Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_170822FTO_42442
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-08-007-006-001/38-A
(BAMNARA) 		2608007000NRG23170820220057395 17/08/2022 Mandeep singh 2608007WL004298 Mandeep singh 00045 BARB0MORIND 1692 1692 Processed 25/08/2022 4154240570 Mandeep singh ()
2 MORINDA PB-08-007-006-001/43-A
(BAMNARA) 		2608007000NRG23170820220057397 17/08/2022 jasvir kaur 2608007WL004298 jasvir kaur 00045 BARB0MORIND 1974 1974 Processed 25/08/2022 4154240569 jasvir kaur ()
3 MORINDA PB-08-007-030-001/173
(KAIENOR) 		2608007000NRG23170820220057449 17/08/2022 Ranjit kaur 2608007WL004303 Ranjit kaur 00045 BARB0MORIND 2256 2256 Processed 25/08/2022 4154240571 Ranjit kaur ()
4 MORINDA PB-08-007-030-001/187
(KAIENOR) 		2608007000NRG23170820220057450 17/08/2022 Narinder kaur 2608007WL004303 Narinder kaur 00045 BARB0MORIND 2256 2256 Processed 25/08/2022 4154240565 Narinder kaur ()
5 MORINDA PB-08-007-035-001/43
(KANJLA) 		2608007000NRG23170820220057437 17/08/2022 Gurdeep Kaur 2608007WL004302 Gurdeep Kaur 00045 BARB0MORIND 1128 1128 Processed 25/08/2022 4154240555 Gurdeep Kaur ()
6 MORINDA PB-08-007-035-001/49
(KANJLA) 		2608007000NRG23170820220057440 17/08/2022 Kulwinder kaur 2608007WL004302 Kulwinder kaur 00045 BARB0MORIND 1410 1410 Processed 25/08/2022 4154240557 Kulwinder kaur ()
7 MORINDA PB-08-007-046-001/105
(NATHMAL PUR) 		2608007000NRG23160820220056103 17/08/2022 Sandeep kaur 2608007WL004218 Sandeep kaur 00045 BARB0MORIND 1974 1974 Processed 25/08/2022 4154240558 Sandeep kaur ()
8 MORINDA PB-08-007-046-001/45-A
(NATHMAL PUR) 		2608007000NRG23160820220056115 17/08/2022 Prabhjot Kaur 2608007WL004218 Prabhjot Kaur 00045 BARB0MORIND 1974 1974 Processed 25/08/2022 4154240560 Prabhjot Kaur ()
9 MORINDA PB-08-007-046-001/83
(NATHMAL PUR) 		2608007000NRG23160820220056126 17/08/2022 Paramjit Kaur 2608007WL004218 Paramjit Kaur 00045 BARB0MORIND 1974 1974 Processed 25/08/2022 4154240556 Paramjit Kaur ()
10 MORINDA PB-08-007-046-001/84
(NATHMAL PUR) 		2608007000NRG23160820220056127 17/08/2022 Kuldeep Kaur 2608007WL004218 Kuldeep Kaur 00045 BARB0MORIND 1974 1974 Processed 25/08/2022 4154240572 Kuldeep Kaur ()
11 MORINDA PB-08-007-046-001/86
(NATHMAL PUR) 		2608007000NRG23160820220056129 17/08/2022 Jaswant Kaur 2608007WL004218 Jaswant Kaur 00045 BARB0MORIND 1692 1692 Processed 25/08/2022 4154240568 Jaswant Kaur ()
12 MORINDA PB-08-007-059-001/29
(SAMROLI) 		2608007000NRG23160820220056134 17/08/2022 Ajmer Singh 2608007WL004219 Ajmer Singh 00045 BARB0MORIND 1128 1128 Processed 25/08/2022 4154240566 Ajmer Singh ()
13 MORINDA PB-08-007-059-001/32
(SAMROLI) 		2608007000NRG23160820220056136 17/08/2022 sarabjit Kaur 2608007WL004219 sarabjit Kaur 00045 BARB0MORIND 564 564 Processed 25/08/2022 4154240567 sarabjit Kaur ()
14 MORINDA PB-08-007-059-001/33
(SAMROLI) 		2608007000NRG23160820220056137 17/08/2022 Jasvir Kaur 2608007WL004219 Jasvir Kaur 00045 BARB0MORIND 846 846 Processed 25/08/2022 4154240559 Jasvir Kaur ()
15 MORINDA PB-08-007-059-001/42
(SAMROLI) 		2608007000NRG23160820220056138 17/08/2022 Gurmeet Kaur 2608007WL004219 Gurmeet Kaur 00045 BARB0MORIND 1128 1128 Processed 25/08/2022 4154240564 Gurmeet Kaur ()
16 MORINDA PB-08-007-059-001/8-A
(SAMROLI) 		2608007000NRG23160820220056139 17/08/2022 Kamaljit Kaur 2608007WL004219 Kamaljit Kaur 00045 BARB0MORIND 1128 1128 Processed 25/08/2022 4154240561 Kamaljit Kaur ()
17 MORINDA PB-08-007-059-001/9-A
