Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 04:53:43 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : MORINDA
Fto No. : PB2608007_301118APB_FTO_68774
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-08-007-039-001/55-A
(LUTHERI)
2608007000NRG19301120180047451 30/11/2018 Sumanpreet kaur 2608007WL003071 Sumanpreet kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077033050 MS SUMANPREET KAUR (000508548)
2 MORINDA PB-08-007-039-001/55-A
(LUTHERI)
2608007000NRG19301120180047452 30/11/2018 Sumanpreet kaur 2608007WL003071 Sumanpreet kaur 00078 CNRB0004600 960 960 Processed 28/02/2019 8077033051 MS SUMANPREET KAUR (000508548)
3 MORINDA PB-08-007-039-001/69-A
(LUTHERI)
2608007000NRG19301120180047459 30/11/2018 Satwinder kaur 2608007WL003071 Satwinder kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077033042 SATWINDER KAUR WO SUDAGAR SINGH (000607087)
4 MORINDA PB-08-007-039-001/69-A
(LUTHERI)
2608007000NRG19301120180047461 30/11/2018 Satwinder kaur 2608007WL003071 Satwinder kaur 00078 CNRB0004600 960 960 Processed 28/02/2019 8077033043 SATWINDER KAUR WO SUDAGAR SINGH (000607087)
5 MORINDA PB-08-007-039-001/7-A
(LUTHERI)
2608007000NRG19301120180047463 30/11/2018 HARDEEP KAUR 2608007WL003071 HARDEEP KAUR 00078 CNRB0004600 960 960 Processed 28/02/2019 8077033048 HARDEEP KAUR WO DHARMINDER SINGH (000607087)
6 MORINDA PB-08-007-039-001/7-A
(LUTHERI)
2608007000NRG19301120180047464 30/11/2018 HARDEEP KAUR 2608007WL003071 HARDEEP KAUR 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077033049 HARDEEP KAUR WO DHARMINDER SINGH (000607087)
7 MORINDA PB-08-007-039-001/72-A
(LUTHERI)
2608007000NRG19301120180047465 30/11/2018 Iqbal kaur 2608007WL003071 Iqbal kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077033044 IQBAL KAUR WO SANTOKH SINGH (000607087)
8 MORINDA PB-08-007-039-001/72-A
(LUTHERI)
2608007000NRG19301120180047466 30/11/2018 Iqbal kaur 2608007WL003071 Iqbal kaur 00078 CNRB0004600 960 960 Processed 28/02/2019 8077033045 IQBAL KAUR WO SANTOKH SINGH (000607087)
9 MORINDA PB-08-007-039-001/76-A
(LUTHERI)
2608007000NRG19301120180047469 30/11/2018 Jaswinder Kaur 2608007WL003071 Jaswinder Kaur 00078 CNRB0004600 1440 1440 Processed 28/02/2019 8077033046 JASWINDE KAUR & DSSO ROPAR (000607087)
10 MORINDA PB-08-007-039-001/76-A
(LUTHERI)
2608007000NRG19301120180047470 30/11/2018 Jaswinder Kaur 2608007WL003071 Jaswinder Kaur 00078 CNRB0004600 960 960 Processed 28/02/2019 8077033047 JASWINDE KAUR & DSSO ROPAR (000607087)
SubTotal 12000 12000
11 MORINDA PB-08-007-032-001/19-A
(KAKRALI)
2608007000NRG19301120180047300 30/11/2018 Paramjeet Singh 2608007WL003065 Paramjeet Singh 00114 UTIB0SRCB01 720 720 Processed 28/02/2019 8077033055 PARAMJIT SINGH (000508532)
SubTotal 720 720
12 MORINDA PB-08-007-020-001/32-A
(DHANAURI)
2608007000NRG19301120180047349 30/11/2018 Karnail Kaur 2608007WL003066 Karnail Kaur 00152 HDFC0003473 1200 1200 Processed 28/02/2019 8077033052 KARNAIL KAUR W/O RULDA SINGH (000607087)
SubTotal 1200 1200
13 MORINDA PB-08-007-042-001/15-A
(MAROULI KALAN)
2608007000NRG19301120180047366 30/11/2018 Shamsher kaur 2608007WL003068 Shamsher kaur 00314 ORBC0100546 1200 1200 Processed 28/02/2019 8077033027 SHAMSHER KAUR W/O KULWANT SINGH (000607138)
14 MORINDA PB-08-007-042-001/16-A
(MAROULI KALAN)
2608007000NRG19301120180047367 30/11/2018 Swaranjit Kaur 2608007WL003068 Swaranjit Kaur 00314 ORBC0100546 960 960 Processed 28/02/2019 8077032992 SWARANJIT KAUR W O BACHAN SINGH MGNREGA (000508585)
