Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_300922FTO_64431
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-08-007-036-001/17
(KHAIRPUR) 		2608007000NRG23300920220079854 30/09/2022 Kulwinder Kaur 2608007WL006000 Kulwinder Kaur 00045 BARB0MORIND 2256 2256 Processed 26/10/2022 5938778857 Kulwinder Kaur ()
SubTotal 2256 2256
2 MORINDA PB-08-007-049-001/124
(RAMGAR MANDA) 		2608007000NRG23300920220079828 30/09/2022 Bahadar Singh 2608007WL005999 Bahadar Singh 00048 BKID0006571 1692 1692 Processed 26/10/2022 5938778858 Bahadar Singh ()
SubTotal 1692 1692
3 MORINDA PB-08-007-008-001/2-A
(BANGIAN) 		2608007000NRG23300920220079743 30/09/2022 kulwinder kaur 2608007WL005994 kulwinder kaur 00078 CNRB0004600 1974 1974 Processed 26/10/2022 5938778859 kulwinder kaur ()
4 MORINDA PB-08-007-008-001/6-A
(BANGIAN) 		2608007000NRG23300920220079748 30/09/2022 Harwinder Kaur 2608007WL005994 Harwinder Kaur 00078 CNRB0004600 1974 1974 Processed 26/10/2022 5938778860 Harwinder Kaur ()
5 MORINDA PB-08-007-056-001/45
(SAHERI) 		2608007000NRG23300920220079860 30/09/2022 kuldeep kaur 2608007WL006000 kuldeep kaur 00078 CNRB0004600 2256 2256 Processed 26/10/2022 5938778861 kuldeep kaur ()
SubTotal 6204 6204
6 MORINDA PB-08-007-049-001/19-A
(RAMGAR MANDA) 		2608007000NRG23300920220079836 30/09/2022 Surinder kaur 2608007WL005999 Surinder kaur 00152 HDFC0000161 1692 1692 Processed 26/10/2022 5938778862 Surinder kaur ()
SubTotal 1692 1692
7 MORINDA PB-08-007-017-001/26-A
(CHATAMLI) 		2608007000NRG23300920220079753 30/09/2022 Bhupinder Kaur 2608007WL005995 Bhupinder Kaur 00152 HDFC0001371 2256 2256 Processed 26/10/2022 5938778863 Bhupinder Kaur ()
SubTotal 2256 2256
8 MORINDA PB-08-007-048-001/60-A
(PAPRALI) 		2608007000NRG23300920220079798 30/09/2022 Nitu 2608007WL005997 Nitu 00176 IDIB000K681 282 282 Processed 26/10/2022 5938778864 Nitu ()
SubTotal 282 282
9 MORINDA PB-08-007-049-001/133
(RAMGAR MANDA) 		2608007000NRG23300920220079831 30/09/2022 Ranjit kaur 2608007WL005999 Ranjit kaur 00176 IDIB000M751 1692 1692 Processed 26/10/2022 5938778867 Ranjit kaur ()
10 MORINDA PB-08-007-065-001/24-A
(SUKHO MAJRA) 		2608007000NRG23300920220079810 30/09/2022 budh Ram 2608007WL005998 budh Ram 00176 IDIB000M751 1692 1692 Processed 26/10/2022 5938778868 budh Ram ()
11 MORINDA PB-08-007-065-001/4-A
(SUKHO MAJRA) 		2608007000NRG23300920220079813 30/09/2022 jarnail kaur 2608007WL005998 jarnail kaur 00176 IDIB000M751 1410 1410 Processed 26/10/2022 5938778865 jarnail kaur ()
12 MORINDA PB-08-007-065-001/74
(SUKHO MAJRA) 		2608007000NRG23300920220079815 30/09/2022 gurmail kaur 2608007WL005998 gurmail kaur 00176 IDIB000M751 1692 1692 Processed 26/10/2022 5938778866 gurmail kaur ()
SubTotal 6486 6486
13 MORINDA PB-08-007-008-001/24
(BANGIAN) 		2608007000NRG23300920220079746 30/09/2022 Charanjit kaur 2608007WL005994 Charanjit kaur 00176 IDIB000S277 1974 1974 Processed 26/10/2022 5938778887 Charanjit kaur ()
SubTotal 1974 1974
14 MORINDA PB-08-007-017-001/62
(CHATAMLI) 		2608007000NRG23300920220079764 30/09/2022 Kamaljeet Kaur 2608007WL005995 Kamaljeet Kaur 00349 PSIB0000194 1128 1128 Processed 26/10/2022 5938778888 Kamaljeet Kaur ()