(SAMROLI) 		2608007000NRG23160820220056140 17/08/2022 Harjinder kaur 2608007WL004219 Harjinder kaur 00045 BARB0MORIND 846 846 Processed 25/08/2022 4154240562 Harjinder kaur ()
18 MORINDA PB-08-007-059-001/9-A
(SAMROLI) 		2608007000NRG23160820220056141 17/08/2022 Manjit kaur 2608007WL004219 Manjit kaur 00045 BARB0MORIND 282 282 Processed 25/08/2022 4154240563 Manjit kaur ()
SubTotal 26226 26226
19 MORINDA PB-08-007-006-001/110
(BAMNARA) 		2608007000NRG23170820220057383 17/08/2022 Kashmir kaur 2608007WL004298 Kashmir kaur 00048 BKID0006571 1974 1974 Processed 25/08/2022 4154240581 Kashmir kaur ()
20 MORINDA PB-08-007-006-001/115
(BAMNARA) 		2608007000NRG23170820220057384 17/08/2022 Gurpreet singh 2608007WL004298 Gurpreet singh 00048 BKID0006571 282 282 Processed 25/08/2022 4154240573 Gurpreet singh ()
21 MORINDA PB-08-007-006-001/30-A
(BAMNARA) 		2608007000NRG23170820220057393 17/08/2022 Sukhwinder Kaur 2608007WL004298 Sukhwinder Kaur 00048 BKID0006571 1974 1974 Processed 25/08/2022 4154240575 Sukhwinder Kaur ()
22 MORINDA PB-08-007-006-001/35-A
(BAMNARA) 		2608007000NRG23170820220057394 17/08/2022 Kulwinder Kaur 2608007WL004298 Kulwinder Kaur 00048 BKID0006571 1974 1974 Processed 25/08/2022 4154240574 Kulwinder Kaur ()
23 MORINDA PB-08-007-006-001/40-A
(BAMNARA) 		2608007000NRG23170820220057396 17/08/2022 harjit kaur 2608007WL004298 harjit kaur 00048 BKID0006571 1974 1974 Processed 25/08/2022 4154240578 harjit kaur ()
24 MORINDA PB-08-007-006-001/53-A
(BAMNARA) 		2608007000NRG23170820220057399 17/08/2022 sarabjit kaur 2608007WL004298 sarabjit kaur 00048 BKID0006571 1974 1974 Processed 25/08/2022 4154240580 sarabjit kaur ()
25 MORINDA PB-08-007-006-001/54-A
(BAMNARA) 		2608007000NRG23170820220057400 17/08/2022 Mandeep Kaur 2608007WL004298 Mandeep Kaur 00048 BKID0006571 1974 1974 Processed 25/08/2022 4154240579 Mandeep Kaur ()
26 MORINDA PB-08-007-006-001/57-A
(BAMNARA) 		2608007000NRG23170820220057401 17/08/2022 harpal kaur 2608007WL004298 harpal kaur 00048 BKID0006571 1974 1974 Processed 25/08/2022 4154240583 harpal kaur ()
27 MORINDA PB-08-007-006-001/82-A
(BAMNARA) 		2608007000NRG23170820220057405 17/08/2022 Manjit kaur 2608007WL004298 Manjit kaur 00048 BKID0006571 1692 1692 Processed 25/08/2022 4154240577 Manjit kaur ()
28 MORINDA PB-08-007-046-001/161
(NATHMAL PUR) 		2608007000NRG23160820220056106 17/08/2022 Gurpreet kaur 2608007WL004218 Gurpreet kaur 00048 BKID0006571 846 846 Processed 25/08/2022 4154240576 Gurpreet kaur ()
29 MORINDA PB-08-007-046-001/165
(NATHMAL PUR) 		2608007000NRG23160820220056108 17/08/2022 Rajinder kaur 2608007WL004218 Rajinder kaur 00048 BKID0006571 1974 1974 Processed 25/08/2022 4154240582 Rajinder kaur ()
SubTotal 18612 18612
30 MORINDA PB-08-007-045-001/114
(MUDDIAN) 		2608007000NRG23160820220056143 17/08/2022 Charanjeet Kaur 2608007WL004220 Charanjeet Kaur 00078 CNRB0004600 1974 1974 Processed 25/08/2022 4154240585 Charanjeet Kaur ()
31 MORINDA PB-08-007-046-001/20-A
(NATHMAL PUR) 		2608007000NRG23160820220056111 17/08/2022 Jaswinder kaur 2608007WL004218 Jaswinder kaur 00078 CNRB0004600 1974 1974 Processed 25/08/2022 4154240587 Jaswinder kaur ()
32 MORINDA PB-08-007-046-001/51-A
(NATHMAL PUR) 		2608007000NRG23160820220056120 17/08/2022 Malkit Kaur 2608007WL004218 Malkit Kaur 00078 CNRB0004600 1128 1128 Processed 25/08/2022 4154240584 Malkit Kaur ()
33 MORINDA PB-08-007-046-001/88
(NATHMAL PUR) 		2608007000NRG23160820220056130 17/08/2022 Paramjit Kaur 2608007WL004218 Paramjit Kaur 00078 CNRB0004600 1692 1692 Processed 25/08/2022 4154240588 Paramjit Kaur ()
