Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : MORINDA
Fto No. : PB2608007_200522FTO_9720
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MORINDA PB-08-007-030-001/126
(KAIENOR) 		2608007000NRG23190520220006934 20/05/2022 SHER KAUR 2608007WL000755 SHER KAUR 00045 BARB0MORIND 1974 1974 Processed 27/05/2022 1588041482 SHERKAUR ()
2 MORINDA PB-08-007-030-001/127
(KAIENOR) 		2608007000NRG23200520220007873 20/05/2022 Amrik singh 2608007WL000837 Amrik singh 00045 BARB0MORIND 1692 1692 Processed 27/05/2022 1588041478 Amriksingh ()
3 MORINDA PB-08-007-030-001/173
(KAIENOR) 		2608007000NRG23200520220007875 20/05/2022 Ranjit kaur 2608007WL000837 Ranjit kaur 00045 BARB0MORIND 2256 2256 Processed 27/05/2022 1588041481 Ranjitkaur ()
4 MORINDA PB-08-007-030-001/185
(KAIENOR) 		2608007000NRG23190520220006939 20/05/2022 Mandeep Kaur 2608007WL000755 Mandeep Kaur 00045 BARB0MORIND 1692 1692 Processed 27/05/2022 1588041483 MandeepKaur ()
5 MORINDA PB-08-007-030-001/187
(KAIENOR) 		2608007000NRG23200520220007876 20/05/2022 Narinder kaur 2608007WL000837 Narinder kaur 00045 BARB0MORIND 2256 2256 Processed 27/05/2022 1588041479 Narinderkaur ()
6 MORINDA PB-08-007-030-001/230
(KAIENOR) 		2608007000NRG23190520220006946 20/05/2022 Sukhjeet Kaur 2608007WL000755 Sukhjeet Kaur 00045 BARB0MORIND 1692 1692 Processed 27/05/2022 1588041480 SukhjeetKaur ()
SubTotal 11562 11562
7 MORINDA PB-08-007-001-001/167
(AMRALI) 		2608007000NRG23190520220006889 20/05/2022 jasvir kaur 2608007WL000753 jasvir kaur 00048 BKID0006571 1692 1692 Processed 26/05/2022 1588041476 jasvirkaur ()
8 MORINDA PB-08-007-042-001/87
(MAROULI KALAN) 		2608007000NRG23200520220007906 20/05/2022 Narinder Kaur 2608007WL000838 Narinder Kaur 00048 BKID0006571 2256 2256 Processed 26/05/2022 1588041477 NarinderKaur ()
SubTotal 3948 3948
9 MORINDA PB-08-007-022-001/38
(DHIAN PURA) 		2608007000NRG23200520220007865 20/05/2022 Santosh 2608007WL000836 Santosh 00089 CBIN0280374 1974 1974 Processed 26/05/2022 1588041475 Santosh ()
SubTotal 1974 1974
10 MORINDA PB-08-007-022-001/36
(DHIAN PURA) 		2608007000NRG23200520220007864 20/05/2022 neelam 2608007WL000836 neelam 00152 HDFC0000798 282 282 Processed 26/05/2022 1588041484 neelam ()
SubTotal 282 282
11 MORINDA PB-08-007-022-001/32
(DHIAN PURA) 		2608007000NRG23200520220007861 20/05/2022 rena devi 2608007WL000836 rena devi 00176 IDIB000K839 1692 1692 Processed 26/05/2022 1588041485 renadevi ()
12 MORINDA PB-08-007-022-001/35
(DHIAN PURA) 		2608007000NRG23200520220007863 20/05/2022 sarita devi 2608007WL000836 sarita devi 00176 IDIB000K839 1974 1974 Processed 26/05/2022 1588041486 saritadevi ()
SubTotal 3666 3666
13 MORINDA PB-08-007-003-001/67
(BADALI) 		2608007000NRG23190520220006930 20/05/2022 Harbhajan Kaur 2608007WL000754 Harbhajan Kaur 00349 PSIB0000218 1410 1410 Processed 26/05/2022 1588041487 HarbhajanKaur ()
SubTotal 1410 1410
14 MORINDA PB-08-007-001-001/111
(AMRALI) 		2608007000NRG23190520220006878 20/05/2022 Surmukh singh 2608007WL000753 Surmukh singh 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041513 Surmukhsingh ()
