Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 02:29:10 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_260319APB_FTO_104648
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-08-007-061-001/37-A
(SARHANA)
2608007000NRG19250320190079446 26/03/2019 Satnam Singh 2608007WL005661 Satnam Singh 00045 BARB0MORIND 1440 1440 Processed 11/04/2019 9058530199 SATNAM SINGH (000606985)
2 MORINDA PB-08-007-061-001/37-A
(SARHANA)
2608007000NRG19250320190079447 26/03/2019 Satnam Singh 2608007WL005661 Satnam Singh 00045 BARB0MORIND 1440 1440 Processed 11/04/2019 9058530210 SATNAM SINGH (000606985)
SubTotal 2880 2880
3 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19250320190079479 26/03/2019 Sukhwinder Kaur 2608007WL005663 Sukhwinder Kaur 00048 BKID0006571 1440 1440 Processed 12/04/2019 9058530239 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
4 MORINDA PB-08-007-019-001/18-A
(DHOLAN MAJRA)
2608007000NRG19260320190079689 26/03/2019 Sukhwinder Kaur 2608007WL005681 Sukhwinder Kaur 00048 BKID0006571 1398 1398 Processed 12/04/2019 9058530240 SUKHWINDER KAUR WO MANJEET SINGH (000508505)
SubTotal 2838 2838
5 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR)
2608007000NRG19250320190079456 26/03/2019 Kuldeep kaur 2608007WL005662 Kuldeep kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530175 KULDEEP KAUR (000607152)
6 MORINDA PB-08-007-052-001/118-A
(RASOOLPUR)
2608007000NRG19250320190079457 26/03/2019 Sukhdev Kaur 2608007WL005662 Sukhdev Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530184 SUKHDEV KAUR (000606985)
7 MORINDA PB-08-007-052-001/121
(RASOOLPUR)
2608007000NRG19250320190079458 26/03/2019 Balvir Kaur 2608007WL005662 Balvir Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530193 BALBIR KAUR SATKAR SINGH MGNREGA (000508585)
8 MORINDA PB-08-007-052-001/123
(RASOOLPUR)
2608007000NRG19250320190079459 26/03/2019 Karamjeet Kaur 2608007WL005662 Karamjeet Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530190 KARAMJIT KAUR WO JASWINDER SINGH (000508585)
9 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR)
2608007000NRG19250320190079463 26/03/2019 Sarabjeet Kaur 2608007WL005662 Sarabjeet Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530183 SARBJIT KAUR WO AVTAR SINGH MGNREGA (000508585)
10 MORINDA PB-08-007-052-001/18-A
(RASOOLPUR)
2608007000NRG19250320190079464 26/03/2019 Shinder Kaur 2608007WL005662 Shinder Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530176 CHHINDER KAUR W O HARJIT SINGH MGNREGA (000508585)
11 MORINDA PB-08-007-052-001/22-A
(RASOOLPUR)
2608007000NRG19250320190079465 26/03/2019 Surinder Kaur 2608007WL005662 Surinder Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530186 SURINDER KAUR W O GURDEV SINGH MGNREGA (000508585)
12 MORINDA PB-08-007-052-001/28-A
(RASOOLPUR)
2608007000NRG19250320190079466 26/03/2019 Amarjeet kaur 2608007WL005662 Amarjeet kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530185 Ms. AMARJIT KAUR (000607117)
13 MORINDA PB-08-007-052-001/29-A
(RASOOLPUR)
2608007000NRG19250320190079467 26/03/2019 Surjit Singh 2608007WL005662 Surjit Singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530194 SURJIT SINGH S/O GURDAIL SINGH (000607138)
14 MORINDA PB-08-007-052-001/75-A
(RASOOLPUR)
2608007000NRG19250320190079475 26/03/2019 prem singh 2608007WL005662 prem singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530182 PREM SINGH SO GULJAR SINGH MGNREGA (000508585)
15 MORINDA PB-08-007-052-001/95-A
(RASOOLPUR)
2608007000NRG19250320190079477 26/03/2019 anokh singh 2608007WL005662 anokh singh 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530181 ANOKH SINGH S/O KARAM SINGH (000607562)
16 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19250320190079418 26/03/2019 Prem Singh 2608007WL005661 Prem Singh 00314 ORBC0100546 720 720 Processed 11/04/2019 9058530189 MR PREM SINGH SO SAEIAN SINGH (000508548)
