Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 05:05:16 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_300518FTO_13268
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-08-007-038-001/78
(KOTLI)
2608007000NRG19300520180006143 30/05/2018 Mandeep Kaur 2608007WL000475 Mandeep Kaur 00014 ALLA0210682 1440 1440 Processed 02/06/2018 3560293286
SubTotal 1440 1440
2 MORINDA PB-08-007-001-001/158
(AMRALI)
2608007000NRG19300520180006343 30/05/2018 surjeet singh 2608007WL000488 surjeet singh 00032 UTIB0002335 720 720 Rejected 05/06/2018 3560293285 Account Closed or Transferred
SubTotal 720 720
3 MORINDA PB-08-007-038-001/74
(KOTLI)
2608007000NRG19300520180006140 30/05/2018 Baljinder Kaur 2608007WL000475 Baljinder Kaur 00045 BARB0MORIND 1440 1440 Processed 02/06/2018 3560293287
SubTotal 1440 1440
4 MORINDA PB-08-007-038-001/67
(KOTLI)
2608007000NRG19300520180006136 30/05/2018 Charanjit Kaur 2608007WL000475 Charanjit Kaur 00048 BKID0006571 1200 1200 Processed 02/06/2018 3560293288
SubTotal 1200 1200
5 MORINDA PB-08-007-032-001/15-A
(KAKRALI)
2608007000NRG19300520180006420 30/05/2018 Balwinder Kaur 2608007WL000492 Balwinder Kaur 00078 CNRB0003509 480 480 Processed 02/06/2018 3560293290
6 MORINDA PB-08-007-032-001/8-A
(KAKRALI)
2608007000NRG19300520180006440 30/05/2018 Swaran Kaur 2608007WL000492 Swaran Kaur 00078 CNRB0003509 480 480 Processed 02/06/2018 3560293289
SubTotal 960 960
7 MORINDA PB-08-007-032-001/74-A
(KAKRALI)
2608007000NRG19300520180006436 30/05/2018 Sukhwinder kaur 2608007WL000492 Sukhwinder kaur 00078 CNRB0004600 480 480 Processed 02/06/2018 3560293291
SubTotal 480 480
8 MORINDA PB-08-007-041-001/12-A
(MANKHERI)
2608007000NRG19300520180006396 30/05/2018 Charan Kaur 2608007WL000491 Charan Kaur 00176 IDIB000M250 1200 1200 Processed 02/06/2018 3560293292
SubTotal 1200 1200
9 MORINDA PB-08-007-038-001/82
(KOTLI)
2608007000NRG19300520180006148 30/05/2018 Ranjit Kaur 2608007WL000475 Ranjit Kaur 00314 ORBC0100546 1200 1200 Processed 02/06/2018 3560293298
10 MORINDA PB-08-007-041-001/35
(MANKHERI)
2608007000NRG19300520180006401 30/05/2018 Bhupinder Kaur 2608007WL000491 Bhupinder Kaur 00314 ORBC0100546 1200 1200 Processed 02/06/2018 3560293293
11 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19300520180006377 30/05/2018 Gurmeet kaur 2608007WL000489 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 02/06/2018 3560293295
12 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN)
2608007000NRG19300520180006378 30/05/2018 Gurmeet kaur 2608007WL000489 Gurmeet kaur 00314 ORBC0100546 1440 1440 Processed 02/06/2018 3560293294
13 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19300520180006386 30/05/2018 Jasvinder Kaur 2608007WL000489 Jasvinder Kaur 00314 ORBC0100546 1440 1440 Processed 02/06/2018 3560293296
14 MORINDA PB-08-007-042-001/64
(MAROULI KALAN)
2608007000NRG19300520180006387 30/05/2018 Jasvinder Kaur 2608007WL000489 Jasvinder Kaur 00314 ORBC0100546 1440 1440 Processed 02/06/2018 3560293297
15 MORINDA PB-08-007-061-001/136
(SARHANA)
2608007000NRG19300520180006395 30/05/2018 Harpal Singh 2608007WL000490 Harpal Singh 00314 ORBC0100546 1200 1200 Processed 02/06/2018 3560293282
SubTotal 9360 9360
16 MORINDA PB-08-007-001-001/145
(AMRALI)
2608007000NRG19300520180006342 30/05/2018 harbhajan singh 2608007WL000488 harbhajan singh 00349 PSIB0000232 1440 1440 Processed 02/06/2018 3560293302
17 MORINDA PB-08-007-001-001/160
(AMRALI)
