Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:39:13 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_281218APB_FTO_79217
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)
2608007000NRG19281220180056566 28/12/2018 Satnam Singh 2608007WL003754 Satnam Singh 00045 BARB0MORIND 480 480 Processed 12/03/2019 8343268046 SATNAM SINGH (000606985)
2 MORINDA PB-08-007-061-001/37-A
(SARHANA)
2608007000NRG19281220180056565 28/12/2018 Satnam Singh 2608007WL003754 Satnam Singh 00045 BARB0MORIND 720 720 Processed 12/03/2019 8343268045 SATNAM SINGH (000606985)
3 MORINDA PB-08-007-064-001/97-A
(SOTAL BABA)
2608007000NRG19281220180056541 28/12/2018 Mewa Singh 2608007WL003753 Mewa Singh 00045 BARB0MORIND 720 720 Processed 12/03/2019 8343268047 MEWA SINGH (000607087)
SubTotal 1920 1920
4 MORINDA PB-08-007-054-001/15-A
(RAUNI KALAN)
2608007000NRG19281220180056530 28/12/2018 Karamjit Kaur 2608007WL003752 Karamjit Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343268115 KARAMJIT KAUR (000607152)
5 MORINDA PB-08-007-054-001/18-A
(RAUNI KALAN)
2608007000NRG19281220180056532 28/12/2018 Amarjit Kaur 2608007WL003752 Amarjit Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343268043 AMARJIT KAUR (000607152)
6 MORINDA PB-08-007-054-001/20-A
(RAUNI KALAN)
2608007000NRG19281220180056533 28/12/2018 Surinder Kaur 2608007WL003752 Surinder Kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8343268050 SURINDER KAUR W/O RAJA SINGH (000607138)
7 MORINDA PB-08-007-054-001/23-A
(RAUNI KALAN)
2608007000NRG19281220180056534 28/12/2018 Gurnam Kaur 2608007WL003752 Gurnam Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343268040 GURNAM KAUR W/O SARDARA SINGH (000607138)
8 MORINDA PB-08-007-054-001/24-A
(RAUNI KALAN)
2608007000NRG19281220180056535 28/12/2018 Kulwant Kaur 2608007WL003752 Kulwant Kaur 00078 CNRB0004600 480 480 Processed 12/03/2019 8343268042 KULWANT KAUR (000607152)
9 MORINDA PB-08-007-054-001/8-A
(RAUNI KALAN)
2608007000NRG19281220180056536 28/12/2018 Jaswinder Kaur 2608007WL003752 Jaswinder Kaur 00078 CNRB0004600 1440 1440 Processed 12/03/2019 8343268041 JASWINDER KAUR WO SATNAM SINGH (000607087)
10 MORINDA PB-08-007-064-001/47-A
(SOTAL BABA)
2608007000NRG19281220180056539 28/12/2018 kamla devi 2608007WL003753 kamla devi 00078 CNRB0004600 720 720 Processed 12/03/2019 8343268048 KAMLA W/O HARNEK SINGH (000607138)
11 MORINDA PB-08-007-064-001/49-A
(SOTAL BABA)
2608007000NRG19281220180056540 28/12/2018 kaki 2608007WL003753 kaki 00078 CNRB0004600 720 720 Processed 12/03/2019 8343268049 MANN SINGH S/O SUGAN CHAND (000607138)
SubTotal 8160 8160
12 MORINDA PB-08-007-009-001/101-A
(BEHBAL PUR)
2608007000NRG19281220180056594 28/12/2018 Rupinder Kaur 2608007WL003756 Rupinder Kaur 00105 CORP0001519 1440 1440 Processed 12/03/2019 8343268085 RUPINDER KAUR W O DALVIR SINGH (000607184)
13 MORINDA PB-08-007-009-001/106-A
(BEHBAL PUR)
2608007000NRG19281220180056595 28/12/2018 Surinder Kaur 2608007WL003756 Surinder Kaur 00105 CORP0001519 1440 1440 Processed 12/03/2019 8343268078 MRS SURINDER KAUR (000508548)
14 MORINDA PB-08-007-009-001/20
(BEHBAL PUR)
2608007000NRG19281220180056602 28/12/2018 Charanjeet Kaur 2608007WL003756 Charanjeet Kaur 00105 CORP0001519 1200 1200 Processed 12/03/2019 8343268076 CHARANJIT KAUR W O HARBANS SINGH (000607184)
15 MORINDA PB-08-007-009-001/37-A
(BEHBAL PUR)
2608007000NRG19281220180056606 28/12/2018 Balvir Kaur 2608007WL003756 Balvir Kaur 00105 CORP0001519 240 240 Processed 12/03/2019 8343268084 BALVIR KAUR W O AVTAR SINGH (000607184)
16 MORINDA PB-08-007-009-001/66-A
(BEHBAL PUR)
2608007000NRG19281220180056617 28/12/2018 Paramjeet Kaur 2608007WL003756 Paramjeet Kaur 00105 CORP0001519 480 480 Processed 12/03/2019 8343268075 PARAMJEET KAUR W O JASVIR SINGH (000607184)