15 MORINDA PB-08-007-001-001/172
(AMRALI) 		2608007000NRG23190520220006890 20/05/2022 balwinder kaur 2608007WL000753 balwinder kaur 00349 PSIB0000232 1410 1410 Processed 26/05/2022 1588041510 balwinderkaur ()
16 MORINDA PB-08-007-001-001/176
(AMRALI) 		2608007000NRG23190520220006891 20/05/2022 darminder singh 2608007WL000753 darminder singh 00349 PSIB0000232 282 282 Processed 26/05/2022 1588041463 darmindersingh ()
17 MORINDA PB-08-007-001-001/179
(AMRALI) 		2608007000NRG23190520220006892 20/05/2022 Keasr Kaur 2608007WL000753 Keasr Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041509 KeasrKaur ()
18 MORINDA PB-08-007-001-001/180
(AMRALI) 		2608007000NRG23190520220006894 20/05/2022 Balbir Singh 2608007WL000753 Balbir Singh 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041488 BalbirSingh ()
19 MORINDA PB-08-007-001-001/184
(AMRALI) 		2608007000NRG23190520220006895 20/05/2022 Amarjeet kaur 2608007WL000753 Amarjeet kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041516 Amarjeetkaur ()
20 MORINDA PB-08-007-001-001/188
(AMRALI) 		2608007000NRG23190520220006896 20/05/2022 Malkit kaur 2608007WL000753 Malkit kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041508 Malkitkaur ()
21 MORINDA PB-08-007-001-001/195
(AMRALI) 		2608007000NRG23190520220006897 20/05/2022 Amandeep kaur 2608007WL000753 Amandeep kaur 00349 PSIB0000232 282 282 Processed 26/05/2022 1588041514 Amandeepkaur ()
22 MORINDA PB-08-007-001-001/199
(AMRALI) 		2608007000NRG23190520220006898 20/05/2022 Manpreet kaur 2608007WL000753 Manpreet kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041511 Manpreetkaur ()
23 MORINDA PB-08-007-001-001/213
(AMRALI) 		2608007000NRG23190520220006900 20/05/2022 Parminder kaur 2608007WL000753 Parminder kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041462 Parminderkaur ()
24 MORINDA PB-08-007-001-001/229
(AMRALI) 		2608007000NRG23190520220006901 20/05/2022 Sukhvir Singh 2608007WL000753 Sukhvir Singh 00349 PSIB0000232 1410 1410 Processed 26/05/2022 1588041515 SukhvirSingh ()
25 MORINDA PB-08-007-001-001/234
(AMRALI) 		2608007000NRG23190520220006902 20/05/2022 Ranjit Kaur 2608007WL000753 Ranjit Kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041512 RanjitKaur ()
26 MORINDA PB-08-007-001-001/235
(AMRALI) 		2608007000NRG23190520220006903 20/05/2022 Amrik Singh 2608007WL000753 Amrik Singh 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1588041489 AmrikSingh ()
SubTotal 18612 18612
27 MORINDA PB-08-007-042-001/67
(MAROULI KALAN) 		2608007000NRG23200520220007900 20/05/2022 Sajjan Singh 2608007WL000838 Sajjan Singh 00349 PSIB0000268 1974 1974 Processed 26/05/2022 1588041507 SajjanSingh ()
SubTotal 1974 1974
28 MORINDA PB-08-007-003-001/36
(BADALI) 		2608007000NRG23190520220006915 20/05/2022 baljit kaur 2608007WL000754 baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1588041490 baljitkaur ()
29 MORINDA PB-08-007-003-001/46
