Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 07:00:37 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_021118APB_FTO_61173
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 RUPNAGAR PB-08-004-010-001/1
(RALLO KALLAN)
2608004000NRG19011120180039884 02/11/2018 Gurmukh Singh 2608004WL002506 Gurmukh Singh 00014 ALLA0212266 960 960 Processed 04/12/2018 6610816456 Mr. GURMUKH SINGH (000607117)
2 RUPNAGAR PB-08-004-010-001/1
(RALLO KALLAN)
2608004000NRG19011120180039885 02/11/2018 Gurmukh Singh 2608004WL002506 Gurmukh Singh 00014 ALLA0212266 1920 1920 Processed 04/12/2018 6610816457 Mr. GURMUKH SINGH (000607117)
3 RUPNAGAR PB-08-004-010-001/10
(RALLO KALLAN)
2608004000NRG19011120180039886 02/11/2018 Ajaib Singh 2608004WL002506 Ajaib Singh 00014 ALLA0212266 720 720 Processed 04/12/2018 6610816470 Mr. AJIB SINGH (000607117)
4 RUPNAGAR PB-08-004-010-001/10
(RALLO KALLAN)
2608004000NRG19011120180039887 02/11/2018 Ajaib Singh 2608004WL002506 Ajaib Singh 00014 ALLA0212266 1920 1920 Processed 04/12/2018 6610816471 Mr. AJIB SINGH (000607117)
5 RUPNAGAR PB-08-004-010-001/2
(RALLO KALLAN)
2608004000NRG19011120180039888 02/11/2018 sinder kaur 2608004WL002506 sinder kaur 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610816458 Mrs. SINDER KAUR (000607117)
6 RUPNAGAR PB-08-004-010-001/2
(RALLO KALLAN)
2608004000NRG19011120180039889 02/11/2018 sinder kaur 2608004WL002506 sinder kaur 00014 ALLA0212266 1440 1440 Processed 04/12/2018 6610816459 Mrs. SINDER KAUR (000607117)
7 RUPNAGAR PB-08-004-010-001/22
(RALLO KALLAN)
2608004000NRG19011120180039890 02/11/2018 Jaspal Singh 2608004WL002506 Jaspal Singh 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610816464 JASPAL SINGH S/O GULZAR SINGH (000607562)
8 RUPNAGAR PB-08-004-010-001/22
(RALLO KALLAN)
2608004000NRG19011120180039891 02/11/2018 Jaspal Singh 2608004WL002506 Jaspal Singh 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610816465 JASPAL SINGH S/O GULZAR SINGH (000607562)
9 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN)
2608004000NRG19011120180039892 02/11/2018 karamjeet kaur 2608004WL002506 karamjeet kaur 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610816472 KARAMJEET KAUR WO SUKHWINDER SINGH (000508505)
10 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN)
2608004000NRG19011120180039893 02/11/2018 karamjeet kaur 2608004WL002506 karamjeet kaur 00014 ALLA0212266 1920 1920 Processed 04/12/2018 6610816473 KARAMJEET KAUR WO SUKHWINDER SINGH (000508505)
11 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN)
2608004000NRG19011120180039894 02/11/2018 surinder kaur 2608004WL002506 surinder kaur 00014 ALLA0212266 1440 1440 Processed 04/12/2018 6610816451 Mrs. SURINDER KAUR (000607117)
12 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN)
2608004000NRG19011120180039895 02/11/2018 surinder kaur 2608004WL002506 surinder kaur 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610816452 Mrs. SURINDER KAUR (000607117)
13 RUPNAGAR PB-08-004-010-001/26
(RALLO KALLAN)
2608004000NRG19011120180039896 02/11/2018 jasvir kaur 2608004WL002506 jasvir kaur 00014 ALLA0212266 1200 1200 Processed 04/12/2018 6610816460 Mrs. JASVIR KAUR (000607117)
14 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN)
2608004000NRG19011120180039897 02/11/2018 gurmeet kaur 2608004WL002506 gurmeet kaur 00014 ALLA0212266 1440 1440 Processed 04/12/2018 6610816468 Mrs. GURMEET KAUR (000607117)
