Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:43:51 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_300119FTO_88681
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-08-007-009-001/42-A
(BEHBAL PUR)
2608007000NRG19300120190066901 30/01/2019 Pwandeep singh 2608007WL004626 Pwandeep singh 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950195149
2 MORINDA PB-08-007-009-001/67-A
(BEHBAL PUR)
2608007000NRG19300120190066884 30/01/2019 Balvir Singh 2608007WL004624 Balvir Singh 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950195150
3 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA)
2608007000NRG19290120190066692 30/01/2019 jarnail kaur 2608007WL004604 jarnail kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950195148
4 MORINDA PB-08-007-065-001/7-A
(SUKHO MAJRA)
2608007000NRG19290120190066696 30/01/2019 Balwinder Kaur 2608007WL004604 Balwinder Kaur 00014 ALLA0212331 1440 1440 Processed 11/04/2019 8950195151
SubTotal 5760 5760
5 MORINDA PB-08-007-007-001/102
(BAN MAJRA)
2608007000NRG19290120190066755 30/01/2019 sarabjeet kaur 2608007WL004612 sarabjeet kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195169
6 MORINDA PB-08-007-007-001/102
(BAN MAJRA)
2608007000NRG19290120190066756 30/01/2019 sarabjeet kaur 2608007WL004612 sarabjeet kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195170
7 MORINDA PB-08-007-007-001/102
(BAN MAJRA)
2608007000NRG19290120190066757 30/01/2019 sarabjeet kaur 2608007WL004612 sarabjeet kaur 00014 ALLA0212595 1200 1200 Processed 11/04/2019 8950195168
8 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19290120190066761 30/01/2019 Kuljinder Kaur 2608007WL004612 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195165
9 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19290120190066762 30/01/2019 Kuljinder Kaur 2608007WL004612 Kuljinder Kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195167
10 MORINDA PB-08-007-007-001/104
(BAN MAJRA)
2608007000NRG19290120190066763 30/01/2019 Kuljinder Kaur 2608007WL004612 Kuljinder Kaur 00014 ALLA0212595 1200 1200 Processed 11/04/2019 8950195166
11 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19290120190066767 30/01/2019 bakhshish kaur 2608007WL004612 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195154
12 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19290120190066768 30/01/2019 bakhshish kaur 2608007WL004612 bakhshish kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195155
13 MORINDA PB-08-007-007-001/106
(BAN MAJRA)
2608007000NRG19290120190066769 30/01/2019 bakhshish kaur 2608007WL004612 bakhshish kaur 00014 ALLA0212595 1200 1200 Processed 11/04/2019 8950195153
14 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19290120190066770 30/01/2019 Surinder Kaur 2608007WL004612 Surinder Kaur 00014 ALLA0212595 1200 1200 Processed 11/04/2019 8950195161
15 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19290120190066771 30/01/2019 Surinder Kaur 2608007WL004612 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195160
16 MORINDA PB-08-007-007-001/108
(BAN MAJRA)
2608007000NRG19290120190066772 30/01/2019 Surinder Kaur 2608007WL004612 Surinder Kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195159
17 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19290120190066773 30/01/2019 Rupinder Kaur 2608007WL004612 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195158
18 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19290120190066774 30/01/2019 Rupinder Kaur 2608007WL004612 Rupinder Kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195156
19 MORINDA PB-08-007-007-001/109
(BAN MAJRA)
2608007000NRG19290120190066775 30/01/2019 Rupinder Kaur 2608007WL004612 Rupinder Kaur 00014 ALLA0212595 1200 1200 Processed 11/04/2019 8950195157
20 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19290120190066785 30/01/2019 manjit kaur 2608007WL004612 manjit kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195164