(BADALI) 		2608007000NRG23190520220006920 20/05/2022 ranjit singh 2608007WL000754 ranjit singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041474 ranjitsingh ()
30 MORINDA PB-08-007-030-001/109-A
(KAIENOR) 		2608007000NRG23190520220006931 20/05/2022 Ajmer Kaur 2608007WL000755 Ajmer Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041472 AjmerKaur ()
31 MORINDA PB-08-007-030-001/141
(KAIENOR) 		2608007000NRG23190520220006935 20/05/2022 Jagwinder Kaur 2608007WL000755 Jagwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041500 JagwinderKaur ()
32 MORINDA PB-08-007-030-001/158
(KAIENOR) 		2608007000NRG23190520220006936 20/05/2022 Baljit kaur 2608007WL000755 Baljit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041498 Baljitkaur ()
33 MORINDA PB-08-007-030-001/172
(KAIENOR) 		2608007000NRG23190520220006937 20/05/2022 Nasib kaur 2608007WL000755 Nasib kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041542 Nasibkaur ()
34 MORINDA PB-08-007-030-001/180
(KAIENOR) 		2608007000NRG23190520220006938 20/05/2022 Sunita Rani 2608007WL000755 Sunita Rani 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041496 SunitaRani ()
35 MORINDA PB-08-007-030-001/188
(KAIENOR) 		2608007000NRG23190520220006940 20/05/2022 Kuldeep singh 2608007WL000755 Kuldeep singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041543 Kuldeepsingh ()
36 MORINDA PB-08-007-030-001/191
(KAIENOR) 		2608007000NRG23190520220006941 20/05/2022 Sukhwinder kaur 2608007WL000755 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041497 Sukhwinderkaur ()
37 MORINDA PB-08-007-030-001/201
(KAIENOR) 		2608007000NRG23190520220006942 20/05/2022 Paramjeet kaur 2608007WL000755 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041499 Paramjeetkaur ()
38 MORINDA PB-08-007-030-001/211
(KAIENOR) 		2608007000NRG23200520220007878 20/05/2022 Malkit kaur 2608007WL000837 Malkit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588041473 Malkitkaur ()
39 MORINDA PB-08-007-030-001/219
(KAIENOR) 		2608007000NRG23190520220006943 20/05/2022 Jaspal Kaur 2608007WL000755 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041540 JaspalKaur ()
40 MORINDA PB-08-007-030-001/221
(KAIENOR) 		2608007000NRG23190520220006944 20/05/2022 Karamjit Kaur 2608007WL000755 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041541 KaramjitKaur ()
41 MORINDA PB-08-007-030-001/28-A
(KAIENOR) 		2608007000NRG23190520220006947 20/05/2022 harjinder kaur 2608007WL000755 harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041471 harjinderkaur ()
42 MORINDA PB-08-007-042-001/107
(MAROULI KALAN) 		2608007000NRG23200520220007883 20/05/2022 Sukhdeep kaur 2608007WL000838 Sukhdeep kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041491 Sukhdeepkaur ()
43 MORINDA PB-08-007-042-001/114
(MAROULI KALAN) 		2608007000NRG23200520220007884 20/05/2022 Pushwinder Kaur 2608007WL000838 Pushwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041494 PushwinderKaur ()
44 MORINDA PB-08-007-042-001/120
