Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:42:57 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_260319FTO_104645
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-08-007-013-001/40-A
(CHAKLAN)
2608007000NRG19260320190079682 26/03/2019 gurmeet singh 2608007WL005680 gurmeet singh 00045 BARB0MORIND 720 720 Processed 11/04/2019 9058858596
2 MORINDA PB-08-007-019-001/40
(DHOLAN MAJRA)
2608007000NRG19260320190079692 26/03/2019 Asha Rani 2608007WL005681 Asha Rani 00045 BARB0MORIND 1398 1398 Processed 11/04/2019 9058858592
3 MORINDA PB-08-007-019-001/40
(DHOLAN MAJRA)
2608007000NRG19250320190079482 26/03/2019 Asha Rani 2608007WL005663 Asha Rani 00045 BARB0MORIND 1440 1440 Processed 11/04/2019 9058858595
4 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19250320190079429 26/03/2019 Harpreet Kaur 2608007WL005661 Harpreet Kaur 00045 BARB0MORIND 1200 1200 Processed 11/04/2019 9058858594
5 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19250320190079428 26/03/2019 Harpreet Kaur 2608007WL005661 Harpreet Kaur 00045 BARB0MORIND 1200 1200 Processed 11/04/2019 9058858593
SubTotal 5958 5958
6 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19250320190079478 26/03/2019 Gurmeet singh 2608007WL005663 Gurmeet singh 00048 BKID0006571 480 480 Processed 11/04/2019 9058858294
7 MORINDA PB-08-007-019-001/12-A
(DHOLAN MAJRA)
2608007000NRG19260320190079688 26/03/2019 Gurmeet singh 2608007WL005681 Gurmeet singh 00048 BKID0006571 233 233 Processed 11/04/2019 9058858295
8 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG19260320190079690 26/03/2019 Rajwinder Kaur 2608007WL005681 Rajwinder Kaur 00048 BKID0006571 1398 1398 Processed 11/04/2019 9058858296
9 MORINDA PB-08-007-019-001/33-A
(DHOLAN MAJRA)
2608007000NRG19250320190079480 26/03/2019 Rajwinder Kaur 2608007WL005663 Rajwinder Kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058858297
10 MORINDA PB-08-007-019-001/37
(DHOLAN MAJRA)
2608007000NRG19250320190079481 26/03/2019 paramjit kaur 2608007WL005663 paramjit kaur 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058858298
11 MORINDA PB-08-007-019-001/37
(DHOLAN MAJRA)
2608007000NRG19260320190079691 26/03/2019 paramjit kaur 2608007WL005681 paramjit kaur 00048 BKID0006571 1398 1398 Processed 11/04/2019 9058858299
12 MORINDA PB-08-007-024-001/114
(DUMNA)
2608007000NRG19260320190079698 26/03/2019 Sunita Rani 2608007WL005682 Sunita Rani 00048 BKID0006571 720 720 Processed 11/04/2019 9058858304
13 MORINDA PB-08-007-061-001/34-A
(SARHANA)
2608007000NRG19250320190079445 26/03/2019 Manpreet Singh 2608007WL005661 Manpreet Singh 00048 BKID0006571 1440 1440 Processed 11/04/2019 9058858591
SubTotal 8549 8549
14 MORINDA PB-08-007-024-001/14-A
(DUMNA)
2608007000NRG19260320190079700 26/03/2019 Baljit Kaur 2608007WL005682 Baljit Kaur 00105 CORP0001519 960 960 Processed 11/04/2019 9058858303
15 MORINDA PB-08-007-061-001/141
(SARHANA)
2608007000NRG19250320190079435 26/03/2019 Kulwinder Kaur 2608007WL005661 Kulwinder Kaur 00105 CORP0001519 1200 1200 Processed 11/04/2019 9058858502
16 MORINDA PB-08-007-061-001/141
(SARHANA)
2608007000NRG19250320190079434 26/03/2019 Kulwinder Kaur 2608007WL005661 Kulwinder Kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058858501
17 MORINDA PB-08-007-061-001/144
(SARHANA)
2608007000NRG19250320190079439 26/03/2019 Paramjit Kaur 2608007WL005661 Paramjit Kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058858300
18 MORINDA PB-08-007-061-001/144
(SARHANA)
2608007000NRG19250320190079438 26/03/2019 Paramjit Kaur 2608007WL005661 Paramjit Kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058858505
19 MORINDA PB-08-007-061-001/145
(SARHANA)
2608007000NRG19250320190079441 26/03/2019 Manpreet Kaur 2608007WL005661 Manpreet Kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058858504