15 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN)
2608004000NRG19011120180039898 02/11/2018 gurmeet kaur 2608004WL002506 gurmeet kaur 00014 ALLA0212266 1680 1680 Processed 04/12/2018 6610816469 Mrs. GURMEET KAUR (000607117)
16 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN)
2608004000NRG19011120180039901 02/11/2018 Surinder Kaur 2608004WL002506 Surinder Kaur 00014 ALLA0212266 1200 1200 Processed 04/12/2018 6610816462 Mrs. SURINDER KAUR (000607117)
17 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN)
2608004000NRG19011120180039902 02/11/2018 Surinder Kaur 2608004WL002506 Surinder Kaur 00014 ALLA0212266 1680 1680 Processed 04/12/2018 6610816463 Mrs. SURINDER KAUR (000607117)
18 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN)
2608004000NRG19011120180039903 02/11/2018 Jaspal Singh 2608004WL002506 Jaspal Singh 00014 ALLA0212266 960 960 Processed 04/12/2018 6610816461 Mr. JASPAL SINGH (000607117)
19 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN)
2608004000NRG19011120180039904 02/11/2018 Jaspal Singh 2608004WL002506 Jaspal Singh 00014 ALLA0212266 720 720 Processed 04/12/2018 6610816450 Mr. JASPAL SINGH (000607117)
20 RUPNAGAR PB-08-004-010-001/6
(RALLO KALLAN)
2608004000NRG19011120180039905 02/11/2018 bakhshish singh 2608004WL002506 bakhshish singh 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610816453 BAKSHISH SINGH & DSSO (000607066)
21 RUPNAGAR PB-08-004-010-001/6
(RALLO KALLAN)
2608004000NRG19011120180039906 02/11/2018 bakhshish singh 2608004WL002506 bakhshish singh 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610816454 BAKSHISH SINGH & DSSO (000607066)
22 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN)
2608004000NRG19011120180039907 02/11/2018 Sarbjit Kaur 2608004WL002506 Sarbjit Kaur 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610816466 Mrs. SARABJIT KAUR (000607117)
23 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN)
2608004000NRG19011120180039908 02/11/2018 Sarbjit Kaur 2608004WL002506 Sarbjit Kaur 00014 ALLA0212266 1680 1680 Processed 04/12/2018 6610816467 Mrs. SARABJIT KAUR (000607117)
SubTotal 38160 38160
24 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19011120180039876 02/11/2018 jasvir Kaur 2608004WL002505 jasvir Kaur 00048 BKID0006570 1920 1920 Rejected 05/12/2018 6610816510 Inactive Aadhaar
25 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19011120180039877 02/11/2018 jasvir Kaur 2608004WL002505 jasvir Kaur 00048 BKID0006570 2640 2640 Rejected 05/12/2018 6610816518 Inactive Aadhaar
26 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19011120180039878 02/11/2018 Balvir kaur 2608004WL002505 Balvir kaur 00048 BKID0006570 2640 2640 Processed 04/12/2018 6610816517 BALVIR KAUR W/O AMARJIT SINGH (000607138)
27 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19011120180039879 02/11/2018 Balvir kaur 2608004WL002505 Balvir kaur 00048 BKID0006570 1920 1920 Processed 04/12/2018 6610816516 BALVIR KAUR W/O AMARJIT SINGH (000607138)
SubTotal 9120 9120
28 RUPNAGAR PB-08-004-142-001/39
(JHLIAN KALAN)
2608004000NRG19311020180039525 02/11/2018 Kesar Singh 2608004WL002477 Kesar Singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/12/2018 6610816475 KESAR SINGH S/O AMAR SINGH (000508568)
29 RUPNAGAR PB-08-004-142-001/40
(JHLIAN KALAN)
