Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:13:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_040123APB_FTO_97695
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-08-007-033-001/144
(KALARA) 		2608007000NRG23040120230115963 04/01/2023 Darshan Kaur 2608007WL009330 Darshan Kaur 00045 BARB0MORIND 2256 2256 Processed 10/01/2023 7799270805 DARSHAN KAUR WO HARMESH SINGH BANK OF BARODA(606985)
2 MORINDA PB-08-007-033-001/57-A
(KALARA) 		2608007000NRG23040120230115970 04/01/2023 Hardev Kaur 2608007WL009330 Hardev Kaur 00045 BARB0MORIND 2256 2256 Processed 10/01/2023 7799270806 HARDEV KAUR BANK OF BARODA(606985)
SubTotal 4512 4512
3 MORINDA PB-08-007-033-001/89-A
(KALARA) 		2608007000NRG23040120230115974 04/01/2023 Kusum Devi 2608007WL009330 Kusum Devi 00048 BKID0006571 2256 2256 Processed 10/01/2023 7799270823 KUSMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
4 MORINDA PB-08-007-066-001/56-A
(TAJPUR) 		2608007000NRG23040120230115995 04/01/2023 Sher Kaur 2608007WL009332 Sher Kaur 00078 CNRB0004600 282 282 Processed 10/01/2023 7799270812 SHER KAUR CANARA BANK(508532)
5 MORINDA PB-08-007-066-001/67
(TAJPUR) 		2608007000NRG23040120230115996 04/01/2023 Babi 2608007WL009332 Babi 00078 CNRB0004600 2256 2256 Processed 10/01/2023 7799270813 BABI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 MORINDA PB-08-007-066-001/84
(TAJPUR) 		2608007000NRG23040120230115998 04/01/2023 Surinder Kaur 2608007WL009332 Surinder Kaur 00078 CNRB0004600 2256 2256 Processed 10/01/2023 7799270811 SURINDER KAUR CANARA BANK(508532)
SubTotal 4794 4794
7 MORINDA PB-08-007-007-001/126
(BAN MAJRA) 		2608007000NRG23040120230115900 04/01/2023 Jaswinder Kaur 2608007WL009327 Jaswinder Kaur 00176 IDIB000K324 1974 1974 Processed 10/01/2023 7799270814 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1974 1974
8 MORINDA PB-08-007-007-001/102
(BAN MAJRA) 		2608007000NRG23040120230115895 04/01/2023 SARABJEET KAUR 2608007WL009327 SARABJEET KAUR 00176 IDIB000K839 1974 1974 Processed 10/01/2023 7799270817 SARABJIT KAUR D/O SUCHA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
9 MORINDA PB-08-007-007-001/109
(BAN MAJRA) 		2608007000NRG23040120230115897 04/01/2023 RUPINDER KAUR 2608007WL009327 RUPINDER KAUR 00176 IDIB000K839 1410 1410 Processed 10/01/2023 7799270815 RAMANPREET KAUR UG RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
10 MORINDA PB-08-007-007-001/92
(BAN MAJRA) 		2608007000NRG23040120230115915 04/01/2023 Jarnail Singh 2608007WL009327 Jarnail Singh 00176 IDIB000K839 1974 1974 Processed 10/01/2023 7799270816 JARNAIL SINGH UCO BANK(607066)
SubTotal 5358 5358
11 MORINDA PB-08-007-021-001/188
(DHANGRALI) 		2608007000NRG23040120230115923 04/01/2023 Beant Kaur 2608007WL009328 Beant Kaur 00176 IDIB000M250 3384 3384 Processed 10/01/2023 7799270818 Mrs. Beant Kaur INDIAN BANK(607105)
12 MORINDA PB-08-007-033-001/124
(KALARA) 		2608007000NRG23040120230115960 04/01/2023 Kamalpreet Kaur 2608007WL009330 Kamalpreet Kaur 00176 IDIB000M250 1974 1974 Processed 10/01/2023 7799270819 KAMALPREET KAUR WO HARPREET SINGH UCO BANK(607066)
SubTotal 5358 5358
13 MORINDA PB-08-007-003-001/72
(BADALI) 		2608007000NRG23040120230115893 04/01/2023 Sukhjinder Kaur 2608007WL009326 Sukhjinder Kaur 00349 PSIB0000218 2538 2538 Processed 10/01/2023 7799270868 SUKHJINDER KAUR W/O GURMUKH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
14 MORINDA PB-08-007-033-001/119-A