20 MORINDA PB-08-007-061-001/145
(SARHANA)
2608007000NRG19250320190079440 26/03/2019 Manpreet Kaur 2608007WL005661 Manpreet Kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058858503
21 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19250320190079443 26/03/2019 Kamla devi 2608007WL005661 Kamla devi 00105 CORP0001519 960 960 Processed 11/04/2019 9058858306
22 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19250320190079451 26/03/2019 Gurmeet kaur 2608007WL005661 Gurmeet kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058858301
23 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19250320190079450 26/03/2019 Gurmeet kaur 2608007WL005661 Gurmeet kaur 00105 CORP0001519 1440 1440 Processed 11/04/2019 9058858302
SubTotal 13200 13200
24 MORINDA PB-08-007-021-001/165
(DHANGRALI)
2608007000NRG19260320190079852 26/03/2019 Bhalinder Singh 2608007WL005693 Bhalinder Singh 00152 HDFC0000798 1440 1440 Processed 11/04/2019 9058858510
25 MORINDA PB-08-007-021-001/165
(DHANGRALI)
2608007000NRG19260320190079851 26/03/2019 Bhalinder Singh 2608007WL005693 Bhalinder Singh 00152 HDFC0000798 1440 1440 Processed 11/04/2019 9058858511
26 MORINDA PB-08-007-021-001/165
(DHANGRALI)
2608007000NRG19260320190079850 26/03/2019 Bhalinder Singh 2608007WL005693 Bhalinder Singh 00152 HDFC0000798 1440 1440 Processed 11/04/2019 9058858305
SubTotal 4320 4320
27 MORINDA PB-08-007-052-001/3-A
(RASOOLPUR)
2608007000NRG19250320190079468 26/03/2019 Surinder Kaur 2608007WL005662 Surinder Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858512
28 MORINDA PB-08-007-052-001/36-A
(RASOOLPUR)
2608007000NRG19250320190079469 26/03/2019 phinder kaur 2608007WL005662 phinder kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858506
29 MORINDA PB-08-007-052-001/41-A
(RASOOLPUR)
2608007000NRG19250320190079470 26/03/2019 Nachatter Kaur 2608007WL005662 Nachatter Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858516
30 MORINDA PB-08-007-052-001/45-A
(RASOOLPUR)
2608007000NRG19250320190079471 26/03/2019 Jaswant Kaur 2608007WL005662 Jaswant Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858517
31 MORINDA PB-08-007-052-001/46-A
(RASOOLPUR)
2608007000NRG19250320190079472 26/03/2019 Baljeet Kaur 2608007WL005662 Baljeet Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858515
32 MORINDA PB-08-007-052-001/65-A
(RASOOLPUR)
2608007000NRG19250320190079473 26/03/2019 Sarabjeet Kaur 2608007WL005662 Sarabjeet Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858507
33 MORINDA PB-08-007-052-001/7-A
(RASOOLPUR)
2608007000NRG19250320190079474 26/03/2019 Baljeet kaur 2608007WL005662 Baljeet kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858508
34 MORINDA PB-08-007-052-001/85-A
(RASOOLPUR)
2608007000NRG19250320190079476 26/03/2019 Manjeet kaur 2608007WL005662 Manjeet kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858509
35 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19250320190079453 26/03/2019 Swaran Kaur 2608007WL005661 Swaran Kaur 00314 ORBC0100546 1440 1440 Processed 11/04/2019 9058858514
36 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19250320190079452 26/03/2019 Swaran Kaur 2608007WL005661 Swaran Kaur 00314 ORBC0100546 1200 1200 Processed 11/04/2019 9058858513
SubTotal 14160 14160
37 MORINDA PB-08-007-012-001/10-A
(BURMAJRA)
2608007000NRG19260320190079946 26/03/2019 Rajinder Singh 2608007WL005703 Rajinder Singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858538
38 MORINDA PB-08-007-012-001/10-A
(BURMAJRA)
2608007000NRG19250320190079483 26/03/2019 Rajinder Singh 2608007WL005664 Rajinder Singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858537
39 MORINDA PB-08-007-012-001/107
(BURMAJRA)
2608007000NRG19250320190079484 26/03/2019 rajveer kaur 2608007WL005664 rajveer kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858533