17 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR)
2608007000NRG19281220180056621 28/12/2018 Gurdev Kaur 2608007WL003756 Gurdev Kaur 00105 CORP0001519 1200 1200 Processed 12/03/2019 8343268079 MRS GURDEV KAUR (000508548)
18 MORINDA PB-08-007-009-001/84-A
(BEHBAL PUR)
2608007000NRG19281220180056624 28/12/2018 Pinder Kaur 2608007WL003756 Pinder Kaur 00105 CORP0001519 1440 1440 Processed 12/03/2019 8343268086 BHUPINDER KAUR W O SARJA SINGH (000607184)
19 MORINDA PB-08-007-009-001/96-A
(BEHBAL PUR)
2608007000NRG19281220180056627 28/12/2018 Charanjeet Kaur 2608007WL003756 Charanjeet Kaur 00105 CORP0001519 1200 1200 Processed 12/03/2019 8343268077 CHARANJEET KAUR W O HARJINDER SINGH (000607184)
SubTotal 8640 8640
20 MORINDA PB-08-007-050-001/16-A
(RAMGARH)
2608007000NRG19281220180056495 28/12/2018 Harbans Kaur 2608007WL003751 Harbans Kaur 00168 ICIC0003582 1440 1440 Processed 12/03/2019 8343268056 HARBANS KAUR WO JASBIR SINGH (000607087)
SubTotal 1440 1440
21 MORINDA PB-08-007-051-001/23-A
(RANGIAN)
2608007000NRG19281220180056576 28/12/2018 seema kaur 2608007WL003755 seema kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8343268083 Mrs. Seema Kaur (000607117)
22 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19281220180056543 28/12/2018 Prem Singh 2608007WL003754 Prem Singh 00314 ORBC0100546 240 240 Processed 12/03/2019 8343268092 MR PREM SINGH SO SAEIAN SINGH (000508548)
23 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19281220180056542 28/12/2018 Prem Singh 2608007WL003754 Prem Singh 00314 ORBC0100546 720 720 Processed 12/03/2019 8343268091 MR PREM SINGH SO SAEIAN SINGH (000508548)
24 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19281220180056549 28/12/2018 Deyal Kaur 2608007WL003754 Deyal Kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8343268090 DIALO W/O S,NARATU (000607087)
25 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19281220180056548 28/12/2018 Deyal Kaur 2608007WL003754 Deyal Kaur 00314 ORBC0100546 240 240 Processed 12/03/2019 8343268089 DIALO W/O S,NARATU (000607087)
26 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19281220180056572 28/12/2018 Swaran Kaur 2608007WL003754 Swaran Kaur 00314 ORBC0100546 720 720 Processed 12/03/2019 8343268082 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
27 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19281220180056571 28/12/2018 Swaran Kaur 2608007WL003754 Swaran Kaur 00314 ORBC0100546 480 480 Processed 12/03/2019 8343268081 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
SubTotal 3600 3600
28 MORINDA PB-08-007-061-001/4-A
(SARHANA)
2608007000NRG19281220180056568 28/12/2018 Beeb kaur 2608007WL003754 Beeb kaur 00349 PSIB0000037 720 720 Processed 12/03/2019 8343268113 BEEB KAUR W/O AJMER SINGH (000508568)
29 MORINDA PB-08-007-061-001/4-A
(SARHANA)
2608007000NRG19281220180056567 28/12/2018 Beeb kaur 2608007WL003754 Beeb kaur 00349 PSIB0000037 480 480 Processed 12/03/2019 8343268112 BEEB KAUR W/O AJMER SINGH (000508568)
SubTotal 1200 1200
30 MORINDA PB-08-007-050-001/14-A
(RAMGARH)
2608007000NRG19281220180056494 28/12/2018 Angrej Kaur 2608007WL003751 Angrej Kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8343268095 ANGREJ KAUR W/O PRITAM SINGH (000607138)
31 MORINDA PB-08-007-050-001/14-A
(RAMGARH)
2608007000NRG19281220180056493 28/12/2018 Pritam Singh 2608007WL003751 Pritam Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8343268106 PRITAM SINGH S/O MARA SINGH (000607138)
32 MORINDA PB-08-007-050-001/17-A
(RAMGARH)
2608007000NRG19281220180056496 28/12/2018 Sarabjit Kaur 2608007WL003751 Sarabjit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8343268107 SARBJIT KAUR W/O BALBIR SINGH (000607087)