2608004000NRG19311020180039526 02/11/2018 Surinder Singh 2608004WL002477 Surinder Singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/12/2018 6610816476 Surinder Singh (000607562)
30 RUPNAGAR PB-08-004-142-001/88
(JHLIAN KALAN)
2608004000NRG19311020180039530 02/11/2018 Parminder singh 2608004WL002477 Parminder singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/12/2018 6610816477 PARMINDER SINGH (000607105)
SubTotal 7920 7920
31 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA)
2608004000NRG19011120180039859 02/11/2018 Surmukh Singh 2608004WL002503 Surmukh Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610816444 SURMUKH SINGH S/O SWARAN SINGH (000607105)
32 RUPNAGAR PB-08-004-048-001/13
(FATHEPUR BHUMA)
2608004000NRG19011120180039862 02/11/2018 Balwinder Singh 2608004WL002503 Balwinder Singh 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6610816445 BALWINDER SINGH S/O MEWA SINGH (000607105)
33 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN)
2608004000NRG19021120180040164 02/11/2018 Jaspal Singh 2608004WL002527 Jaspal Singh 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6610816441 JASPAL SINGH (000607105)
34 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN)
2608004000NRG19021120180040167 02/11/2018 kulwant kaur 2608004WL002527 kulwant kaur 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6610816455 MR KULWANT KAUR (000508548)
35 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19021120180040114 02/11/2018 Jaswinder Kaur 2608004WL002526 Jaswinder Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610816446 JASPAL KAUR (000508568)
36 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19021120180040115 02/11/2018 Jaswinder Kaur 2608004WL002526 Jaswinder Kaur 00176 IDIB000R027 1200 1200 Processed 04/12/2018 6610816447 JASPAL KAUR (000508568)
37 RUPNAGAR PB-08-004-097-001/115
(BHANGALA)
2608004000NRG19021120180040118 02/11/2018 Narinder Kaur 2608004WL002526 Narinder Kaur 00176 IDIB000R027 480 480 Processed 04/12/2018 6610816448 NARINDER KAUR (000607152)
38 RUPNAGAR PB-08-004-097-001/115
(BHANGALA)
2608004000NRG19021120180040119 02/11/2018 Narinder Kaur 2608004WL002526 Narinder Kaur 00176 IDIB000R027 720 720 Processed 04/12/2018 6610816449 NARINDER KAUR (000607152)
39 RUPNAGAR PB-08-004-097-001/42
(BHANGALA)
2608004000NRG19021120180040146 02/11/2018 Harbans kaur 2608004WL002526 Harbans kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610816490 HARBANS KAUR (000607105)
40 RUPNAGAR PB-08-004-097-001/42
(BHANGALA)
2608004000NRG19021120180040147 02/11/2018 Harbans kaur 2608004WL002526 Harbans kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610816491 HARBANS KAUR (000607105)
41 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19021120180040152 02/11/2018 Baldev Singh 2608004WL002526 Baldev Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610816488 BALDEV SINGH (000607105)
42 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19021120180040153 02/11/2018 Baldev Singh 2608004WL002526 Baldev Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610816489 BALDEV SINGH (000607105)
SubTotal 24960 24960
43 RUPNAGAR PB-08-004-097-001/38
(BHANGALA)
2608004000NRG19021120180040144 02/11/2018 Ajmer Kaur 2608004WL002526 Ajmer Kaur 00177 IOBA0002619 2640 2640 Processed 04/12/2018 6610816478 AJMER KAUR (000607105)
44 RUPNAGAR PB-08-004-097-001/38
(BHANGALA)
2608004000NRG19021120180040145 02/11/2018 Ajmer Kaur 2608004WL002526 Ajmer Kaur 00177 IOBA0002619 2640 2640 Processed 04/12/2018 6610816479 AJMER KAUR (000607105)