40 MORINDA PB-08-007-012-001/107
(BURMAJRA)
2608007000NRG19260320190079947 26/03/2019 rajveer kaur 2608007WL005703 rajveer kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858532
41 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG19260320190079948 26/03/2019 gurpreet kaur 2608007WL005703 gurpreet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858530
42 MORINDA PB-08-007-012-001/110
(BURMAJRA)
2608007000NRG19250320190079485 26/03/2019 gurpreet kaur 2608007WL005664 gurpreet kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858541
43 MORINDA PB-08-007-012-001/111
(BURMAJRA)
2608007000NRG19250320190079486 26/03/2019 sohan singh 2608007WL005664 sohan singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858520
44 MORINDA PB-08-007-012-001/111
(BURMAJRA)
2608007000NRG19260320190079949 26/03/2019 sohan singh 2608007WL005703 sohan singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858521
45 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG19260320190079950 26/03/2019 kulwinder kaur 2608007WL005703 kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858545
46 MORINDA PB-08-007-012-001/112
(BURMAJRA)
2608007000NRG19250320190079487 26/03/2019 kulwinder kaur 2608007WL005664 kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858546
47 MORINDA PB-08-007-012-001/113
(BURMAJRA)
2608007000NRG19250320190079488 26/03/2019 balwinder kaur 2608007WL005664 balwinder kaur 00349 PSIB0000218 960 960 Processed 11/04/2019 9058858531
48 MORINDA PB-08-007-012-001/120
(BURMAJRA)
2608007000NRG19250320190079489 26/03/2019 Mehboob alam 2608007WL005664 Mehboob alam 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858518
49 MORINDA PB-08-007-012-001/120
(BURMAJRA)
2608007000NRG19260320190079951 26/03/2019 Mehboob alam 2608007WL005703 Mehboob alam 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858519
50 MORINDA PB-08-007-012-001/121
(BURMAJRA)
2608007000NRG19260320190079952 26/03/2019 Lachmi Devi 2608007WL005703 Lachmi Devi 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858542
51 MORINDA PB-08-007-012-001/121
(BURMAJRA)
2608007000NRG19250320190079490 26/03/2019 Lachmi Devi 2608007WL005664 Lachmi Devi 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858543
52 MORINDA PB-08-007-012-001/122
(BURMAJRA)
2608007000NRG19250320190079491 26/03/2019 Rajinder Kaur 2608007WL005664 Rajinder Kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858539
53 MORINDA PB-08-007-012-001/122
(BURMAJRA)
2608007000NRG19260320190079953 26/03/2019 Rajinder Kaur 2608007WL005703 Rajinder Kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858540
54 MORINDA PB-08-007-012-001/123
(BURMAJRA)
2608007000NRG19260320190079954 26/03/2019 Sandeep Singh 2608007WL005703 Sandeep Singh 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858553
55 MORINDA PB-08-007-012-001/123
(BURMAJRA)
2608007000NRG19250320190079492 26/03/2019 Sandeep Singh 2608007WL005664 Sandeep Singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858552
56 MORINDA PB-08-007-012-001/125
(BURMAJRA)
2608007000NRG19250320190079493 26/03/2019 Kulwinder Kaur 2608007WL005664 Kulwinder Kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858529
57 MORINDA PB-08-007-012-001/125
(BURMAJRA)
2608007000NRG19260320190079955 26/03/2019 Kulwinder Kaur 2608007WL005703 Kulwinder Kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858528
58 MORINDA PB-08-007-012-001/14-A
(BURMAJRA)
2608007000NRG19260320190079956 26/03/2019 shinder kaur 2608007WL005703 shinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858535
59 MORINDA PB-08-007-012-001/14-A
(BURMAJRA)
2608007000NRG19250320190079494 26/03/2019 shinder kaur 2608007WL005664 shinder kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858523
