Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:39:36 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_170123APB_FTO_101198
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-08-007-007-001/103
(BAN MAJRA) 		2608007000NRG23170120230121074 17/01/2023 Darshan Kaur 2608007WL009730 Darshan Kaur 00045 BARB0KURALI 1692 1692 Processed 24/01/2023 8130649765 DARSHAN KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
2 MORINDA PB-08-007-016-001/101
(CHATAMLA) 		2608007000NRG23170120230121099 17/01/2023 Jasvir kaur 2608007WL009732 Jasvir kaur 00045 BARB0MORIND 1974 1974 Processed 24/01/2023 8130649766 JASVIR KAUR BANK OF BARODA(606985)
3 MORINDA PB-08-007-026-001/39-A
(GOPALPUR) 		2608007000NRG23170120230121123 17/01/2023 manjit kaur 2608007WL009733 manjit kaur 00045 BARB0MORIND 846 846 Processed 24/01/2023 8130649797 Manjit Kaur BANK OF BARODA(606985)
4 MORINDA PB-08-007-046-001/105
(NATHMAL PUR) 		2608007000NRG23170120230121144 17/01/2023 Sandeep kaur 2608007WL009735 Sandeep kaur 00045 BARB0MORIND 1692 1692 Processed 24/01/2023 8130649733 SANDEEP KAUR BANK OF BARODA(606985)
5 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR) 		2608007000NRG23170120230121153 17/01/2023 Prabhjot Kaur 2608007WL009735 Prabhjot Kaur 00045 BARB0MORIND 1692 1692 Processed 24/01/2023 8130649734 PRABHJOT KAUR D/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
6 MORINDA PB-08-007-046-001/72
(NATHMAL PUR) 		2608007000NRG23170120230121163 17/01/2023 Harpreet Kaur 2608007WL009735 Harpreet Kaur 00045 BARB0MORIND 1410 1410 Processed 24/01/2023 8130649737 Harpreet Kaur BANK OF BARODA(606985)
7 MORINDA PB-08-007-046-001/83
(NATHMAL PUR) 		2608007000NRG23170120230121165 17/01/2023 Paramjit Kaur 2608007WL009735 Paramjit Kaur 00045 BARB0MORIND 1410 1410 Processed 24/01/2023 8130649732 PARAMJIT KAUR WO LAKHVIR SINGH BANK OF BARODA(606985)
8 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23170120230121166 17/01/2023 Jaswant Kaur 2608007WL009735 Jaswant Kaur 00045 BARB0MORIND 1410 1410 Processed 24/01/2023 8130649735 JASWANT KAUR BANK OF BARODA(606985)
9 MORINDA PB-08-007-046-001/87
(NATHMAL PUR) 		2608007000NRG23170120230121167 17/01/2023 Kulwinder Kaur 2608007WL009735 Kulwinder Kaur 00045 BARB0MORIND 1692 1692 Processed 24/01/2023 8130649736 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 12126 12126
10 MORINDA PB-08-007-016-001/5-A
(CHATAMLA) 		2608007000NRG23170120230121106 17/01/2023 Baljit Kaur 2608007WL009732 Baljit Kaur 00048 BKID0006571 1692 1692 Processed 24/01/2023 8130649773 BALJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
11 MORINDA PB-08-007-046-001/161
(NATHMAL PUR) 		2608007000NRG23170120230121147 17/01/2023 Gurpreet kaur 2608007WL009735 Gurpreet kaur 00048 BKID0006571 282 282 Processed 24/01/2023 8130649772 GURPREET KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
12 MORINDA PB-08-007-046-001/20-A
(NATHMAL PUR) 		2608007000NRG23170120230121150 17/01/2023 Jaswinder kaur 2608007WL009735 Jaswinder kaur 00078 CNRB0004600 1692 1692 Processed 24/01/2023 8130649750 JASWINDER KAUR CANARA BANK(508532)
13 MORINDA PB-08-007-046-001/32-A
(NATHMAL PUR) 		2608007000NRG23170120230121151 17/01/2023 Sawarn Kaur 2608007WL009735 Sawarn Kaur 00078 CNRB0004600 1692 1692 Processed 24/01/2023 8130649745 SWARAN KAUR CANARA BANK(508532)
14 MORINDA PB-08-007-046-001/46-A
(NATHMAL PUR) 		2608007000NRG23170120230121154 17/01/2023 Manjit Kaur 2608007WL009735 Manjit Kaur 00078 CNRB0004600 1128 1128 Processed 24/01/2023 8130649746 MANJIT KAUR CANARA BANK(508532)
15 MORINDA PB-08-007-046-001/47-A
(NATHMAL PUR) 		2608007000NRG23170120230121155 17/01/2023 Karnail Kaur 2608007WL009735 Karnail Kaur 00078 CNRB0004600 1410 1410 Processed 24/01/2023 8130649748 KARNAIL KAUR BANK OF BARODA(606985)
16 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR) 		2608007000NRG23170120230121158 17/01/2023 Malkit Kaur 2608007WL009735 Malkit Kaur 00078 CNRB0004600 1128 1128 Processed 24/01/2023 8130649747 MALKEET KAUR BANK OF BARODA(606985)
