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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608007_310822APB_FTO_49774
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-08-007-009-001/121
(BEHBAL PUR) 		2608007000NRG23310820220064085 31/08/2022 Lakhvir Kaur 2608007WL004781 Lakhvir Kaur 00176 IDIB000M250 1692 1692 Processed 03/09/2022 4419290535 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
2 MORINDA PB-08-007-014-001/37
(CHALAAKI) 		2608007000NRG23310820220064122 31/08/2022 Jasvir Kaur 2608007WL004782 Jasvir Kaur 00176 IDIB000M250 1692 1692 Processed 03/09/2022 4419290538 Ms. JASVIR KAUR INDIAN BANK(607105)
SubTotal 3384 3384
3 MORINDA PB-08-007-024-001/1-A
(DUMNA) 		2608007000NRG23310820220064132 31/08/2022 baljeet kaur 2608007WL004783 baljeet kaur 00349 PSIB0000268 564 564 Processed 03/09/2022 4419290494 BALJIT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
4 MORINDA PB-08-007-024-001/18-A
(DUMNA) 		2608007000NRG23310820220064146 31/08/2022 Piyari Kaur 2608007WL004783 Piyari Kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419290490 PIARI W/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
5 MORINDA PB-08-007-024-001/27-A
(DUMNA) 		2608007000NRG23310820220064150 31/08/2022 Harbans Kaur 2608007WL004783 Harbans Kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419290486 HARBANS KAUR HDFC BANK LTD(607152)
6 MORINDA PB-08-007-024-001/6-A
(DUMNA) 		2608007000NRG23310820220064154 31/08/2022 kasmira singh 2608007WL004783 kasmira singh 00349 PSIB0000268 282 282 Processed 03/09/2022 4419290495 KASHMIR SINGH HDFC BANK LTD(607152)
7 MORINDA PB-08-007-024-001/64-A
(DUMNA) 		2608007000NRG23310820220064156 31/08/2022 kuldeep kaur 2608007WL004783 kuldeep kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419290496 KULDEEP KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
8 MORINDA PB-08-007-024-001/65-A
(DUMNA) 		2608007000NRG23310820220064157 31/08/2022 Harchand singh 2608007WL004783 Harchand singh 00349 PSIB0000268 282 282 Processed 03/09/2022 4419290497 HARCHAND SINGH PUNJAB & SIND BANK(607087)
9 MORINDA PB-08-007-024-001/67-A
(DUMNA) 		2608007000NRG23310820220064159 31/08/2022 charanjit kaur 2608007WL004783 charanjit kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419290487 CHARANJEET KAUR W/O NAMINDER SINGH PUNJAB & SIND BANK(607087)
10 MORINDA PB-08-007-024-001/68-A
(DUMNA) 		2608007000NRG23310820220064160 31/08/2022 jasvir kaur 2608007WL004783 jasvir kaur 00349 PSIB0000268 564 564 Processed 03/09/2022 4419290488 JASVIR KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
11 MORINDA PB-08-007-024-001/69-A
(DUMNA) 		2608007000NRG23310820220064162 31/08/2022 Harwinder Kaur 2608007WL004783 Harwinder Kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419290498 HARWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
12 MORINDA PB-08-007-024-001/71-A
(DUMNA) 		2608007000NRG23310820220064164 31/08/2022 Malagar SIngh 2608007WL004783 Malagar SIngh 00349 PSIB0000268 282 282 Processed 03/09/2022 4419290499 MALAGAR SINGH PUNJAB & SIND BANK(607087)
13 MORINDA PB-08-007-024-001/71-A
(DUMNA) 		2608007000NRG23310820220064165 31/08/2022 surinder kaur 2608007WL004783 surinder kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419290489 SURINDER KAUR W/O MALAGAR SINGH PUNJAB & SIND BANK(607087)
14 MORINDA PB-08-007-024-001/73-A
(DUMNA) 		2608007000NRG23310820220064166 31/08/2022 baljit kaur 2608007WL004783 baljit kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419290491 BALJEET KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
15 MORINDA PB-08-007-024-001/78-A
(DUMNA) 		2608007000NRG23310820220064167 31/08/2022 sarbjit kaur 2608007WL004783 sarbjit kaur 00349 PSIB0000268 564 564 Processed 03/09/2022 4419290493 SARABJIT KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
16 MORINDA PB-08-007-024-001/82-A
(DUMNA) 		2608007000NRG23310820220064168 31/08/2022 Harjeet kaur 2608007WL004783 Harjeet kaur 00349 PSIB0000268 846 846 Processed 03/09/2022 4419290492 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