2608007000NRG19300520180006344 30/05/2018 Lakhvir singh 2608007WL000488 Lakhvir singh 00349 PSIB0000232 1440 1440 Processed 02/06/2018 3560293301
18 MORINDA PB-08-007-001-001/173
(AMRALI)
2608007000NRG19300520180006345 30/05/2018 gobind singh 2608007WL000488 gobind singh 00349 PSIB0000232 1440 1440 Processed 02/06/2018 3560293303
19 MORINDA PB-08-007-001-001/174
(AMRALI)
2608007000NRG19300520180006346 30/05/2018 bahadar singh 2608007WL000488 bahadar singh 00349 PSIB0000232 1440 1440 Processed 02/06/2018 3560293300
20 MORINDA PB-08-007-001-001/175
(AMRALI)
2608007000NRG19300520180006347 30/05/2018 bhagwan singh 2608007WL000488 bhagwan singh 00349 PSIB0000232 960 960 Processed 02/06/2018 3560293299
21 MORINDA PB-08-007-038-001/81
(KOTLI)
2608007000NRG19300520180006147 30/05/2018 Sukhwinder Kaur 2608007WL000475 Sukhwinder Kaur 00349 PSIB0000232 1200 1200 Processed 02/06/2018 3560293281
SubTotal 7920 7920
22 MORINDA PB-08-007-041-001/2-A
(MANKHERI)
2608007000NRG19300520180006399 30/05/2018 Gurmeet Kaur 2608007WL000491 Gurmeet Kaur 00349 PSIB0000268 1200 1200 Processed 02/06/2018 3560293280
23 MORINDA PB-08-007-041-001/37
(MANKHERI)
2608007000NRG19300520180006402 30/05/2018 Harjinder Singh 2608007WL000491 Harjinder Singh 00349 PSIB0000268 960 960 Processed 02/06/2018 3560293304
24 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19300520180006388 30/05/2018 Sajjan Singh 2608007WL000489 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 02/06/2018 3560293305
25 MORINDA PB-08-007-042-001/67
(MAROULI KALAN)
2608007000NRG19300520180006389 30/05/2018 Sajjan Singh 2608007WL000489 Sajjan Singh 00349 PSIB0000268 1440 1440 Processed 02/06/2018 3560293306
SubTotal 5040 5040
26 MORINDA PB-08-007-023-001/101
(DOOMCHERI)
2608007000NRG19300520180006316 30/05/2018 Jasvir Kaur 2608007WL000487 Jasvir Kaur 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293283
27 MORINDA PB-08-007-023-001/102
(DOOMCHERI)
2608007000NRG19300520180006317 30/05/2018 Ravinder kaur 2608007WL000487 Ravinder kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293275
28 MORINDA PB-08-007-023-001/102
(DOOMCHERI)
2608007000NRG19300520180006318 30/05/2018 Ravinder kaur 2608007WL000487 Ravinder kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293276
29 MORINDA PB-08-007-023-001/17-A
(DOOMCHERI)
2608007000NRG19300520180006319 30/05/2018 Jasmeet Singh 2608007WL000487 Jasmeet Singh 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293311
30 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI)
2608007000NRG19300520180006336 30/05/2018 Darshan Singh 2608007WL000487 Darshan Singh 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293307
31 MORINDA PB-08-007-023-001/99
(DOOMCHERI)
2608007000NRG19300520180006340 30/05/2018 Amarjit Kaur 2608007WL000487 Amarjit Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293278
32 MORINDA PB-08-007-023-001/99
(DOOMCHERI)
2608007000NRG19300520180006341 30/05/2018 Amarjit Kaur 2608007WL000487 Amarjit Kaur 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293277
33 MORINDA PB-08-007-032-001/101
(KAKRALI)
2608007000NRG19300520180006412 30/05/2018 Akwinder Kaur 2608007WL000492 Akwinder Kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293312
34 MORINDA PB-08-007-032-001/102
(KAKRALI)
2608007000NRG19300520180006413 30/05/2018 Gurmit Kaur 2608007WL000492 Gurmit Kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293340
35 MORINDA PB-08-007-032-001/106
(KAKRALI)