17 MORINDA PB-08-007-046-001/58-A
(NATHMAL PUR) 		2608007000NRG23170120230121159 17/01/2023 Manjit Kaur 2608007WL009735 Manjit Kaur 00078 CNRB0004600 1692 1692 Processed 24/01/2023 8130649749 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
18 MORINDA PB-08-007-046-001/69
(NATHMAL PUR) 		2608007000NRG23170120230121160 17/01/2023 Baljinder Kaur 2608007WL009735 Baljinder Kaur 00078 CNRB0004600 1128 1128 Processed 24/01/2023 8130649794 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 9870 9870
19 MORINDA PB-08-007-026-001/74-A
(GOPALPUR) 		2608007000NRG23170120230121132 17/01/2023 lachmi kaur 2608007WL009733 lachmi kaur 00152 HDFC0000798 846 846 Processed 24/01/2023 8130649793 LACHMI HDFC BANK LTD(607152)
SubTotal 846 846
20 MORINDA PB-08-007-016-001/33-A
(CHATAMLA) 		2608007000NRG23170120230121105 17/01/2023 Surinder kaur 2608007WL009732 Surinder kaur 00165 IBKL0002095 1974 1974 Processed 24/01/2023 8130649716 SURINDER KAUR IDBI BANK(607095)
SubTotal 1974 1974
21 MORINDA PB-08-007-007-001/98
(BAN MAJRA) 		2608007000NRG23170120230121087 17/01/2023 charanjeet kaur 2608007WL009730 charanjeet kaur 00176 IDIB000K324 1974 1974 Processed 24/01/2023 8130649762 Mr. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1974 1974
22 MORINDA PB-08-007-041-001/12-A
(MANKHERI) 		2608007000NRG23170120230121136 17/01/2023 Charan Kaur 2608007WL009734 Charan Kaur 00176 IDIB000M250 282 282 Processed 24/01/2023 8130649767 CHARAN KAUR WO DALBARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
23 MORINDA PB-08-007-026-001/11-A
(GOPALPUR) 		2608007000NRG23170120230121118 17/01/2023 BHAGVAN SINGH 2608007WL009733 BHAGVAN SINGH 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649755 Bhagwan Singh BANK OF BARODA(606985)
24 MORINDA PB-08-007-026-001/12-A
(GOPALPUR) 		2608007000NRG23170120230121119 17/01/2023 RANJIT KAUR 2608007WL009733 RANJIT KAUR 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649789 RANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
25 MORINDA PB-08-007-026-001/15-A
(GOPALPUR) 		2608007000NRG23170120230121120 17/01/2023 jASWANT KAUR 2608007WL009733 jASWANT KAUR 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649759 JASWANT KAUR W/O MOHINDER S PUNJAB GRAMIN BANK(607138)
26 MORINDA PB-08-007-026-001/20-A
(GOPALPUR) 		2608007000NRG23170120230121121 17/01/2023 pARAMJIT KAUR 2608007WL009733 pARAMJIT KAUR 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649753 PARAMJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
27 MORINDA PB-08-007-026-001/37-A
(GOPALPUR) 		2608007000NRG23170120230121122 17/01/2023 jaspal kaur 2608007WL009733 jaspal kaur 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649754 Mrs. JASPAL KAUR INDIAN BANK(607105)
28 MORINDA PB-08-007-026-001/53-A
(GOPALPUR) 		2608007000NRG23170120230121124 17/01/2023 amarjeet kaur 2608007WL009733 amarjeet kaur 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649751 AMARJIT KAUR PUNJAB & SIND BANK(607087)
29 MORINDA PB-08-007-026-001/56-A
(GOPALPUR) 		2608007000NRG23170120230121125 17/01/2023 jasvir kaur 2608007WL009733 jasvir kaur 00176 IDIB000M751 564 564 Processed 24/01/2023 8130649790 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
30 MORINDA PB-08-007-026-001/57-A
(GOPALPUR) 		2608007000NRG23170120230121126 17/01/2023 Mahinder kaur 2608007WL009733 Mahinder kaur 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649792 MRS MAHINDER KAUR DSSO STATE BANK OF INDIA(508548)
31 MORINDA PB-08-007-026-001/65-A
(GOPALPUR) 		2608007000NRG23170120230121127 17/01/2023 KULBIR KHAN 2608007WL009733 KULBIR KHAN 00176 IDIB000M751 564 564 Processed 24/01/2023 8130649752 KULVIR KHAN U/G SALMA W/O BAWA KHAN PUNJAB GRAMIN BANK(607138)
32 MORINDA PB-08-007-026-001/65-A
(GOPALPUR) 		2608007000NRG23170120230121128 17/01/2023 sALMA KHAN 2608007WL009733 sALMA KHAN 00176 IDIB000M751 564 564 Processed 24/01/2023 8130649757 Mrs. SALMA SALMA INDIAN BANK(607105)