34 MORINDA PB-08-007-049-001/135
(RAMGAR MANDA) 		2608007000NRG23170820220057487 17/08/2022 Sunita Kaur 2608007WL004306 Sunita Kaur 00078 CNRB0004600 1974 1974 Processed 25/08/2022 4154240586 Sunita Kaur ()
SubTotal 8742 8742
35 MORINDA PB-08-007-035-001/16-A
(KANJLA) 		2608007000NRG23170820220057426 17/08/2022 Paramjit kaur 2608007WL004302 Paramjit kaur 00176 IDIB000M250 1128 1128 Processed 25/08/2022 4154240591 Paramjit kaur ()
36 MORINDA PB-08-007-035-001/50
(KANJLA) 		2608007000NRG23170820220057442 17/08/2022 Paramjeet kaur 2608007WL004302 Paramjeet kaur 00176 IDIB000M250 1128 1128 Processed 25/08/2022 4154240589 Paramjeet kaur ()
37 MORINDA PB-08-007-049-001/144
(RAMGAR MANDA) 		2608007000NRG23170820220057489 17/08/2022 Jaswinder Kaur 2608007WL004306 Jaswinder Kaur 00176 IDIB000M250 2256 2256 Processed 25/08/2022 4154240590 Jaswinder Kaur ()
SubTotal 4512 4512
38 MORINDA PB-08-007-018-001/26
(DATAR PUR) 		2608007000NRG23170820220057413 17/08/2022 Kuldeep Kaur 2608007WL004300 Kuldeep Kaur 00176 IDIB000M751 564 564 Processed 25/08/2022 4154240596 Kuldeep Kaur ()
39 MORINDA PB-08-007-018-001/51
(DATAR PUR) 		2608007000NRG23170820220057416 17/08/2022 Kuldeep Kaur 2608007WL004300 Kuldeep Kaur 00176 IDIB000M751 2256 2256 Processed 25/08/2022 4154240595 Kuldeep Kaur ()
40 MORINDA PB-08-007-035-001/52
(KANJLA) 		2608007000NRG23170820220057443 17/08/2022 Gurnam kaur 2608007WL004302 Gurnam kaur 00176 IDIB000M751 1128 1128 Processed 25/08/2022 4154240594 Gurnam kaur ()
41 MORINDA PB-08-007-046-001/103
(NATHMAL PUR) 		2608007000NRG23160820220056102 17/08/2022 Baljeet Kaur 2608007WL004218 Baljeet Kaur 00176 IDIB000M751 1974 1974 Processed 25/08/2022 4154240593 Baljeet Kaur ()
42 MORINDA PB-08-007-046-001/162
(NATHMAL PUR) 		2608007000NRG23160820220056107 17/08/2022 Charanjit kaur 2608007WL004218 Charanjit kaur 00176 IDIB000M751 1974 1974 Processed 25/08/2022 4154240592 Charanjit kaur ()
SubTotal 7896 7896
43 MORINDA PB-08-007-016-001/94
(CHATAMLA) 		2608007000NRG23170820220057410 17/08/2022 Bachitter singh 2608007WL004299 Bachitter singh 00349 PSIB0000268 1692 1692 Processed 25/08/2022 4154240600 Bachitter singh ()
44 MORINDA PB-08-007-041-001/2-A
(MANKHERI) 		2608007000NRG23170820220057458 17/08/2022 Gurmeet Kaur 2608007WL004304 Gurmeet Kaur 00349 PSIB0000268 1692 1692 Processed 25/08/2022 4154240599 Gurmeet Kaur ()
45 MORINDA PB-08-007-049-001/111
(RAMGAR MANDA) 		2608007000NRG23170820220057482 17/08/2022 karam singh 2608007WL004306 karam singh 00349 PSIB0000268 1974 1974 Processed 25/08/2022 4154240597 karam singh ()
46 MORINDA PB-08-007-059-001/2-A
(SAMROLI) 		2608007000NRG23160820220056133 17/08/2022 Jaswinder kaur 2608007WL004219 Jaswinder kaur 00349 PSIB0000268 564 564 Processed 25/08/2022 4154240598 Jaswinder kaur ()
SubTotal 5922 5922
47 MORINDA PB-08-007-018-001/48
(DATAR PUR) 		2608007000NRG23170820220057415 17/08/2022 baljinder kaur 2608007WL004300 baljinder kaur 00349 PSIB0021416 2256 2256 Processed 25/08/2022 4154240602 baljinder kaur ()
48 MORINDA PB-08-007-018-001/57
(DATAR PUR) 		2608007000NRG23170820220057417 17/08/2022 Amandeep kaur 2608007WL004300 Amandeep kaur 00349 PSIB0021416 1974 1974 Processed 25/08/2022 4154240606 Amandeep kaur ()
49 MORINDA PB-08-007-018-001/58
(DATAR PUR) 		2608007000NRG23170820220057418 17/08/2022 paramjit kaur 2608007WL004300 paramjit kaur 00349 PSIB0021416 1128 1128 Processed 25/08/2022 4154240607 paramjit kaur ()
50 MORINDA PB-08-007-018-001/59