2608007000NRG19300520180006416 30/05/2018 Amrik Kaur 2608007WL000492 Amrik Kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293345
36 MORINDA PB-08-007-032-001/22-A
(KAKRALI)
2608007000NRG19300520180006424 30/05/2018 Jaswinder Kaur 2608007WL000492 Jaswinder Kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293348
37 MORINDA PB-08-007-032-001/6-A
(KAKRALI)
2608007000NRG19300520180006429 30/05/2018 Charanjit kaur 2608007WL000492 Charanjit kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293346
38 MORINDA PB-08-007-032-001/64-A
(KAKRALI)
2608007000NRG19300520180006430 30/05/2018 Baljit Kaur 2608007WL000492 Baljit Kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293343
39 MORINDA PB-08-007-032-001/68
(KAKRALI)
2608007000NRG19300520180006431 30/05/2018 Parminder kaur 2608007WL000492 Parminder kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293347
40 MORINDA PB-08-007-032-001/75-A
(KAKRALI)
2608007000NRG19300520180006437 30/05/2018 Jassi Rani 2608007WL000492 Jassi Rani 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293341
41 MORINDA PB-08-007-032-001/78
(KAKRALI)
2608007000NRG19300520180006438 30/05/2018 Manjit Kaur 2608007WL000492 Manjit Kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293344
42 MORINDA PB-08-007-032-001/80
(KAKRALI)
2608007000NRG19300520180006441 30/05/2018 chhinder Kaur 2608007WL000492 chhinder Kaur 00352 PUNB0PGB003 480 480 Processed 02/06/2018 3560293342
43 MORINDA PB-08-007-038-001/100
(KOTLI)
2608007000NRG19300520180006107 30/05/2018 Charanjit Singh 2608007WL000475 Charanjit Singh 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293308
44 MORINDA PB-08-007-038-001/101
(KOTLI)
2608007000NRG19300520180006108 30/05/2018 Bhupinder Kaur 2608007WL000475 Bhupinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293271
45 MORINDA PB-08-007-038-001/104
(KOTLI)
2608007000NRG19300520180006109 30/05/2018 Nachattar Kaur 2608007WL000475 Nachattar Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293354
46 MORINDA PB-08-007-038-001/122
(KOTLI)
2608007000NRG19300520180006111 30/05/2018 Sukhwinder Kaur 2608007WL000475 Sukhwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293351
47 MORINDA PB-08-007-038-001/122
(KOTLI)
2608007000NRG19300520180006112 30/05/2018 Sukhwinder Kaur 2608007WL000475 Sukhwinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293350
48 MORINDA PB-08-007-038-001/123
(KOTLI)
2608007000NRG19300520180006113 30/05/2018 Manjeet Kaur 2608007WL000475 Manjeet Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293368
49 MORINDA PB-08-007-038-001/123
(KOTLI)
2608007000NRG19300520180006114 30/05/2018 Manjeet Kaur 2608007WL000475 Manjeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293269
50 MORINDA PB-08-007-038-001/124
(KOTLI)
2608007000NRG19300520180006115 30/05/2018 babli 2608007WL000475 babli 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293362
51 MORINDA PB-08-007-038-001/15-A
(KOTLI)
2608007000NRG19300520180006116 30/05/2018 Gurdev Kaur 2608007WL000475 Gurdev Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293357
52 MORINDA PB-08-007-038-001/16-A
(KOTLI)
2608007000NRG19300520180006117 30/05/2018 Fakir Singh 2608007WL000475 Fakir Singh 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293365
53 MORINDA PB-08-007-038-001/16-A
(KOTLI)
2608007000NRG19300520180006118 30/05/2018 Labh Kaur 2608007WL000475 Labh Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293352
54 MORINDA PB-08-007-038-001/20-A