21 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19290120190066786 30/01/2019 manjit kaur 2608007WL004612 manjit kaur 00014 ALLA0212595 1440 1440 Processed 11/04/2019 8950195163
22 MORINDA PB-08-007-007-001/32-A
(BAN MAJRA)
2608007000NRG19290120190066787 30/01/2019 manjit kaur 2608007WL004612 manjit kaur 00014 ALLA0212595 1200 1200 Processed 11/04/2019 8950195162
23 MORINDA PB-08-007-064-001/134
(SOTAL BABA)
2608007000NRG19290120190066795 30/01/2019 Rajinder Kaur 2608007WL004613 Rajinder Kaur 00014 ALLA0212595 240 240 Processed 11/04/2019 8950195152
SubTotal 24720 24720
24 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19290120190066728 30/01/2019 Harpreet Kaur 2608007WL004611 Harpreet Kaur 00045 BARB0MORIND 240 240 Processed 10/04/2019 8950195172
25 MORINDA PB-08-007-061-001/125-A
(SARHANA)
2608007000NRG19290120190066729 30/01/2019 Harpreet Kaur 2608007WL004611 Harpreet Kaur 00045 BARB0MORIND 1440 1440 Processed 10/04/2019 8950195171
SubTotal 1680 1680
26 MORINDA PB-08-007-025-001/99-A
(FATEHPUR)
2608007000NRG19290120190066701 30/01/2019 Gurnam Singh 2608007WL004606 Gurnam Singh 00048 BKID0006571 1440 1440 Processed 10/04/2019 8950195174
SubTotal 1440 1440
27 MORINDA PB-08-007-064-001/109
(SOTAL BABA)
2608007000NRG19290120190066789 30/01/2019 Kaushaliya 2608007WL004613 Kaushaliya 00078 CNRB0004600 240 240 Processed 10/04/2019 8950195173
28 MORINDA PB-08-007-064-001/112
(SOTAL BABA)
2608007000NRG19290120190066790 30/01/2019 Surinder Kaur 2608007WL004613 Surinder Kaur 00078 CNRB0004600 240 240 Processed 10/04/2019 8950195175
29 MORINDA PB-08-007-064-001/127
(SOTAL BABA)
2608007000NRG19290120190066793 30/01/2019 Ujjagar Singh 2608007WL004613 Ujjagar Singh 00078 CNRB0004600 240 240 Processed 10/04/2019 8950195177
30 MORINDA PB-08-007-064-001/135
(SOTAL BABA)
2608007000NRG19290120190066796 30/01/2019 Bhag Singh 2608007WL004613 Bhag Singh 00078 CNRB0004600 240 240 Processed 10/04/2019 8950195176
SubTotal 960 960
31 MORINDA PB-08-007-009-001/42-A
(BEHBAL PUR)
2608007000NRG19300120190066902 30/01/2019 Kirna Rani 2608007WL004626 Kirna Rani 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950195181
32 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19290120190066720 30/01/2019 Labh Kaur 2608007WL004611 Labh Kaur 00105 CORP0001519 1200 1200 Processed 10/04/2019 8950195178
33 MORINDA PB-08-007-061-001/117-A
(SARHANA)
2608007000NRG19290120190066721 30/01/2019 Labh Kaur 2608007WL004611 Labh Kaur 00105 CORP0001519 240 240 Processed 10/04/2019 8950195179
34 MORINDA PB-08-007-061-001/120-A
(SARHANA)
2608007000NRG19290120190066724 30/01/2019 Ravinder Singh 2608007WL004611 Ravinder Singh 00105 CORP0001519 720 720 Processed 10/04/2019 8950195182
35 MORINDA PB-08-007-061-001/141
(SARHANA)
2608007000NRG19290120190066734 30/01/2019 Kulwinder Kaur 2608007WL004611 Kulwinder Kaur 00105 CORP0001519 1200 1200 Processed 10/04/2019 8950195190
36 MORINDA PB-08-007-061-001/141
(SARHANA)
2608007000NRG19290120190066735 30/01/2019 Kulwinder Kaur 2608007WL004611 Kulwinder Kaur 00105 CORP0001519 240 240 Processed 10/04/2019 8950195189
37 MORINDA PB-08-007-061-001/144
(SARHANA)
2608007000NRG19290120190066738 30/01/2019 Paramjit Kaur 2608007WL004611 Paramjit Kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950195187
38 MORINDA PB-08-007-061-001/144
(SARHANA)
2608007000NRG19290120190066739 30/01/2019 Paramjit Kaur 2608007WL004611 Paramjit Kaur 00105 CORP0001519 240 240 Processed 10/04/2019 8950195188
39 MORINDA PB-08-007-061-001/21-A
(SARHANA)
2608007000NRG19290120190066742 30/01/2019 Manjeet kaur 2608007WL004611 Manjeet kaur 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950195180
40 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19290120190066743 30/01/2019 Kamla devi 2608007WL004611 Kamla devi 00105 CORP0001519 1440 1440 Processed 10/04/2019 8950195183
41 MORINDA PB-08-007-061-001/26-A
(SARHANA)
2608007000NRG19290120190066744 30/01/2019 Kamla devi 2608007WL004611 Kamla devi 00105 CORP0001519 240 240 Processed 10/04/2019 8950195184