(KALARA) 		2608007000NRG23040120230115959 04/01/2023 Amarjit Kaur 2608007WL009330 Amarjit Kaur 00349 PSIB0000232 1692 1692 Processed 10/01/2023 7799270866 AMARJIT KAUR WO AJAIB SINGH UCO BANK(607066)
15 MORINDA PB-08-007-033-001/13-A
(KALARA) 		2608007000NRG23040120230115962 04/01/2023 Manjit Kaur 2608007WL009330 Manjit Kaur 00349 PSIB0000232 2256 2256 Processed 10/01/2023 7799270768 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 MORINDA PB-08-007-033-001/34-A
(KALARA) 		2608007000NRG23040120230115966 04/01/2023 SOMA DEVI 2608007WL009330 SOMA DEVI 00349 PSIB0000232 2256 2256 Processed 10/01/2023 7799270871 SOMA DEVI W O SATNAM SINGH PUNJAB & SIND BANK(607087)
17 MORINDA PB-08-007-033-001/35-A
(KALARA) 		2608007000NRG23040120230115967 04/01/2023 JOGINDER KAUR 2608007WL009330 JOGINDER KAUR 00349 PSIB0000232 2256 2256 Processed 10/01/2023 7799270869 JOGINDER KAUR W/O FAKEERIA SINGH PUNJAB & SIND BANK(607087)
18 MORINDA PB-08-007-033-001/40-A
(KALARA) 		2608007000NRG23040120230115969 04/01/2023 Baljit Kaur 2608007WL009330 Baljit Kaur 00349 PSIB0000232 2256 2256 Processed 10/01/2023 7799270767 BALJIT KAUR HDFC BANK LTD(607152)
19 MORINDA PB-08-007-033-001/79-A
(KALARA) 		2608007000NRG23040120230115971 04/01/2023 chhinder Kaur 2608007WL009330 chhinder Kaur 00349 PSIB0000232 2256 2256 Processed 10/01/2023 7799270870 CHINDER KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
20 MORINDA PB-08-007-033-001/94-A
(KALARA) 		2608007000NRG23040120230115975 04/01/2023 JARNAIL KAUR 2608007WL009330 JARNAIL KAUR 00349 PSIB0000232 2256 2256 Processed 10/01/2023 7799270872 JARNAIL KAUR WO JAGINDER SING PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
21 MORINDA PB-08-007-024-001/1-A
(DUMNA) 		2608007000NRG23040120230115926 04/01/2023 baljeet kaur 2608007WL009329 baljeet kaur 00349 PSIB0000268 2538 2538 Processed 10/01/2023 7799270776 BALJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-024-001/18-A
(DUMNA) 		2608007000NRG23040120230115937 04/01/2023 Piyari Kaur 2608007WL009329 Piyari Kaur 00349 PSIB0000268 846 846 Processed 10/01/2023 7799270772 PIARI W/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-024-001/27-A
(DUMNA) 		2608007000NRG23040120230115939 04/01/2023 Harbans Kaur 2608007WL009329 Harbans Kaur 00349 PSIB0000268 1974 1974 Processed 10/01/2023 7799270769 HARBANS KAUR HDFC BANK LTD(607152)
24 MORINDA PB-08-007-024-001/28-A
(DUMNA) 		2608007000NRG23040120230115940 04/01/2023 Baljeet Kaur 2608007WL009329 Baljeet Kaur 00349 PSIB0000268 1410 1410 Processed 10/01/2023 7799270779 BALJEET KAUR PUNJAB & SIND BANK(607087)
25 MORINDA PB-08-007-024-001/6-A
(DUMNA) 		2608007000NRG23040120230115943 04/01/2023 kasmira singh 2608007WL009329 kasmira singh 00349 PSIB0000268 2256 2256 Processed 10/01/2023 7799270777 KASHMIR SINGH HDFC BANK LTD(607152)
26 MORINDA PB-08-007-024-001/65-A
(DUMNA) 		2608007000NRG23040120230115945 04/01/2023 Harchand singh 2608007WL009329 Harchand singh 00349 PSIB0000268 1410 1410 Processed 10/01/2023 7799270778 HARCHAND SINGH PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-024-001/67-A
(DUMNA) 		2608007000NRG23040120230115947 04/01/2023 charanjit kaur 2608007WL009329 charanjit kaur 00349 PSIB0000268 2256 2256 Processed 10/01/2023 7799270770 CHARANJEET KAUR W/O NAMINDER SINGH PUNJAB & SIND BANK(607087)
28 MORINDA PB-08-007-024-001/71-A
(DUMNA) 		2608007000NRG23040120230115950 04/01/2023 surinder kaur 2608007WL009329 surinder kaur 00349 PSIB0000268 846 846 Processed 10/01/2023 7799270771 SURINDER KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
29 MORINDA PB-08-007-024-001/73-A