(KOTLI)
2608007000NRG19300520180006121 30/05/2018 Surjit Kaur 2608007WL000475 Surjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293356
55 MORINDA PB-08-007-038-001/29-A
(KOTLI)
2608007000NRG19300520180006125 30/05/2018 Parmjit Kaur 2608007WL000475 Parmjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293364
56 MORINDA PB-08-007-038-001/32-A
(KOTLI)
2608007000NRG19300520180006126 30/05/2018 Amrik Singh 2608007WL000475 Amrik Singh 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293310
57 MORINDA PB-08-007-038-001/70
(KOTLI)
2608007000NRG19300520180006138 30/05/2018 Dajit Kaur 2608007WL000475 Dajit Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293272
58 MORINDA PB-08-007-038-001/71
(KOTLI)
2608007000NRG19300520180006139 30/05/2018 Karamjit Kaur 2608007WL000475 Karamjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293360
59 MORINDA PB-08-007-038-001/76
(KOTLI)
2608007000NRG19300520180006141 30/05/2018 Balkar Singh 2608007WL000475 Balkar Singh 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293273
60 MORINDA PB-08-007-038-001/77
(KOTLI)
2608007000NRG19300520180006142 30/05/2018 Baljinder Kaur 2608007WL000475 Baljinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293367
61 MORINDA PB-08-007-038-001/80
(KOTLI)
2608007000NRG19300520180006146 30/05/2018 Parmjit Kaur 2608007WL000475 Parmjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293270
62 MORINDA PB-08-007-038-001/83
(KOTLI)
2608007000NRG19300520180006150 30/05/2018 Sajan Singh 2608007WL000475 Sajan Singh 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293355
63 MORINDA PB-08-007-038-001/84
(KOTLI)
2608007000NRG19300520180006151 30/05/2018 Balvir Kaur 2608007WL000475 Balvir Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293366
64 MORINDA PB-08-007-038-001/86
(KOTLI)
2608007000NRG19300520180006152 30/05/2018 Karnail Kaur 2608007WL000475 Karnail Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293361
65 MORINDA PB-08-007-038-001/87
(KOTLI)
2608007000NRG19300520180006153 30/05/2018 Ajmer Kaur 2608007WL000475 Ajmer Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293359
66 MORINDA PB-08-007-038-001/88
(KOTLI)
2608007000NRG19300520180006154 30/05/2018 Balwinder Kaur 2608007WL000475 Balwinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293274
67 MORINDA PB-08-007-038-001/89
(KOTLI)
2608007000NRG19300520180006155 30/05/2018 Jaswinder Kaur 2608007WL000475 Jaswinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293339
68 MORINDA PB-08-007-038-001/90
(KOTLI)
2608007000NRG19300520180006156 30/05/2018 Jaswinder Kaur 2608007WL000475 Jaswinder Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293358
69 MORINDA PB-08-007-038-001/94
(KOTLI)
2608007000NRG19300520180006157 30/05/2018 Mandeep Kaur 2608007WL000475 Mandeep Kaur 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293363
70 MORINDA PB-08-007-038-001/97
(KOTLI)
2608007000NRG19300520180006158 30/05/2018 Gurmail Singh 2608007WL000475 Gurmail Singh 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293353
71 MORINDA PB-08-007-038-001/99
(KOTLI)
2608007000NRG19300520180006159 30/05/2018 Parminder Singh 2608007WL000475 Parminder Singh 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293309
72 MORINDA PB-08-007-041-001/34
(MANKHERI)
2608007000NRG19300520180006400 30/05/2018 Gurmeet kaur 2608007WL000491 Gurmeet kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293325
73 MORINDA PB-08-007-041-001/38
(MANKHERI)