(DATAR PUR) 		2608007000NRG23170820220057419 17/08/2022 Karamjeet kaur 2608007WL004300 Karamjeet kaur 00349 PSIB0021416 1974 1974 Processed 25/08/2022 4154240605 Karamjeet kaur ()
51 MORINDA PB-08-007-018-001/69
(DATAR PUR) 		2608007000NRG23170820220057421 17/08/2022 Krishan kaur 2608007WL004300 Krishan kaur 00349 PSIB0021416 564 564 Processed 25/08/2022 4154240604 Krishan kaur ()
52 MORINDA PB-08-007-049-001/116
(RAMGAR MANDA) 		2608007000NRG23170820220057484 17/08/2022 Gurmail Kaur 2608007WL004306 Gurmail Kaur 00349 PSIB0021416 1974 1974 Processed 25/08/2022 4154240601 Gurmail Kaur ()
53 MORINDA PB-08-007-049-001/143
(RAMGAR MANDA) 		2608007000NRG23170820220057488 17/08/2022 Bikar singh 2608007WL004306 Bikar singh 00349 PSIB0021416 1974 1974 Processed 25/08/2022 4154240608 Bikar singh ()
54 MORINDA PB-08-007-049-001/148
(RAMGAR MANDA) 		2608007000NRG23170820220057490 17/08/2022 Kuldeep kaur 2608007WL004306 Kuldeep kaur 00349 PSIB0021416 2256 2256 Processed 25/08/2022 4154240603 Kuldeep kaur ()
SubTotal 14100 14100
55 MORINDA PB-08-007-011-001/29
(BOOTHGARH) 		2608007000NRG23160820220056093 17/08/2022 Gurdev Kaur 2608007WL004217 Gurdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154240623 Gurdev Kaur ()
56 MORINDA PB-08-007-011-001/32
(BOOTHGARH) 		2608007000NRG23160820220056095 17/08/2022 Rupinder kaur 2608007WL004217 Rupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240621 Rupinder kaur ()
57 MORINDA PB-08-007-011-001/34
(BOOTHGARH) 		2608007000NRG23160820220056097 17/08/2022 Bachan Kaur 2608007WL004217 Bachan Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240622 Bachan Kaur ()
58 MORINDA PB-08-007-030-001/10-A
(KAIENOR) 		2608007000NRG23170820220057446 17/08/2022 Kuldeep kau 2608007WL004303 Kuldeep kau 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154240633 Kuldeep kau ()
59 MORINDA PB-08-007-030-001/155
(KAIENOR) 		2608007000NRG23170820220057448 17/08/2022 Swarn kaur 2608007WL004303 Swarn kaur 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154240632 Swarn kaur ()
60 MORINDA PB-08-007-030-001/199
(KAIENOR) 		2608007000NRG23170820220057451 17/08/2022 Bhag singh 2608007WL004303 Bhag singh 00352 PUNB0PGB003 1410 1410 Processed 25/08/2022 4154240630 Bhag singh ()
61 MORINDA PB-08-007-030-001/28-A
(KAIENOR) 		2608007000NRG23170820220057453 17/08/2022 harjinder kaur 2608007WL004303 harjinder kaur 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154240629 harjinder kaur ()
62 MORINDA PB-08-007-041-001/13-A
(MANKHERI) 		2608007000NRG23170820220057456 17/08/2022 Rajinder kaur 2608007WL004304 Rajinder kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240643 Rajinder kaur ()
63 MORINDA PB-08-007-041-001/34
(MANKHERI) 		2608007000NRG23170820220057459 17/08/2022 Jagtar Singh 2608007WL004304 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154240641 Jagtar Singh ()
64 MORINDA PB-08-007-041-001/4-A
(MANKHERI) 		2608007000NRG23170820220057463 17/08/2022 Sarwan Kaur 2608007WL004304 Sarwan Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154240640 Sarwan Kaur ()
65 MORINDA PB-08-007-041-001/52
(MANKHERI) 		2608007000NRG23170820220057469 17/08/2022 Harmel Kaur 2608007WL004304 Harmel Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/08/2022 4154240644 Harmel Kaur ()
66 MORINDA PB-08-007-041-001/54
(MANKHERI) 		2608007000NRG23170820220057470 17/08/2022 Shamsher singh 2608007WL004304 Shamsher singh 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154240638 Shamsher singh ()
67 MORINDA PB-08-007-041-001/56