SubTotal 1128 1128
15 MORINDA PB-08-007-049-001/107
(RAMGAR MANDA) 		2608007000NRG23300920220079820 30/09/2022 Jasvir Kaur 2608007WL005999 Jasvir Kaur 00349 PSIB0021416 1692 1692 Processed 26/10/2022 5938778892 Jasvir Kaur ()
16 MORINDA PB-08-007-049-001/109
(RAMGAR MANDA) 		2608007000NRG23300920220079822 30/09/2022 Sarabjit Kaur 2608007WL005999 Sarabjit Kaur 00349 PSIB0021416 1692 1692 Processed 26/10/2022 5938778893 Sarabjit Kaur ()
17 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA) 		2608007000NRG23300920220079825 30/09/2022 Narang Singh 2608007WL005999 Narang Singh 00349 PSIB0021416 1692 1692 Processed 26/10/2022 5938778895 Narang Singh ()
18 MORINDA PB-08-007-049-001/123
(RAMGAR MANDA) 		2608007000NRG23300920220079827 30/09/2022 Kirandeep Kaur 2608007WL005999 Kirandeep Kaur 00349 PSIB0021416 1692 1692 Processed 26/10/2022 5938778891 Kirandeep Kaur ()
19 MORINDA PB-08-007-049-001/18-A
(RAMGAR MANDA) 		2608007000NRG23300920220079835 30/09/2022 manjeet kau r 2608007WL005999 manjeet kau r 00349 PSIB0021416 1692 1692 Processed 26/10/2022 5938778894 manjeet kau r ()
20 MORINDA PB-08-007-049-001/3-A
(RAMGAR MANDA) 		2608007000NRG23300920220079839 30/09/2022 Paramjeet kaur 2608007WL005999 Paramjeet kaur 00349 PSIB0021416 1692 1692 Processed 26/10/2022 5938778889 Paramjeet kaur ()
21 MORINDA PB-08-007-049-001/34-A
(RAMGAR MANDA) 		2608007000NRG23300920220079840 30/09/2022 Pwandeep kaur 2608007WL005999 Pwandeep kaur 00349 PSIB0021416 1410 1410 Processed 26/10/2022 5938778890 Pwandeep kaur ()
SubTotal 11562 11562
22 MORINDA PB-08-007-017-001/15-A
(CHATAMLI) 		2608007000NRG23300920220079750 30/09/2022 Baljeet kaur 2608007WL005995 Baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938778851 Baljeet kaur ()
23 MORINDA PB-08-007-017-001/33-A
(CHATAMLI) 		2608007000NRG23300920220079756 30/09/2022 Balbir kaur 2608007WL005995 Balbir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938778850 Balbir kaur ()
24 MORINDA PB-08-007-023-001/43-A
(DOOMCHERI) 		2608007000NRG23300920220079766 30/09/2022 Ranjit kaur 2608007WL005996 Ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938778835 Ranjit kaur ()
25 MORINDA PB-08-007-023-001/57-A
(DOOMCHERI) 		2608007000NRG23300920220079767 30/09/2022 balwant kaur 2608007WL005996 balwant kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938778837 balwant kaur ()
26 MORINDA PB-08-007-023-001/87-A
(DOOMCHERI) 		2608007000NRG23300920220079779 30/09/2022 JAGDISH HAJAR 2608007WL005996 JAGDISH HAJAR 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938778910 JAGDISH HAJAR ()
27 MORINDA PB-08-007-023-001/9-A
(DOOMCHERI) 		2608007000NRG23300920220079781 30/09/2022 Paramjit kaur 2608007WL005996 Paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938778838 Paramjit kaur ()
28 MORINDA PB-08-007-023-001/90-A
(DOOMCHERI) 		2608007000NRG23300920220079782 30/09/2022 Amandeep Kaur 2608007WL005996 Amandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938778836 Amandeep Kaur ()
29 MORINDA PB-08-007-023-001/91-A