(DUMNA) 		2608007000NRG23040120230115951 04/01/2023 baljit kaur 2608007WL009329 baljit kaur 00349 PSIB0000268 2538 2538 Processed 10/01/2023 7799270773 BALJEET KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
30 MORINDA PB-08-007-024-001/78-A
(DUMNA) 		2608007000NRG23040120230115952 04/01/2023 sarbjit kaur 2608007WL009329 sarbjit kaur 00349 PSIB0000268 1410 1410 Processed 10/01/2023 7799270775 SARABJIT KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
31 MORINDA PB-08-007-024-001/82-A
(DUMNA) 		2608007000NRG23040120230115954 04/01/2023 Harjeet kaur 2608007WL009329 Harjeet kaur 00349 PSIB0000268 2538 2538 Processed 10/01/2023 7799270774 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
32 MORINDA PB-08-007-003-001/46
(BADALI) 		2608007000NRG23040120230115889 04/01/2023 ranjit singh 2608007WL009326 ranjit singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799270852 RANJIT SINGH SINGH S/O S. GURDEV SINGH PUNJAB GRAMIN BANK(607138)
33 MORINDA PB-08-007-024-001/103
(DUMNA) 		2608007000NRG23040120230115927 04/01/2023 Harbans singh 2608007WL009329 Harbans singh 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799270848 HARBANS SINGH 69816 S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-024-001/108
(DUMNA) 		2608007000NRG23040120230115928 04/01/2023 Jaswinder kaur 2608007WL009329 Jaswinder kaur 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799270825 JASWINDER KAUR WO JASPAL SI PUNJAB GRAMIN BANK(607138)
35 MORINDA PB-08-007-024-001/116
(DUMNA) 		2608007000NRG23040120230115931 04/01/2023 Jasvir Kaur 2608007WL009329 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799270828 JASBIR KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
36 MORINDA PB-08-007-024-001/119
(DUMNA) 		2608007000NRG23040120230115932 04/01/2023 Rajinder kaur 2608007WL009329 Rajinder kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799270832 RAJINDER KAUR W/O SAGAR SINGH PUNJAB GRAMIN BANK(607138)
37 MORINDA PB-08-007-024-001/126
(DUMNA) 		2608007000NRG23040120230115933 04/01/2023 Harsimran kaur 2608007WL009329 Harsimran kaur 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799270841 HARSIMRAN KAUR W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
38 MORINDA PB-08-007-024-001/18-A
(DUMNA) 		2608007000NRG23040120230115936 04/01/2023 navdeep singh 2608007WL009329 navdeep singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799270831 NAVDEEP SINGH S/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
39 MORINDA PB-08-007-024-001/23-A
(DUMNA) 		2608007000NRG23040120230115938 04/01/2023 Baljinder kaur 2608007WL009329 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799270847 BALJINDER KAUR W/O SURINDER PUNJAB GRAMIN BANK(607138)
40 MORINDA PB-08-007-024-001/37-A
(DUMNA) 		2608007000NRG23040120230115941 04/01/2023 Avtar Singh 2608007WL009329 Avtar Singh 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799270830 AVTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
41 MORINDA PB-08-007-024-001/53-A
(DUMNA) 		2608007000NRG23040120230115942 04/01/2023 Sukhwinder kaur 2608007WL009329 Sukhwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799270834 SUKHWINDER KAUR W/O SAMARPAL SINGH PUNJAB GRAMIN BANK(607138)
42 MORINDA PB-08-007-024-001/63-A
(DUMNA) 		2608007000NRG23040120230115944 04/01/2023 baljeet kaur 2608007WL009329 baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799270853 BALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
43 MORINDA PB-08-007-024-001/66-A