33 MORINDA PB-08-007-050-001/18-A
(RAMGARH)
2608007000NRG19281220180056497 28/12/2018 Paramjeet Kaur 2608007WL003751 Paramjeet Kaur 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8343268096 PARAMJIT KAUR WO HARMINDER SINGH (000607087)
34 MORINDA PB-08-007-050-001/2-A
(RAMGARH)
2608007000NRG19281220180056498 28/12/2018 Manpreet Kaur 2608007WL003751 Manpreet Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8343268108 MANPREET KAUR W/O BALJINDER SINGH (000607087)
35 MORINDA PB-08-007-050-001/21-A
(RAMGARH)
2608007000NRG19281220180056499 28/12/2018 Kulwant Singh 2608007WL003751 Kulwant Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8343268104 KULWANT SINGH SO HARBANS SINGH (000607087)
36 MORINDA PB-08-007-050-001/22-A
(RAMGARH)
2608007000NRG19281220180056501 28/12/2018 Harbans singh 2608007WL003751 Harbans singh 00349 PSIB0000232 1200 1200 Processed 12/03/2019 8343268097 HARBANS SINGH SO GURDEV SINGH (000607087)
37 MORINDA PB-08-007-050-001/32-A
(RAMGARH)
2608007000NRG19281220180056508 28/12/2018 Rajinder Kaur 2608007WL003751 Rajinder Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8343268099 HARJINDER KAUR W/O HARNEK SINGH (000607087)
38 MORINDA PB-08-007-050-001/34-A
(RAMGARH)
2608007000NRG19281220180056509 28/12/2018 Surmukh Singh 2608007WL003751 Surmukh Singh 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8343268100 SURMUKH SINGH S/O KEHAR SINGH (000607087)
39 MORINDA PB-08-007-050-001/36-A
(RAMGARH)
2608007000NRG19281220180056511 28/12/2018 Sarabjeet Kaur 2608007WL003751 Sarabjeet Kaur 00349 PSIB0000232 1440 1440 Rejected 13/03/2019 8343268101 Inactive Aadhaar
40 MORINDA PB-08-007-050-001/37-A
(RAMGARH)
2608007000NRG19281220180056512 28/12/2018 Shamsher Kaur 2608007WL003751 Shamsher Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8343268102 SHAMSHER KAUR W/O BALBIR SINGH (000607087)
41 MORINDA PB-08-007-050-001/43
(RAMGARH)
2608007000NRG19281220180056516 28/12/2018 Manjit Kaur 2608007WL003751 Manjit Kaur 00349 PSIB0000232 1440 1440 Processed 12/03/2019 8343268103 MANJIT KAUR WO AVTAR SINGH (000607087)
42 MORINDA PB-08-007-050-001/8-A
(RAMGARH)
2608007000NRG19281220180056529 28/12/2018 Mewa Singh 2608007WL003751 Mewa Singh 00349 PSIB0000232 240 240 Processed 12/03/2019 8343268105 MEWA SINGH (000607087)
SubTotal 16800 16800
43 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19281220180056504 28/12/2018 Gurdev Kaur 2608007WL003751 Gurdev Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343268109 GURDEV KAUR W/O LABH SINGH (000607138)
44 MORINDA PB-08-007-050-001/24-A
(RAMGARH)
2608007000NRG19281220180056503 28/12/2018 Labh Singh 2608007WL003751 Labh Singh 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343268110 LABH SINGH S/O HAZARA SINGH (000607138)
45 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19281220180056505 28/12/2018 Gurnam Singh 2608007WL003751 Gurnam Singh 00349 PSIB0000268 1200 1200 Processed 12/03/2019 8343268094 GURNAM SINGH SO SADHU SINGH (000607087)
46 MORINDA PB-08-007-050-001/26-A
(RAMGARH)
2608007000NRG19281220180056506 28/12/2018 Jaspal Kaur 2608007WL003751 Jaspal Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343268093 JASPAL KAUR WO GURNAM SINGH (000607087)
47 MORINDA PB-08-007-050-001/38
(RAMGARH)
2608007000NRG19281220180056513 28/12/2018 Bhupinder Kaur 2608007WL003751 Bhupinder Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343268087 BHUPINDER KAUR WO NARINDER SINGH (000607087)
48 MORINDA PB-08-007-050-001/40
(RAMGARH)
2608007000NRG19281220180056515 28/12/2018 Paramjeet Kaur 2608007WL003751 Paramjeet Kaur 00349 PSIB0000268 1440 1440 Processed 12/03/2019 8343268098 PARAMJIT KAUR WO PARKASH SINGH (000607087)