(DOOMCHERI) 		2608007000NRG23300920220079783 30/09/2022 Balveer kaur 2608007WL005996 Balveer kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938778832 Balveer kaur ()
30 MORINDA PB-08-007-048-001/41-A
(PAPRALI) 		2608007000NRG23300920220079793 30/09/2022 Baljeet Kaur 2608007WL005997 Baljeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938778849 Baljeet Kaur ()
31 MORINDA PB-08-007-048-001/83
(PAPRALI) 		2608007000NRG23300920220079801 30/09/2022 swaran k 2608007WL005997 swaran k 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938778852 swaran k ()
32 MORINDA PB-08-007-048-001/86
(PAPRALI) 		2608007000NRG23300920220079803 30/09/2022 Daljeet kaur 2608007WL005997 Daljeet kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938778839 Daljeet kaur ()
33 MORINDA PB-08-007-049-001/102
(RAMGAR MANDA) 		2608007000NRG23300920220079818 30/09/2022 Jaspal Kaur 2608007WL005999 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938778844 Jaspal Kaur ()
34 MORINDA PB-08-007-049-001/104
(RAMGAR MANDA) 		2608007000NRG23300920220079819 30/09/2022 Shamsher Kaur 2608007WL005999 Shamsher Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938778840 Shamsher Kaur ()
35 MORINDA PB-08-007-049-001/108
(RAMGAR MANDA) 		2608007000NRG23300920220079821 30/09/2022 Paramjit Kaur 2608007WL005999 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938778846 Paramjit Kaur ()
36 MORINDA PB-08-007-049-001/110
(RAMGAR MANDA) 		2608007000NRG23300920220079823 30/09/2022 Sarabjit Kaur 2608007WL005999 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938778847 Sarabjit Kaur ()
37 MORINDA PB-08-007-049-001/114
(RAMGAR MANDA) 		2608007000NRG23300920220079824 30/09/2022 Bhupinder kaur 2608007WL005999 Bhupinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938778845 Bhupinder kaur ()
38 MORINDA PB-08-007-049-001/130
(RAMGAR MANDA) 		2608007000NRG23300920220079830 30/09/2022 Ranjit Kaur 2608007WL005999 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938778848 Ranjit Kaur ()
39 MORINDA PB-08-007-049-001/137
(RAMGAR MANDA) 		2608007000NRG23300920220079833 30/09/2022 Sarabjeet kaur 2608007WL005999 Sarabjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938778842 Sarabjeet kaur ()
40 MORINDA PB-08-007-049-001/138
(RAMGAR MANDA) 		2608007000NRG23300920220079834 30/09/2022 Jaswinder kaur 2608007WL005999 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938778843 Jaswinder kaur ()
41 MORINDA PB-08-007-049-001/96
(RAMGAR MANDA) 		2608007000NRG23300920220079850 30/09/2022 Sukhjinder kaur 2608007WL005999 Sukhjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938778841 Sukhjinder kaur ()
42 MORINDA PB-08-007-065-001/14-A
(SUKHO MAJRA) 		2608007000NRG23300920220079805 30/09/2022 Gurmeet Kaur 2608007WL005998 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938778834 Gurmeet Kaur ()
43 MORINDA PB-08-007-065-001/79
(SUKHO MAJRA) 		2608007000NRG23300920220079816 30/09/2022 charanjit kaur 2608007WL005998 charanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938778833 charanjit kaur ()
SubTotal 42300 42300
44 MORINDA PB-08-007-008-001/17
(BANGIAN) 		2608007000NRG23300920220079742 30/09/2022 Kuldeep Kaur 2608007WL005994 Kuldeep Kaur 00354 PUNB0054610 1974 1974 Processed 26/10/2022 5938778898 Kuldeep Kaur ()