(DUMNA) 		2608007000NRG23040120230115946 04/01/2023 Balwinder kaur 2608007WL009329 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799270846 BALWINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
44 MORINDA PB-08-007-024-001/7-A
(DUMNA) 		2608007000NRG23040120230115949 04/01/2023 Sarabjeet kaur 2608007WL009329 Sarabjeet kaur 00352 PUNB0PGB003 2538 2538 Processed 10/01/2023 7799270826 SARABJIT KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
45 MORINDA PB-08-007-024-001/80-A
(DUMNA) 		2608007000NRG23040120230115953 04/01/2023 manpreet kaur 2608007WL009329 manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799270840 MANPREET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
46 MORINDA PB-08-007-024-001/84-A
(DUMNA) 		2608007000NRG23040120230115955 04/01/2023 Jaswant Kaur 2608007WL009329 Jaswant Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799270851 JASWANT KAUR WO SINGARA SINGH PUNJAB GRAMIN BANK(607138)
47 MORINDA PB-08-007-024-001/87
(DUMNA) 		2608007000NRG23040120230115956 04/01/2023 jasvir kaur 2608007WL009329 jasvir kaur 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799270850 JASVIR KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
48 MORINDA PB-08-007-024-001/96
(DUMNA) 		2608007000NRG23040120230115957 04/01/2023 sarabjit Kaur 2608007WL009329 sarabjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799270844 SARBJEET KAIR WO SAJJAN SINGH UCO BANK(607066)
49 MORINDA PB-08-007-024-001/98
(DUMNA) 		2608007000NRG23040120230115958 04/01/2023 hardeep kaur 2608007WL009329 hardeep kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799270833 HARDEEP KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
50 MORINDA PB-08-007-047-001/149
(OIND) 		2608007000NRG23040120230115976 04/01/2023 Mohan singh 2608007WL009331 Mohan singh 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270835 MOHAN SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-047-001/29-A
(OIND) 		2608007000NRG23040120230115977 04/01/2023 Kirpal Singh 2608007WL009331 Kirpal Singh 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270842 KIRPAL SINGH PUNJAB & SIND BANK(607087)
52 MORINDA PB-08-007-047-001/41-A
(OIND) 		2608007000NRG23040120230115978 04/01/2023 Amrik singh 2608007WL009331 Amrik singh 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270827 AMRIK KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 MORINDA PB-08-007-047-001/42-A
(OIND) 		2608007000NRG23040120230115979 04/01/2023 Nasib Kaur 2608007WL009331 Nasib Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270824 NASIB KAUR 67619 W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
54 MORINDA PB-08-007-047-001/44-A
(OIND) 		2608007000NRG23040120230115980 04/01/2023 Gurmeet Kaur 2608007WL009331 Gurmeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270854 GURMEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
55 MORINDA PB-08-007-047-001/52-A
(OIND) 		2608007000NRG23040120230115981 04/01/2023 Harjit Kaur 2608007WL009331 Harjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270867 HARJIT KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
56 MORINDA PB-08-007-047-001/60-A
(OIND) 		2608007000NRG23040120230115982 04/01/2023 Kulwant Kaur 2608007WL009331 Kulwant Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270856 KULWAQNT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
57 MORINDA PB-08-007-047-001/64-A
(OIND) 		2608007000NRG23040120230115983 04/01/2023 balbir singh 2608007WL009331 balbir singh 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270843 BALVIR SINGH S/O RALA SINGH PUNJAB GRAMIN BANK(607138)