(MANKHERI) 		2608007000NRG23170820220057471 17/08/2022 Malkit kaur 2608007WL004304 Malkit kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240639 Malkit kaur ()
68 MORINDA PB-08-007-041-001/57
(MANKHERI) 		2608007000NRG23170820220057472 17/08/2022 karamjeet kaur 2608007WL004304 karamjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240642 karamjeet kaur ()
69 MORINDA PB-08-007-045-001/110-A
(MUDDIAN) 		2608007000NRG23160820220056142 17/08/2022 Sohan Singh 2608007WL004220 Sohan Singh 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154240627 Sohan Singh ()
70 MORINDA PB-08-007-045-001/127
(MUDDIAN) 		2608007000NRG23160820220056144 17/08/2022 Sarabjit Kaur 2608007WL004220 Sarabjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154240625 Sarabjit Kaur ()
71 MORINDA PB-08-007-045-001/164
(MUDDIAN) 		2608007000NRG23160820220056147 17/08/2022 amarjit kaur 2608007WL004220 amarjit kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240624 amarjit kaur ()
72 MORINDA PB-08-007-045-001/48-A
(MUDDIAN) 		2608007000NRG23160820220056149 17/08/2022 Satwinder singh 2608007WL004220 Satwinder singh 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154240626 Satwinder singh ()
73 MORINDA PB-08-007-045-001/76-A
(MUDDIAN) 		2608007000NRG23160820220056158 17/08/2022 Sarbjit Kaur 2608007WL004220 Sarbjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240628 Sarbjit Kaur ()
74 MORINDA PB-08-007-046-001/11-A
(NATHMAL PUR) 		2608007000NRG23160820220056105 17/08/2022 manjit kaur 2608007WL004218 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154240631 manjit kaur ()
75 MORINDA PB-08-007-049-001/103
(RAMGAR MANDA) 		2608007000NRG23170820220057477 17/08/2022 Jaswinder Kaur 2608007WL004306 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/08/2022 4154240637 Jaswinder Kaur ()
76 MORINDA PB-08-007-049-001/113
(RAMGAR MANDA) 		2608007000NRG23170820220057483 17/08/2022 Ramandeep Kaur 2608007WL004306 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154240635 Ramandeep Kaur ()
77 MORINDA PB-08-007-049-001/118
(RAMGAR MANDA) 		2608007000NRG23170820220057485 17/08/2022 Jasvir Kaur 2608007WL004306 Jasvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 25/08/2022 4154240636 Jasvir Kaur ()
78 MORINDA PB-08-007-049-001/35-A
(RAMGAR MANDA) 		2608007000NRG23170820220057495 17/08/2022 Paramjeet kaur 2608007WL004306 Paramjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 25/08/2022 4154240634 Paramjeet kaur ()
SubTotal 45120 45120
79 MORINDA PB-08-007-006-001/130
(BAMNARA) 		2608007000NRG23170820220057388 17/08/2022 Surjit kaur 2608007WL004298 Surjit kaur 00354 PUNB0027900 1974 1974 Processed 26/08/2022 4154240609 Surjit kaur ()
SubTotal 1974 1974
80 MORINDA PB-08-007-046-001/166
(NATHMAL PUR) 		2608007000NRG23160820220056109 17/08/2022 karnail kaur 2608007WL004218 karnail kaur 00354 PUNB0054610 1974 1974 Processed 26/08/2022 4154240610 karnail kaur ()
81 MORINDA PB-08-007-049-001/101
(RAMGAR MANDA) 		2608007000NRG23170820220057476 17/08/2022 Gurmit singh 2608007WL004306 Gurmit singh 00354 PUNB0054610 1974 1974 Processed 26/08/2022 4154240611 Gurmit singh ()
82 MORINDA PB-08-007-049-001/105
(RAMGAR MANDA) 		2608007000NRG23170820220057478 17/08/2022 Balwinder Kaur 2608007WL004306 Balwinder Kaur 00354 PUNB0054610 2256 2256 Processed 26/08/2022 4154240613 Balwinder Kaur ()
83 MORINDA PB-08-007-049-001/108
(RAMGAR MANDA) 		2608007000NRG23170820220057479 17/08/2022 Nirmal singh 2608007WL004306 Nirmal singh 00354 PUNB0054610 1692 1692 Processed 26/08/2022 4154240612 Nirmal singh ()