SubTotal 5280 5280
45 RUPNAGAR PB-08-004-100-001/87
(BHADAL)
2608004000NRG19011120180039920 02/11/2018 Shamsher Kaur 2608004WL002507 Shamsher Kaur 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6610816480 SHAMSHER KAUR WO DARSHAN SINGH (000508585)
46 RUPNAGAR PB-08-004-131-001/7
(THAUNA)
2608004000NRG19011120180039927 02/11/2018 Balveer Singh 2608004WL002509 Balveer Singh 00314 ORBC0100963 960 960 Processed 04/12/2018 6610816481 BALVIR SINGH S/O KANSI RAM (000508585)
SubTotal 3600 3600
47 RUPNAGAR PB-08-004-097-001/113
(BHANGALA)
2608004000NRG19021120180040116 02/11/2018 Gurdev Kaur 2608004WL002526 Gurdev Kaur 00349 PSIB0000037 1200 1200 Processed 04/12/2018 6610816504 GURDEV KAUR & CHILD DEV PROJECT (000607105)
48 RUPNAGAR PB-08-004-097-001/113
(BHANGALA)
2608004000NRG19021120180040117 02/11/2018 Gurdev Kaur 2608004WL002526 Gurdev Kaur 00349 PSIB0000037 2640 2640 Processed 04/12/2018 6610816505 GURDEV KAUR & CHILD DEV PROJECT (000607105)
SubTotal 3840 3840
49 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19011120180039874 02/11/2018 Manjit kaur 2608004WL002505 Manjit kaur 00349 PSIB0021123 2640 2640 Processed 04/12/2018 6610816485 MANJIT KAUR W/O BAHADUR SINGH (000606985)
50 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19011120180039875 02/11/2018 Manjit kaur 2608004WL002505 Manjit kaur 00349 PSIB0021123 1920 1920 Processed 04/12/2018 6610816474 MANJIT KAUR W/O BAHADUR SINGH (000606985)
51 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19011120180039880 02/11/2018 Manjit Kaur 2608004WL002505 Manjit Kaur 00349 PSIB0021123 1920 1920 Processed 04/12/2018 6610816483 MANJEET KAUR25369 W/O BARU SINGH (000607138)
52 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19011120180039881 02/11/2018 Manjit Kaur 2608004WL002505 Manjit Kaur 00349 PSIB0021123 2640 2640 Processed 04/12/2018 6610816484 MANJEET KAUR25369 W/O BARU SINGH (000607138)
SubTotal 9120 9120
53 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA)
2608004000NRG19011120180039860 02/11/2018 Manjit Kaur 2608004WL002503 Manjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816524 MANJIT KAUR W/O SURMUKH SINGH (000607138)
54 RUPNAGAR PB-08-004-048-001/18
(FATHEPUR BHUMA)
2608004000NRG19011120180039864 02/11/2018 Paramjit Kaur 2608004WL002503 Paramjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816513 PARMJIT KAUR W/O SWARAN SINGH (000607105)
55 RUPNAGAR PB-08-004-048-001/33
(FATHEPUR BHUMA)
2608004000NRG19011120180039865 02/11/2018 Nirmal Singh 2608004WL002503 Nirmal Singh 00352 PUNB0PGB003 2640 2640 Rejected 05/12/2018 6610816541 A/c Blocked or Frozen
56 RUPNAGAR PB-08-004-095-001/19
(MAJRI HARIJAN)
2608004000NRG19021120180040163 02/11/2018 Sarabjeet Kaur 2608004WL002527 Sarabjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610816514 SARBJIT KAUR WO AMRIK SINGH (000508505)
57 RUPNAGAR PB-08-004-096-001/11
(KHAWAS PURA)
2608004000NRG19311020180039503 02/11/2018 Harbans Kaur 2608004WL002476 Harbans Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816546 HARBANS KAUR W/O SURJIT SINGH (000607138)
58 RUPNAGAR PB-08-004-096-001/12
(KHAWAS PURA)
2608004000NRG19311020180039504 02/11/2018 Karam Singh 2608004WL002476 Karam Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816442 KARAM SINGH S/O PIARA LAL (000607138)
59 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA)