(MAROULI KALAN) 		2608007000NRG23200520220007887 20/05/2022 BHUPINDER KAUR 2608007WL000838 BHUPINDER KAUR 00352 PUNB0PGB003 1974 1974 Rejected 26/05/2022 1588041539 No Such Account
45 MORINDA PB-08-007-042-001/125
(MAROULI KALAN) 		2608007000NRG23200520220007888 20/05/2022 Mamta 2608007WL000838 Mamta 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041550 Mamta ()
46 MORINDA PB-08-007-042-001/35-A
(MAROULI KALAN) 		2608007000NRG23200520220007894 20/05/2022 kULWINDER KAUR 2608007WL000838 kULWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041537 kULWINDERKAUR ()
47 MORINDA PB-08-007-042-001/48-A
(MAROULI KALAN) 		2608007000NRG23200520220007897 20/05/2022 Gurmit kaur 2608007WL000838 Gurmit kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041536 Gurmitkaur ()
48 MORINDA PB-08-007-042-001/73
(MAROULI KALAN) 		2608007000NRG23200520220007901 20/05/2022 Sawaran Kaur 2608007WL000838 Sawaran Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041495 SawaranKaur ()
49 MORINDA PB-08-007-042-001/80
(MAROULI KALAN) 		2608007000NRG23200520220007902 20/05/2022 Sunita 2608007WL000838 Sunita 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041538 Sunita ()
50 MORINDA PB-08-007-042-001/82
(MAROULI KALAN) 		2608007000NRG23200520220007903 20/05/2022 Shamjida Begam 2608007WL000838 Shamjida Begam 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041493 ShamjidaBegam ()
51 MORINDA PB-08-007-042-001/83
(MAROULI KALAN) 		2608007000NRG23200520220007904 20/05/2022 Sameena Begam 2608007WL000838 Sameena Begam 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041534 SameenaBegam ()
52 MORINDA PB-08-007-042-001/85
(MAROULI KALAN) 		2608007000NRG23200520220007905 20/05/2022 Angrej Kaur 2608007WL000838 Angrej Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041492 AngrejKaur ()
53 MORINDA PB-08-007-042-001/95
(MAROULI KALAN) 		2608007000NRG23200520220007907 20/05/2022 Manjit Kaur 2608007WL000838 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041535 ManjitKaur ()
54 MORINDA PB-08-007-042-001/96
(MAROULI KALAN) 		2608007000NRG23200520220007908 20/05/2022 Sukhwinder kaur 2608007WL000838 Sukhwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588041549 Sukhwinderkaur ()
SubTotal 54990 54990
55 MORINDA PB-08-007-003-001/30
(BADALI) 		2608007000NRG23190520220006913 20/05/2022 Sapna Rani 2608007WL000754 Sapna Rani 00354 PUNB0027900 1974 1974 Processed 27/05/2022 1588041506 SapnaRani ()
56 MORINDA PB-08-007-022-001/20
(DHIAN PURA) 		2608007000NRG23200520220007855 20/05/2022 joginder kaur 2608007WL000836 joginder kaur 00354 PUNB0027900 1410 1410 Processed 27/05/2022 1588041505 joginderkaur ()
SubTotal 3384 3384
57 MORINDA PB-08-007-042-001/36-A
(MAROULI KALAN) 		2608007000NRG23200520220007895 20/05/2022 SHINDER PAL KAUR 2608007WL000838 SHINDER PAL KAUR 00354 PUNB0054610 2256 2256 Processed 27/05/2022 1588041466 SHINDERPALKAUR ()
58 MORINDA PB-08-007-042-001/43-A
(MAROULI KALAN) 		2608007000NRG23200520220007896 20/05/2022 GURJIT KAUR 2608007WL000838 GURJIT KAUR 00354 PUNB0054610 2256 2256 Processed 27/05/2022 1588041464 GURJITKAUR ()
