kaur 2608007WL004494 Gurjit Kaur 00415 SBIN0005849 240 240 Processed 10/04/2019 8948531598
74 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19240120190065431 25/01/2019 joginder singh 2608007WL004494 joginder singh 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8948531597
SubTotal 1680 1680
75 MORINDA PB-08-007-017-001/21-A
(CHATAMLI)
2608007000NRG19240120190065384 25/01/2019 Dawinder singh 2608007WL004491 Dawinder singh 00415 SBIN0013515 1440 1440 Processed 10/04/2019 8948531599
SubTotal 1440 1440
76 MORINDA PB-08-007-017-001/39
(CHATAMLI)
2608007000NRG19240120190065386 25/01/2019 Gurwinder singh 2608007WL004491 Gurwinder singh 00415 SBIN0050085 1440 1440 Processed 10/04/2019 8948531600
SubTotal 1440 1440
77 MORINDA PB-08-007-016-001/2-A
(CHATAMLA)
2608007000NRG19240120190065393 25/01/2019 Resham Kaur 2608007WL004492 Resham Kaur 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8948531603
78 MORINDA PB-08-007-016-001/20-A
(CHATAMLA)
2608007000NRG19240120190065394 25/01/2019 Kako 2608007WL004492 Kako 00415 SBIN0050086 1200 1200 Processed 10/04/2019 8948531602
79 MORINDA PB-08-007-051-001/63
(RANGIAN)
2608007000NRG19240120190065341 25/01/2019 manjeet kaur 2608007WL004489 manjeet kaur 00415 SBIN0050086 240 240 Processed 10/04/2019 8948531601
80 MORINDA PB-08-007-051-001/75
(RANGIAN)
2608007000NRG19240120190065346 25/01/2019 Jasvir Kaur 2608007WL004489 Jasvir Kaur 00415 SBIN0050086 240 240 Processed 10/04/2019 8948531604
SubTotal 2880 2880
81 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19240120190065421 25/01/2019 Bant kaur 2608007WL004494 Bant kaur 00462 UCBA0002992 240 240 Processed 16/04/2019 8948531605
82 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19240120190065425 25/01/2019 Harpreet kaur 2608007WL004494 Harpreet kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948531614
83 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19240120190065430 25/01/2019 Nirmal kaur 2608007WL004494 Nirmal kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948531609
84 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19240120190065433 25/01/2019 Kulwinder Kaur 2608007WL004494 Kulwinder Kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948531606
85 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19240120190065434 25/01/2019 Kulwinder Kaur 2608007WL004494 Kulwinder Kaur 00462 UCBA0002992 1200 1200 Processed 16/04/2019 8948531607
86 MORINDA PB-08-007-032-001/99
(KAKRALI)
2608007000NRG19240120190065437 25/01/2019 Anju Devi 2608007WL004494 Anju Devi 00462 UCBA0002992 480 480 Processed 16/04/2019 8948531647
87 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19240120190065377 25/01/2019 Jaswinder Kaur 2608007WL004490 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948531648
88 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR)
2608007000NRG19240120190065378 25/01/2019 Jaswinder Kaur 2608007WL004490 Jaswinder Kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948531649
89 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19240120190065379 25/01/2019 Malkinder Kaur 2608007WL004490 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948531651
90 MORINDA PB-08-007-046-001/70
(NATHMAL PUR)
2608007000NRG19240120190065380 25/01/2019 Malkinder Kaur 2608007WL004490 Malkinder Kaur 00462 UCBA0002992 1440 1440 Processed 16/04/2019 8948531650
91 MORINDA PB-08-007-051-001/3-A
(RANGIAN)
2608007000NRG19240120190065331 25/01/2019 Surinder kaur 2608007WL004489 Surinder kaur 00462 UCBA0002992 240 240 Processed 16/04/2019 8948531610
92 MORINDA PB-08-007-051-001/58
(RANGIAN)
2608007000NRG19240120190065337 25/01/2019 sarabjeet kaur 2608007WL004489 sarabjeet kaur 00462 UCBA0002992 240 240 Processed 16/04/2019 8948531611
SubTotal 12480 12480
93 MORINDA PB-08-007-051-001/50
(RANGIAN)
2608007000NRG19240120190065335 25/01/2019 mandeep kaur 2608007WL004489 mandeep kaur 00555 YESB0000289 240 240 Processed 10/04/2019 8948531612
94 MORINDA PB-08-007-051-001/64
(RANGIAN)
2608007000NRG19240120190065342 25/01/2019 swaran kaur 2608007WL004489 swaran kaur 00555 YESB0000289 240 240 Rejected 09/04/2019 8948531608 Account Closed or Transferred
95 MORINDA PB-08-007-051-001/70
(RANGIAN)
2608007000NRG19240120190065345 25/01/2019 gurdeep kaur 2608007WL004489 gurdeep kaur 00555 YESB0000289 240 240 Processed 10/04/2019 8948531613
SubTotal 720 720
Total 82800 82800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_250119FTO_87914 Allahabad Bank ALLA0212331 MORINDA 720
2 MORINDA PB2608007_250119FTO_87914 Allahabad Bank ALLA0212595 KURALI 3360
3 MORINDA PB2608007_250119FTO_87914 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 3120
4 MORINDA PB2608007_250119FTO_87914 Bank of India BKID0006571 MORINDA 2880
5 MORINDA PB2608007_250119FTO_87914 Canara Bank CNRB0003509 KURALI 1920
6 MORINDA PB2608007_250119FTO_87914 Canara Bank CNRB0004600 MORINDA 4320
7 MORINDA PB2608007_250119FTO_87914 Oriental Bank of Commerce ORBC0100546 MORINDA 5280
8 MORINDA PB2608007_250119FTO_87914 Punjab & Sind Bank PSIB0000268 MORINDA 5280
9 MORINDA PB2608007_250119FTO_87914 Punjab & Sind Bank PSIB0021416 Datarpur 1440
10 MORINDA PB2608007_250119FTO_87914 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30240
11 MORINDA PB2608007_250119FTO_87914 Punjab National Bank PUNB0066400 GHARUAN 1200
12 MORINDA PB2608007_250119FTO_87914 Punjab National Bank PUNB0271200 NANDPUR KALAUR 240
13 MORINDA PB2608007_250119FTO_87914 Punjab National Bank PUNB0352800 KURALI 720
14 MORINDA PB2608007_250119FTO_87914 Punjab National Bank PUNB0388300 MORINDA 1440
15 MORINDA PB2608007_250119FTO_87914 State Bank of India SBIN0005849 ADB MORINDA 1680
16 MORINDA PB2608007_250119FTO_87914 State Bank of India SBIN0013515 KURALI 1440
17 MORINDA PB2608007_250119FTO_87914 State Bank of India SBIN0050085 KURALI 1440
18 MORINDA PB2608007_250119FTO_87914 State Bank of India SBIN0050086 MORINDA 2880
19 MORINDA PB2608007_250119FTO_87914 UCO Bank UCBA0002992 Morinda 12480
20 MORINDA PB2608007_250119FTO_87914 Yes Bank Ltd. YESB0000289 MORINDA 720

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