60 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG19250320190079495 26/03/2019 Kulwinder kaur 2608007WL005664 Kulwinder kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858550
61 MORINDA PB-08-007-012-001/19-A
(BURMAJRA)
2608007000NRG19260320190079957 26/03/2019 Kulwinder kaur 2608007WL005703 Kulwinder kaur 00349 PSIB0000218 720 720 Processed 11/04/2019 9058858536
62 MORINDA PB-08-007-012-001/36-A
(BURMAJRA)
2608007000NRG19260320190079961 26/03/2019 baljit kaur 2608007WL005703 baljit kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858527
63 MORINDA PB-08-007-012-001/47-A
(BURMAJRA)
2608007000NRG19250320190079500 26/03/2019 gurmeet kaur 2608007WL005664 gurmeet kaur 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858526
64 MORINDA PB-08-007-012-001/76-A
(BURMAJRA)
2608007000NRG19260320190079974 26/03/2019 ram singh 2608007WL005703 ram singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858522
65 MORINDA PB-08-007-012-001/82-A
(BURMAJRA)
2608007000NRG19260320190079975 26/03/2019 paramjit kaur 2608007WL005703 paramjit kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858524
66 MORINDA PB-08-007-012-001/85-A
(BURMAJRA)
2608007000NRG19260320190079976 26/03/2019 tarsem singh 2608007WL005703 tarsem singh 00349 PSIB0000218 1440 1440 Processed 11/04/2019 9058858525
67 MORINDA PB-08-007-012-001/86-A
(BURMAJRA)
2608007000NRG19260320190079977 26/03/2019 Gurmeet Kaur 2608007WL005703 Gurmeet Kaur 00349 PSIB0000218 1200 1200 Processed 11/04/2019 9058858534
68 MORINDA PB-08-007-012-001/96-A
(BURMAJRA)
2608007000NRG19260320190079979 26/03/2019 paramjit kaur 2608007WL005703 paramjit kaur 00349 PSIB0000218 720 720 Processed 11/04/2019 9058858544
SubTotal 41520 41520
69 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19250320190079423 26/03/2019 Balwinder kaur 2608007WL005661 Balwinder kaur 00349 PSIB0000232 1440 1440 Processed 11/04/2019 9058858551
70 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19250320190079422 26/03/2019 Balwinder kaur 2608007WL005661 Balwinder kaur 00349 PSIB0000232 1200 1200 Processed 11/04/2019 9058858549
SubTotal 2640 2640
71 MORINDA PB-08-007-024-001/100
(DUMNA)
2608007000NRG19260320190079695 26/03/2019 Avtar Singh 2608007WL005682 Avtar Singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858570
72 MORINDA PB-08-007-024-001/100
(DUMNA)
2608007000NRG19260320190079694 26/03/2019 Gurdeep kaur 2608007WL005682 Gurdeep kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858577
73 MORINDA PB-08-007-024-001/110
(DUMNA)
2608007000NRG19200320190078864 26/03/2019 Daljit Singh 2608007WL005606 Daljit Singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858583
74 MORINDA PB-08-007-024-001/110
(DUMNA)
2608007000NRG19200320190078862 26/03/2019 Daljit Singh 2608007WL005606 Daljit Singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858582
75 MORINDA PB-08-007-024-001/110
(DUMNA)
2608007000NRG19200320190078863 26/03/2019 Manpreet Kaur 2608007WL005606 Manpreet Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858560
76 MORINDA PB-08-007-024-001/110
(DUMNA)
2608007000NRG19200320190078865 26/03/2019 Manpreet Kaur 2608007WL005606 Manpreet Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858571
77 MORINDA PB-08-007-024-001/112
(DUMNA)
2608007000NRG19260320190079696 26/03/2019 baljit Kaur 2608007WL005682 baljit Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858562
78 MORINDA PB-08-007-024-001/113
(DUMNA)
2608007000NRG19260320190079697 26/03/2019 Gurdev Kaur 2608007WL005682 Gurdev Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858578
79 MORINDA PB-08-007-024-001/116
(DUMNA)
2608007000NRG19260320190079699 26/03/2019 Jasvir Kaur 2608007WL005682 Jasvir Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858561
80 MORINDA PB-08-007-024-001/17-A
(DUMNA)
2608007000NRG19260320190079701 26/03/2019 Jaswinder Kaur 2608007WL005682 Jaswinder Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858563