59 MORINDA PB-08-007-042-001/49-A
(MAROULI KALAN) 		2608007000NRG23200520220007898 20/05/2022 Gurmeet kaur 2608007WL000838 Gurmeet kaur 00354 PUNB0054610 2256 2256 Processed 27/05/2022 1588041465 Gurmeetkaur ()
SubTotal 6768 6768
60 MORINDA PB-08-007-003-001/49
(BADALI) 		2608007000NRG23190520220006922 20/05/2022 mandeep kaur 2608007WL000754 mandeep kaur 00354 PUNB0352600 1692 1692 Processed 27/05/2022 1588041467 mandeepkaur ()
SubTotal 1692 1692
61 MORINDA PB-08-007-003-001/32
(BADALI) 		2608007000NRG23190520220006914 20/05/2022 Manjit Kaur 2608007WL000754 Manjit Kaur 00354 PUNB0352800 1410 1410 Processed 27/05/2022 1588041503 ManjitKaur ()
62 MORINDA PB-08-007-003-001/38
(BADALI) 		2608007000NRG23190520220006917 20/05/2022 Manjit Kaur 2608007WL000754 Manjit Kaur 00354 PUNB0352800 1692 1692 Processed 27/05/2022 1588041501 ManjitKaur ()
63 MORINDA PB-08-007-022-001/33
(DHIAN PURA) 		2608007000NRG23200520220007862 20/05/2022 Rajender kaur 2608007WL000836 Rajender kaur 00354 PUNB0352800 1128 1128 Processed 27/05/2022 1588041502 Rajenderkaur ()
64 MORINDA PB-08-007-022-001/47
(DHIAN PURA) 		2608007000NRG23200520220007869 20/05/2022 Sukhbir singh 2608007WL000836 Sukhbir singh 00354 PUNB0352800 1974 1974 Processed 27/05/2022 1588041504 Sukhbirsingh ()
65 MORINDA PB-08-007-022-001/5-A
(DHIAN PURA) 		2608007000NRG23200520220007871 20/05/2022 hardev singh 2608007WL000836 hardev singh 00354 PUNB0352800 1974 1974 Processed 27/05/2022 1588041468 hardevsingh ()
SubTotal 8178 8178
66 MORINDA PB-08-007-003-001/37
(BADALI) 		2608007000NRG23190520220006916 20/05/2022 Raj kaur 2608007WL000754 Raj kaur 00354 PUNB0388300 846 846 Processed 27/05/2022 1588041548 Rajkaur ()
67 MORINDA PB-08-007-003-001/52
(BADALI) 		2608007000NRG23190520220006924 20/05/2022 malkit kaur 2608007WL000754 malkit kaur 00354 PUNB0388300 1974 1974 Processed 27/05/2022 1588041470 malkitkaur ()
68 MORINDA PB-08-007-003-001/64
(BADALI) 		2608007000NRG23190520220006927 20/05/2022 Manjit Kaur 2608007WL000754 Manjit Kaur 00354 PUNB0388300 1974 1974 Processed 27/05/2022 1588041547 ManjitKaur ()
69 MORINDA PB-08-007-022-001/17
(DHIAN PURA) 		2608007000NRG23200520220007852 20/05/2022 Paramjit kaur 2608007WL000836 Paramjit kaur 00354 PUNB0388300 846 846 Processed 27/05/2022 1588041545 Paramjitkaur ()
70 MORINDA PB-08-007-022-001/19
(DHIAN PURA) 		2608007000NRG23200520220007854 20/05/2022 Mandeep kaur 2608007WL000836 Mandeep kaur 00354 PUNB0388300 1692 1692 Processed 27/05/2022 1588041546 Mandeepkaur ()
71 MORINDA PB-08-007-022-001/45
(DHIAN PURA) 		2608007000NRG23200520220007868 20/05/2022 Paramjeet Kaur 2608007WL000836 Paramjeet Kaur 00354 PUNB0388300 282 282 Processed 27/05/2022 1588041469 ParamjeetKaur ()
72 MORINDA PB-08-007-022-001/5-A
(DHIAN PURA) 		2608007000NRG23200520220007872 20/05/2022 jaspal kaur 2608007WL000836 jaspal kaur 00354 PUNB0388300 1974 1974 Processed 27/05/2022 1588041544 jaspalkaur ()
SubTotal 9588 9588
