Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:15:16 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_030818APB_FTO_33162
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-08-004-105-001/49
(CHOTI JHKHIAN)
2608004000NRG19020820180023085 03/08/2018 Kulbir Singh 2608004WL001381 Kulbir Singh 00032 UTIB0000649 2640 2640 Processed 23/08/2018 4873544577 KULVIR SINGH S/O RACHNA RAM (000607138)
2 RUPNAGAR PB-08-004-105-001/67
(CHOTI JHKHIAN)
2608004000NRG19020820180023087 03/08/2018 Jagtar Singh 2608004WL001381 Jagtar Singh 00032 UTIB0000649 2640 2640 Processed 23/08/2018 4873544578 JAGTAR SINGH SO SH MANJU RAM (000607066)
SubTotal 5280 5280
3 RUPNAGAR PB-08-004-134-001/15
(LADAL)
2608004000NRG19020820180023425 03/08/2018 Amarjeet Singh 2608004WL001400 Amarjeet Singh 00045 BARB0ROPARX 2400 2400 Processed 23/08/2018 4873544593 AMARJIT SINGH SO DHANA SINGH (000606985)
SubTotal 2400 2400
4 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19020820180023061 03/08/2018 jasvir Kaur 2608004WL001380 jasvir Kaur 00048 BKID0006570 2400 2400 Rejected 24/08/2018 4873544548 Inactive Aadhaar
5 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19020820180023062 03/08/2018 Balvir kaur 2608004WL001380 Balvir kaur 00048 BKID0006570 2400 2400 Processed 23/08/2018 4873544547 BALVIR KAUR W/O AMARJIT SINGH (000607138)
SubTotal 4800 4800
6 RUPNAGAR PB-08-004-094-001/81
(BHARTGARH)
2608004000NRG19020820180023399 03/08/2018 KULDEEP KAUR 2608004WL001398 KULDEEP KAUR 00089 CBIN0283761 2160 2160 Processed 23/08/2018 4873544549 Mrs. KULDEEP KAUR (000607115)
SubTotal 2160 2160
7 RUPNAGAR PB-08-004-049-001/50
(KHERI KHAAT)
2608004000NRG19020820180023442 03/08/2018 LAKHWINDER SINGH 2608004WL001401 LAKHWINDER SINGH 00114 UTIB0SREB01 2400 2400 Processed 23/08/2018 4873544594 LAKHWINDER SINGH S/O AMRIK SINGH (000607562)
8 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19020820180023570 03/08/2018 Karamjit Kaur 2608004WL001408 Karamjit Kaur 00114 UTIB0SREB01 2160 2160 Processed 23/08/2018 4873544596 KARAMJIT KAUR W/O BAWA SINGH (000607562)
9 RUPNAGAR PB-08-004-127-001/71
(RAM PUR)
2608004000NRG19020820180023571 03/08/2018 Rani Kaur 2608004WL001408 Rani Kaur 00114 UTIB0SREB01 480 480 Processed 23/08/2018 4873544595 RANI KAUR W/O TARLOCHAN SINGH (000607562)
SubTotal 5040 5040
10 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19020820180023375 03/08/2018 Jaswinder Kaur 2608004WL001397 Jaswinder Kaur 00176 IDIB000R027 1680 1680 Processed 23/08/2018 4873544588 JASPAL KAUR (000508568)
11 RUPNAGAR PB-08-004-097-001/26
(BHANGALA)
2608004000NRG19020820180023379 03/08/2018 chhoto 2608004WL001397 chhoto 00176 IDIB000R027 2160 2160 Processed 23/08/2018 4873544590 CHHOTO W/O BARA SINGH (000607105)
12 RUPNAGAR PB-08-004-097-001/67
(BHANGALA)
2608004000NRG19020820180023594 03/08/2018 Swaran Kaur 2608004WL001409 Swaran Kaur 00176 IDIB000R027 2160 2160 Processed 23/08/2018 4873544589 SAWARN KAUR W/O DARSHAN SINGH (000607105)
SubTotal 6000 6000
13 RUPNAGAR PB-08-004-097-001/2
(BHANGALA)
2608004000NRG19020820180023587 03/08/2018 Teja Singh 2608004WL001409 Teja Singh 00314 ORBC0100963 2160 2160 Processed 24/08/2018 4873544615 TEJA SINGH S/O RATAN SINGH (000508505)
SubTotal 2160 2160
14 RUPNAGAR PB-08-004-027-001/10
(BEGUMPURA)
2608004000NRG19020820180023489 03/08/2018 Nirmal Singh 2608004WL001404 Nirmal Singh 00349 PSIB0000133 1680 1680 Processed 23/08/2018 4873544607 NIRMAL SINGH SO MAHINDER SING (000607087)
15 RUPNAGAR PB-08-004-027-001/10
(BEGUMPURA)