2608007000NRG19300520180006403 30/05/2018 Aju 2608007WL000491 Aju 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293327
74 MORINDA PB-08-007-041-001/46-A
(MANKHERI)
2608007000NRG19300520180006404 30/05/2018 Mandeep Kaur 2608007WL000491 Mandeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293335
75 MORINDA PB-08-007-041-001/47-A
(MANKHERI)
2608007000NRG19300520180006405 30/05/2018 Rajwinder Kaur 2608007WL000491 Rajwinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293334
76 MORINDA PB-08-007-041-001/48
(MANKHERI)
2608007000NRG19300520180006406 30/05/2018 Sarabjeet Kaur 2608007WL000491 Sarabjeet Kaur 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293328
77 MORINDA PB-08-007-041-001/49
(MANKHERI)
2608007000NRG19300520180006407 30/05/2018 Gurdev Kaur 2608007WL000491 Gurdev Kaur 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293333
78 MORINDA PB-08-007-041-001/52
(MANKHERI)
2608007000NRG19300520180006411 30/05/2018 Harmel Kaur 2608007WL000491 Harmel Kaur 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293326
79 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19300520180006354 30/05/2018 Maninder Singh 2608007WL000489 Maninder Singh 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293332
80 MORINDA PB-08-007-042-001/12-A
(MAROULI KALAN)
2608007000NRG19300520180006356 30/05/2018 Maninder Singh 2608007WL000489 Maninder Singh 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293331
81 MORINDA PB-08-007-042-001/20-A
(MAROULI KALAN)
2608007000NRG19300520180006363 30/05/2018 Balwinnder Singh 2608007WL000489 Balwinnder Singh 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293338
82 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19300520180006390 30/05/2018 Tamanna Rani 2608007WL000489 Tamanna Rani 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293336
83 MORINDA PB-08-007-042-001/71
(MAROULI KALAN)
2608007000NRG19300520180006391 30/05/2018 Tamanna Rani 2608007WL000489 Tamanna Rani 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293337
84 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19300520180006392 30/05/2018 Gurmeet Kaur 2608007WL000489 Gurmeet Kaur 00352 PUNB0PGB003 960 960 Processed 02/06/2018 3560293330
85 MORINDA PB-08-007-042-001/75
(MAROULI KALAN)
2608007000NRG19300520180006393 30/05/2018 Gurmeet Kaur 2608007WL000489 Gurmeet Kaur 00352 PUNB0PGB003 1440 1440 Processed 02/06/2018 3560293329
86 MORINDA PB-08-007-061-001/135
(SARHANA)
2608007000NRG19300520180006394 30/05/2018 Sohan Singh 2608007WL000490 Sohan Singh 00352 PUNB0PGB003 1200 1200 Processed 02/06/2018 3560293349
SubTotal 69120 69120
87 MORINDA PB-08-007-041-001/51
(MANKHERI)
2608007000NRG19300520180006410 30/05/2018 Jaswinder Kaur 2608007WL000491 Jaswinder Kaur 00354 PUNB0066400 720 720 Processed 02/06/2018 3560293279
SubTotal 720 720
88 MORINDA PB-08-007-032-001/104
(KAKRALI)
2608007000NRG19300520180006414 30/05/2018 Gurjit Kaur 2608007WL000492 Gurjit Kaur 00415 SBIN0005849 480 480 Processed 02/06/2018 3560293323
89 MORINDA PB-08-007-038-001/65-A
(KOTLI)
2608007000NRG19300520180006135 30/05/2018 Harpreet Singh 2608007WL000475 Harpreet Singh 00415 SBIN0005849 1200 1200 Processed 02/06/2018 3560293324
90 MORINDA PB-08-007-038-001/7-A
(KOTLI)
2608007000NRG19300520180006137 30/05/2018 Avtar Singh 2608007WL000475 Avtar Singh 00415 SBIN0005849 480 480 Processed 02/06/2018 3560293313
SubTotal 2160 2160
91 MORINDA PB-08-007-038-001/2-A
(KOTLI)