73 MORINDA PB-08-007-003-001/44
(BADALI) 		2608007000NRG23190520220006918 20/05/2022 pinky rani 2608007WL000754 pinky rani 00415 SBIN0050085 1974 1974 Processed 26/05/2022 1588041533 MRS PINKY RANI ()
74 MORINDA PB-08-007-003-001/51
(BADALI) 		2608007000NRG23190520220006923 20/05/2022 Gurdeep singh 2608007WL000754 Gurdeep singh 00415 SBIN0050085 1974 1974 Processed 26/05/2022 1588041552 MR GURDEEP SINGH ()
75 MORINDA PB-08-007-003-001/65
(BADALI) 		2608007000NRG23190520220006928 20/05/2022 baljit Kaur 2608007WL000754 baljit Kaur 00415 SBIN0050085 1974 1974 Processed 26/05/2022 1588041529 MRS BALJIT KAUR ()
76 MORINDA PB-08-007-022-001/16
(DHIAN PURA) 		2608007000NRG23200520220007851 20/05/2022 Rameshwari 2608007WL000836 Rameshwari 00415 SBIN0050085 1692 1692 Processed 26/05/2022 1588041525 MRS RAMESHWARI DSSO ()
77 MORINDA PB-08-007-022-001/18
(DHIAN PURA) 		2608007000NRG23200520220007853 20/05/2022 darshan kaur 2608007WL000836 darshan kaur 00415 SBIN0050085 1410 1410 Processed 26/05/2022 1588041527 MRS DARSHAN KAUR ()
78 MORINDA PB-08-007-022-001/21
(DHIAN PURA) 		2608007000NRG23200520220007856 20/05/2022 charanjit kaur 2608007WL000836 charanjit kaur 00415 SBIN0050085 1410 1410 Processed 26/05/2022 1588041551 MRS CHARANJIT KAUR ()
79 MORINDA PB-08-007-022-001/23
(DHIAN PURA) 		2608007000NRG23200520220007857 20/05/2022 Manjeet kaur 2608007WL000836 Manjeet kaur 00415 SBIN0050085 1974 1974 Processed 26/05/2022 1588041526 MRS MANJIT KAUR ()
80 MORINDA PB-08-007-022-001/28
(DHIAN PURA) 		2608007000NRG23200520220007858 20/05/2022 Darshan kaur 2608007WL000836 Darshan kaur 00415 SBIN0050085 1410 1410 Processed 26/05/2022 1588041524 MR DARSHAN KAUR ()
81 MORINDA PB-08-007-022-001/29
(DHIAN PURA) 		2608007000NRG23200520220007859 20/05/2022 Mandeep kaur 2608007WL000836 Mandeep kaur 00415 SBIN0050085 1974 1974 Processed 26/05/2022 1588041531 MRS MANDEEP KAUR ()
82 MORINDA PB-08-007-022-001/3-A
(DHIAN PURA) 		2608007000NRG23200520220007860 20/05/2022 Satwinder Kaur 2608007WL000836 Satwinder Kaur 00415 SBIN0050085 1692 1692 Processed 26/05/2022 1588041528 MRS SATWINDER KAUR ()
83 MORINDA PB-08-007-022-001/43
(DHIAN PURA) 		2608007000NRG23200520220007866 20/05/2022 Manpreet kaur 2608007WL000836 Manpreet kaur 00415 SBIN0050085 1128 1128 Processed 26/05/2022 1588041520 MRS MANPREET KAUR ()
84 MORINDA PB-08-007-022-001/44
(DHIAN PURA) 		2608007000NRG23200520220007867 20/05/2022 BALWINDER KAUR 2608007WL000836 BALWINDER KAUR 00415 SBIN0050085 282 282 Processed 26/05/2022 1588041532 MRS BALWINDER KAUR ()
85 MORINDA PB-08-007-022-001/48
(DHIAN PURA) 		2608007000NRG23200520220007870 20/05/2022 Inderjeet kaur 2608007WL000836 Inderjeet kaur 00415 SBIN0050085 564 564 Processed 26/05/2022 1588041530 MRS INDERJEET KAUR ()
SubTotal 19458 19458
86 MORINDA PB-08-007-003-001/21
(BADALI) 		2608007000NRG23190520220006911 20/05/2022 Sima Kaur 2608007WL000754 Sima Kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1588041519 SIMA KAUR WO BUTA SINGH ()
87 MORINDA PB-08-007-003-001/29