2608004000NRG19311020180039506 02/11/2018 Darshana Devi 2608004WL002476 Darshana Devi 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816544 DARSHANA DEVI WO GURNAM SINGH (000606985)
60 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19311020180039507 02/11/2018 Sarbjeet Singh 2608004WL002476 Sarbjeet Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816548 SARABJEET SINGH (000606985)
61 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19311020180039510 02/11/2018 Labh kaur 2608004WL002476 Labh kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816545 LABH KAUR W/O GULZAR SINGH (000607138)
62 RUPNAGAR PB-08-004-096-001/52
(KHAWAS PURA)
2608004000NRG19311020180039511 02/11/2018 Parkash kaur 2608004WL002476 Parkash kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816515 PARKSH KAUR WO JGIR SINGH (000606985)
63 RUPNAGAR PB-08-004-096-001/53
(KHAWAS PURA)
2608004000NRG19311020180039512 02/11/2018 Dyal Kaur 2608004WL002476 Dyal Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816547 DIAL KAUR W/I HAZARA SINGH & DSSO ROPAR (000607138)
64 RUPNAGAR PB-08-004-096-001/57
(KHAWAS PURA)
2608004000NRG19311020180039513 02/11/2018 Kuldip Kaur 2608004WL002476 Kuldip Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816537 KULDEEP KAUR W/O GURCHARAN SINGH (000607138)
65 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA)
2608004000NRG19311020180039516 02/11/2018 Harpal kaur 2608004WL002476 Harpal kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816543 HARPAL KAUR W/O SAJJAN SINGH (000607138)
66 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA)
2608004000NRG19311020180039517 02/11/2018 Kamlesh kaur 2608004WL002476 Kamlesh kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610816443 KAMLESH KAUR W/O JASWANT SINGH (000607138)
67 RUPNAGAR PB-08-004-097-001/107
(BHANGALA)
2608004000NRG19021120180040112 02/11/2018 Bakhshish Kaur 2608004WL002526 Bakhshish Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816532 BAKSHISH KAUR (000607066)
68 RUPNAGAR PB-08-004-097-001/107
(BHANGALA)
2608004000NRG19021120180040113 02/11/2018 Bakhshish Kaur 2608004WL002526 Bakhshish Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816533 BAKSHISH KAUR (000607066)
69 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19021120180040138 02/11/2018 Raj Singh 2608004WL002526 Raj Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816534 RAJ SINGH S/O RAM ASRA (000607105)
70 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19021120180040139 02/11/2018 Raj Singh 2608004WL002526 Raj Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816535 RAJ SINGH S/O RAM ASRA (000607105)
71 RUPNAGAR PB-08-004-097-001/35
(BHANGALA)
2608004000NRG19021120180040140 02/11/2018 Somnath Singh 2608004WL002526 Somnath Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816536 SOM NATH S/O CHHITRU (000607138)
72 RUPNAGAR PB-08-004-097-001/35
(BHANGALA)
2608004000NRG19021120180040141 02/11/2018 Somnath Singh 2608004WL002526 Somnath Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816525 SOM NATH S/O CHHITRU (000607138)
73 RUPNAGAR PB-08-004-097-001/56
(BHANGALA)
2608004000NRG19021120180040148 02/11/2018 Khushal singh 2608004WL002526 Khushal singh 00352 PUNB0PGB003 240 240 Processed 04/12/2018 6610816519 KHUSHAL SINGH (000607066)
74 RUPNAGAR PB-08-004-097-001/56
(BHANGALA)