33 MORINDA PB-08-007-026-001/69-A
(GOPALPUR) 		2608007000NRG23170120230121129 17/01/2023 Daljeet kaur 2608007WL009733 Daljeet kaur 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649761 DALJIT KAUR W/OSH.SURINDER SINGH PUNJAB GRAMIN BANK(607138)
34 MORINDA PB-08-007-026-001/70-A
(GOPALPUR) 		2608007000NRG23170120230121130 17/01/2023 Kiranjeet Kaur 2608007WL009733 Kiranjeet Kaur 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649763 Mrs. KIRANJEET KAUR INDIAN BANK(607105)
35 MORINDA PB-08-007-026-001/71-A
(GOPALPUR) 		2608007000NRG23170120230121131 17/01/2023 Amarjeet kaur 2608007WL009733 Amarjeet kaur 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649791 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
36 MORINDA PB-08-007-026-001/8-A
(GOPALPUR) 		2608007000NRG23170120230121133 17/01/2023 karamjit kaur 2608007WL009733 karamjit kaur 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649758 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
37 MORINDA PB-08-007-026-001/9-A
(GOPALPUR) 		2608007000NRG23170120230121134 17/01/2023 JASPAL KAUR 2608007WL009733 JASPAL KAUR 00176 IDIB000M751 846 846 Processed 24/01/2023 8130649756 JASPAL KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
38 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23170120230121148 17/01/2023 Charanjit kaur 2608007WL009735 Charanjit kaur 00176 IDIB000M751 1410 1410 Processed 24/01/2023 8130649760 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 13254 13254
39 MORINDA PB-08-007-016-001/28-A
(CHATAMLA) 		2608007000NRG23170120230121104 17/01/2023 Manjit kaur 2608007WL009732 Manjit kaur 00349 PSIB0000268 1974 1974 Processed 24/01/2023 8130649694 MANJIT KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
40 MORINDA PB-08-007-016-001/94
(CHATAMLA) 		2608007000NRG23170120230121114 17/01/2023 Baljinder kaur 2608007WL009732 Baljinder kaur 00349 PSIB0000268 846 846 Processed 24/01/2023 8130649696 BALJINDER KAUR W O BACHITTER SINGH PUNJAB & SIND BANK(607087)
41 MORINDA PB-08-007-016-001/97
(CHATAMLA) 		2608007000NRG23170120230121115 17/01/2023 Ranjit Kaur 2608007WL009732 Ranjit Kaur 00349 PSIB0000268 564 564 Processed 24/01/2023 8130649695 RANJIT KAUR W O JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
42 MORINDA PB-08-007-004-001/117
(BADWALI) 		2608007000NRG23170120230121183 17/01/2023 sonia 2608007WL009737 sonia 00349 PSIB0021416 846 846 Processed 24/01/2023 8130649714 SONIA PUNJAB & SIND BANK(607087)
43 MORINDA PB-08-007-004-001/145
(BADWALI) 		2608007000NRG23170120230121187 17/01/2023 Swaran Singh 2608007WL009737 Swaran Singh 00349 PSIB0021416 846 846 Processed 24/01/2023 8130649804 SWARAN SINGH PUNJAB & SIND BANK(607087)
44 MORINDA PB-08-007-004-001/88
(BADWALI) 		2608007000NRG23170120230121200 17/01/2023 Gurmit Kaur 2608007WL009737 Gurmit Kaur 00349 PSIB0021416 846 846 Processed 24/01/2023 8130649715 GURMEET K.W/O SH.GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
45 MORINDA PB-08-007-004-001/100
(BADWALI) 		2608007000NRG23170120230121180 17/01/2023 Kuldeep kaur 2608007WL009737 Kuldeep kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130649779 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
46 MORINDA PB-08-007-004-001/108
(BADWALI) 		2608007000NRG23170120230121182 17/01/2023 GURMEET KAUR 2608007WL009737 GURMEET KAUR 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130649782 GURMEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
47 MORINDA PB-08-007-004-001/89
(BADWALI) 		2608007000NRG23170120230121201 17/01/2023 Manpreet Kaur 2608007WL009737 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130649780 MANPREET KAUR HDFC BANK LTD(607152)
48 MORINDA PB-08-007-004-001/90
(BADWALI) 		2608007000NRG23170120230121202 17/01/2023 Kuljinder Kaur 2608007WL009737 Kuljinder Kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8130649781 KULJINDER KAUR W/O HIMMAT SINGH PUNJAB GRAMIN BANK(607138)