84 MORINDA PB-08-007-049-001/23-A
(RAMGAR MANDA) 		2608007000NRG23170820220057474 17/08/2022 Gurnam Kaur 2608007WL004305 Gurnam Kaur 00354 PUNB0054610 3384 3384 Processed 26/08/2022 4154240614 Gurnam Kaur ()
SubTotal 11280 11280
85 MORINDA PB-08-007-041-001/59
(MANKHERI) 		2608007000NRG23170820220057473 17/08/2022 Paramjit kaur 2608007WL004304 Paramjit kaur 00354 PUNB0066400 1128 1128 Processed 26/08/2022 4154240615 Paramjit kaur ()
SubTotal 1128 1128
86 MORINDA PB-08-007-006-001/133
(BAMNARA) 		2608007000NRG23170820220057389 17/08/2022 Baljit kaur 2608007WL004298 Baljit kaur 00354 PUNB0148410 1410 1410 Processed 26/08/2022 4154240616 Baljit kaur ()
SubTotal 1410 1410
87 MORINDA PB-08-007-006-001/20-A
(BAMNARA) 		2608007000NRG23170820220057392 17/08/2022 Saranjit kaur 2608007WL004298 Saranjit kaur 00354 PUNB0388300 1974 1974 Processed 26/08/2022 4154240618 Saranjit kaur ()
88 MORINDA PB-08-007-021-001/185
(DHANGRALI) 		2608007000NRG23170820220057422 17/08/2022 Sukhvir Singh 2608007WL004301 Sukhvir Singh 00354 PUNB0388300 282 282 Processed 26/08/2022 4154240620 Sukhvir Singh ()
89 MORINDA PB-08-007-046-001/71
(NATHMAL PUR) 		2608007000NRG23160820220056124 17/08/2022 Parveen Kaur 2608007WL004218 Parveen Kaur 00354 PUNB0388300 1128 1128 Processed 26/08/2022 4154240619 Parveen Kaur ()
90 MORINDA PB-08-007-046-001/85
(NATHMAL PUR) 		2608007000NRG23160820220056128 17/08/2022 Ranjit Kaur 2608007WL004218 Ranjit Kaur 00354 PUNB0388300 1974 1974 Processed 26/08/2022 4154240617 Ranjit Kaur ()
SubTotal 5358 5358
91 MORINDA PB-08-007-006-001/116
(BAMNARA) 		2608007000NRG23170820220057385 17/08/2022 Amarjit Singh 2608007WL004298 Amarjit Singh 00415 SBIN0005849 564 564 Processed 25/08/2022 4154240650 MR AMARJEET SINGH ()
92 MORINDA PB-08-007-006-001/52-A
(BAMNARA) 		2608007000NRG23170820220057398 17/08/2022 angraj kaur 2608007WL004298 angraj kaur 00415 SBIN0005849 1692 1692 Processed 25/08/2022 4154240645 MRS ANGREJ KAUR ()
93 MORINDA PB-08-007-006-001/73-A
(BAMNARA) 		2608007000NRG23170820220057404 17/08/2022 HARBHAJAN Kaur 2608007WL004298 HARBHAJAN Kaur 00415 SBIN0005849 1974 1974 Processed 25/08/2022 4154240646 MRS BHAJAN KAUR DSSO ()
94 MORINDA PB-08-007-011-001/2-A
(BOOTHGARH) 		2608007000NRG23160820220056089 17/08/2022 Daljeet singh 2608007WL004217 Daljeet singh 00415 SBIN0005849 1974 1974 Processed 25/08/2022 4154240653 MR DALJEET SINGH ()
95 MORINDA PB-08-007-045-001/149
(MUDDIAN) 		2608007000NRG23160820220056145 17/08/2022 Kuldip kaur 2608007WL004220 Kuldip kaur 00415 SBIN0005849 2256 2256 Processed 25/08/2022 4154240648 MRS KULDEEP KAUR ()
96 MORINDA PB-08-007-046-001/19-A
(NATHMAL PUR) 		2608007000NRG23160820220056110 17/08/2022 Ramanpreet Kaur 2608007WL004218 Ramanpreet Kaur 00415 SBIN0005849 1974 1974 Processed 25/08/2022 4154240652 MRS RAMANPREET KAUR ()
97 MORINDA PB-08-007-046-001/50-A
(NATHMAL PUR) 		2608007000NRG23160820220056119 17/08/2022 Anju Rani 2608007WL004218 Anju Rani 00415 SBIN0005849 1974 1974 Processed 25/08/2022 4154240651 MS ANJU RANI ()
98 MORINDA PB-08-007-046-001/90
(NATHMAL PUR) 		2608007000NRG23160820220056131 17/08/2022 Jagpal Kaur 2608007WL004218 Jagpal Kaur 00415 SBIN0005849 1974 1974 Processed 25/08/2022 4154240647 MRS JAGPAL KAUR ()
99 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA) 		2608007000NRG23170820220057481 17/08/2022 Bhupinder Kaur 2608007WL004306 Bhupinder Kaur 00415 SBIN0005849 1692 1692 Processed 25/08/2022 4154240649 MRS BHUPINDER KAUR ()
100 MORINDA PB-08-007-049-001/71-A