81 MORINDA PB-08-007-024-001/20-A
(DUMNA)
2608007000NRG19260320190079703 26/03/2019 Harmeet Kaur 2608007WL005682 Harmeet Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858588
82 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19260320190079706 26/03/2019 Baldev singh 2608007WL005682 Baldev singh 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858581
83 MORINDA PB-08-007-024-001/33-A
(DUMNA)
2608007000NRG19260320190079708 26/03/2019 Sarabjit KAur 2608007WL005682 Sarabjit KAur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858572
84 MORINDA PB-08-007-024-001/52-A
(DUMNA)
2608007000NRG19260320190079711 26/03/2019 harvinder singh 2608007WL005682 harvinder singh 00352 PUNB0PGB003 960 960 Rejected 11/04/2019 9058858564 No Such Account
85 MORINDA PB-08-007-024-001/53-A
(DUMNA)
2608007000NRG19260320190079713 26/03/2019 Sukhwinder kaur 2608007WL005682 Sukhwinder kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858569
86 MORINDA PB-08-007-024-001/6-A
(DUMNA)
2608007000NRG19260320190079715 26/03/2019 Paramjit Kaur 2608007WL005682 Paramjit Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858568
87 MORINDA PB-08-007-024-001/80-A
(DUMNA)
2608007000NRG19260320190079725 26/03/2019 manpreet kaur 2608007WL005682 manpreet kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858576
88 MORINDA PB-08-007-024-001/87
(DUMNA)
2608007000NRG19260320190079726 26/03/2019 jasvir kaur 2608007WL005682 jasvir kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858589
89 MORINDA PB-08-007-024-001/92
(DUMNA)
2608007000NRG19260320190079729 26/03/2019 Gurmeet Kaur 2608007WL005682 Gurmeet Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858587
90 MORINDA PB-08-007-024-001/94
(DUMNA)
2608007000NRG19260320190079730 26/03/2019 Amandeep Kaur 2608007WL005682 Amandeep Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858586
91 MORINDA PB-08-007-024-001/99
(DUMNA)
2608007000NRG19260320190079732 26/03/2019 Nirmal kaur 2608007WL005682 Nirmal kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858575
92 MORINDA PB-08-007-052-001/134
(RASOOLPUR)
2608007000NRG19250320190079461 26/03/2019 Suman 2608007WL005662 Suman 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058858585
93 MORINDA PB-08-007-052-001/135
(RASOOLPUR)
2608007000NRG19250320190079462 26/03/2019 Satwinder Kaur 2608007WL005662 Satwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058858584
94 MORINDA PB-08-007-061-001/119-A
(SARHANA)
2608007000NRG19250320190079427 26/03/2019 Piaro Kaur 2608007WL005661 Piaro Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058858580
95 MORINDA PB-08-007-061-001/119-A
(SARHANA)
2608007000NRG19250320190079426 26/03/2019 Piaro Kaur 2608007WL005661 Piaro Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058858579
96 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19250320190079433 26/03/2019 Balbir Kaur 2608007WL005661 Balbir Kaur 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058858574
97 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19250320190079432 26/03/2019 Balbir Kaur 2608007WL005661 Balbir Kaur 00352 PUNB0PGB003 960 960 Processed 11/04/2019 9058858573
98 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19250320190079455 26/03/2019 mamta Rani 2608007WL005661 mamta Rani 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9058858566
99 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19250320190079454 26/03/2019 mamta Rani 2608007WL005661 mamta Rani 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9058858567
SubTotal 30240 30240
100 MORINDA PB-08-007-013-001/89-A
(CHAKLAN)
2608007000NRG19260320190079687 26/03/2019 surinder Kaur 2608007WL005680 surinder Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058858555
101 MORINDA PB-08-007-021-001/158