58 MORINDA PB-08-007-047-001/71-A
(OIND) 		2608007000NRG23040120230115984 04/01/2023 PARAMJEET KAUR 2608007WL009331 PARAMJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270849 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
59 MORINDA PB-08-007-047-001/80-A
(OIND) 		2608007000NRG23040120230115985 04/01/2023 Charanjeet Kaur 2608007WL009331 Charanjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270838 CHARANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 MORINDA PB-08-007-047-001/88-A
(OIND) 		2608007000NRG23040120230115986 04/01/2023 karnail singh 2608007WL009331 karnail singh 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270855 KARNAIL SINGH S/O CHANAN SING PUNJAB GRAMIN BANK(607138)
61 MORINDA PB-08-007-047-001/9-A
(OIND) 		2608007000NRG23040120230115987 04/01/2023 Singara Singh 2608007WL009331 Singara Singh 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270836 SHINGARA SINGH S/O RAKHA SINGH PUNJAB GRAMIN BANK(607138)
62 MORINDA PB-08-007-047-001/90-A
(OIND) 		2608007000NRG23040120230115988 04/01/2023 Gurjit Kaur 2608007WL009331 Gurjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270839 GURJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
63 MORINDA PB-08-007-047-001/93-A
(OIND) 		2608007000NRG23040120230115989 04/01/2023 Ranjeet kaur 2608007WL009331 Ranjeet kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270845 RANJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
64 MORINDA PB-08-007-047-001/95-A
(OIND) 		2608007000NRG23040120230115990 04/01/2023 Raj Rani 2608007WL009331 Raj Rani 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270837 RAJ RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
65 MORINDA PB-08-007-047-001/99-A
(OIND) 		2608007000NRG23040120230115991 04/01/2023 Amarjeet Kaur 2608007WL009331 Amarjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799270829 AMARJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 83754 83754
66 MORINDA PB-08-007-007-001/107
(BAN MAJRA) 		2608007000NRG23040120230115896 04/01/2023 jasvir kaur 2608007WL009327 jasvir kaur 00354 PUNB0027900 1410 1410 Processed 10/01/2023 7799270782 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
67 MORINDA PB-08-007-007-001/130
(BAN MAJRA) 		2608007000NRG23040120230115901 04/01/2023 Rupinder Kaur 2608007WL009327 Rupinder Kaur 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270787 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
68 MORINDA PB-08-007-007-001/15-A
(BAN MAJRA) 		2608007000NRG23040120230115906 04/01/2023 Jarnail Kaur 2608007WL009327 Jarnail Kaur 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270864 JARNAIL KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
69 MORINDA PB-08-007-007-001/27-A
(BAN MAJRA) 		2608007000NRG23040120230115907 04/01/2023 Daljit Kaur 2608007WL009327 Daljit Kaur 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270783 DALJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
70 MORINDA PB-08-007-007-001/28-A
(BAN MAJRA) 		2608007000NRG23040120230115908 04/01/2023 KAMLESH KAUR 2608007WL009327 KAMLESH KAUR 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270865 KAMLESH KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
71 MORINDA PB-08-007-007-001/30-A
(BAN MAJRA) 		2608007000NRG23040120230115910 04/01/2023 ranjit Kaur 2608007WL009327 ranjit Kaur 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270781 RANJIT KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