49 MORINDA PB-08-007-014-001/64
(CHALAAKI) 		2608007000NRG23170120230121092 17/01/2023 harjeet Kaur 2608007WL009731 harjeet Kaur 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8130649778 HARJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
50 MORINDA PB-08-007-016-001/58-A
(CHATAMLA) 		2608007000NRG23170120230121107 17/01/2023 Shanti 2608007WL009732 Shanti 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130649813 SHANTI & LALLU RAM PUNJAB GRAMIN BANK(607138)
51 MORINDA PB-08-007-016-001/69
(CHATAMLA) 		2608007000NRG23170120230121108 17/01/2023 rughvir singh 2608007WL009732 rughvir singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130649785 RAGHVIR SINGH S O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
52 MORINDA PB-08-007-026-001/92
(GOPALPUR) 		2608007000NRG23170120230121135 17/01/2023 Mandeep Singh 2608007WL009733 Mandeep Singh 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130649775 MANDEEP SINGH SO SIKANDER SINGH BANK OF INDIA(508505)
53 MORINDA PB-08-007-041-001/47-A
(MANKHERI) 		2608007000NRG23170120230121140 17/01/2023 Rajwinder Kaur 2608007WL009734 Rajwinder Kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8130649784 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
54 MORINDA PB-08-007-041-001/54
(MANKHERI) 		2608007000NRG23170120230121141 17/01/2023 Shamsher singh 2608007WL009734 Shamsher singh 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8130649783 SHAMSHER SINGH S/O ASHA SINGH PUNJAB GRAMIN BANK(607138)
55 MORINDA PB-08-007-041-001/9
(MANKHERI) 		2608007000NRG23170120230121143 17/01/2023 Rajvir Kaur 2608007WL009734 Rajvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130649786 RAJVIR KAUR W/O BRIJ LAL SINGH PUNJAB GRAMIN BANK(607138)
56 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR) 		2608007000NRG23170120230121146 17/01/2023 manjit kaur 2608007WL009735 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130649777 MANJIT KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 MORINDA PB-08-007-052-001/141
(RASOOLPUR) 		2608007000NRG23170120230121172 17/01/2023 jaswinder kaur 2608007WL009736 jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130649787 JASWINDER KAUR BANK OF BARODA(606985)
58 MORINDA PB-08-007-052-001/147
(RASOOLPUR) 		2608007000NRG23170120230121173 17/01/2023 Manpreet kaur 2608007WL009736 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130649776 MANPREET KAUR BANK OF BARODA(606985)
59 MORINDA PB-08-007-052-001/165
(RASOOLPUR) 		2608007000NRG23170120230121175 17/01/2023 Preet Kaur 2608007WL009736 Preet Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130649774 PREET KAUR BANK OF BARODA(606985)
60 MORINDA PB-08-007-052-001/63-A
(RASOOLPUR) 		2608007000NRG23170120230121176 17/01/2023 harwinder kaur 2608007WL009736 harwinder kaur 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8130649788 HARWINDER KAUR W/O KULDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 16920 16920
61 MORINDA PB-08-007-007-001/101
(BAN MAJRA) 		2608007000NRG23170120230121073 17/01/2023 Gurmit kaur 2608007WL009730 Gurmit kaur 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8130649697 GURMEET KAUR CANARA BANK(508532)
62 MORINDA PB-08-007-007-001/118
(BAN MAJRA) 		2608007000NRG23170120230121075 17/01/2023 Saroj Bala 2608007WL009730 Saroj Bala 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8130649704 RAJDEEP KAUR UGSAROJ BALA PUNJAB NATIONAL BANK(508568)
63 MORINDA PB-08-007-007-001/121
(BAN MAJRA) 		2608007000NRG23170120230121076 17/01/2023 Rano 2608007WL009730 Rano 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8130649703 RANO PUNJAB NATIONAL BANK(508568)
64 MORINDA PB-08-007-007-001/123
(BAN MAJRA) 		2608007000NRG23170120230121077 17/01/2023 Kulvir Kaur 2608007WL009730 Kulvir Kaur 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8130649702 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