2608007000NRG19300520180006119 30/05/2018 shamsher kaur 2608007WL000475 shamsher kaur 00415 SBIN0007189 1440 1440 Processed 02/06/2018 3560293284
92 MORINDA PB-08-007-038-001/52-A
(KOTLI)
2608007000NRG19300520180006133 30/05/2018 Amandeep Kaur 2608007WL000475 Amandeep Kaur 00415 SBIN0007189 1200 1200 Processed 02/06/2018 3560293322
SubTotal 2640 2640
93 MORINDA PB-08-007-041-001/50
(MANKHERI)
2608007000NRG19300520180006409 30/05/2018 swaranjeet Kaur 2608007WL000491 swaranjeet Kaur 00415 SBIN0016413 1200 1200 Processed 02/06/2018 3560293321
SubTotal 1200 1200
94 MORINDA PB-08-007-038-001/79
(KOTLI)
2608007000NRG19300520180006144 30/05/2018 Beant Kaur 2608007WL000475 Beant Kaur 00415 SBIN0050086 1200 1200 Processed 02/06/2018 3560293320
SubTotal 1200 1200
95 MORINDA PB-08-007-038-001/83
(KOTLI)
2608007000NRG19300520180006149 30/05/2018 jasvir kaur 2608007WL000475 jasvir kaur 00462 UCBA0000417 720 720 Processed 02/06/2018 3560293319
SubTotal 720 720
96 MORINDA PB-08-007-032-001/105
(KAKRALI)
2608007000NRG19300520180006415 30/05/2018 Mahinder Kaur 2608007WL000492 Mahinder Kaur 00462 UCBA0002992 480 480 Processed 02/06/2018 3560293314
97 MORINDA PB-08-007-032-001/69
(KAKRALI)
2608007000NRG19300520180006432 30/05/2018 Bimal kaur 2608007WL000492 Bimal kaur 00462 UCBA0002992 480 480 Processed 02/06/2018 3560293315
98 MORINDA PB-08-007-032-001/70
(KAKRALI)
2608007000NRG19300520180006434 30/05/2018 Harpal kaur 2608007WL000492 Harpal kaur 00462 UCBA0002992 480 480 Processed 02/06/2018 3560293316
99 MORINDA PB-08-007-032-001/73
(KAKRALI)
2608007000NRG19300520180006435 30/05/2018 Nirmal kaur 2608007WL000492 Nirmal kaur 00462 UCBA0002992 240 240 Processed 02/06/2018 3560293317
100 MORINDA PB-08-007-032-001/79
(KAKRALI)
2608007000NRG19300520180006439 30/05/2018 Kulwinder Kaur 2608007WL000492 Kulwinder Kaur 00462 UCBA0002992 480 480 Processed 02/06/2018 3560293318
SubTotal 2160 2160
Total 109680 109680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300518FTO_13268 Allahabad Bank ALLA0210682 KHANT 1440
2 MORINDA PB2608007_300518FTO_13268 AXIS BANK UTIB0002335 POHLO MAJRA 720
3 MORINDA PB2608007_300518FTO_13268 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1440
4 MORINDA PB2608007_300518FTO_13268 Bank of India BKID0006571 MORINDA 1200
5 MORINDA PB2608007_300518FTO_13268 Canara Bank CNRB0003509 KURALI 960
6 MORINDA PB2608007_300518FTO_13268 Canara Bank CNRB0004600 MORINDA 480
7 MORINDA PB2608007_300518FTO_13268 Indian Bank IDIB000M250 MORINDA 1200
8 MORINDA PB2608007_300518FTO_13268 Oriental Bank of Commerce ORBC0100546 MORINDA 9360
9 MORINDA PB2608007_300518FTO_13268 Punjab & Sind Bank PSIB0000232 Lutheri 7920
10 MORINDA PB2608007_300518FTO_13268 Punjab & Sind Bank PSIB0000268 MORINDA 5040
11 MORINDA PB2608007_300518FTO_13268 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69120
12 MORINDA PB2608007_300518FTO_13268 Punjab National Bank PUNB0066400 GHARUAN 720
13 MORINDA PB2608007_300518FTO_13268 State Bank of India SBIN0005849 ADB MORINDA 2160
14 MORINDA PB2608007_300518FTO_13268 State Bank of India SBIN0007189 NANOWAL 2640
15 MORINDA PB2608007_300518FTO_13268 State Bank of India SBIN0016413 Gharuan 1200
16 MORINDA PB2608007_300518FTO_13268 State Bank of India SBIN0050086 MORINDA 1200
17 MORINDA PB2608007_300518FTO_13268 UCO Bank UCBA0000417 SANGHOL 720
18 MORINDA PB2608007_300518FTO_13268 UCO Bank UCBA0002992 Morinda 2160

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