72 MORINDA PB-08-007-007-001/31-A
(BAN MAJRA) 		2608007000NRG23040120230115911 04/01/2023 Harpreet Kaur 2608007WL009327 Harpreet Kaur 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270863 HARPREET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
73 MORINDA PB-08-007-007-001/44-A
(BAN MAJRA) 		2608007000NRG23040120230115912 04/01/2023 BALVIR KAUR 2608007WL009327 BALVIR KAUR 00354 PUNB0027900 1974 1974 Rejected 10/01/2023 7799270785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MORINDA PB-08-007-007-001/78
(BAN MAJRA) 		2608007000NRG23040120230115913 04/01/2023 Gulzar Kaur 2608007WL009327 Gulzar Kaur 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270862 GULZAR KAUR WO MEVA SINGH PUNJAB NATIONAL BANK(508568)
75 MORINDA PB-08-007-007-001/83
(BAN MAJRA) 		2608007000NRG23040120230115914 04/01/2023 Kulwant kaur 2608007WL009327 Kulwant kaur 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270786 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
76 MORINDA PB-08-007-007-001/93
(BAN MAJRA) 		2608007000NRG23040120230115916 04/01/2023 Paramjeet Singh 2608007WL009327 Paramjeet Singh 00354 PUNB0027900 1974 1974 Processed 10/01/2023 7799270788 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
77 MORINDA PB-08-007-007-001/94
(BAN MAJRA) 		2608007000NRG23040120230115917 04/01/2023 Swaran Kaur 2608007WL009327 Swaran Kaur 00354 PUNB0027900 1692 1692 Processed 10/01/2023 7799270780 SWARAN KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
78 MORINDA PB-08-007-024-001/112
(DUMNA) 		2608007000NRG23040120230115929 04/01/2023 Surmukh singh 2608007WL009329 Surmukh singh 00354 PUNB0054610 2538 2538 Processed 10/01/2023 7799270793 SURMUKH SINGH S/O KARTAR SING PUNJAB NATIONAL BANK(508568)
79 MORINDA PB-08-007-033-001/125
(KALARA) 		2608007000NRG23040120230115961 04/01/2023 rulda singh 2608007WL009330 rulda singh 00354 PUNB0054610 2256 2256 Processed 10/01/2023 7799270792 MR RULDA SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
80 MORINDA PB-08-007-003-001/14
(BADALI) 		2608007000NRG23040120230115884 04/01/2023 SWARAN KAUR 2608007WL009326 SWARAN KAUR 00354 PUNB0066210 846 846 Processed 10/01/2023 7799270794 SAVRAN KAUR INDUSIND BANK(607189)
81 MORINDA PB-08-007-003-001/73
(BADALI) 		2608007000NRG23040120230115894 04/01/2023 Bhag singh 2608007WL009326 Bhag singh 00354 PUNB0066210 1128 1128 Processed 10/01/2023 7799270795 BHAG SINGH SO SAVRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
82 MORINDA PB-08-007-007-001/29-A
(BAN MAJRA) 		2608007000NRG23040120230115909 04/01/2023 Nasib kaur 2608007WL009327 Nasib kaur 00354 PUNB0352800 1974 1974 Processed 10/01/2023 7799270784 NASIB KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
83 MORINDA PB-08-007-003-001/15
(BADALI) 		2608007000NRG23040120230115885 04/01/2023 Baljeet Kaur 2608007WL009326 Baljeet Kaur 00354 PUNB0388300 2538 2538 Processed 10/01/2023 7799270809 BALJEET KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
84 MORINDA PB-08-007-021-001/130
(DHANGRALI) 		2608007000NRG23040120230115920 04/01/2023 Kanta Rani 2608007WL009328 Kanta Rani 00354 PUNB0388300 1974 1974 Processed 10/01/2023 7799270808 KANTA RANI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 MORINDA PB-08-007-021-001/142
(DHANGRALI) 		2608007000NRG23040120230115921 04/01/2023 Manjit Kaur 2608007WL009328 Manjit Kaur 00354 PUNB0388300 1692 1692 Processed 10/01/2023 7799270858 MANJIT KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