(BADALI) 		2608007000NRG23190520220006912 20/05/2022 Pal Singh 2608007WL000754 Pal Singh 00462 UCBA0002992 1128 1128 Processed 26/05/2022 1588041518 PAL SINGH SO SARBAN SINGH ()
88 MORINDA PB-08-007-003-001/45
(BADALI) 		2608007000NRG23190520220006919 20/05/2022 Manjeet kaur 2608007WL000754 Manjeet kaur 00462 UCBA0002992 1692 1692 Processed 26/05/2022 1588041523 MANJIT KAUR ()
89 MORINDA PB-08-007-003-001/48
(BADALI) 		2608007000NRG23190520220006921 20/05/2022 Daljit Singh 2608007WL000754 Daljit Singh 00462 UCBA0002992 1974 1974 Processed 26/05/2022 1588041522 DALJIT SINGH ()
90 MORINDA PB-08-007-003-001/55
(BADALI) 		2608007000NRG23190520220006925 20/05/2022 Sandeep kaur 2608007WL000754 Sandeep kaur 00462 UCBA0002992 1974 1974 Processed 26/05/2022 1588041517 SANDEEP KAUR WO GURPREET SINGH ()
91 MORINDA PB-08-007-003-001/63
(BADALI) 		2608007000NRG23190520220006926 20/05/2022 Rajwinder kaur 2608007WL000754 Rajwinder kaur 00462 UCBA0002992 1974 1974 Processed 26/05/2022 1588041553 RAJVINDER KAUR DO SHINGARA SINGH ()
92 MORINDA PB-08-007-042-001/116
(MAROULI KALAN) 		2608007000NRG23200520220007885 20/05/2022 Kulwinder Kaur 2608007WL000838 Kulwinder Kaur 00462 UCBA0002992 2256 2256 Processed 26/05/2022 1588041461 KULWINDER KAUR WO DILBAG SINGH ()
SubTotal 12690 12690
93 MORINDA PB-08-007-003-001/66
(BADALI) 		2608007000NRG23190520220006929 20/05/2022 Dalvinder Kaur 2608007WL000754 Dalvinder Kaur 00555 YESB0000304 1974 1974 Processed 26/05/2022 1588041521 DalvinderKaur ()
SubTotal 1974 1974
Total 162150 162150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_200522FTO_9720 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 11562
2 MORINDA PB2608007_200522FTO_9720 Bank of India BKID0006571 MORINDA 3948
3 MORINDA PB2608007_200522FTO_9720 Central Bank Of India CBIN0280374 SOHANA 1974
4 MORINDA PB2608007_200522FTO_9720 HDFC HDFC0000798 MORINDA - PUNJAB 282
5 MORINDA PB2608007_200522FTO_9720 Indian Bank IDIB000K839 Indian Bank Kurali 3666
6 MORINDA PB2608007_200522FTO_9720 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1410
7 MORINDA PB2608007_200522FTO_9720 Punjab & Sind Bank PSIB0000232 Lutheri 18612
8 MORINDA PB2608007_200522FTO_9720 Punjab & Sind Bank PSIB0000268 MORINDA 1974
9 MORINDA PB2608007_200522FTO_9720 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54990
10 MORINDA PB2608007_200522FTO_9720 Punjab National Bank PUNB0027900 KURALI MAIN 3384
11 MORINDA PB2608007_200522FTO_9720 Punjab National Bank PUNB0054610 Morinda 6768
12 MORINDA PB2608007_200522FTO_9720 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1692
13 MORINDA PB2608007_200522FTO_9720 Punjab National Bank PUNB0352800 KURALI 8178
14 MORINDA PB2608007_200522FTO_9720 Punjab National Bank PUNB0388300 MORINDA 9588
15 MORINDA PB2608007_200522FTO_9720 State Bank of India SBIN0050085 KURALI 19458
16 MORINDA PB2608007_200522FTO_9720 UCO Bank UCBA0002992 Morinda 12690
17 MORINDA PB2608007_200522FTO_9720 Yes Bank Ltd. YESB0000304 KURALI 1974

Download In Excel