15 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN)
2608007000NRG19301120180047370 30/11/2018 KULWINDER KAUR 2608007WL003068 KULWINDER KAUR 00314 ORBC0100546 1440 1440 Processed 28/02/2019 8077033028 KULWINDER JAUR W O MALKIT SINGH MGNREGA (000508585)
16 MORINDA PB-08-007-042-001/47-A
(MAROULI KALAN)
2608007000NRG19301120180047372 30/11/2018 SURINDER KAUR 2608007WL003068 SURINDER KAUR 00314 ORBC0100546 1440 1440 Processed 28/02/2019 8077033026 SARINDER KAUR W O GURNAM SINGH MGNREGA (000508585)
17 MORINDA PB-08-007-042-001/57-A
(MAROULI KALAN)
2608007000NRG19301120180047374 30/11/2018 NAZIRA 2608007WL003068 NAZIRA 00314 ORBC0100546 240 240 Processed 28/02/2019 8077033030 NAZIRA W/O SH.SAUDAGAR SINGH (000508585)
18 MORINDA PB-08-007-061-001/101-A
(SARHANA)
2608007000NRG19301120180047637 30/11/2018 Prem Singh 2608007WL003080 Prem Singh 00314 ORBC0100546 480 480 Processed 28/02/2019 8077033025 MR PREM SINGH SO SAEIAN SINGH (000508548)
19 MORINDA PB-08-007-061-001/116-A
(SARHANA)
2608007000NRG19301120180047641 30/11/2018 Deyal Kaur 2608007WL003080 Deyal Kaur 00314 ORBC0100546 480 480 Processed 28/02/2019 8077033029 DIALO W/O S,NARATU (000607087)
20 MORINDA PB-08-007-061-001/56-A
(SARHANA)
2608007000NRG19301120180047648 30/11/2018 Swaran Kaur 2608007WL003080 Swaran Kaur 00314 ORBC0100546 480 480 Processed 28/02/2019 8077032993 DALBARA SINGH S/O JAGNAHAR SINGH (000607138)
SubTotal 6720 6720
21 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19301120180047339 30/11/2018 Karnail Kaur 2608007WL003066 Karnail Kaur 00349 PSIB0000218 480 480 Processed 28/02/2019 8077033034 KARNAIL KAUR (000607087)
22 MORINDA PB-08-007-020-001/11-A
(DHANAURI)
2608007000NRG19301120180047340 30/11/2018 Karnail Kaur 2608007WL003066 Karnail Kaur 00349 PSIB0000218 240 240 Processed 28/02/2019 8077033033 KARNAIL KAUR (000607087)
23 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19301120180047341 30/11/2018 Surinder Kaur 2608007WL003066 Surinder Kaur 00349 PSIB0000218 240 240 Processed 28/02/2019 8077033037 SURINDER KAUR (000607087)
24 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19301120180047342 30/11/2018 Surinder Kaur 2608007WL003066 Surinder Kaur 00349 PSIB0000218 720 720 Processed 28/02/2019 8077033036 SURINDER KAUR (000607087)
25 MORINDA PB-08-007-020-001/2-A
(DHANAURI)
2608007000NRG19301120180047343 30/11/2018 Surinder Kaur 2608007WL003066 Surinder Kaur 00349 PSIB0000218 960 960 Processed 28/02/2019 8077033035 SURINDER KAUR (000607087)
26 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19301120180047351 30/11/2018 Rupinder Kaur 2608007WL003066 Rupinder Kaur 00349 PSIB0000218 1440 1440 Processed 28/02/2019 8077033032 HARPINDER KAUR (000607087)
27 MORINDA PB-08-007-020-001/38-A
(DHANAURI)
2608007000NRG19301120180047352 30/11/2018 Rupinder Kaur 2608007WL003066 Rupinder Kaur 00349 PSIB0000218 240 240 Processed 28/02/2019 8077033031 HARPINDER KAUR (000607087)
SubTotal 4320 4320
28 MORINDA PB-08-007-039-001/62-A
(LUTHERI)
2608007000NRG19301120180047457 30/11/2018 Gurnam Singh 2608007WL003071 Gurnam Singh 00349 PSIB0000232 960 960 Processed 28/02/2019 8077032985 GURNAM SINGH SO MODHAN SINGH (000607087)
29 MORINDA PB-08-007-039-001/62-A
(LUTHERI)
2608007000NRG19301120180047458 30/11/2018 Gurnam Singh 2608007WL003071 Gurnam Singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077032986 GURNAM SINGH SO MODHAN SINGH (000607087)