65 MORINDA PB-08-007-007-001/130
(BAN MAJRA) 		2608007000NRG23170120230121079 17/01/2023 Rupinder Kaur 2608007WL009730 Rupinder Kaur 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8130649701 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
66 MORINDA PB-08-007-007-001/19-A
(BAN MAJRA) 		2608007000NRG23170120230121080 17/01/2023 Ranjit Kaur 2608007WL009730 Ranjit Kaur 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8130649699 RANJIT KAUR W/O SHRI KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 MORINDA PB-08-007-007-001/22-A
(BAN MAJRA) 		2608007000NRG23170120230121082 17/01/2023 Reeta Devi 2608007WL009730 Reeta Devi 00354 PUNB0027900 1692 1692 Processed 24/01/2023 8130649812 RITA DEVI WO RAMLOK SINGH PUNJAB NATIONAL BANK(508568)
68 MORINDA PB-08-007-007-001/33-A
(BAN MAJRA) 		2608007000NRG23170120230121083 17/01/2023 gurdev singh 2608007WL009730 gurdev singh 00354 PUNB0027900 1974 1974 Processed 24/01/2023 8130649811 DEV SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
69 MORINDA PB-08-007-007-001/34-A
(BAN MAJRA) 		2608007000NRG23170120230121084 17/01/2023 Rajwant Kaur 2608007WL009730 Rajwant Kaur 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8130649698 RAJWANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
70 MORINDA PB-08-007-007-001/38-A
(BAN MAJRA) 		2608007000NRG23170120230121085 17/01/2023 Harmanpreet Singh 2608007WL009730 Harmanpreet Singh 00354 PUNB0027900 2256 2256 Processed 24/01/2023 8130649700 HARMANPREET SINGH SO MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
71 MORINDA PB-08-007-007-001/59
(BAN MAJRA) 		2608007000NRG23170120230121086 17/01/2023 Ajmer Kaur 2608007WL009730 Ajmer Kaur 00354 PUNB0027900 1974 1974 Processed 24/01/2023 8130649705 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 23688 23688
72 MORINDA PB-08-007-004-001/18-A
(BADWALI) 		2608007000NRG23170120230121189 17/01/2023 MALKIT KAUR 2608007WL009737 MALKIT KAUR 00354 PUNB0054610 846 846 Processed 24/01/2023 8130649810 MALKIT KAUR D/O DEV SINGH PUNJAB NATIONAL BANK(508568)
73 MORINDA PB-08-007-004-001/77
(BADWALI) 		2608007000NRG23170120230121198 17/01/2023 swaran Kaur 2608007WL009737 swaran Kaur 00354 PUNB0054610 846 846 Processed 24/01/2023 8130649808 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
74 MORINDA PB-08-007-014-001/74
(CHALAAKI) 		2608007000NRG23170120230121096 17/01/2023 Bhupinder Kaur 2608007WL009731 Bhupinder Kaur 00354 PUNB0054610 282 282 Processed 24/01/2023 8130649710 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
75 MORINDA PB-08-007-016-001/99
(CHATAMLA) 		2608007000NRG23170120230121117 17/01/2023 Paramjit kaur 2608007WL009732 Paramjit kaur 00354 PUNB0054610 1974 1974 Processed 24/01/2023 8130649805 PARAMJIT KAUR WO LATE GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 MORINDA PB-08-007-041-001/35
(MANKHERI) 		2608007000NRG23170120230121138 17/01/2023 Bhupinder Kaur 2608007WL009734 Bhupinder Kaur 00354 PUNB0054610 1410 1410 Processed 24/01/2023 8130649809 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
77 MORINDA PB-08-007-052-001/10-A
(RASOOLPUR) 		2608007000NRG23170120230121169 17/01/2023 Kuldeep kaur 2608007WL009736 Kuldeep kaur 00354 PUNB0054610 1410 1410 Processed 24/01/2023 8130649807 KULDEEP KAUR HDFC BANK LTD(607152)
78 MORINDA PB-08-007-052-001/126
(RASOOLPUR) 		2608007000NRG23170120230121170 17/01/2023 Jaswnt kaur 2608007WL009736 Jaswnt kaur 00354 PUNB0054610 1410 1410 Processed 24/01/2023 8130649711 JASWANT KAUR BANK OF BARODA(606985)
79 MORINDA PB-08-007-052-001/14-A
(RASOOLPUR) 		2608007000NRG23170120230121171 17/01/2023 gurmeet kaur 2608007WL009736 gurmeet kaur 00354 PUNB0054610 1410 1410 Processed 24/01/2023 8130649806 GURMEET KAUR W O KARAM SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
80 MORINDA PB-08-007-052-001/16-A
(RASOOLPUR) 		2608007000NRG23170120230121174 17/01/2023 Sarabjeet Kaur 2608007WL009736 Sarabjeet Kaur 00354 PUNB0054610 1128 1128 Processed 24/01/2023 8130649709 SARBJIT KAUR WO AVTAR SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