2608004000NRG19021120180040149 02/11/2018 Khushal singh 2608004WL002526 Khushal singh 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6610816520 KHUSHAL SINGH (000607066)
75 RUPNAGAR PB-08-004-097-001/7
(BHANGALA)
2608004000NRG19021120180040154 02/11/2018 Harbans Singh 2608004WL002526 Harbans Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816526 HARBANS SINGH S/O DIAL SINGH (000607138)
76 RUPNAGAR PB-08-004-097-001/7
(BHANGALA)
2608004000NRG19021120180040155 02/11/2018 Harbans Singh 2608004WL002526 Harbans Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816527 HARBANS SINGH S/O DIAL SINGH (000607138)
77 RUPNAGAR PB-08-004-097-001/87
(BHANGALA)
2608004000NRG19021120180040156 02/11/2018 Amar Singh 2608004WL002526 Amar Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816538 AMAR SINGH S/O JAGIR SINGH (000607105)
78 RUPNAGAR PB-08-004-097-001/87
(BHANGALA)
2608004000NRG19021120180040157 02/11/2018 Amar Singh 2608004WL002526 Amar Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816539 AMAR SINGH S/O JAGIR SINGH (000607105)
79 RUPNAGAR PB-08-004-097-001/87
(BHANGALA)
2608004000NRG19021120180040158 02/11/2018 Amar Singh 2608004WL002526 Amar Singh 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6610816540 AMAR SINGH S/O JAGIR SINGH (000607105)
80 RUPNAGAR PB-08-004-097-001/91
(BHANGALA)
2608004000NRG19021120180040159 02/11/2018 Rajinder Kaur 2608004WL002526 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816542 RAJINDER KAUR W/O NIRMAL SINGH (000607105)
81 RUPNAGAR PB-08-004-097-001/91
(BHANGALA)
2608004000NRG19021120180040160 02/11/2018 Rajinder Kaur 2608004WL002526 Rajinder Kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6610816531 RAJINDER KAUR W/O NIRMAL SINGH (000607105)
82 RUPNAGAR PB-08-004-117-001/36
(GOBIND PURA)
2608004000NRG19011120180039868 02/11/2018 GURDEEP KAUR 2608004WL002504 GURDEEP KAUR 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816523 GURDEEP KAUR W/O KESAR SINGH (000607138)
83 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19011120180039922 02/11/2018 Dharam Kaur 2608004WL002508 Dharam Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816529 DHARAM KAUR W/O RANJIT SINGH (000607138)
84 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19011120180039921 02/11/2018 Ranjeet Singh 2608004WL002508 Ranjeet Singh 00352 PUNB0PGB003 2640 2640 Rejected 05/12/2018 6610816530 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
85 RUPNAGAR PB-08-004-132-001/11
(SIMBLE JHALIAN)
2608004000NRG19011120180039923 02/11/2018 Bhajan Kaur 2608004WL002508 Bhajan Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816528 BHAJAN KAUR/DSSO (000508568)
86 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19011120180039882 02/11/2018 Ranjeet Kaur 2608004WL002505 Ranjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610816521 RANJEET KAUR W/O JHABBA SINGH (000607138)
87 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19011120180039883 02/11/2018 Ranjeet Kaur 2608004WL002505 Ranjeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610816522 RANJEET KAUR W/O JHABBA SINGH (000607138)
SubTotal 70080 70080
88 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19311020180039509 02/11/2018 Gulzar Singh 2608004WL002476 Gulzar Singh 00415 SBIN0006342 960 960 Processed 04/12/2018 6610816482 GULJAR SINGH (000606985)
SubTotal 960 960
89 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN)