17 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19250320190079419 26/03/2019 Prem Singh 2608007WL005661 Prem Singh 00314 ORBC0100546 720 720 Processed 11/04/2019 9058530188 MR PREM SINGH SO SAEIAN SINGH (000508548)
18 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19250320190079424 26/03/2019 Deyal Kaur 2608007WL005661 Deyal Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530178 DIALO W/O S,NARATU (000607087)
19 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19250320190079425 26/03/2019 Deyal Kaur 2608007WL005661 Deyal Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058530177 DIALO W/O S,NARATU (000607087)
SubTotal 20160 20160
20 MORINDA PB-08-007-012-001/24-A
(BURMAJRA)
2608007000NRG19250320190079496 26/03/2019 Jaspal singh 2608007WL005664 Jaspal singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058530249 JASPAL SINGH S/O SHER SINGH (000607087)
21 MORINDA PB-08-007-012-001/24-A
(BURMAJRA)
2608007000NRG19260320190079958 26/03/2019 Jaspal singh 2608007WL005703 Jaspal singh 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530250 JASPAL SINGH S/O SHER SINGH (000607087)
22 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19260320190079959 26/03/2019 jaswant kaur 2608007WL005703 jaswant kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058530162 JASWANT KAUR (000607087)
23 MORINDA PB-08-007-012-001/26-A
(BURMAJRA)
2608007000NRG19250320190079497 26/03/2019 jaswant kaur 2608007WL005664 jaswant kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530161 JASWANT KAUR (000607087)
24 MORINDA PB-08-007-012-001/3-A
(BURMAJRA)
2608007000NRG19250320190079498 26/03/2019 Sukhwinder kaur 2608007WL005664 Sukhwinder kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9058530156 Sukhwinder Kaur (000606985)
25 MORINDA PB-08-007-012-001/3-A
(BURMAJRA)
2608007000NRG19260320190079960 26/03/2019 Sukhwinder kaur 2608007WL005703 Sukhwinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058530245 Sukhwinder Kaur (000606985)
26 MORINDA PB-08-007-012-001/38-A
(BURMAJRA)
2608007000NRG19260320190079962 26/03/2019 manjit singh 2608007WL005703 manjit singh 00349 PSIB0000218 720 720 Processed 11/04/2019 9058530154 MANJIT SINGH (000607087)
27 MORINDA PB-08-007-012-001/39-A
(BURMAJRA)
2608007000NRG19260320190079963 26/03/2019 gurnam kaur 2608007WL005703 gurnam kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530248 GURNAM KAUR (000607087)
28 MORINDA PB-08-007-012-001/4-A
(BURMAJRA)
2608007000NRG19260320190079964 26/03/2019 inderjeet kaur 2608007WL005703 inderjeet kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530159 INDERJIT KAUR (000607087)
29 MORINDA PB-08-007-012-001/5-A
(BURMAJRA)
2608007000NRG19260320190079965 26/03/2019 Amrik singh 2608007WL005703 Amrik singh 00349 PSIB0000218 1440 1440 Rejected 11/04/2019 9058530158 Inactive Aadhaar
30 MORINDA PB-08-007-012-001/50-A
(BURMAJRA)
2608007000NRG19260320190079966 26/03/2019 Satvinder kaur 2608007WL005703 Satvinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058530157 SATWINDER KAUR (000606985)
31 MORINDA PB-08-007-012-001/51-A
(BURMAJRA)
2608007000NRG19260320190079967 26/03/2019 Gurjeet kaur 2608007WL005703 Gurjeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058530153 GURJEET KAUR (000607087)
32 MORINDA PB-08-007-012-001/57-A
(BURMAJRA)
2608007000NRG19260320190079968 26/03/2019 manjeet kaur 2608007WL005703 manjeet kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530160 MANJIT KAUR (000607152)
33 MORINDA PB-08-007-012-001/6-A
(BURMAJRA)
2608007000NRG19260320190079969 26/03/2019 giyan kaur 2608007WL005703 giyan kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530167 GIAN KAUR WO GURMIT SINGH (000607087)
34 MORINDA PB-08-007-012-001/63-A
(BURMAJRA)
2608007000NRG19260320190079970 26/03/2019 Baldev singh 2608007WL005703 Baldev singh 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530247 BALDEV SINGH (000607087)
35 MORINDA PB-08-007-012-001/65-A
(BURMAJRA)
2608007000NRG19260320190079971 26/03/2019 Rajinder kaur 2608007WL005703 Rajinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058530152 Rajinder Kaur (000606985)