81 MORINDA PB-08-007-052-001/80-A
(RASOOLPUR) 		2608007000NRG23170120230121177 17/01/2023 Kulwinder Kaur 2608007WL009736 Kulwinder Kaur 00354 PUNB0054610 1410 1410 Processed 24/01/2023 8130649707 KULWINDER KAUR W O MALKIT SINGH MGNREGA PUNJAB NATIONAL BANK(508568)
82 MORINDA PB-08-007-052-001/82-A
(RASOOLPUR) 		2608007000NRG23170120230121178 17/01/2023 Bhupinder kaur 2608007WL009736 Bhupinder kaur 00354 PUNB0054610 1410 1410 Processed 24/01/2023 8130649708 Bhupinder Kaur BANK OF BARODA(606985)
SubTotal 13536 13536
83 MORINDA PB-08-007-041-001/59
(MANKHERI) 		2608007000NRG23170120230121142 17/01/2023 Paramjit kaur 2608007WL009734 Paramjit kaur 00354 PUNB0066400 1974 1974 Processed 24/01/2023 8130649712 PARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
84 MORINDA PB-08-007-004-001/148
(BADWALI) 		2608007000NRG23170120230121188 17/01/2023 Charanjeet kaur 2608007WL009737 Charanjeet kaur 00354 PUNB0388300 564 564 Processed 24/01/2023 8130649738 CHARANJEET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
85 MORINDA PB-08-007-014-001/18-A
(CHALAAKI) 		2608007000NRG23170120230121089 17/01/2023 Sher Kaur 2608007WL009731 Sher Kaur 00354 PUNB0388300 282 282 Processed 24/01/2023 8130649741 SHER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
86 MORINDA PB-08-007-014-001/5-A
(CHALAAKI) 		2608007000NRG23170120230121091 17/01/2023 Ravinder Kaur 2608007WL009731 Ravinder Kaur 00354 PUNB0388300 282 282 Processed 24/01/2023 8130649795 RAVINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 MORINDA PB-08-007-014-001/66
(CHALAAKI) 		2608007000NRG23170120230121093 17/01/2023 Satwinder Kaur 2608007WL009731 Satwinder Kaur 00354 PUNB0388300 282 282 Processed 24/01/2023 8130649739 SATWINDER KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
88 MORINDA PB-08-007-014-001/72
(CHALAAKI) 		2608007000NRG23170120230121095 17/01/2023 Kulwinder kaur 2608007WL009731 Kulwinder kaur 00354 PUNB0388300 282 282 Processed 24/01/2023 8130649742 KULWINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
89 MORINDA PB-08-007-016-001/102
(CHATAMLA) 		2608007000NRG23170120230121100 17/01/2023 Charanjit kaur 2608007WL009732 Charanjit kaur 00354 PUNB0388300 1974 1974 Processed 24/01/2023 8130649744 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
90 MORINDA PB-08-007-016-001/87
(CHATAMLA) 		2608007000NRG23170120230121109 17/01/2023 Gurnam kaur 2608007WL009732 Gurnam kaur 00354 PUNB0388300 1974 1974 Processed 24/01/2023 8130649743 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
91 MORINDA PB-08-007-046-001/44-A
(NATHMAL PUR) 		2608007000NRG23170120230121152 17/01/2023 avtar Singh 2608007WL009735 avtar Singh 00354 PUNB0388300 1692 1692 Rejected 24/01/2023 8130649796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MORINDA PB-08-007-046-001/71
(NATHMAL PUR) 		2608007000NRG23170120230121162 17/01/2023 Parveen Kaur 2608007WL009735 Parveen Kaur 00354 PUNB0388300 1692 1692 Processed 24/01/2023 8130649740 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
93 MORINDA PB-08-007-014-001/41
(CHALAAKI) 		2608007000NRG23170120230121090 17/01/2023 Mandeep kaur 2608007WL009731 Mandeep kaur 00415 SBIN0005849 282 282 Processed 24/01/2023 8130649725 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
94 MORINDA PB-08-007-014-001/75
(CHALAAKI) 		2608007000NRG23170120230121097 17/01/2023 HARJIT KAUR 2608007WL009731 HARJIT KAUR 00415 SBIN0005849 282 282 Processed 24/01/2023 8130649729 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
95 MORINDA PB-08-007-016-001/100
(CHATAMLA) 		2608007000NRG23170120230121098 17/01/2023 Narinder Singh 2608007WL009732 Narinder Singh 00415 SBIN0005849 564 564 Processed 24/01/2023 8130649803 MR NARINDER SINGH STATE BANK OF INDIA(508548)
96 MORINDA PB-08-007-016-001/90