(RAMGAR MANDA) 		2608007000NRG23170820220057505 17/08/2022 Manjeet Kaur 2608007WL004306 Manjeet Kaur 00415 SBIN0005849 2256 2256 Processed 25/08/2022 4154240654 MRS MANJIT KAUR ()
SubTotal 18330 18330
101 MORINDA PB-08-007-041-001/50
(MANKHERI) 		2608007000NRG23170820220057468 17/08/2022 swaranjeet Kaur 2608007WL004304 swaranjeet Kaur 00415 SBIN0016413 1692 1692 Processed 25/08/2022 4154240655 MR SWARANJIT KAUR ()
SubTotal 1692 1692
102 MORINDA PB-08-007-049-001/11-A
(RAMGAR MANDA) 		2608007000NRG23170820220057480 17/08/2022 Malkit singh 2608007WL004306 Malkit singh 00415 SBIN0050082 1974 1974 Processed 25/08/2022 4154240656 MR MALKIT SINGH ()
SubTotal 1974 1974
103 MORINDA PB-08-007-006-001/93
(BAMNARA) 		2608007000NRG23170820220057408 17/08/2022 Mandeep kaur 2608007WL004298 Mandeep kaur 00415 SBIN0050085 1692 1692 Processed 25/08/2022 4154240657 MRS MANDEEP KAUR ()
104 MORINDA PB-08-007-016-001/9-A
(CHATAMLA) 		2608007000NRG23170820220057409 17/08/2022 Surjit singh 2608007WL004299 Surjit singh 00415 SBIN0050085 1692 1692 Processed 25/08/2022 4154240658 MR SURJIT SINGH ()
SubTotal 3384 3384
105 MORINDA PB-08-007-006-001/2-A
(BAMNARA) 		2608007000NRG23170820220057391 17/08/2022 ram pal 2608007WL004298 ram pal 00415 SBIN0050086 1974 1974 Processed 25/08/2022 4154240662 MR RAM LAL ()
106 MORINDA PB-08-007-035-001/34-A
(KANJLA) 		2608007000NRG23170820220057432 17/08/2022 mukhtyar singh 2608007WL004302 mukhtyar singh 00415 SBIN0050086 846 846 Processed 25/08/2022 4154240667 MR MUKHTIAR SINGH SO PURAN SINGH ()
107 MORINDA PB-08-007-035-001/44
(KANJLA) 		2608007000NRG23170820220057438 17/08/2022 Harnek Singh 2608007WL004302 Harnek Singh 00415 SBIN0050086 1410 1410 Processed 25/08/2022 4154240661 MR HARNEK SINGH ()
108 MORINDA PB-08-007-035-001/47
(KANJLA) 		2608007000NRG23170820220057439 17/08/2022 Surjit kaur 2608007WL004302 Surjit kaur 00415 SBIN0050086 1410 1410 Processed 25/08/2022 4154240660 MRS SURJIT KAUR ()
109 MORINDA PB-08-007-035-001/55
(KANJLA) 		2608007000NRG23170820220057444 17/08/2022 Karamjit kaur 2608007WL004302 Karamjit kaur 00415 SBIN0050086 1128 1128 Processed 25/08/2022 4154240659 MRS KARAMJIT KAUR WO GURPAL SINGH ()
110 MORINDA PB-08-007-045-001/150
(MUDDIAN) 		2608007000NRG23160820220056146 17/08/2022 Balvir Singh 2608007WL004220 Balvir Singh 00415 SBIN0050086 2256 2256 Processed 25/08/2022 4154240666 MR BALVIR SINGH ()
111 MORINDA PB-08-007-046-001/106
(NATHMAL PUR) 		2608007000NRG23160820220056104 17/08/2022 Kuldeep kaur 2608007WL004218 Kuldeep kaur 00415 SBIN0050086 1974 1974 Processed 25/08/2022 4154240665 MRS KULDEEP KAUR ()
112 MORINDA PB-08-007-046-001/82
(NATHMAL PUR) 		2608007000NRG23160820220056125 17/08/2022 Kuldeep Kaur 2608007WL004218 Kuldeep Kaur 00415 SBIN0050086 1692 1692 Processed 25/08/2022 4154240664 MRS KULDEEP KAUR ()
113 MORINDA PB-08-007-046-001/98
(NATHMAL PUR) 		2608007000NRG23160820220056132 17/08/2022 Kulwant kaur 2608007WL004218 Kulwant kaur 00415 SBIN0050086 1974 1974 Processed 25/08/2022 4154240668 MRS KULWANT KAUR ()
114 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA) 		2608007000NRG23170820220057496 17/08/2022 Surinder Kaur 2608007WL004306 Surinder Kaur 00415 SBIN0050086 2256 2256 Processed 25/08/2022 4154240663 MRS SURINDER KAUR ()
SubTotal 16920 16920
115 MORINDA PB-08-007-006-001/117
(BAMNARA) 		2608007000NRG23170820220057386 17/08/2022 kuldeep kaur 2608007WL004298 kuldeep kaur 00462 UCBA0002992 1974 1974 Processed 25/08/2022 4154240675 KULDEEP KAUR WO SOHAN SINGH ()