49 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19281220180056578 28/12/2018 videya kaur 2608007WL003755 videya kaur 00349 PSIB0000268 720 720 Processed 12/03/2019 8343268088 VIDYA DEVI WO SATPAL SINGH (000607087)
SubTotal 9120 9120
50 MORINDA PB-08-007-050-001/35-A
(RAMGARH)
2608007000NRG19281220180056510 28/12/2018 Ajmer Kaur 2608007WL003751 Ajmer Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343268114 AJMER KAUR W/O AMRIK SINGH (000607138)
SubTotal 1440 1440
51 MORINDA PB-08-007-009-001/10-A
(BEHBAL PUR)
2608007000NRG19281220180056593 28/12/2018 gurmeet kaur 2608007WL003756 gurmeet kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268073 MRS GURMEET KAUR (000508548)
52 MORINDA PB-08-007-009-001/115-A
(BEHBAL PUR)
2608007000NRG19281220180056596 28/12/2018 Karamjeet Kaur 2608007WL003756 Karamjeet Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268052 KARAMJIT KAUR W O HARDEEP SINGH (000607184)
53 MORINDA PB-08-007-009-001/14-A
(BEHBAL PUR)
2608007000NRG19281220180056599 28/12/2018 surinder kaur 2608007WL003756 surinder kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268069 MRS SURINDER KAUR (000508548)
54 MORINDA PB-08-007-009-001/18-A
(BEHBAL PUR)
2608007000NRG19281220180056600 28/12/2018 Shanti Devi 2608007WL003756 Shanti Devi 00415 SBIN0005849 1200 1200 Processed 12/03/2019 8343268053 SHANTI DEVI W O SURINDER SINGH (000607184)
55 MORINDA PB-08-007-009-001/2-A
(BEHBAL PUR)
2608007000NRG19281220180056601 28/12/2018 JASVIR KAUR 2608007WL003756 JASVIR KAUR 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268061 MRS JASVIR KAUR (000508548)
56 MORINDA PB-08-007-009-001/24-A
(BEHBAL PUR)
2608007000NRG19281220180056603 28/12/2018 BEBY KAUR 2608007WL003756 BEBY KAUR 00415 SBIN0005849 240 240 Processed 12/03/2019 8343268066 BABY KAUR W O NIRMAL SINGH (000607184)
57 MORINDA PB-08-007-009-001/31-A
(BEHBAL PUR)
2608007000NRG19281220180056604 28/12/2018 Balwinder Kaur 2608007WL003756 Balwinder Kaur 00415 SBIN0005849 1200 1200 Processed 12/03/2019 8343268058 BALWINDER KAUR W O MOHAN LAL (000607184)
58 MORINDA PB-08-007-009-001/33-A
(BEHBAL PUR)
2608007000NRG19281220180056605 28/12/2018 Phinder kaur 2608007WL003756 Phinder kaur 00415 SBIN0005849 240 240 Processed 12/03/2019 8343268051 MRS BHINDER KAUR AND CDPO MORINDA PLA NO (000508548)
59 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR)
2608007000NRG19281220180056607 28/12/2018 dalbar kaur 2608007WL003756 dalbar kaur 00415 SBIN0005849 240 240 Processed 12/03/2019 8343268063 DALBAR KAUR W O PRITAM SINGH (000607184)
60 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR)
2608007000NRG19281220180056608 28/12/2018 Navpreet Kaur 2608007WL003756 Navpreet Kaur 00415 SBIN0005849 960 960 Processed 12/03/2019 8343268055 MR NAVPREET KAUR (000508548)
61 MORINDA PB-08-007-009-001/45-A
(BEHBAL PUR)
2608007000NRG19281220180056609 28/12/2018 swaran kaur 2608007WL003756 swaran kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268062 MRS SWARAN KAUR (000508548)
62 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR)
2608007000NRG19281220180056610 28/12/2018 Harjeet kaur 2608007WL003756 Harjeet kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268071 MRS HARJIT KAUR (000508548)
63 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR)
2608007000NRG19281220180056611 28/12/2018 Manjeet kaur 2608007WL003756 Manjeet kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268074 MRS MANJIT KAUR (000508548)
64 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR)
2608007000NRG19281220180056613 28/12/2018 Nirmala Devi 2608007WL003756 Nirmala Devi 00415 SBIN0005849 960 960 Processed 12/03/2019 8343268057 MRS NIRMALA DEVI (000508548)
65 MORINDA PB-08-007-009-001/6-A
(BEHBAL PUR)