(CHATAMLA) 		2608007000NRG23170120230121110 17/01/2023 Paramjit kaur 2608007WL009732 Paramjit kaur 00415 SBIN0005849 1974 1974 Processed 24/01/2023 8130649728 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
97 MORINDA PB-08-007-016-001/91
(CHATAMLA) 		2608007000NRG23170120230121111 17/01/2023 Jasbir kaur 2608007WL009732 Jasbir kaur 00415 SBIN0005849 1974 1974 Processed 24/01/2023 8130649730 JASBIR KAUR W/O TIRTH SINGH PUNJAB GRAMIN BANK(607138)
98 MORINDA PB-08-007-016-001/93
(CHATAMLA) 		2608007000NRG23170120230121113 17/01/2023 Gurdev Kaur 2608007WL009732 Gurdev Kaur 00415 SBIN0005849 1128 1128 Processed 24/01/2023 8130649731 GURDEV KAUR W/IO MEWA SINGH PUNJAB GRAMIN BANK(607138)
99 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23170120230121149 17/01/2023 Ramanpreet Kaur 2608007WL009735 Ramanpreet Kaur 00415 SBIN0005849 1692 1692 Processed 24/01/2023 8130649727 RAMANPREET KAUR HDFC BANK LTD(607152)
100 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23170120230121157 17/01/2023 Anju Rani 2608007WL009735 Anju Rani 00415 SBIN0005849 1692 1692 Processed 24/01/2023 8130649726 MS ANJU RANI STATE BANK OF INDIA(508548)
SubTotal 9588 9588
101 MORINDA PB-08-007-016-001/2-A
(CHATAMLA) 		2608007000NRG23170120230121103 17/01/2023 Resham Kaur 2608007WL009732 Resham Kaur 00415 SBIN0050086 1974 1974 Processed 24/01/2023 8130649768 MRS RESHAM KAUR DSSO ROPAR STATE BANK OF INDIA(508548)
102 MORINDA PB-08-007-046-001/106
(NATHMAL PUR) 		2608007000NRG23170120230121145 17/01/2023 Kuldeep kaur 2608007WL009735 Kuldeep kaur 00415 SBIN0050086 1410 1410 Processed 24/01/2023 8130649770 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
103 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23170120230121164 17/01/2023 Kuldeep Kaur 2608007WL009735 Kuldeep Kaur 00415 SBIN0050086 1410 1410 Processed 24/01/2023 8130649769 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23170120230121168 17/01/2023 Kulwant kaur 2608007WL009735 Kulwant kaur 00415 SBIN0050086 846 846 Processed 24/01/2023 8130649771 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
105 MORINDA PB-08-007-007-001/99
(BAN MAJRA) 		2608007000NRG23170120230121088 17/01/2023 amarjeet Kaur 2608007WL009730 amarjeet Kaur 00462 UCBA0000437 1974 1974 Processed 24/01/2023 8130649706 AMARJIT KAUR UCO BANK(607066)
SubTotal 1974 1974
106 MORINDA PB-08-007-004-001/13-A
(BADWALI) 		2608007000NRG23170120230121184 17/01/2023 Labh Kaur 2608007WL009737 Labh Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649724 LABH KAUR W/O MARHU SINGH BANK OF BARODA(606985)
107 MORINDA PB-08-007-004-001/141
(BADWALI) 		2608007000NRG23170120230121186 17/01/2023 jaswant Kaur 2608007WL009737 jaswant Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649802 JASWANT KAUR WO KOORHA SINGH UCO BANK(607066)
108 MORINDA PB-08-007-004-001/19-A
(BADWALI) 		2608007000NRG23170120230121190 17/01/2023 Chhinder Kaur 2608007WL009737 Chhinder Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649722 CHHINDER KAUR WO BAHADAR SINGH UCO BANK(607066)
109 MORINDA PB-08-007-004-001/33-A
(BADWALI) 		2608007000NRG23170120230121191 17/01/2023 Surinder Kaur 2608007WL009737 Surinder Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649718 SURINDER KAUR WO RANDHEER SINGH UCO BANK(607066)
110 MORINDA PB-08-007-004-001/35-A
(BADWALI) 		2608007000NRG23170120230121192 17/01/2023 Kulwinder Kaur 2608007WL009737 Kulwinder Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649800 Mrs. KULWINDER KAUR INDIAN BANK(607105)
111 MORINDA PB-08-007-004-001/38-A
(BADWALI) 		2608007000NRG23170120230121193 17/01/2023 Jaswinder Kaur 2608007WL009737 Jaswinder Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649719 JASWINDER KAUR WO OM PRAKASH SINGH UCO BANK(607066)
112 MORINDA PB-08-007-004-001/56-A
(BADWALI) 		2608007000NRG23170120230121194 17/01/2023 Labh Kaur 2608007WL009737 Labh Kaur 00462 UCBA0002992 564 564 Processed 24/01/2023 8130649717 LABH KAUR WO MODAN SINGH UCO BANK(607066)
113 MORINDA PB-08-007-004-001/65