36 MORINDA PB-08-007-012-001/7-A
(BURMAJRA)
2608007000NRG19260320190079972 26/03/2019 swaran kaur 2608007WL005703 swaran kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058530251 SWARN KAUR W/O SEET SINGH (000607087)
37 MORINDA PB-08-007-012-001/72-A
(BURMAJRA)
2608007000NRG19260320190079973 26/03/2019 jaswinder kaur 2608007WL005703 jaswinder kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530151 Jaswinder Kaur (000606985)
38 MORINDA PB-08-007-012-001/94-A
(BURMAJRA)
2608007000NRG19260320190079978 26/03/2019 kuldeep kaur 2608007WL005703 kuldeep kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058530155 KULDEEP KAUR (000607152)
SubTotal 24000 24000
39 MORINDA PB-08-007-012-001/34-A
(BURMAJRA)
2608007000NRG19250320190079499 26/03/2019 surjeet kaur 2608007WL005664 surjeet kaur 00349 PSIB0000268 1200 1200 Processed 11/04/2019 9058530238 SURJIT KAUR W/O BACHAN SINGH (000607087)
40 MORINDA PB-08-007-024-001/1-A
(DUMNA)
2608007000NRG19260320190079693 26/03/2019 baljeet kaur 2608007WL005682 baljeet kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530174 BALJIT KAUR W/O SOHAN SINGH (000607138)
41 MORINDA PB-08-007-024-001/28-A
(DUMNA)
2608007000NRG19260320190079704 26/03/2019 Baljeet Kaur 2608007WL005682 Baljeet Kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530180 BALJEET KAUR W O RANDHIR SINGH (000607087)
42 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19260320190079707 26/03/2019 manjit kaur 2608007WL005682 manjit kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530168 MANJIT KAUR W/O BALDEV SINGH (000607138)
43 MORINDA PB-08-007-024-001/47-A
(DUMNA)
2608007000NRG19260320190079710 26/03/2019 Jasveer Kaur 2608007WL005682 Jasveer Kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530173 JASVEER KAUR WO KARNAIL SINGH (000607087)
44 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19260320190079714 26/03/2019 kasmira singh 2608007WL005682 kasmira singh 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530172 KASHMIR SINGH (000607152)
45 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19260320190079717 26/03/2019 kuldeep kaur 2608007WL005682 kuldeep kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530171 KULDEEP KAUR W/O TARA SINGH (000607087)
46 MORINDA PB-08-007-024-001/68-A
(DUMNA)
2608007000NRG19260320190079719 26/03/2019 jasvir kaur 2608007WL005682 jasvir kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530165 JASVIR KAUR W/O NIRMAL SINGH (000607087)
47 MORINDA PB-08-007-024-001/69-A
(DUMNA)
2608007000NRG19260320190079720 26/03/2019 Harwinder Kaur 2608007WL005682 Harwinder Kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530169 HARWINDER KAUR W/O GURPREET SINGH (000607138)
48 MORINDA PB-08-007-024-001/71-A
(DUMNA)
2608007000NRG19260320190079722 26/03/2019 surinder kaur 2608007WL005682 surinder kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530164 SURINDER KAUR W/O MALAGAR SINGH (000607087)
49 MORINDA PB-08-007-024-001/73-A
(DUMNA)
2608007000NRG19260320190079723 26/03/2019 baljit kaur 2608007WL005682 baljit kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530163 BALJEET KAUR W/O AVTAR SINGH (000607087)
50 MORINDA PB-08-007-024-001/74-A
(DUMNA)
2608007000NRG19260320190079724 26/03/2019 satnam kaur 2608007WL005682 satnam kaur 00349 PSIB0000268 960 960 Rejected 11/04/2019 9058530166 Customer to refer to the branch
51 MORINDA PB-08-007-024-001/89
(DUMNA)
2608007000NRG19260320190079728 26/03/2019 Tarvinder Kaur 2608007WL005682 Tarvinder Kaur 00349 PSIB0000268 960 960 Processed 11/04/2019 9058530170 TARVINDER KAUR W/O JAGDEEP SINGH (000607087)
52 MORINDA PB-08-007-052-001/127
(RASOOLPUR)
2608007000NRG19250320190079460 26/03/2019 Gurpreet Kaur 2608007WL005662 Gurpreet Kaur 00349 PSIB0000268 1440 1440 Processed 11/04/2019 9058530179 GURPREET KAUR . (000508991)
SubTotal 14160 14160
53 MORINDA PB-08-007-024-001/18-A
(DUMNA)
2608007000NRG19260320190079702 26/03/2019 fakir singh 2608007WL005682 fakir singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058530244 FAKIR SINGH S O TARA SINGH (000607184)