2608004000NRG19021120180040169 02/11/2018 Jaswinder kaur 2608004WL002527 Jaswinder kaur 00415 SBIN0050082 2160 2160 Processed 04/12/2018 6610816440 MRS JASWINDER KAUR WO DARSHAN SINGH (000508548)
90 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN)
2608004000NRG19021120180040170 02/11/2018 JASPAL KAUR 2608004WL002527 JASPAL KAUR 00415 SBIN0050082 2160 2160 Processed 04/12/2018 6610816439 JASPAL KAUR (000607105)
91 RUPNAGAR PB-08-004-142-001/87
(JHLIAN KALAN)
2608004000NRG19311020180039529 02/11/2018 Gurbir singh 2608004WL002477 Gurbir singh 00415 SBIN0050082 2640 2640 Processed 04/12/2018 6610816511 GURBIR SINGH (000607105)
SubTotal 6960 6960
92 RUPNAGAR PB-08-004-117-001/36
(GOBIND PURA)
2608004000NRG19011120180039869 02/11/2018 Manpreet Singh 2608004WL002504 Manpreet Singh 00415 SBIN0050440 2640 2640 Processed 04/12/2018 6610816549 MANPREET SINGH SO KESAR SINGH (000607184)
SubTotal 2640 2640
93 RUPNAGAR PB-08-004-010-001/36
(RALLO KALLAN)
2608004000NRG19011120180039899 02/11/2018 piara Singh 2608004WL002506 piara Singh 00462 UCBA0000441 1440 1440 Processed 04/12/2018 6610816506 PIARA SINGH AND DSSO (000607066)
94 RUPNAGAR PB-08-004-010-001/36
(RALLO KALLAN)
2608004000NRG19011120180039900 02/11/2018 piara Singh 2608004WL002506 piara Singh 00462 UCBA0000441 2160 2160 Processed 04/12/2018 6610816507 PIARA SINGH AND DSSO (000607066)
95 RUPNAGAR PB-08-004-095-001/39
(MAJRI HARIJAN)
2608004000NRG19021120180040165 02/11/2018 balwinder Singh 2608004WL002527 balwinder Singh 00462 UCBA0000441 2160 2160 Processed 04/12/2018 6610816508 BALWINDER SINGH S/ OGURCHARAN SINGH (000607066)
96 RUPNAGAR PB-08-004-095-001/52
(MAJRI HARIJAN)
2608004000NRG19021120180040168 02/11/2018 Kamaljit kaur 2608004WL002527 Kamaljit kaur 00462 UCBA0000441 2160 2160 Processed 04/12/2018 6610816509 KAMALJIT KAUR W/O RULDA SINGH (000607066)
97 RUPNAGAR PB-08-004-100-001/25
(BHADAL)
2608004000NRG19011120180039918 02/11/2018 Labh Kaur 2608004WL002507 Labh Kaur 00462 UCBA0000441 1200 1200 Processed 04/12/2018 6610816493 LABH KAUR W\O-HARNEK SINGH (000607066)
SubTotal 9120 9120
98 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19011120180039943 02/11/2018 Jageero 2608004WL002510 Jageero 00462 UCBA0000520 480 480 Processed 04/12/2018 6610816499 JAGIRO (000607066)
99 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19011120180039945 02/11/2018 Lachmi 2608004WL002510 Lachmi 00462 UCBA0000520 480 480 Processed 04/12/2018 6610816498 LAXMI DEVI WO MUNI LAL (000607087)
SubTotal 960 960
100 RUPNAGAR PB-08-004-083-001/16
(SIAASATPUR)
2608004000NRG19011120180039910 02/11/2018 bholi 2608004WL002507 bholi 00462 UCBA0000560 720 720 Processed 04/12/2018 6610816501 BHOLI W/O GURMUKH SINGH & DSSO (000607066)
101 RUPNAGAR PB-08-004-083-001/40
(SIAASATPUR)
2608004000NRG19011120180039911 02/11/2018 jarnail kaur 2608004WL002507 jarnail kaur 00462 UCBA0000560 1200 1200 Processed 04/12/2018 6610816495 JARNAIL KAUR W/O TARSEM SINGH (000607066)
102 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR)
2608004000NRG19011120180039912 02/11/2018 Swaranjeet Kaur 2608004WL002507 Swaranjeet Kaur 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6610816500 SWARANJIT KAUR & BALBIR SINGH (000607066)
103 RUPNAGAR PB-08-004-083-001/48
(SIAASATPUR)
2608004000NRG19011120180039913 02/11/2018 Baljit kaur 2608004WL002507 Baljit kaur 00462 UCBA0000560 960 960 Processed 04/12/2018 6610816487 BALJIT KAUR (000607066)