30 MORINDA PB-08-007-039-001/8-A
(LUTHERI)
2608007000NRG19301120180047471 30/11/2018 Harjeet Singh 2608007WL003071 Harjeet Singh 00349 PSIB0000232 960 960 Processed 28/02/2019 8077032981 HARJIT SINGH (000607087)
31 MORINDA PB-08-007-039-001/8-A
(LUTHERI)
2608007000NRG19301120180047472 30/11/2018 Harjeet Singh 2608007WL003071 Harjeet Singh 00349 PSIB0000232 1440 1440 Processed 28/02/2019 8077032982 HARJIT SINGH (000607087)
SubTotal 4800 4800
32 MORINDA PB-08-007-039-001/61-A
(LUTHERI)
2608007000NRG19301120180047455 30/11/2018 Gurjinder Kaur 2608007WL003071 Gurjinder Kaur 00349 PSIB0000268 1440 1440 Processed 28/02/2019 8077032983 GURJINDER KAUR WO RAJVEER SINGH (000607087)
33 MORINDA PB-08-007-039-001/61-A
(LUTHERI)
2608007000NRG19301120180047456 30/11/2018 Gurjinder Kaur 2608007WL003071 Gurjinder Kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077032984 GURJINDER KAUR WO RAJVEER SINGH (000607087)
34 MORINDA PB-08-007-051-001/40-A
(RANGIAN)
2608007000NRG19301120180047629 30/11/2018 videya kaur 2608007WL003079 videya kaur 00349 PSIB0000268 960 960 Processed 28/02/2019 8077032987 VIDYA DEVI WO SATPAL SINGH (000607087)
SubTotal 3360 3360
35 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19301120180047344 30/11/2018 Gurnam Kaur 2608007WL003066 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077033059 GURNAM KAUR W/O AMRIK SINGH (000607087)
36 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19301120180047345 30/11/2018 Gurnam Kaur 2608007WL003066 Gurnam Kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077032976 GURNAM KAUR W/O AMRIK SINGH (000607087)
37 MORINDA PB-08-007-020-001/21-A
(DHANAURI)
2608007000NRG19301120180047346 30/11/2018 Gurnam Kaur 2608007WL003066 Gurnam Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077032977 GURNAM KAUR W/O AMRIK SINGH (000607087)
38 MORINDA PB-08-007-020-001/49-A
(DHANAURI)
2608007000NRG19301120180047353 30/11/2018 jaswinder singh 2608007WL003066 jaswinder singh 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077033058 JASWINDER SINGH S/O RATAN SINGH (000607138)
39 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19301120180047312 30/11/2018 gurnam kaur 2608007WL003065 gurnam kaur 00352 PUNB0PGB003 720 720 Processed 28/02/2019 8077033056 GURNAM KAUR WO BALWINDER SINGH (000607066)
40 MORINDA PB-08-007-032-001/7-A
(KAKRALI)
2608007000NRG19301120180047313 30/11/2018 gurnam kaur 2608007WL003065 gurnam kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077033057 GURNAM KAUR WO BALWINDER SINGH (000607066)
41 MORINDA PB-08-007-042-001/24-A
(MAROULI KALAN)
2608007000NRG19301120180047368 30/11/2018 Jaswinder kaur 2608007WL003068 Jaswinder kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077032980 JASWINDER KAUR W/O GURMAIL SINGH (000607138)
42 MORINDA PB-08-007-042-001/30-A
(MAROULI KALAN)
2608007000NRG19301120180047369 30/11/2018 Jaspal Kaur 2608007WL003068 Jaspal Kaur 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077032979 JASPAL KAUR WO GURMEL SINGH (000508585)
43 MORINDA PB-08-007-042-001/63
(MAROULI KALAN)
2608007000NRG19301120180047375 30/11/2018 Bant Singh 2608007WL003068 Bant Singh 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077032978 BANT SINGH S/O CHANNAN SINGH (000508568)
SubTotal 11520 11520
44 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA)