(DHANGRALI)
2608007000NRG19190320190078795 26/03/2019 Karamjeet Kaur 2608007WL005595 Karamjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058858565
102 MORINDA PB-08-007-021-001/158
(DHANGRALI)
2608007000NRG19190320190078794 26/03/2019 Karamjeet Kaur 2608007WL005595 Karamjeet Kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058858554
103 MORINDA PB-08-007-021-001/166
(DHANGRALI)
2608007000NRG19260320190079855 26/03/2019 Gurjit Singh 2608007WL005693 Gurjit Singh 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058858558
104 MORINDA PB-08-007-021-001/166
(DHANGRALI)
2608007000NRG19260320190079854 26/03/2019 Gurjit Singh 2608007WL005693 Gurjit Singh 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058858559
105 MORINDA PB-08-007-021-001/166
(DHANGRALI)
2608007000NRG19260320190079853 26/03/2019 Gurjit Singh 2608007WL005693 Gurjit Singh 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058858547
106 MORINDA PB-08-007-021-001/54-A
(DHANGRALI)
2608007000NRG19190320190078817 26/03/2019 kamlesh kaur 2608007WL005597 kamlesh kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058858556
107 MORINDA PB-08-007-021-001/54-A
(DHANGRALI)
2608007000NRG19190320190078815 26/03/2019 kamlesh kaur 2608007WL005597 kamlesh kaur 00354 PUNB0388300 1440 1440 Processed 12/04/2019 9058858557
108 MORINDA PB-08-007-061-001/33-A
(SARHANA)
2608007000NRG19250320190079444 26/03/2019 Baljit Kaur 2608007WL005661 Baljit Kaur 00354 PUNB0388300 1200 1200 Processed 12/04/2019 9058858548
SubTotal 12720 12720
109 MORINDA PB-08-007-024-001/99
(DUMNA)
2608007000NRG19260320190079733 26/03/2019 Gurdeep Singh 2608007WL005682 Gurdeep Singh 00415 SBIN0005849 720 720 Processed 11/04/2019 9058600969
110 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19250320190079437 26/03/2019 Gurjit Singh 2608007WL005661 Gurjit Singh 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9058600971
111 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19250320190079436 26/03/2019 Gurjit Singh 2608007WL005661 Gurjit Singh 00415 SBIN0005849 1440 1440 Processed 11/04/2019 9058600970
SubTotal 3600 3600
112 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19250320190079431 26/03/2019 jaspal kaur 2608007WL005661 jaspal kaur 00415 SBIN0050086 960 960 Processed 11/04/2019 9058600967
113 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19250320190079430 26/03/2019 jaspal kaur 2608007WL005661 jaspal kaur 00415 SBIN0050086 1440 1440 Processed 11/04/2019 9058600968
SubTotal 2400 2400
114 MORINDA PB-08-007-024-001/96
(DUMNA)
2608007000NRG19260320190079731 26/03/2019 Sarabjit Kaur 2608007WL005682 Sarabjit Kaur 00462 UCBA0002970 960 960 Processed 11/04/2019 9058858590
SubTotal 960 960
Total 140267 140267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_260319FTO_104645 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 5958
2 MORINDA PB2608007_260319FTO_104645 Bank of India BKID0006571 MORINDA 8549
3 MORINDA PB2608007_260319FTO_104645 CORPORATION BANK CORP0001519 MORINDA 13200
4 MORINDA PB2608007_260319FTO_104645 HDFC HDFC0000798 MORINDA - PUNJAB 4320
5 MORINDA PB2608007_260319FTO_104645 Oriental Bank of Commerce ORBC0100546 MORINDA 14160
6 MORINDA PB2608007_260319FTO_104645 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 41520
7 MORINDA PB2608007_260319FTO_104645 Punjab & Sind Bank PSIB0000232 Lutheri 2640
8 MORINDA PB2608007_260319FTO_104645 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30240
9 MORINDA PB2608007_260319FTO_104645 Punjab National Bank PUNB0388300 MORINDA 12720
10 MORINDA PB2608007_260319FTO_104645 State Bank of India SBIN0005849 ADB MORINDA 3600
11 MORINDA PB2608007_260319FTO_104645 State Bank of India SBIN0050086 MORINDA 2400
12 MORINDA PB2608007_260319FTO_104645 UCO Bank UCBA0002970 CHUNNI KALAN 960

Download In Excel