42 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19290120190066749 30/01/2019 Gurmeet kaur 2608007WL004611 Gurmeet kaur 00105 CORP0001519 240 240 Processed 10/04/2019 8950195185
43 MORINDA PB-08-007-061-001/43-A
(SARHANA)
2608007000NRG19290120190066750 30/01/2019 Gurmeet kaur 2608007WL004611 Gurmeet kaur 00105 CORP0001519 1200 1200 Processed 10/04/2019 8950195186
SubTotal 11280 11280
44 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19290120190066706 30/01/2019 Rekha Devi 2608007WL004609 Rekha Devi 00152 HDFC0003473 240 240 Processed 10/04/2019 8950195191
SubTotal 240 240
45 MORINDA PB-08-007-005-001/23-A
(BALLAN KALLAN)
2608007000NRG19300120190066889 30/01/2019 Amanjot Kaur 2608007WL004625 Amanjot Kaur 00314 ORBC0100546 240 240 Processed 10/04/2019 8950195194
46 MORINDA PB-08-007-065-001/6-A
(SUKHO MAJRA)
2608007000NRG19290120190066693 30/01/2019 SimranJeet Singh 2608007WL004604 SimranJeet Singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8950195193
47 MORINDA PB-08-007-065-001/63
(SUKHO MAJRA)
2608007000NRG19290120190066695 30/01/2019 Budh Singh 2608007WL004604 Budh Singh 00314 ORBC0100546 1440 1440 Processed 10/04/2019 8950195192
SubTotal 3120 3120
48 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19290120190066764 30/01/2019 Manjit Kaur 2608007WL004612 Manjit Kaur 00314 ORBC0100662 1200 1200 Processed 10/04/2019 8950195196
49 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19290120190066765 30/01/2019 Manjit Kaur 2608007WL004612 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 10/04/2019 8950195197
50 MORINDA PB-08-007-007-001/105
(BAN MAJRA)
2608007000NRG19290120190066766 30/01/2019 Manjit Kaur 2608007WL004612 Manjit Kaur 00314 ORBC0100662 1440 1440 Processed 10/04/2019 8950195195
51 MORINDA PB-08-007-064-001/132
(SOTAL BABA)
2608007000NRG19290120190066794 30/01/2019 Labh kaur 2608007WL004613 Labh kaur 00314 ORBC0100662 240 240 Processed 10/04/2019 8950195221
SubTotal 4320 4320
52 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19290120190066704 30/01/2019 Manpreet singh 2608007WL004608 Manpreet singh 00349 PSIB0000218 1440 1440 Processed 10/04/2019 8950195224
53 MORINDA PB-08-007-012-001/105-A
(BURMAJRA)
2608007000NRG19290120190066703 30/01/2019 Surinder Singh 2608007WL004608 Surinder Singh 00349 PSIB0000218 1440 1440 Processed 10/04/2019 8950195222
54 MORINDA PB-08-007-020-001/69
(DHANAURI)
2608007000NRG19290120190066709 30/01/2019 Gurdev Kaur 2608007WL004609 Gurdev Kaur 00349 PSIB0000218 240 240 Processed 10/04/2019 8950195220
55 MORINDA PB-08-007-020-001/72
(DHANAURI)
2608007000NRG19290120190066710 30/01/2019 Kehar Kaur 2608007WL004609 Kehar Kaur 00349 PSIB0000218 1200 1200 Processed 10/04/2019 8950195262
56 MORINDA PB-08-007-064-001/123
(SOTAL BABA)
2608007000NRG19290120190066792 30/01/2019 Kulwinder Singh 2608007WL004613 Kulwinder Singh 00349 PSIB0000218 240 240 Processed 10/04/2019 8950195223
SubTotal 4560 4560
57 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19290120190066716 30/01/2019 Balwinder kaur 2608007WL004611 Balwinder kaur 00349 PSIB0000232 1200 1200 Processed 10/04/2019 8950195225
58 MORINDA PB-08-007-061-001/109
(SARHANA)
2608007000NRG19290120190066717 30/01/2019 Balwinder kaur 2608007WL004611 Balwinder kaur 00349 PSIB0000232 240 240 Processed 10/04/2019 8950195226
SubTotal 1440 1440
59 MORINDA PB-08-007-005-001/52
(BALLAN KALLAN)
2608007000NRG19300120190066897 30/01/2019 Bhag Singh 2608007WL004625 Bhag Singh 00349 PSIB0000268 240 240 Processed 10/04/2019 8950195228
60 MORINDA PB-08-007-016-001/66-A
(CHATAMLA)
2608007000NRG19290120190066702 30/01/2019 Nachatter Singh 2608007WL004607 Nachatter Singh 00349 PSIB0000268 480 480 Processed 10/04/2019 8950195227
SubTotal 720 720
61 MORINDA PB-08-007-005-001/32-A
(BALLAN KALLAN)
2608007000NRG19300120190066890 30/01/2019 jasmeet Kaur 2608007WL004625 jasmeet Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8950195238
62 MORINDA PB-08-007-020-001/116