17 MORINDA PB-08-007-009-001/5-A
(BEHBAL PUR) 		2608007000NRG23310820220064100 31/08/2022 harpal Singh 2608007WL004781 harpal Singh 00352 PUNB0PGB003 1128 1128 Processed 03/09/2022 4419290540 HARPAL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
18 MORINDA PB-08-007-014-001/27-A
(CHALAAKI) 		2608007000NRG23310820220064117 31/08/2022 Sandeep kaur 2608007WL004782 Sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4419290539 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 MORINDA PB-08-007-024-001/11-A
(DUMNA) 		2608007000NRG23310820220064135 31/08/2022 malkit singh 2608007WL004783 malkit singh 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419290543 MALKEET SINGH S/O BHJAN SINGH PUNJAB GRAMIN BANK(607138)
20 MORINDA PB-08-007-024-001/18-A
(DUMNA) 		2608007000NRG23310820220064145 31/08/2022 navdeep singh 2608007WL004783 navdeep singh 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419290542 NAVDEEP SINGH S/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
21 MORINDA PB-08-007-024-001/20-A
(DUMNA) 		2608007000NRG23310820220064147 31/08/2022 Harmeet Kaur 2608007WL004783 Harmeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419290545 HARMEET KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 MORINDA PB-08-007-024-001/37-A
(DUMNA) 		2608007000NRG23310820220064151 31/08/2022 Avtar Singh 2608007WL004783 Avtar Singh 00352 PUNB0PGB003 564 564 Processed 03/09/2022 4419290541 AVTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
23 MORINDA PB-08-007-024-001/63-A
(DUMNA) 		2608007000NRG23310820220064155 31/08/2022 baljeet kaur 2608007WL004783 baljeet kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419290544 BALJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
24 MORINDA PB-08-007-024-001/92
(DUMNA) 		2608007000NRG23310820220064170 31/08/2022 Gurmeet Kaur 2608007WL004783 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/09/2022 4419290546 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
25 MORINDA PB-08-007-014-001/15-A
(CHALAAKI) 		2608007000NRG23310820220064108 31/08/2022 Manjinder Kaur 2608007WL004782 Manjinder Kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419290524 MRS MANJINDER KAUR WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
26 MORINDA PB-08-007-014-001/17-A
(CHALAAKI) 		2608007000NRG23310820220064109 31/08/2022 Bhinder kaur 2608007WL004782 Bhinder kaur 00354 PUNB0388300 1410 1410 Processed 03/09/2022 4419290530 BHINDER KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
27 MORINDA PB-08-007-014-001/18-A
(CHALAAKI) 		2608007000NRG23310820220064111 31/08/2022 Sher Kaur 2608007WL004782 Sher Kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419290525 SHER KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
28 MORINDA PB-08-007-014-001/19-A
(CHALAAKI) 		2608007000NRG23310820220064112 31/08/2022 Gurmeet Kaur 2608007WL004782 Gurmeet Kaur 00354 PUNB0388300 846 846 Processed 03/09/2022 4419290527 GURMEET KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
29 MORINDA PB-08-007-014-001/21-A
(CHALAAKI) 		2608007000NRG23310820220064113 31/08/2022 Gurmeet kaur 2608007WL004782 Gurmeet kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419290529 GURMEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
30 MORINDA PB-08-007-014-001/22-A
(CHALAAKI) 		2608007000NRG23310820220064114 31/08/2022 Pinky 2608007WL004782 Pinky 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419290523 PINKI D/O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
31 MORINDA PB-08-007-014-001/23-A
(CHALAAKI) 		2608007000NRG23310820220064115 31/08/2022 Baljeet kaur 2608007WL004782 Baljeet kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4419290528 BALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
32 MORINDA PB-08-007-014-001/24-A
(CHALAAKI) 		2608007000NRG23310820220064116 31/08/2022 Swaranjeet kaur 2608007WL004782 Swaranjeet kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419290526 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