2608007000NRG19301120180047398 30/11/2018 Harpreet Kaur 2608007WL003069 Harpreet Kaur 00354 PUNB0027900 960 960 Processed 28/02/2019 8077032991 HARPREET KAUR W/O PARAMJIT SINGH (000508568)
45 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19301120180047401 30/11/2018 Paramjeet kaur 2608007WL003069 Paramjeet kaur 00354 PUNB0027900 720 720 Rejected 01/03/2019 8077032989 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
46 MORINDA PB-08-007-007-001/54
(BAN MAJRA)
2608007000NRG19301120180047402 30/11/2018 Paramjeet kaur 2608007WL003069 Paramjeet kaur 00354 PUNB0027900 1440 1440 Rejected 01/03/2019 8077032990 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
47 MORINDA PB-08-007-007-001/70
(BAN MAJRA)
2608007000NRG19301120180047403 30/11/2018 jinder kaur 2608007WL003069 jinder kaur 00354 PUNB0027900 240 240 Processed 28/02/2019 8077032988 JINDER KAUR WO SUKDEV SINGH (000508568)
SubTotal 3360 3360
48 MORINDA PB-08-007-013-001/14-A
(CHAKLAN)
2608007000NRG19301120180047412 30/11/2018 Surinder Kaur 2608007WL003070 Surinder Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033011 SURINDER KAUR W/O MR AMARJEET SINGH (000508505)
49 MORINDA PB-08-007-013-001/17-A
(CHAKLAN)
2608007000NRG19301120180047413 30/11/2018 Gurmeet Kaur 2608007WL003070 Gurmeet Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033023 GURMEET KAUR (000607152)
50 MORINDA PB-08-007-013-001/18-A
(CHAKLAN)
2608007000NRG19301120180047414 30/11/2018 Amrik Singh 2608007WL003070 Amrik Singh 00415 SBIN0005849 480 480 Processed 28/02/2019 8077033020 AMRIK SINGH S/O NARANJAN SINGH (000607138)
51 MORINDA PB-08-007-013-001/2-A
(CHAKLAN)
2608007000NRG19301120180047415 30/11/2018 Kamaljit Kaur 2608007WL003070 Kamaljit Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033017 MS KAMALJIT KAUR (000508548)
52 MORINDA PB-08-007-013-001/20-A
(CHAKLAN)
2608007000NRG19301120180047416 30/11/2018 Nachatter Kaur 2608007WL003070 Nachatter Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033039 NACHHTAR KAUR W/O SHAMSHER SINGH (000607138)
53 MORINDA PB-08-007-013-001/24-A
(CHAKLAN)
2608007000NRG19301120180047418 30/11/2018 Swaran Kaur 2608007WL003070 Swaran Kaur 00415 SBIN0005849 480 480 Processed 28/02/2019 8077033021 SWARAN KAUR W/O BHAG SINGH (000508505)
54 MORINDA PB-08-007-013-001/30-A
(CHAKLAN)
2608007000NRG19301120180047419 30/11/2018 Sawran Kaur 2608007WL003070 Sawran Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033004 MRS SWARAN KAUR (000508548)
55 MORINDA PB-08-007-013-001/32-A
(CHAKLAN)
2608007000NRG19301120180047420 30/11/2018 Sawran Kaur 2608007WL003070 Sawran Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033008 SWARN KAUR PLA 113835 W/O SURMUKH SINGH (000607138)
56 MORINDA PB-08-007-013-001/34-A
(CHAKLAN)
2608007000NRG19301120180047421 30/11/2018 Jaswinder Kaur 2608007WL003070 Jaswinder Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033013 MRS JASWINDER KAUR (000508548)
57 MORINDA PB-08-007-013-001/37-A
(CHAKLAN)
2608007000NRG19301120180047422 30/11/2018 Gurpreet Kaur 2608007WL003070 Gurpreet Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033018 MS GURPREET KAUR (000508548)
58 MORINDA PB-08-007-013-001/38-A
(CHAKLAN)
2608007000NRG19301120180047423 30/11/2018 Surjit Kaur 2608007WL003070 Surjit Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033016 MRS SURJIT KAUR (000508548)
59 MORINDA PB-08-007-013-001/39-A
(CHAKLAN)