(DHANAURI)
2608007000NRG19290120190066705 30/01/2019 Sukhdarshan singh 2608007WL004609 Sukhdarshan singh 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950195244
63 MORINDA PB-08-007-020-001/65-A
(DHANAURI)
2608007000NRG19290120190066708 30/01/2019 Harwinder Kaur 2608007WL004609 Harwinder Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8950195246
64 MORINDA PB-08-007-023-001/105
(DOOMCHERI)
2608007000NRG19290120190066711 30/01/2019 Gurbachan Singh 2608007WL004610 Gurbachan Singh 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950195239
65 MORINDA PB-08-007-061-001/119-A
(SARHANA)
2608007000NRG19290120190066722 30/01/2019 Piaro Kaur 2608007WL004611 Piaro Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8950195242
66 MORINDA PB-08-007-061-001/119-A
(SARHANA)
2608007000NRG19290120190066723 30/01/2019 Piaro Kaur 2608007WL004611 Piaro Kaur 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950195243
67 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19290120190066732 30/01/2019 Balbir Kaur 2608007WL004611 Balbir Kaur 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8950195241
68 MORINDA PB-08-007-061-001/140
(SARHANA)
2608007000NRG19290120190066733 30/01/2019 Balbir Kaur 2608007WL004611 Balbir Kaur 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950195240
69 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19290120190066753 30/01/2019 mamta Rani 2608007WL004611 mamta Rani 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8950195261
70 MORINDA PB-08-007-061-001/7-A
(SARHANA)
2608007000NRG19290120190066754 30/01/2019 mamta Rani 2608007WL004611 mamta Rani 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950195260
71 MORINDA PB-08-007-064-001/122
(SOTAL BABA)
2608007000NRG19290120190066791 30/01/2019 nirmla devi 2608007WL004613 nirmla devi 00352 PUNB0PGB003 240 240 Processed 10/04/2019 8950195247
SubTotal 8160 8160
72 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19290120190066776 30/01/2019 Paramjit Kaur 2608007WL004612 Paramjit Kaur 00354 PUNB0027900 720 720 Processed 11/04/2019 8950195231
73 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19290120190066777 30/01/2019 Paramjit Kaur 2608007WL004612 Paramjit Kaur 00354 PUNB0027900 960 960 Processed 11/04/2019 8950195230
74 MORINDA PB-08-007-007-001/112
(BAN MAJRA)
2608007000NRG19290120190066778 30/01/2019 Paramjit Kaur 2608007WL004612 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 11/04/2019 8950195229
75 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19290120190066779 30/01/2019 Paramjit Kaur 2608007WL004612 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 11/04/2019 8950195234
76 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19290120190066780 30/01/2019 Paramjit Kaur 2608007WL004612 Paramjit Kaur 00354 PUNB0027900 1440 1440 Processed 11/04/2019 8950195233
77 MORINDA PB-08-007-007-001/113
(BAN MAJRA)
2608007000NRG19290120190066781 30/01/2019 Paramjit Kaur 2608007WL004612 Paramjit Kaur 00354 PUNB0027900 1200 1200 Processed 11/04/2019 8950195232
78 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19290120190066782 30/01/2019 Saroj Bala 2608007WL004612 Saroj Bala 00354 PUNB0027900 1200 1200 Processed 11/04/2019 8950195237
79 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19290120190066783 30/01/2019 Saroj Bala 2608007WL004612 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 11/04/2019 8950195236
80 MORINDA PB-08-007-007-001/118
(BAN MAJRA)
2608007000NRG19290120190066784 30/01/2019 Saroj Bala 2608007WL004612 Saroj Bala 00354 PUNB0027900 1440 1440 Processed 11/04/2019 8950195235
SubTotal 11280 11280
81 MORINDA PB-08-007-032-001/76-A
(KAKRALI)
2608007000NRG19290120190066699 30/01/2019 joginder singh 2608007WL004605 joginder singh 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950195245
82 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19290120190066736 30/01/2019 Gurjit Singh 2608007WL004611 Gurjit Singh 00415 SBIN0005849 240 240 Processed 10/04/2019 8950195250