45 MORINDA PB-08-007-049-001/70
(RAMGAR MANDA) 		2608007000NRG23300920220079845 30/09/2022 Harpreet Kaur 2608007WL005999 Harpreet Kaur 00354 PUNB0054610 1692 1692 Processed 26/10/2022 5938778897 Harpreet Kaur ()
46 MORINDA PB-08-007-065-001/23-A
(SUKHO MAJRA) 		2608007000NRG23300920220079809 30/09/2022 Jaswant Kaur 2608007WL005998 Jaswant Kaur 00354 PUNB0054610 1410 1410 Processed 26/10/2022 5938778896 Jaswant Kaur ()
SubTotal 5076 5076
47 MORINDA PB-08-007-017-001/18-A
(CHATAMLI) 		2608007000NRG23300920220079751 30/09/2022 Kamaljit Kaur 2608007WL005995 Kamaljit Kaur 00354 PUNB0066210 2256 2256 Processed 26/10/2022 5938778899 Kamaljit Kaur ()
48 MORINDA PB-08-007-048-001/11-A
(PAPRALI) 		2608007000NRG23300920220079787 30/09/2022 Amarjeet Kaur 2608007WL005997 Amarjeet Kaur 00354 PUNB0066210 1974 1974 Processed 26/10/2022 5938778900 Amarjeet Kaur ()
SubTotal 4230 4230
49 MORINDA PB-08-007-017-001/58
(CHATAMLI) 		2608007000NRG23300920220079761 30/09/2022 Jaswinder Kaur 2608007WL005995 Jaswinder Kaur 00354 PUNB0352800 1974 1974 Processed 26/10/2022 5938778901 Jaswinder Kaur ()
SubTotal 1974 1974
50 MORINDA PB-08-007-036-001/14-A
(KHAIRPUR) 		2608007000NRG23300920220079853 30/09/2022 Lakhvir kaur 2608007WL006000 Lakhvir kaur 00354 PUNB0388300 2256 2256 Processed 26/10/2022 5938778907 Lakhvir kaur ()
51 MORINDA PB-08-007-048-001/103
(PAPRALI) 		2608007000NRG23300920220079786 30/09/2022 paramjit kaur 2608007WL005997 paramjit kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5938778909 paramjit kaur ()
52 MORINDA PB-08-007-048-001/34-A
(PAPRALI) 		2608007000NRG23300920220079789 30/09/2022 Manjit Kaur 2608007WL005997 Manjit Kaur 00354 PUNB0388300 2256 2256 Processed 26/10/2022 5938778908 Manjit Kaur ()
53 MORINDA PB-08-007-048-001/4-A
(PAPRALI) 		2608007000NRG23300920220079792 30/09/2022 Sukhwinder Kaur 2608007WL005997 Sukhwinder Kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5938778904 Sukhwinder Kaur ()
54 MORINDA PB-08-007-048-001/48-A
(PAPRALI) 		2608007000NRG23300920220079794 30/09/2022 Paramjit Kaur 2608007WL005997 Paramjit Kaur 00354 PUNB0388300 1692 1692 Processed 26/10/2022 5938778906 Paramjit Kaur ()
55 MORINDA PB-08-007-048-001/70-A
(PAPRALI) 		2608007000NRG23300920220079800 30/09/2022 jaswinder kaur 2608007WL005997 jaswinder kaur 00354 PUNB0388300 1974 1974 Processed 26/10/2022 5938778902 jaswinder kaur ()
56 MORINDA PB-08-007-048-001/87
(PAPRALI) 		2608007000NRG23300920220079804 30/09/2022 Gurmail kaur 2608007WL005997 Gurmail kaur 00354 PUNB0388300 2256 2256 Processed 26/10/2022 5938778903 Gurmail kaur ()
57 MORINDA PB-08-007-065-001/30-A
(SUKHO MAJRA) 		2608007000NRG23300920220079811 30/09/2022 parkash kaur 2608007WL005998 parkash kaur 00354 PUNB0388300 1692 1692 Processed 26/10/2022 5938778905 parkash kaur ()
SubTotal 16074 16074
58 MORINDA PB-08-007-008-001/23
(BANGIAN) 		2608007000NRG23300920220079745 30/09/2022 Harpreet Kaur 2608007WL005994 Harpreet Kaur 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5938778854 MRS HARPREET KAUR ()
59 MORINDA PB-08-007-021-001/127-A