2608007000NRG19301120180047424 30/11/2018 Kuldeep Kaur 2608007WL003070 Kuldeep Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033007 KULDEEP KAUR WO KULWANT SINGH (000508505)
60 MORINDA PB-08-007-013-001/40-A
(CHAKLAN)
2608007000NRG19301120180047425 30/11/2018 Maya 2608007WL003070 Maya 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033012 MAYA PLA 13223 W/O BAHADUR SINGH (000607138)
61 MORINDA PB-08-007-013-001/43-A
(CHAKLAN)
2608007000NRG19301120180047426 30/11/2018 Gurpreet Kaur 2608007WL003070 Gurpreet Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033015 GURPREET KAUR DO GURCHARAN SINGH (000508505)
62 MORINDA PB-08-007-013-001/52-A
(CHAKLAN)
2608007000NRG19301120180047428 30/11/2018 Paramjit Kaur 2608007WL003070 Paramjit Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033019 PARMJIT KAUR (000607152)
63 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG19301120180047429 30/11/2018 Amar Singh 2608007WL003070 Amar Singh 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033041 MR AMAR SINGH (000508548)
64 MORINDA PB-08-007-013-001/6-A
(CHAKLAN)
2608007000NRG19301120180047430 30/11/2018 Balvir Kaur 2608007WL003070 Balvir Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033040 BALBIR KAUR W/O AMAR SINGH (000607138)
65 MORINDA PB-08-007-013-001/63-A
(CHAKLAN)
2608007000NRG19301120180047431 30/11/2018 Karnail Kaur 2608007WL003070 Karnail Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033014 KARNAIL KAUR W/O LABH SINGH (000607138)
66 MORINDA PB-08-007-013-001/67-A
(CHAKLAN)
2608007000NRG19301120180047433 30/11/2018 Sangita Rani 2608007WL003070 Sangita Rani 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077032994 MS SANGITA RANI (000508548)
67 MORINDA PB-08-007-013-001/71-A
(CHAKLAN)
2608007000NRG19301120180047434 30/11/2018 Rajinder Kaur 2608007WL003070 Rajinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033009 MR SHADDI SINGH (000508548)
68 MORINDA PB-08-007-013-001/72-A
(CHAKLAN)
2608007000NRG19301120180047435 30/11/2018 Baljinder Kaur 2608007WL003070 Baljinder Kaur 00415 SBIN0005849 1200 1200 Processed 28/02/2019 8077033010 BALJINDER KAUR W O AMRIK SINGH (000607184)
69 MORINDA PB-08-007-013-001/73-A
(CHAKLAN)
2608007000NRG19301120180047436 30/11/2018 Jaswant Kaur 2608007WL003070 Jaswant Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033038 JASWANT KAUR W/O GURCHARAN SINGH (000607138)
70 MORINDA PB-08-007-013-001/74-A
(CHAKLAN)
2608007000NRG19301120180047437 30/11/2018 Harjit Kaur 2608007WL003070 Harjit Kaur 00415 SBIN0005849 960 960 Processed 28/02/2019 8077033006 HARJIT KAUR (000607152)
71 MORINDA PB-08-007-013-001/77-A
(CHAKLAN)
2608007000NRG19301120180047438 30/11/2018 Gurjit Kaur 2608007WL003070 Gurjit Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033005 GURJIT KAUR W/O HARBANS SINGH (000607138)
72 MORINDA PB-08-007-013-001/81-A
(CHAKLAN)
2608007000NRG19301120180047440 30/11/2018 Sukhwinder Kaur 2608007WL003070 Sukhwinder Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077032995 SUKHWINDER KAUR (000508548)
73 MORINDA PB-08-007-013-001/82-A
(CHAKLAN)
2608007000NRG19301120180047441 30/11/2018 Manjeet Kaur 2608007WL003070 Manjeet Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033022 MRS MANJIT KAUR (000508548)
74 MORINDA PB-08-007-013-001/83-A
(CHAKLAN)
2608007000NRG19301120180047442 30/11/2018 Shamsher Kaur 2608007WL003070 Shamsher Kaur 00415 SBIN0005849 1440 1440 Processed 28/02/2019 8077033024 MR SHAMSHER KAUR (000508548)