86 MORINDA PB-08-007-021-001/158
(DHANGRALI) 		2608007000NRG23040120230115922 04/01/2023 Karamjeet Kaur 2608007WL009328 Karamjeet Kaur 00354 PUNB0388300 1974 1974 Processed 10/01/2023 7799270810 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
87 MORINDA PB-08-007-021-001/98
(DHANGRALI) 		2608007000NRG23040120230115925 04/01/2023 Satnam Singh 2608007WL009328 Satnam Singh 00354 PUNB0388300 3384 3384 Processed 10/01/2023 7799270807 SATNAM SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
88 MORINDA PB-08-007-066-001/40-A
(TAJPUR) 		2608007000NRG23040120230115992 04/01/2023 Surinder kaur 2608007WL009332 Surinder kaur 00354 PUNB0388300 1692 1692 Processed 10/01/2023 7799270859 SURINDER KAUR HDFC BANK LTD(607152)
89 MORINDA PB-08-007-066-001/45-A
(TAJPUR) 		2608007000NRG23040120230115993 04/01/2023 Harvinder kaur 2608007WL009332 Harvinder kaur 00354 PUNB0388300 282 282 Processed 10/01/2023 7799270860 MRS HARVINDER KAUR DSSO STATE BANK OF INDIA(508548)
90 MORINDA PB-08-007-066-001/53-A
(TAJPUR) 		2608007000NRG23040120230115994 04/01/2023 ajaib kaur 2608007WL009332 ajaib kaur 00354 PUNB0388300 1128 1128 Processed 10/01/2023 7799270861 AJAIB KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
91 MORINDA PB-08-007-033-001/16-A
(KALARA) 		2608007000NRG23040120230115964 04/01/2023 Kuldeep Kaur 2608007WL009330 Kuldeep Kaur 00415 SBIN0005849 2256 2256 Processed 10/01/2023 7799270802 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
92 MORINDA PB-08-007-033-001/8-A
(KALARA) 		2608007000NRG23040120230115972 04/01/2023 SATVA KAUR 2608007WL009330 SATVA KAUR 00415 SBIN0005849 2256 2256 Rejected 10/01/2023 7799270803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4512 4512
93 MORINDA PB-08-007-003-001/13
(BADALI) 		2608007000NRG23040120230115883 04/01/2023 Jaspal Kaur 2608007WL009326 Jaspal Kaur 00415 SBIN0050085 1128 1128 Processed 10/01/2023 7799270822 MRS JASH PAL KAUR STATE BANK OF INDIA(508548)
94 MORINDA PB-08-007-003-001/44
(BADALI) 		2608007000NRG23040120230115888 04/01/2023 pinky rani 2608007WL009326 pinky rani 00415 SBIN0050085 846 846 Processed 10/01/2023 7799270804 PINKY RANI UCO BANK(607066)
SubTotal 1974 1974
95 MORINDA PB-08-007-021-001/98
(DHANGRALI) 		2608007000NRG23040120230115924 04/01/2023 MOHAN SINGH 2608007WL009328 MOHAN SINGH 00415 SBIN0050086 3384 3384 Rejected 10/01/2023 7799270820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MORINDA PB-08-007-024-001/68-A
(DUMNA) 		2608007000NRG23040120230115948 04/01/2023 NIRMAL SINGH 2608007WL009329 NIRMAL SINGH 00415 SBIN0050086 1410 1410 Processed 10/01/2023 7799270821 NIRMAL SINGH HDFC BANK LTD(607152)
97 MORINDA PB-08-007-033-001/31-A
(KALARA) 		2608007000NRG23040120230115965 04/01/2023 Mahinder Kaur 2608007WL009330 Mahinder Kaur 00415 SBIN0050086 2256 2256 Processed 10/01/2023 7799270857 MRS MAHINDER KAUR AND D S S OPLA NO11344 STATE BANK OF INDIA(508548)
SubTotal 7050 7050
98 MORINDA PB-08-007-007-001/142
(BAN MAJRA) 		2608007000NRG23040120230115904 04/01/2023 Swaranjit Kaur 2608007WL009327 Swaranjit Kaur 00462 UCBA0000437 1692 1692 Processed 10/01/2023 7799270789 SWARANJIT KAUR UCO BANK(607066)
99 MORINDA PB-08-007-007-001/96
(BAN MAJRA) 		2608007000NRG23040120230115918 04/01/2023 baljinder kaur 2608007WL009327 baljinder kaur 00462 UCBA0000437 1974 1974 Processed 10/01/2023 7799270790 BALJINDER KAUR UCO BANK(607066)
100 MORINDA PB-08-007-007-001/99
(BAN MAJRA) 		2608007000NRG23040120230115919 04/01/2023 amarjeet Kaur 2608007WL009327 amarjeet Kaur 00462 UCBA0000437 1974 1974 Processed 10/01/2023 7799270791 AMARJIT KAUR UCO BANK(607066)