(BADWALI) 		2608007000NRG23170120230121195 17/01/2023 Harbhajan Kaur 2608007WL009737 Harbhajan Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649723 HARBHAJAN KAUR HDFC BANK LTD(607152)
114 MORINDA PB-08-007-004-001/69
(BADWALI) 		2608007000NRG23170120230121196 17/01/2023 Gurmit Kaur 2608007WL009737 Gurmit Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649801 GURMIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
115 MORINDA PB-08-007-004-001/70
(BADWALI) 		2608007000NRG23170120230121197 17/01/2023 Jasvir Kaur 2608007WL009737 Jasvir Kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649721 JASVIR KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
116 MORINDA PB-08-007-004-001/86
(BADWALI) 		2608007000NRG23170120230121199 17/01/2023 Amarjit kaur 2608007WL009737 Amarjit kaur 00462 UCBA0002992 846 846 Processed 24/01/2023 8130649720 AMARJIT KAUR WO NAIB SINGH UCO BANK(607066)
117 MORINDA PB-08-007-046-001/5-A
(NATHMAL PUR) 		2608007000NRG23170120230121156 17/01/2023 Jaswinder Kaur 2608007WL009735 Jaswinder Kaur 00462 UCBA0002992 1692 1692 Processed 24/01/2023 8130649798 JASWINDER KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
118 MORINDA PB-08-007-046-001/70
(NATHMAL PUR) 		2608007000NRG23170120230121161 17/01/2023 Malkinder Kaur 2608007WL009735 Malkinder Kaur 00462 UCBA0002992 1692 1692 Processed 24/01/2023 8130649799 MALKINDER KAUR BANK OF BARODA(606985)
SubTotal 12408 12408
119 MORINDA PB-08-007-016-001/92
(CHATAMLA) 		2608007000NRG23170120230121112 17/01/2023 Inderjit Singh 2608007WL009732 Inderjit Singh 00468 UBIN0917940 1692 1692 Processed 24/01/2023 8130649764 Mr. INDERJIT SINGH INDIAN BANK(607105)
SubTotal 1692 1692
120 MORINDA PB-08-007-016-001/105
(CHATAMLA) 		2608007000NRG23170120230121102 17/01/2023 Shanti Devi 2608007WL009732 Shanti Devi 00553 INDB0000254 1692 1692 Processed 24/01/2023 8130649713 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 148050 148050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170123APB_FTO_101198 Bank of Baroda BARB0KURALI KURALI 1692
2 MORINDA PB2608007_170123APB_FTO_101198 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 12126
3 MORINDA PB2608007_170123APB_FTO_101198 Bank of India BKID0006571 MORINDA 1974
4 MORINDA PB2608007_170123APB_FTO_101198 Canara Bank CNRB0004600 MORINDA 9870
5 MORINDA PB2608007_170123APB_FTO_101198 HDFC HDFC0000798 MORINDA - PUNJAB 846
6 MORINDA PB2608007_170123APB_FTO_101198 IDBI Bank IBKL0002095 MORINDA 1974
7 MORINDA PB2608007_170123APB_FTO_101198 Indian Bank IDIB000K324 KURALI 1974
8 MORINDA PB2608007_170123APB_FTO_101198 Indian Bank IDIB000M250 MORINDA 282
9 MORINDA PB2608007_170123APB_FTO_101198 Indian Bank IDIB000M751 Morinda 13254
10 MORINDA PB2608007_170123APB_FTO_101198 Punjab & Sind Bank PSIB0000268 MORINDA 3384
11 MORINDA PB2608007_170123APB_FTO_101198 Punjab & Sind Bank PSIB0021416 Datarpur 2538
12 MORINDA PB2608007_170123APB_FTO_101198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16920
13 MORINDA PB2608007_170123APB_FTO_101198 Punjab National Bank PUNB0027900 KURALI MAIN 23688
14 MORINDA PB2608007_170123APB_FTO_101198 Punjab National Bank PUNB0054610 Morinda 13536
15 MORINDA PB2608007_170123APB_FTO_101198 Punjab National Bank PUNB0066400 GHARUAN 1974
16 MORINDA PB2608007_170123APB_FTO_101198 Punjab National Bank PUNB0388300 MORINDA 9024
17 MORINDA PB2608007_170123APB_FTO_101198 State Bank of India SBIN0005849 ADB MORINDA 9588
18 MORINDA PB2608007_170123APB_FTO_101198 State Bank of India SBIN0050086 MORINDA 5640
19 MORINDA PB2608007_170123APB_FTO_101198 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1974
20 MORINDA PB2608007_170123APB_FTO_101198 UCO Bank UCBA0002992 Morinda 12408
21 MORINDA PB2608007_170123APB_FTO_101198 Union Bank of India UBIN0917940 KHARAR 1692
22 MORINDA PB2608007_170123APB_FTO_101198 IndusInd Bank Ltd. INDB0000254 DAON 1692

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