2608007000NRG19281220180056614 28/12/2018 Sarabjeet Kaur 2608007WL003756 Sarabjeet Kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268080 MRS SARABJIT KAUR (000508548)
66 MORINDA PB-08-007-009-001/62-A
(BEHBAL PUR)
2608007000NRG19281220180056615 28/12/2018 sukhwinder kaur 2608007WL003756 sukhwinder kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268060 SUKHWINDER KAUR W O SATNAM SINGH (000607184)
67 MORINDA PB-08-007-009-001/64-A
(BEHBAL PUR)
2608007000NRG19281220180056616 28/12/2018 palwinder kaur 2608007WL003756 palwinder kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268072 MRS PALWINDER KAUR (000508548)
68 MORINDA PB-08-007-009-001/72-A
(BEHBAL PUR)
2608007000NRG19281220180056618 28/12/2018 paramjeet kaur 2608007WL003756 paramjeet kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268065 PARAMJEET KAUR W O PARGAN SINGH (000607184)
69 MORINDA PB-08-007-009-001/73-A
(BEHBAL PUR)
2608007000NRG19281220180056619 28/12/2018 Jasbir kaur 2608007WL003756 Jasbir kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268067 MRS JASVER KAUR WO SH HARPREET SINGH (000508548)
70 MORINDA PB-08-007-009-001/76-A
(BEHBAL PUR)
2608007000NRG19281220180056620 28/12/2018 Ranjeet kaur 2608007WL003756 Ranjeet kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268064 RANJEET KAUR W O BUDH SINGH (000607184)
71 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR)
2608007000NRG19281220180056622 28/12/2018 Bawa Singh 2608007WL003756 Bawa Singh 00415 SBIN0005849 1200 1200 Processed 12/03/2019 8343268054 MR BAWA SINGH (000508548)
72 MORINDA PB-08-007-009-001/82-A
(BEHBAL PUR)
2608007000NRG19281220180056623 28/12/2018 Balwinder Kaur 2608007WL003756 Balwinder Kaur 00415 SBIN0005849 960 960 Processed 12/03/2019 8343268068 MRS BALWINDER KAUR (000508548)
73 MORINDA PB-08-007-009-001/9-A
(BEHBAL PUR)
2608007000NRG19281220180056625 28/12/2018 Manjeet kaur 2608007WL003756 Manjeet kaur 00415 SBIN0005849 1200 1200 Processed 12/03/2019 8343268070 MANJIT KAUR (000607087)
74 MORINDA PB-08-007-009-001/91-A
(BEHBAL PUR)
2608007000NRG19281220180056626 28/12/2018 kulvinder kaur 2608007WL003756 kulvinder kaur 00415 SBIN0005849 1440 1440 Processed 12/03/2019 8343268059 MRS KULWINDER KAUR (000508548)
SubTotal 28560 28560
75 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19281220180056545 28/12/2018 Gurmeet singh 2608007WL003754 Gurmeet singh 00415 SBIN0050086 720 720 Processed 12/03/2019 8343268111 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
76 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19281220180056544 28/12/2018 Gurmeet singh 2608007WL003754 Gurmeet singh 00415 SBIN0050086 480 480 Processed 12/03/2019 8343268044 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
SubTotal 1200 1200
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_281218APB_FTO_79217 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1920
2 MORINDA PB2608007_281218APB_FTO_79217 Canara Bank CNRB0004600 MORINDA 8160
3 MORINDA PB2608007_281218APB_FTO_79217 CORPORATION BANK CORP0001519 MORINDA 8640
4 MORINDA PB2608007_281218APB_FTO_79217 ICICI BANK ICIC0003582 MORINDA 1440
5 MORINDA PB2608007_281218APB_FTO_79217 Oriental Bank of Commerce ORBC0100546 MORINDA 3600
6 MORINDA PB2608007_281218APB_FTO_79217 Punjab & Sind Bank PSIB0000037 ROPAR 1200
7 MORINDA PB2608007_281218APB_FTO_79217 Punjab & Sind Bank PSIB0000232 Lutheri 16800
8 MORINDA PB2608007_281218APB_FTO_79217 Punjab & Sind Bank PSIB0000268 MORINDA 9120
9 MORINDA PB2608007_281218APB_FTO_79217 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
10 MORINDA PB2608007_281218APB_FTO_79217 State Bank of India SBIN0005849 ADB MORINDA 28560
11 MORINDA PB2608007_281218APB_FTO_79217 State Bank of India SBIN0050086 MORINDA 1200

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