33 MORINDA PB-08-007-014-001/28-A
(CHALAAKI) 		2608007000NRG23310820220064118 31/08/2022 Kamaldeep kaur 2608007WL004782 Kamaldeep kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419290531 KAMALDEEP KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
34 MORINDA PB-08-007-014-001/29-A
(CHALAAKI) 		2608007000NRG23310820220064119 31/08/2022 Amarjeet Kaur 2608007WL004782 Amarjeet Kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419290532 AMARJEET KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
35 MORINDA PB-08-007-014-001/32-A
(CHALAAKI) 		2608007000NRG23310820220064120 31/08/2022 davinder kaur 2608007WL004782 davinder kaur 00354 PUNB0388300 1692 1692 Processed 03/09/2022 4419290533 DAVINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
36 MORINDA PB-08-007-014-001/33-A
(CHALAAKI) 		2608007000NRG23310820220064121 31/08/2022 manjit kaur 2608007WL004782 manjit kaur 00354 PUNB0388300 1128 1128 Processed 03/09/2022 4419290534 MANJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
37 MORINDA PB-08-007-009-001/101-A
(BEHBAL PUR) 		2608007000NRG23310820220064081 31/08/2022 Surinder Kaur 2608007WL004781 Surinder Kaur 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419290514 MRS SURINDER KAUR WO SH AJAIB SINGH STATE BANK OF INDIA(508548)
38 MORINDA PB-08-007-009-001/111-A
(BEHBAL PUR) 		2608007000NRG23310820220064082 31/08/2022 jaswinder kaur 2608007WL004781 jaswinder kaur 00415 SBIN0005849 1128 1128 Processed 03/09/2022 4419290515 MRS JASWINDER KAUR WO SH SURJIT SINGH STATE BANK OF INDIA(508548)
39 MORINDA PB-08-007-009-001/112-A
(BEHBAL PUR) 		2608007000NRG23310820220064083 31/08/2022 JASWINDER KAUR 2608007WL004781 JASWINDER KAUR 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419290518 JASWINDER KAUR PUNJAB & SIND BANK(607087)
40 MORINDA PB-08-007-009-001/14-A
(BEHBAL PUR) 		2608007000NRG23310820220064086 31/08/2022 surinder kaur 2608007WL004781 surinder kaur 00415 SBIN0005849 846 846 Processed 03/09/2022 4419290510 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
41 MORINDA PB-08-007-009-001/18-A
(BEHBAL PUR) 		2608007000NRG23310820220064090 31/08/2022 Shanti Devi 2608007WL004781 Shanti Devi 00415 SBIN0005849 1410 1410 Processed 03/09/2022 4419290520 SHANTI DEVI W O SURINDER SINGH UNION BANK OF INDIA(508500)
42 MORINDA PB-08-007-009-001/24-A
(BEHBAL PUR) 		2608007000NRG23310820220064091 31/08/2022 BEBY KAUR 2608007WL004781 BEBY KAUR 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419290513 BABY KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
43 MORINDA PB-08-007-009-001/39-A
(BEHBAL PUR) 		2608007000NRG23310820220064094 31/08/2022 jagga singh 2608007WL004781 jagga singh 00415 SBIN0005849 1410 1410 Processed 03/09/2022 4419290516 JAGGA SINGH S/O BANKA SINGH PUNJAB GRAMIN BANK(607138)
44 MORINDA PB-08-007-009-001/44-A
(BEHBAL PUR) 		2608007000NRG23310820220064095 31/08/2022 dalbar kaur 2608007WL004781 dalbar kaur 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419290512 DALBAR KAUR W O PRITAM SINGH UNION BANK OF INDIA(508500)
45 MORINDA PB-08-007-009-001/45-A
(BEHBAL PUR) 		2608007000NRG23310820220064097 31/08/2022 swaran kaur 2608007WL004781 swaran kaur 00415 SBIN0005849 1410 1410 Processed 03/09/2022 4419290519 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
46 MORINDA PB-08-007-009-001/46-A
(BEHBAL PUR) 		2608007000NRG23310820220064098 31/08/2022 harjeet kaur 2608007WL004781 harjeet kaur 00415 SBIN0005849 1410 1410 Processed 03/09/2022 4419290511 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
47 MORINDA PB-08-007-009-001/59-A
(BEHBAL PUR) 		2608007000NRG23310820220064102 31/08/2022 gurmail kaur 2608007WL004781 gurmail kaur 00415 SBIN0005849 1410 1410 Processed 03/09/2022 4419290508 GURMAIL KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
48 MORINDA PB-08-007-009-001/67-A
(BEHBAL PUR) 		2608007000NRG23310820220064104 31/08/2022 Supinder Kaur 2608007WL004781 Supinder Kaur 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419290509 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