SubTotal 5640 5640
101 MORINDA PB-08-007-003-001/21
(BADALI) 		2608007000NRG23040120230115886 04/01/2023 Sima Kaur 2608007WL009326 Sima Kaur 00462 UCBA0002992 1128 1128 Processed 10/01/2023 7799270798 SIMA KAUR WO BUTA SINGH UCO BANK(607066)
102 MORINDA PB-08-007-003-001/53
(BADALI) 		2608007000NRG23040120230115890 04/01/2023 Daljeet kaur 2608007WL009326 Daljeet kaur 00462 UCBA0002992 2256 2256 Processed 10/01/2023 7799270801 DALJIT KAUR CANARA BANK(508532)
103 MORINDA PB-08-007-033-001/39-A
(KALARA) 		2608007000NRG23040120230115968 04/01/2023 Mahinder kaur 2608007WL009330 Mahinder kaur 00462 UCBA0002992 2256 2256 Processed 10/01/2023 7799270800 MRS MAHINDER KAUR DSSO PLA NO 114037 STATE BANK OF INDIA(508548)
104 MORINDA PB-08-007-033-001/86-A
(KALARA) 		2608007000NRG23040120230115973 04/01/2023 CHARANJEET KAUR 2608007WL009330 CHARANJEET KAUR 00462 UCBA0002992 1974 1974 Processed 10/01/2023 7799270799 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
105 MORINDA PB-08-007-024-001/14-A
(DUMNA) 		2608007000NRG23040120230115934 04/01/2023 Baljit Kaur 2608007WL009329 Baljit Kaur 00468 UBIN0915190 2256 2256 Processed 10/01/2023 7799270796 BALJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
106 MORINDA PB-08-007-066-001/70
(TAJPUR) 		2608007000NRG23040120230115997 04/01/2023 Kulvir kaur 2608007WL009332 Kulvir kaur 00468 UBIN0915190 1128 1128 Processed 10/01/2023 7799270797 KULVIR KAUR GENERAL POST OFFICE(607245)
SubTotal 3384 3384
Total 222216 222216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_040123APB_FTO_97695 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 4512
2 MORINDA PB2608007_040123APB_FTO_97695 Bank of India BKID0006571 MORINDA 2256
3 MORINDA PB2608007_040123APB_FTO_97695 Canara Bank CNRB0004600 MORINDA 4794
4 MORINDA PB2608007_040123APB_FTO_97695 Indian Bank IDIB000K324 KURALI 1974
5 MORINDA PB2608007_040123APB_FTO_97695 Indian Bank IDIB000K839 Indian Bank Kurali 5358
6 MORINDA PB2608007_040123APB_FTO_97695 Indian Bank IDIB000M250 MORINDA 5358
7 MORINDA PB2608007_040123APB_FTO_97695 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2538
8 MORINDA PB2608007_040123APB_FTO_97695 Punjab & Sind Bank PSIB0000232 Lutheri 15228
9 MORINDA PB2608007_040123APB_FTO_97695 Punjab & Sind Bank PSIB0000268 MORINDA 20022
10 MORINDA PB2608007_040123APB_FTO_97695 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 83754
11 MORINDA PB2608007_040123APB_FTO_97695 Punjab National Bank PUNB0027900 KURALI MAIN 22842
12 MORINDA PB2608007_040123APB_FTO_97695 Punjab National Bank PUNB0054610 Morinda 4794
13 MORINDA PB2608007_040123APB_FTO_97695 Punjab National Bank PUNB0066210 Kurali 1974
14 MORINDA PB2608007_040123APB_FTO_97695 Punjab National Bank PUNB0352800 KURALI 1974
15 MORINDA PB2608007_040123APB_FTO_97695 Punjab National Bank PUNB0388300 MORINDA 14664
16 MORINDA PB2608007_040123APB_FTO_97695 State Bank of India SBIN0005849 ADB MORINDA 4512
17 MORINDA PB2608007_040123APB_FTO_97695 State Bank of India SBIN0050085 KURALI 1974
18 MORINDA PB2608007_040123APB_FTO_97695 State Bank of India SBIN0050086 MORINDA 7050
19 MORINDA PB2608007_040123APB_FTO_97695 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5640
20 MORINDA PB2608007_040123APB_FTO_97695 UCO Bank UCBA0002992 Morinda 7614
21 MORINDA PB2608007_040123APB_FTO_97695 Union Bank of India UBIN0915190 MORINDA 3384

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