54 MORINDA PB-08-007-024-001/29-A
(DUMNA)
2608007000NRG19260320190079705 26/03/2019 Narinder kaur 2608007WL005682 Narinder kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058530236 NARINDER KAUR W/O BAHADUR SINGH (000607138)
55 MORINDA PB-08-007-024-001/37-A
(DUMNA)
2608007000NRG19260320190079709 26/03/2019 Avtar Singh 2608007WL005682 Avtar Singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058530237 AVTAR SINGH S/O PRITAM SINGH (000607138)
56 MORINDA PB-08-007-024-001/53-A
(DUMNA)
2608007000NRG19260320190079712 26/03/2019 samarpal singh 2608007WL005682 samarpal singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058530241 SAMARPAL SINGH S/O SADHU SINGH (000607138)
57 MORINDA PB-08-007-024-001/64-A
(DUMNA)
2608007000NRG19260320190079716 26/03/2019 Tara singh 2608007WL005682 Tara singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058530242 TARA SINGH S/O BACHAN SINGH (000607138)
58 MORINDA PB-08-007-024-001/7-A
(DUMNA)
2608007000NRG19260320190079721 26/03/2019 Sajan singh 2608007WL005682 Sajan singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058530246 SAJJAN SINGH S/O NARATA SINGH (000607138)
59 MORINDA PB-08-007-024-001/88
(DUMNA)
2608007000NRG19260320190079727 26/03/2019 Hardeep Kaur 2608007WL005682 Hardeep Kaur 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9058530235 Customer to refer to the branch
60 MORINDA PB-08-007-061-001/17-A
(SARHANA)
2608007000NRG19250320190079442 26/03/2019 pal singh 2608007WL005661 pal singh 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9058530243 Customer to refer to the branch
SubTotal 8160 8160
61 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19190320190078800 26/03/2019 Gurnam Kaur 2608007WL005596 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530218 GURNAM KAUR WO KESAR SINGH (000508505)
62 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19190320190078801 26/03/2019 Gurnam Kaur 2608007WL005596 Gurnam Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530217 GURNAM KAUR WO KESAR SINGH (000508505)
63 MORINDA PB-08-007-021-001/106-A
(DHANGRALI)
2608007000NRG19190320190078802 26/03/2019 Gurnam Kaur 2608007WL005596 Gurnam Kaur 00354 PUNB0388300 960 960 Processed 12/04/2019 9058530220 GURNAM KAUR WO KESAR SINGH (000508505)
64 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19190320190078786 26/03/2019 BALJINDER KAUR 2608007WL005595 BALJINDER KAUR 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530221 BALJINDER WO HARKESH SINGH (000508568)
65 MORINDA PB-08-007-021-001/121-A
(DHANGRALI)
2608007000NRG19190320190078787 26/03/2019 BALJINDER KAUR 2608007WL005595 BALJINDER KAUR 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530219 BALJINDER WO HARKESH SINGH (000508568)
66 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG19190320190078788 26/03/2019 Kanta Rani 2608007WL005595 Kanta Rani 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530223 KANTA RANI WO GURDEEP SINGH (000508568)
67 MORINDA PB-08-007-021-001/130
(DHANGRALI)
2608007000NRG19190320190078789 26/03/2019 Kanta Rani 2608007WL005595 Kanta Rani 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530234 KANTA RANI WO GURDEEP SINGH (000508568)
68 MORINDA PB-08-007-021-001/131
(DHANGRALI)
2608007000NRG19190320190078790 26/03/2019 Gurpreet Kaur 2608007WL005595 Gurpreet Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530225 GURPREET KAUR WO LAKHWINDER SINGH (000508568)
69 MORINDA PB-08-007-021-001/131
(DHANGRALI)
2608007000NRG19190320190078791 26/03/2019 Gurpreet Kaur 2608007WL005595 Gurpreet Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530224 GURPREET KAUR WO LAKHWINDER SINGH (000508568)
70 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19190320190078803 26/03/2019 Amarjeet Kaur 2608007WL005596 Amarjeet Kaur 00354 PUNB0388300 960 960 Processed 12/04/2019 9058530228 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