104 RUPNAGAR PB-08-004-083-001/50
(SIAASATPUR)
2608004000NRG19011120180039914 02/11/2018 Gurbinder Singh 2608004WL002507 Gurbinder Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6610816503 GURVINDER SINGH (000607152)
105 RUPNAGAR PB-08-004-083-001/56
(SIAASATPUR)
2608004000NRG19011120180039915 02/11/2018 JAGDESH SINGH 2608004WL002507 JAGDESH SINGH 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6610816502 JAGDISH SINGH S/O GURMAIL SING (000607066)
106 RUPNAGAR PB-08-004-083-001/60
(SIAASATPUR)
2608004000NRG19011120180039916 02/11/2018 jaswinder kaur 2608004WL002507 jaswinder kaur 00462 UCBA0000560 1200 1200 Processed 04/12/2018 6610816492 JASVINDER KAUR (000607066)
107 RUPNAGAR PB-08-004-097-001/143
(BHANGALA)
2608004000NRG19021120180040134 02/11/2018 Sarabjit Kaur 2608004WL002526 Sarabjit Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6610816497 SARBJEET KAUR W/O SATNAM SINGH (000607105)
108 RUPNAGAR PB-08-004-097-001/143
(BHANGALA)
2608004000NRG19021120180040135 02/11/2018 Sarabjit Kaur 2608004WL002526 Sarabjit Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6610816486 SARBJEET KAUR W/O SATNAM SINGH (000607105)
109 RUPNAGAR PB-08-004-100-001/24
(BHADAL)
2608004000NRG19011120180039917 02/11/2018 Jasveer Kaur 2608004WL002507 Jasveer Kaur 00462 UCBA0000560 960 960 Processed 04/12/2018 6610816494 Mrs. JASVIR KAUR W/O SURMUKH SINGH (000607115)
110 RUPNAGAR PB-08-004-100-001/86
(BHADAL)
2608004000NRG19011120180039919 02/11/2018 Mandeep Kaur 2608004WL002507 Mandeep Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6610816496 MANDEEP KAUR (000607152)
SubTotal 19680 19680
111 RUPNAGAR PB-08-004-095-001/4
(MAJRI HARIJAN)
2608004000NRG19021120180040166 02/11/2018 Rajwinder Kaur 2608004WL002527 Rajwinder Kaur 00468 UBIN0565075 2160 2160 Processed 04/12/2018 6610816512 MR RAJWINDER KAUR (000508548)
SubTotal 2160 2160
Total 214560 214560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_021118APB_FTO_61173 Allahabad Bank ALLA0212266 ROPAR 38160
2 RUPNAGAR PB2608004_021118APB_FTO_61173 Bank of India BKID0006570 ROOP NAGAR 9120
3 RUPNAGAR PB2608004_021118APB_FTO_61173 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 7920
4 RUPNAGAR PB2608004_021118APB_FTO_61173 Indian Bank IDIB000R027 RUPNAGAR 24960
5 RUPNAGAR PB2608004_021118APB_FTO_61173 Indian Overseas Bank IOBA0002619 ROPAR 5280
6 RUPNAGAR PB2608004_021118APB_FTO_61173 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 3600
7 RUPNAGAR PB2608004_021118APB_FTO_61173 Punjab & Sind Bank PSIB0000037 ROPAR 3840
8 RUPNAGAR PB2608004_021118APB_FTO_61173 Punjab & Sind Bank PSIB0021123 Kherabad 9120
9 RUPNAGAR PB2608004_021118APB_FTO_61173 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70080
10 RUPNAGAR PB2608004_021118APB_FTO_61173 State Bank of India SBIN0006342 ROPAR 960
11 RUPNAGAR PB2608004_021118APB_FTO_61173 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 6960
12 RUPNAGAR PB2608004_021118APB_FTO_61173 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2640
13 RUPNAGAR PB2608004_021118APB_FTO_61173 UCO Bank UCBA0000441 ROPAR MAIN 9120
14 RUPNAGAR PB2608004_021118APB_FTO_61173 UCO Bank UCBA0000520 BHARATGARH 960
15 RUPNAGAR PB2608004_021118APB_FTO_61173 UCO Bank UCBA0000560 PURKHALI 19680
16 RUPNAGAR PB2608004_021118APB_FTO_61173 Union Bank of India UBIN0565075 ROOPNAGAR 2160

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