SubTotal 34080 34080
75 MORINDA PB-08-007-013-001/79-A
(CHAKLAN)
2608007000NRG19301120180047439 30/11/2018 Jasvir Kaur 2608007WL003070 Jasvir Kaur 00415 SBIN0050086 1440 1440 Processed 28/02/2019 8077033053 JASVIR KAUR (000508548)
76 MORINDA PB-08-007-061-001/107-A
(SARHANA)
2608007000NRG19301120180047639 30/11/2018 Gurmeet singh 2608007WL003080 Gurmeet singh 00415 SBIN0050086 480 480 Processed 28/02/2019 8077033054 GURMIT SINGH 113353 S/O KARTAR SINGH (000607138)
SubTotal 1920 1920
77 MORINDA PB-08-007-032-001/12-A
(KAKRALI)
2608007000NRG19301120180047296 30/11/2018 Shamsher Kaur 2608007WL003065 Shamsher Kaur 00462 UCBA0002992 960 960 Processed 28/02/2019 8077033002 SHAMSHER KAUR W/O HARBANS SINGH (000607138)
78 MORINDA PB-08-007-032-001/13-A
(KAKRALI)
2608007000NRG19301120180047297 30/11/2018 Bachan singh 2608007WL003065 Bachan singh 00462 UCBA0002992 720 720 Processed 28/02/2019 8077032998 BACHAN SINGH S/O SURTA SINGH (000607138)
79 MORINDA PB-08-007-032-001/2-A
(KAKRALI)
2608007000NRG19301120180047301 30/11/2018 baljit kaur 2608007WL003065 baljit kaur 00462 UCBA0002992 480 480 Processed 28/02/2019 8077033001 BALJIT KAUR W/O GURMITSINGH (000607138)
80 MORINDA PB-08-007-032-001/35-A
(KAKRALI)
2608007000NRG19301120180047305 30/11/2018 Manjit kaur 2608007WL003065 Manjit kaur 00462 UCBA0002992 720 720 Processed 28/02/2019 8077033000 MANJIT KAUR W/O BALWINDER SINGH (000607138)
81 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19301120180047306 30/11/2018 harbans kaur 2608007WL003065 harbans kaur 00462 UCBA0002992 1440 1440 Rejected 01/03/2019 8077032996 Inactive Aadhaar
82 MORINDA PB-08-007-032-001/56-A
(KAKRALI)
2608007000NRG19301120180047307 30/11/2018 harbans kaur 2608007WL003065 harbans kaur 00462 UCBA0002992 720 720 Rejected 01/03/2019 8077032997 Inactive Aadhaar
83 MORINDA PB-08-007-032-001/58-A
(KAKRALI)
2608007000NRG19301120180047308 30/11/2018 Gurdev kaur 2608007WL003065 Gurdev kaur 00462 UCBA0002992 1440 1440 Processed 28/02/2019 8077032999 GURDEV KAUR WO SAJJAN SINGH (000607066)
84 MORINDA PB-08-007-032-001/9-A
(KAKRALI)
2608007000NRG19301120180047329 30/11/2018 Manjit kaur 2608007WL003065 Manjit kaur 00462 UCBA0002992 720 720 Processed 28/02/2019 8077033003 MANJIT KAUR W/ODIDAR SINGH (000607138)
SubTotal 7200 7200
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_301118APB_FTO_68774 Canara Bank CNRB0004600 MORINDA 12000
2 MORINDA PB2608007_301118APB_FTO_68774 District Central Cooperative Bank UTIB0SRCB01 DHER 720
3 MORINDA PB2608007_301118APB_FTO_68774 HDFC HDFC0003473 Dhanauri 1200
4 MORINDA PB2608007_301118APB_FTO_68774 Oriental Bank of Commerce ORBC0100546 MORINDA 6720
5 MORINDA PB2608007_301118APB_FTO_68774 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4320
6 MORINDA PB2608007_301118APB_FTO_68774 Punjab & Sind Bank PSIB0000232 Lutheri 4800
7 MORINDA PB2608007_301118APB_FTO_68774 Punjab & Sind Bank PSIB0000268 MORINDA 3360
8 MORINDA PB2608007_301118APB_FTO_68774 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11520
9 MORINDA PB2608007_301118APB_FTO_68774 Punjab National Bank PUNB0027900 KURALI MAIN 3360
10 MORINDA PB2608007_301118APB_FTO_68774 State Bank of India SBIN0005849 ADB MORINDA 34080
11 MORINDA PB2608007_301118APB_FTO_68774 State Bank of India SBIN0050086 MORINDA 1920
12 MORINDA PB2608007_301118APB_FTO_68774 UCO Bank UCBA0002992 Morinda 7200

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