71 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19190320190078804 26/03/2019 Amarjeet Kaur 2608007WL005596 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530227 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
72 MORINDA PB-08-007-021-001/141
(DHANGRALI)
2608007000NRG19190320190078805 26/03/2019 Amarjeet Kaur 2608007WL005596 Amarjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530226 AMARJIT KAUR W/O TARLOCHAN SINGH (000508568)
73 MORINDA PB-08-007-021-001/142
(DHANGRALI)
2608007000NRG19190320190078806 26/03/2019 Manjit Kaur 2608007WL005596 Manjit Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530233 MANJIT KAUR W/O PARGAT SINGH (000508568)
74 MORINDA PB-08-007-021-001/54-A
(DHANGRALI)
2608007000NRG19190320190078814 26/03/2019 Sanjeev Kumar 2608007WL005597 Sanjeev Kumar 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530215 KAMLESH KAUR W/O SANJEEV KUMAR (000508568)
75 MORINDA PB-08-007-021-001/54-A
(DHANGRALI)
2608007000NRG19190320190078816 26/03/2019 Sanjeev Kumar 2608007WL005597 Sanjeev Kumar 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530214 KAMLESH KAUR W/O SANJEEV KUMAR (000508568)
76 MORINDA PB-08-007-021-001/59-A
(DHANGRALI)
2608007000NRG19190320190078810 26/03/2019 lakhvir kaur 2608007WL005596 lakhvir kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530216 LAKHVIR KAUR WO SAPINDER SINGH (000508568)
77 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19190320190078811 26/03/2019 paramjit kaur 2608007WL005596 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530207 PARAMJIT KAUR W/O HARMESH (000508568)
78 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19190320190078812 26/03/2019 paramjit kaur 2608007WL005596 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530206 PARAMJIT KAUR W/O HARMESH (000508568)
79 MORINDA PB-08-007-021-001/68-A
(DHANGRALI)
2608007000NRG19190320190078813 26/03/2019 paramjit kaur 2608007WL005596 paramjit kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530205 PARAMJIT KAUR W/O HARMESH (000508568)
80 MORINDA PB-08-007-021-001/86-A
(DHANGRALI)
2608007000NRG19190320190078796 26/03/2019 manjit kaur 2608007WL005595 manjit kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530211 MANJIT KAUR W/O KULDEEP SINGH (000508568)
81 MORINDA PB-08-007-021-001/86-A
(DHANGRALI)
2608007000NRG19190320190078797 26/03/2019 manjit kaur 2608007WL005595 manjit kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530222 MANJIT KAUR W/O KULDEEP SINGH (000508568)
82 MORINDA PB-08-007-021-001/87-A
(DHANGRALI)
2608007000NRG19190320190078798 26/03/2019 mandeep kaur 2608007WL005595 mandeep kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530213 MANDEEP KAUR W/O JASWINDER SINGH (000508568)
83 MORINDA PB-08-007-021-001/87-A
(DHANGRALI)
2608007000NRG19190320190078799 26/03/2019 mandeep kaur 2608007WL005595 mandeep kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530212 MANDEEP KAUR W/O JASWINDER SINGH (000508568)
84 MORINDA PB-08-007-061-001/4-A
(SARHANA)
2608007000NRG19250320190079448 26/03/2019 Beeb kaur 2608007WL005661 Beeb kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530209 BEEB KAUR W/O AJMER SINGH (000508568)
85 MORINDA PB-08-007-061-001/4-A
(SARHANA)
2608007000NRG19250320190079449 26/03/2019 Beeb kaur 2608007WL005661 Beeb kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058530208 BEEB KAUR W/O AJMER SINGH (000508568)
SubTotal 35040 35040
86 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG19260320190079678 26/03/2019 Amrik Singh 2608007WL005680 Amrik Singh 00415 SBIN0005849 480 480 Processed 11/04/2019 9058530191 AMRIK SINGH S/O NARANJAN SINGH (000607138)
87 MORINDA PB-08-007-013-001/24-A
(CHAKLAN)
2608007000NRG19260320190079679 26/03/2019 Swaran Kaur 2608007WL005680 Swaran Kaur 00415 SBIN0005849 1440 1440 Processed 12/04/2019 9058530204 SWARAN KAUR W/O BHAG SINGH (000508505)
88 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG19260320190079680 26/03/2019 Surjit Kaur 2608007WL005680 Surjit Kaur 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9058530195 MRS SURJIT KAUR (000508548)