83 MORINDA PB-08-007-061-001/143
(SARHANA)
2608007000NRG19290120190066737 30/01/2019 Gurjit Singh 2608007WL004611 Gurjit Singh 00415 SBIN0005849 1440 1440 Processed 10/04/2019 8950195249
84 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA)
2608007000NRG19290120190066697 30/01/2019 Rajinder Singh 2608007WL004604 Rajinder Singh 00415 SBIN0005849 1200 1200 Processed 10/04/2019 8950195248
SubTotal 4320 4320
85 MORINDA PB-08-007-005-001/8-A
(BALLAN KALLAN)
2608007000NRG19300120190066899 30/01/2019 baliharjeet singh 2608007WL004625 baliharjeet singh 00415 SBIN0050086 240 240 Processed 10/04/2019 8950195252
86 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19290120190066727 30/01/2019 Balvir Kaur 2608007WL004611 Balvir Kaur 00415 SBIN0050086 240 240 Processed 10/04/2019 8950195255
87 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19290120190066725 30/01/2019 Balvir Kaur 2608007WL004611 Balvir Kaur 00415 SBIN0050086 720 720 Processed 10/04/2019 8950195256
88 MORINDA PB-08-007-061-001/124-A
(SARHANA)
2608007000NRG19290120190066726 30/01/2019 sardara singh 2608007WL004611 sardara singh 00415 SBIN0050086 720 720 Processed 10/04/2019 8950195251
89 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19290120190066730 30/01/2019 jaspal kaur 2608007WL004611 jaspal kaur 00415 SBIN0050086 1440 1440 Processed 10/04/2019 8950195253
90 MORINDA PB-08-007-061-001/132
(SARHANA)
2608007000NRG19290120190066731 30/01/2019 jaspal kaur 2608007WL004611 jaspal kaur 00415 SBIN0050086 240 240 Processed 10/04/2019 8950195254
SubTotal 3600 3600
91 MORINDA PB-08-007-032-001/24-A
(KAKRALI)
2608007000NRG19290120190066698 30/01/2019 Harpreet kaur 2608007WL004605 Harpreet kaur 00462 UCBA0002992 1440 1440 Processed 11/04/2019 8950195263
SubTotal 1440 1440
92 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19290120190066758 30/01/2019 Darshan Kaur 2608007WL004612 Darshan Kaur 00485 VIJB0007550 1200 1200 Processed 10/04/2019 8950195259
93 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19290120190066759 30/01/2019 Darshan Kaur 2608007WL004612 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 10/04/2019 8950195258
94 MORINDA PB-08-007-007-001/103
(BAN MAJRA)
2608007000NRG19290120190066760 30/01/2019 Darshan Kaur 2608007WL004612 Darshan Kaur 00485 VIJB0007550 1440 1440 Processed 10/04/2019 8950195257
SubTotal 4080 4080
Total 93120 93120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300119FTO_88681 Allahabad Bank ALLA0212331 MORINDA 5760
2 MORINDA PB2608007_300119FTO_88681 Allahabad Bank ALLA0212595 KURALI 24720
3 MORINDA PB2608007_300119FTO_88681 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1680
4 MORINDA PB2608007_300119FTO_88681 Bank of India BKID0006571 MORINDA 1440
5 MORINDA PB2608007_300119FTO_88681 Canara Bank CNRB0004600 MORINDA 960
6 MORINDA PB2608007_300119FTO_88681 CORPORATION BANK CORP0001519 MORINDA 11280
7 MORINDA PB2608007_300119FTO_88681 HDFC HDFC0003473 Dhanauri 240
8 MORINDA PB2608007_300119FTO_88681 Oriental Bank of Commerce ORBC0100546 MORINDA 3120
9 MORINDA PB2608007_300119FTO_88681 Oriental Bank of Commerce ORBC0100662 KURALI 4320
10 MORINDA PB2608007_300119FTO_88681 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4560
11 MORINDA PB2608007_300119FTO_88681 Punjab & Sind Bank PSIB0000232 Lutheri 1440
12 MORINDA PB2608007_300119FTO_88681 Punjab & Sind Bank PSIB0000268 MORINDA 720
13 MORINDA PB2608007_300119FTO_88681 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8160
14 MORINDA PB2608007_300119FTO_88681 Punjab National Bank PUNB0027900 KURALI MAIN 11280
15 MORINDA PB2608007_300119FTO_88681 State Bank of India SBIN0005849 ADB MORINDA 4320
16 MORINDA PB2608007_300119FTO_88681 State Bank of India SBIN0050086 MORINDA 3600
17 MORINDA PB2608007_300119FTO_88681 UCO Bank UCBA0002992 Morinda 1440
18 MORINDA PB2608007_300119FTO_88681 VIJAYA BANK VIJB0007550 Kurali 4080

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