49 MORINDA PB-08-007-009-001/79-A
(BEHBAL PUR) 		2608007000NRG23310820220064105 31/08/2022 Bawa Singh 2608007WL004781 Bawa Singh 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419290521 MR BAWA SINGH STATE BANK OF INDIA(508548)
50 MORINDA PB-08-007-009-001/91-A
(BEHBAL PUR) 		2608007000NRG23310820220064106 31/08/2022 kulvinder kaur 2608007WL004781 kulvinder kaur 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419290517 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
51 MORINDA PB-08-007-014-001/41
(CHALAAKI) 		2608007000NRG23310820220064125 31/08/2022 Mandeep kaur 2608007WL004782 Mandeep kaur 00415 SBIN0005849 1692 1692 Processed 03/09/2022 4419290522 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
52 MORINDA PB-08-007-009-001/27-A
(BEHBAL PUR) 		2608007000NRG23310820220064092 31/08/2022 Baljinder kaur 2608007WL004781 Baljinder kaur 00415 SBIN0050086 1692 1692 Processed 03/09/2022 4419290537 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
53 MORINDA PB-08-007-009-001/116
(BEHBAL PUR) 		2608007000NRG23310820220064084 31/08/2022 Kulwinder Kaur 2608007WL004781 Kulwinder Kaur 00468 UBIN0915190 1692 1692 Processed 03/09/2022 4419290503 KULWINDER KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
54 MORINDA PB-08-007-009-001/17-A
(BEHBAL PUR) 		2608007000NRG23310820220064089 31/08/2022 amrik singh 2608007WL004781 amrik singh 00468 UBIN0915190 1410 1410 Processed 03/09/2022 4419290506 AMRIK SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
55 MORINDA PB-08-007-009-001/37-A
(BEHBAL PUR) 		2608007000NRG23310820220064093 31/08/2022 Balvir Kaur 2608007WL004781 Balvir Kaur 00468 UBIN0915190 1692 1692 Processed 03/09/2022 4419290501 BALVIR KAUR W O AVTAR SINGH UNION BANK OF INDIA(508500)
56 MORINDA PB-08-007-009-001/47-A
(BEHBAL PUR) 		2608007000NRG23310820220064099 31/08/2022 manjeet kaur 2608007WL004781 manjeet kaur 00468 UBIN0915190 1410 1410 Processed 03/09/2022 4419290536 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 MORINDA PB-08-007-009-001/56-A
(BEHBAL PUR) 		2608007000NRG23310820220064101 31/08/2022 mewa ram 2608007WL004781 mewa ram 00468 UBIN0915190 1410 1410 Processed 03/09/2022 4419290507 MR MEWA RAM STATE BANK OF INDIA(508548)
58 MORINDA PB-08-007-009-001/96-A
(BEHBAL PUR) 		2608007000NRG23310820220064107 31/08/2022 Charanjeet Kaur 2608007WL004781 Charanjeet Kaur 00468 UBIN0915190 1410 1410 Processed 03/09/2022 4419290504 CHARANJEET KAUR W O HARJINDER SINGH UNION BANK OF INDIA(508500)
59 MORINDA PB-08-007-014-001/40
(CHALAAKI) 		2608007000NRG23310820220064124 31/08/2022 Lakhvir Kaur 2608007WL004782 Lakhvir Kaur 00468 UBIN0915190 1410 1410 Processed 03/09/2022 4419290502 LAKHVIR KAUR STATE BANK OF INDIA(508548)
60 MORINDA PB-08-007-024-001/14-A
(DUMNA) 		2608007000NRG23310820220064143 31/08/2022 Baljit Kaur 2608007WL004783 Baljit Kaur 00468 UBIN0915190 564 564 Processed 03/09/2022 4419290505 BALJIT KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 10998 10998
61 MORINDA PB-08-007-009-001/61-A
(BEHBAL PUR) 		2608007000NRG23310820220064103 31/08/2022 rajvinder kaur 2608007WL004781 rajvinder kaur 00555 YESB0000289 1692 1692 Processed 03/09/2022 4419290500 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 74448 74448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORINDA PB2608007_310822APB_FTO_49774 Indian Bank IDIB000M250 MORINDA 3384
2 MORINDA PB2608007_310822APB_FTO_49774 Punjab & Sind Bank PSIB0000268 MORINDA 9306
3 MORINDA PB2608007_310822APB_FTO_49774 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 MORINDA PB2608007_310822APB_FTO_49774 Punjab National Bank PUNB0388300 MORINDA 18048
5 MORINDA PB2608007_310822APB_FTO_49774 State Bank of India SBIN0005849 ADB MORINDA 22560
6 MORINDA PB2608007_310822APB_FTO_49774 State Bank of India SBIN0050086 MORINDA 1692
7 MORINDA PB2608007_310822APB_FTO_49774 Union Bank of India UBIN0915190 MORINDA 10998
8 MORINDA PB2608007_310822APB_FTO_49774 Yes Bank Ltd. YESB0000289 MORINDA 1692

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