89 MORINDA PB-08-007-013-001/39-A
(CHAKLAN)
2608007000NRG19260320190079681 26/03/2019 Kuldeep Kaur 2608007WL005680 Kuldeep Kaur 00415 SBIN0005849 1200 1200 Processed 12/04/2019 9058530196 KULDEEP KAUR WO KULWANT SINGH (000508505)
90 MORINDA PB-08-007-013-001/52-A
(CHAKLAN)
2608007000NRG19260320190079683 26/03/2019 Paramjit Kaur 2608007WL005680 Paramjit Kaur 00415 SBIN0005849 1200 1200 Processed 11/04/2019 9058530192 PARMJIT KAUR (000607152)
91 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG19260320190079684 26/03/2019 Amar Singh 2608007WL005680 Amar Singh 00415 SBIN0005849 960 960 Processed 11/04/2019 9058530203 MR AMAR SINGH (000508548)
92 MORINDA PB-08-007-013-001/67-A
(CHAKLAN)
2608007000NRG19260320190079685 26/03/2019 Sangita Rani 2608007WL005680 Sangita Rani 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9058530187 MS SANGITA RANI (000508548)
93 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19190320190078807 26/03/2019 Nachatter Kaur 2608007WL005596 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 12/04/2019 9058530202 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
94 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19190320190078808 26/03/2019 Nachatter Kaur 2608007WL005596 Nachatter Kaur 00415 SBIN0005849 1440 1440 Processed 12/04/2019 9058530201 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
95 MORINDA PB-08-007-021-001/145
(DHANGRALI)
2608007000NRG19190320190078809 26/03/2019 Nachatter Kaur 2608007WL005596 Nachatter Kaur 00415 SBIN0005849 960 960 Processed 12/04/2019 9058530200 NACHATTAR KAUR W/O BUTTA SINGH (000508568)
96 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG19190320190078792 26/03/2019 Jarnail Kaur 2608007WL005595 Jarnail Kaur 00415 SBIN0005849 1440 1440 Processed 12/04/2019 9058530198 JARNAIL KAUR WO KESAR SINGH (000508505)
97 MORINDA PB-08-007-021-001/146
(DHANGRALI)
2608007000NRG19190320190078793 26/03/2019 Jarnail Kaur 2608007WL005595 Jarnail Kaur 00415 SBIN0005849 1440 1440 Processed 12/04/2019 9058530197 JARNAIL KAUR WO KESAR SINGH (000508505)
SubTotal 14880 14880
98 MORINDA PB-08-007-013-001/79-A
(CHAKLAN)
2608007000NRG19260320190079686 26/03/2019 Jasvir Kaur 2608007WL005680 Jasvir Kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9058530231 JASVIR KAUR (000508548)
99 MORINDA PB-08-007-024-001/66-A
(DUMNA)
2608007000NRG19260320190079718 26/03/2019 ajmair kaur 2608007WL005682 ajmair kaur 00415 SBIN0050086 960 960 Processed 11/04/2019 9058530232 MRS AJMER KAUR (000508548)
100 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19250320190079420 26/03/2019 Gurmeet singh 2608007WL005661 Gurmeet singh 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9058530230 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
101 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19250320190079421 26/03/2019 Gurmeet singh 2608007WL005661 Gurmeet singh 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9058530229 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
SubTotal 5280 5280
Total 127398 127398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_260319APB_FTO_104648 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2880
2 MORINDA PB2608007_260319APB_FTO_104648 Bank of India BKID0006571 MORINDA 2838
3 MORINDA PB2608007_260319APB_FTO_104648 Oriental Bank of Commerce ORBC0100546 MORINDA 20160
4 MORINDA PB2608007_260319APB_FTO_104648 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 24000
5 MORINDA PB2608007_260319APB_FTO_104648 Punjab & Sind Bank PSIB0000268 MORINDA 14160
6 MORINDA PB2608007_260319APB_FTO_104648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8160
7 MORINDA PB2608007_260319APB_FTO_104648 Punjab National Bank PUNB0388300 MORINDA 35040
8 MORINDA PB2608007_260319APB_FTO_104648 State Bank of India SBIN0005849 ADB MORINDA 14880
9 MORINDA PB2608007_260319APB_FTO_104648 State Bank of India SBIN0050086 MORINDA 5280

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