(DHANGRALI) 		2608007000NRG23300920220079852 30/09/2022 Amarjeet Kaur 2608007WL006000 Amarjeet Kaur 00415 SBIN0005849 2256 2256 Rejected 27/10/2022 5938778856 Account closed
60 MORINDA PB-08-007-049-001/51-A
(RAMGAR MANDA) 		2608007000NRG23300920220079842 30/09/2022 Amanpreet Kaur 2608007WL005999 Amanpreet Kaur 00415 SBIN0005849 1692 1692 Processed 26/10/2022 5938778869 MRS AMANPREET KAUR ()
61 MORINDA PB-08-007-056-001/48
(SAHERI) 		2608007000NRG23300920220079861 30/09/2022 Ramal Kaur 2608007WL006000 Ramal Kaur 00415 SBIN0005849 2256 2256 Processed 26/10/2022 5938778855 MRS RAMAL KAUR ()
62 MORINDA PB-08-007-065-001/83
(SUKHO MAJRA) 		2608007000NRG23300920220079817 30/09/2022 Rajinder Singh 2608007WL005998 Rajinder Singh 00415 SBIN0005849 1692 1692 Processed 26/10/2022 5938778853 MR RAJINDER SINGH ()
SubTotal 9870 9870
63 MORINDA PB-08-007-017-001/1-A
(CHATAMLI) 		2608007000NRG23300920220079749 30/09/2022 swaran kaur 2608007WL005995 swaran kaur 00415 SBIN0050085 2256 2256 Processed 26/10/2022 5938778872 MRS SWARAN KAUR DSSO ()
64 MORINDA PB-08-007-017-001/3-A
(CHATAMLI) 		2608007000NRG23300920220079754 30/09/2022 manpreet kaur 2608007WL005995 manpreet kaur 00415 SBIN0050085 1974 1974 Processed 26/10/2022 5938778871 MRS MANPREET KAUR ()
65 MORINDA PB-08-007-017-001/30-A
(CHATAMLI) 		2608007000NRG23300920220079755 30/09/2022 gurmit kaur 2608007WL005995 gurmit kaur 00415 SBIN0050085 1974 1974 Processed 26/10/2022 5938778873 MRS GURMEET KAUR DSSO ()
66 MORINDA PB-08-007-017-001/44
(CHATAMLI) 		2608007000NRG23300920220079757 30/09/2022 Amar singh 2608007WL005995 Amar singh 00415 SBIN0050085 2256 2256 Processed 26/10/2022 5938778876 MR AMAR SINGH ()
67 MORINDA PB-08-007-017-001/51
(CHATAMLI) 		2608007000NRG23300920220079759 30/09/2022 Daljit kaur 2608007WL005995 Daljit kaur 00415 SBIN0050085 1974 1974 Processed 26/10/2022 5938778875 MRS DALJIT KAUR ()
68 MORINDA PB-08-007-017-001/52
(CHATAMLI) 		2608007000NRG23300920220079760 30/09/2022 Gurmail kaur 2608007WL005995 Gurmail kaur 00415 SBIN0050085 1974 1974 Processed 26/10/2022 5938778874 MRS GURMAIL KAUR ()
69 MORINDA PB-08-007-017-001/59
(CHATAMLI) 		2608007000NRG23300920220079762 30/09/2022 Amarjit Kaur 2608007WL005995 Amarjit Kaur 00415 SBIN0050085 1974 1974 Processed 26/10/2022 5938778878 MRS AMARJIT KAUR ()
70 MORINDA PB-08-007-017-001/61
(CHATAMLI) 		2608007000NRG23300920220079763 30/09/2022 Amarjeet Kaur 2608007WL005995 Amarjeet Kaur 00415 SBIN0050085 1974 1974 Processed 26/10/2022 5938778877 MRS AMARJEET KAUR ()
71 MORINDA PB-08-007-048-001/84
(PAPRALI) 		2608007000NRG23300920220079802 30/09/2022 sukhwinder kaur 2608007WL005997 sukhwinder kaur 00415 SBIN0050085 2256 2256 Processed 26/10/2022 5938778870 MRS SUKHWINDER KAUR ()
SubTotal 18612 18612
72 MORINDA PB-08-007-049-001/117
(RAMGAR MANDA) 		2608007000NRG23300920220079826 30/09/2022 Inderjit Kaur 2608007WL005999 Inderjit Kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938778879 MRS INDERJIT KAUR ()
73 MORINDA PB-08-007-049-001/128
(RAMGAR MANDA) 		2608007000NRG23300920220079829 30/09/2022 Kuldeep kaur 2608007WL005999 Kuldeep kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938778884 MR KULDEEP KAUR WO SARDARA SINGH ()