116 MORINDA PB-08-007-011-001/33
(BOOTHGARH) 		2608007000NRG23160820220056096 17/08/2022 Amarjeet kaur 2608007WL004217 Amarjeet kaur 00462 UCBA0002992 1974 1974 Processed 25/08/2022 4154240674 AMARJEET KAUR WO MALKEET SINGH ()
117 MORINDA PB-08-007-035-001/41
(KANJLA) 		2608007000NRG23170820220057436 17/08/2022 Paramjeet Kaur 2608007WL004302 Paramjeet Kaur 00462 UCBA0002992 1410 1410 Processed 25/08/2022 4154240676 PARAMJEET KAUR WO GURDYAL SINGH ()
118 MORINDA PB-08-007-059-001/31
(SAMROLI) 		2608007000NRG23160820220056135 17/08/2022 Jasvir SiNGH 2608007WL004219 Jasvir SiNGH 00462 UCBA0002992 282 282 Processed 25/08/2022 4154240673 SAHIBJOT SINGH U/G JASVIR SINGH ()
SubTotal 5640 5640
119 MORINDA PB-08-007-006-001/60-A
(BAMNARA) 		2608007000NRG23170820220057402 17/08/2022 Jaspal Kaur 2608007WL004298 Jaspal Kaur 00468 UBIN0828831 1974 1974 Processed 25/08/2022 4154240669 Jaspal Kaur ()
120 MORINDA PB-08-007-018-001/65
(DATAR PUR) 		2608007000NRG23170820220057420 17/08/2022 darshan singh 2608007WL004300 darshan singh 00468 UBIN0828831 2256 2256 Processed 25/08/2022 4154240670 darshan singh ()
SubTotal 4230 4230
121 MORINDA PB-08-007-006-001/120
(BAMNARA) 		2608007000NRG23170820220057387 17/08/2022 manjit kaur 2608007WL004298 manjit kaur 00468 UBIN0915190 1974 1974 Processed 25/08/2022 4154240671 manjit kaur ()
SubTotal 1974 1974
122 MORINDA PB-08-007-006-001/91
(BAMNARA) 		2608007000NRG23170820220057407 17/08/2022 swaranjeet kaur 2608007WL004298 swaranjeet kaur 00468 UBIN0918873 1410 1410 Processed 25/08/2022 4154240672 swaranjeet kaur ()
SubTotal 1410 1410
Total 207834 207834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_170822FTO_42442 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 26226
2 MORINDA PB2608007_170822FTO_42442 Bank of India BKID0006571 MORINDA 18612
3 MORINDA PB2608007_170822FTO_42442 Canara Bank CNRB0004600 MORINDA 8742
4 MORINDA PB2608007_170822FTO_42442 Indian Bank IDIB000M250 MORINDA 4512
5 MORINDA PB2608007_170822FTO_42442 Indian Bank IDIB000M751 Morinda 7896
6 MORINDA PB2608007_170822FTO_42442 Punjab & Sind Bank PSIB0000268 MORINDA 5922
7 MORINDA PB2608007_170822FTO_42442 Punjab & Sind Bank PSIB0021416 Datarpur 14100
8 MORINDA PB2608007_170822FTO_42442 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45120
9 MORINDA PB2608007_170822FTO_42442 Punjab National Bank PUNB0027900 KURALI MAIN 1974
10 MORINDA PB2608007_170822FTO_42442 Punjab National Bank PUNB0054610 Morinda 11280
11 MORINDA PB2608007_170822FTO_42442 Punjab National Bank PUNB0066400 GHARUAN 1128
12 MORINDA PB2608007_170822FTO_42442 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1410
13 MORINDA PB2608007_170822FTO_42442 Punjab National Bank PUNB0388300 MORINDA 5358
14 MORINDA PB2608007_170822FTO_42442 State Bank of India SBIN0005849 ADB MORINDA 18330
15 MORINDA PB2608007_170822FTO_42442 State Bank of India SBIN0016413 Gharuan 1692
16 MORINDA PB2608007_170822FTO_42442 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1974
17 MORINDA PB2608007_170822FTO_42442 State Bank of India SBIN0050085 KURALI 3384
18 MORINDA PB2608007_170822FTO_42442 State Bank of India SBIN0050086 MORINDA 16920
19 MORINDA PB2608007_170822FTO_42442 UCO Bank UCBA0002992 Morinda 5640
20 MORINDA PB2608007_170822FTO_42442 Union Bank of India UBIN0828831 MORINDA 4230
21 MORINDA PB2608007_170822FTO_42442 Union Bank of India UBIN0915190 MORINDA 1974
22 MORINDA PB2608007_170822FTO_42442 Union Bank of India UBIN0918873 Kurali 1410

Download In Excel