74 MORINDA PB-08-007-049-001/136
(RAMGAR MANDA) 		2608007000NRG23300920220079832 30/09/2022 Charan kaur 2608007WL005999 Charan kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938778880 MRS CHARAN KAUR ()
75 MORINDA PB-08-007-049-001/38-A
(RAMGAR MANDA) 		2608007000NRG23300920220079841 30/09/2022 Surinder Kaur 2608007WL005999 Surinder Kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938778881 MRS SURINDER KAUR ()
76 MORINDA PB-08-007-049-001/69-A
(RAMGAR MANDA) 		2608007000NRG23300920220079844 30/09/2022 SHAMSHER KAUR 2608007WL005999 SHAMSHER KAUR 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938778883 MS SHAMSHER KAUR ()
77 MORINDA PB-08-007-049-001/87-A
(RAMGAR MANDA) 		2608007000NRG23300920220079848 30/09/2022 Daljeet Kaur 2608007WL005999 Daljeet Kaur 00415 SBIN0050086 1692 1692 Processed 26/10/2022 5938778882 MRS DALJEET KAUR ()
SubTotal 10152 10152
78 MORINDA PB-08-007-008-001/22
(BANGIAN) 		2608007000NRG23300920220079744 30/09/2022 jaspreet kaur 2608007WL005994 jaspreet kaur 00462 UCBA0002992 282 282 Processed 26/10/2022 5938778886 JASPREET KAUR ()
SubTotal 282 282
79 MORINDA PB-08-007-017-001/50
(CHATAMLI) 		2608007000NRG23300920220079758 30/09/2022 Gurcharan singh 2608007WL005995 Gurcharan singh 00468 UBIN0915190 2256 2256 Processed 26/10/2022 5938778885 Gurcharan singh ()
SubTotal 2256 2256
Total 146358 146358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_300922FTO_64431 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2256
2 MORINDA PB2608007_300922FTO_64431 Bank of India BKID0006571 MORINDA 1692
3 MORINDA PB2608007_300922FTO_64431 Canara Bank CNRB0004600 MORINDA 6204
4 MORINDA PB2608007_300922FTO_64431 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
5 MORINDA PB2608007_300922FTO_64431 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2256
6 MORINDA PB2608007_300922FTO_64431 Indian Bank IDIB000K681 Indian Bank Khant 282
7 MORINDA PB2608007_300922FTO_64431 Indian Bank IDIB000M751 Morinda 6486
8 MORINDA PB2608007_300922FTO_64431 Indian Bank IDIB000S277 SAMANA KALAN 1974
9 MORINDA PB2608007_300922FTO_64431 Punjab & Sind Bank PSIB0000194 KURALI 1128
10 MORINDA PB2608007_300922FTO_64431 Punjab & Sind Bank PSIB0021416 Datarpur 11562
11 MORINDA PB2608007_300922FTO_64431 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42300
12 MORINDA PB2608007_300922FTO_64431 Punjab National Bank PUNB0054610 Morinda 5076
13 MORINDA PB2608007_300922FTO_64431 Punjab National Bank PUNB0066210 Kurali 4230
14 MORINDA PB2608007_300922FTO_64431 Punjab National Bank PUNB0352800 KURALI 1974
15 MORINDA PB2608007_300922FTO_64431 Punjab National Bank PUNB0388300 MORINDA 16074
16 MORINDA PB2608007_300922FTO_64431 State Bank of India SBIN0005849 ADB MORINDA 9870
17 MORINDA PB2608007_300922FTO_64431 State Bank of India SBIN0050085 KURALI 18612
18 MORINDA PB2608007_300922FTO_64431 State Bank of India SBIN0050086 MORINDA 10152
19 MORINDA PB2608007_300922FTO_64431 UCO Bank UCBA0002992 Morinda 282
20 MORINDA PB2608007_300922FTO_64431 Union Bank of India UBIN0915190 MORINDA 2256

Download In Excel