2608004000NRG19020820180023490 03/08/2018 Nirmal Singh 2608004WL001404 Nirmal Singh 00349 PSIB0000133 1680 1680 Processed 23/08/2018 4873544608 NIRMAL SINGH SO MAHINDER SING (000607087)
16 RUPNAGAR PB-08-004-027-001/17
(BEGUMPURA)
2608004000NRG19020820180023491 03/08/2018 Santokh Singh 2608004WL001404 Santokh Singh 00349 PSIB0000133 1680 1680 Processed 23/08/2018 4873544542 SANTOKH SINGH SO RAM CHAND (000607087)
17 RUPNAGAR PB-08-004-109-001/35
(DANGAULI)
2608004000NRG19010820180022610 03/08/2018 Sheela Devi 2608004WL001366 Sheela Devi 00349 PSIB0000133 2400 2400 Processed 23/08/2018 4873544544 SHILA DEVI (000508534)
18 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN)
2608004000NRG19010820180022617 03/08/2018 Santokh kaur 2608004WL001367 Santokh kaur 00349 PSIB0000133 2400 2400 Processed 23/08/2018 4873544609 SANTOKH KAUR W/O JASPAL SINGH (000607087)
19 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN)
2608004000NRG19010820180022618 03/08/2018 Jagir kaur 2608004WL001367 Jagir kaur 00349 PSIB0000133 2400 2400 Processed 23/08/2018 4873544610 JAGIR KAUR WO JOGINDER SINGH (000607087)
20 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19020820180023461 03/08/2018 Manmohan Singh 2608004WL001402 Manmohan Singh 00349 PSIB0000133 240 240 Processed 23/08/2018 4873544543 MANMOHAN SINGH SO CHARAN SINGH (000607087)
SubTotal 12480 12480
21 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19020820180023058 03/08/2018 Manjit kaur 2608004WL001380 Manjit kaur 00349 PSIB0021123 2400 2400 Processed 23/08/2018 4873544551 MANJIT KAUR W/O BAHADUR SINGH (000606985)
22 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG19020820180023059 03/08/2018 RUPINDER KAUR 2608004WL001380 RUPINDER KAUR 00349 PSIB0021123 2400 2400 Processed 23/08/2018 4873544552 RUPINDER KAUR W/O KULVIR SINGH (000607138)
23 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG19020820180023060 03/08/2018 Usha Rani 2608004WL001380 Usha Rani 00349 PSIB0021123 2400 2400 Processed 23/08/2018 4873544632 USHA RANI W/O AVTAR SINGH (000607138)
24 RUPNAGAR PB-08-004-140-001/49
(MANSOOHA KALAN)
2608004000NRG19020820180023063 03/08/2018 Ashwani 2608004WL001380 Ashwani 00349 PSIB0021123 2400 2400 Processed 23/08/2018 4873544597 ASHWANI W/O SARBJIT SINGH (000607138)
25 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19020820180023064 03/08/2018 Manjit Kaur 2608004WL001380 Manjit Kaur 00349 PSIB0021123 2400 2400 Processed 23/08/2018 4873544598 MANJEET KAUR25369 W/O BARU SINGH (000607138)
26 RUPNAGAR PB-08-004-140-001/55
(MANSOOHA KALAN)
2608004000NRG19020820180023065 03/08/2018 Navneet Kaur 2608004WL001380 Navneet Kaur 00349 PSIB0021123 2400 2400 Processed 23/08/2018 4873544550 NAVNEET KAUR W/O HARMANJEET KAUR (000607138)
SubTotal 14400 14400
27 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR)
2608004000NRG19020820180023422 03/08/2018 Harmeet Kaur 2608004WL001400 Harmeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544554 HARMEET KAUR W/O SURJIT SINGH (000508568)
28 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR)
2608004000NRG19020820180023423 03/08/2018 Charanjit Kaur 2608004WL001400 Charanjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544556 CHARANJIT KAUR (000607138)
29 RUPNAGAR PB-08-004-030-001/10
(DOOGRI)
2608004000NRG19010820180022604 03/08/2018 Balvinder Kaur 2608004WL001366 Balvinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544562 BALWINDER KAUR W/O BANTA SINGH (000607138)
30 RUPNAGAR PB-08-004-030-001/6
(DOOGRI)
2608004000NRG19010820180022608 03/08/2018 Mann Kaur 2608004WL001366 Mann Kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544574 MAAN KAUR W/O BAGGA SINGH (000607138)
31 RUPNAGAR PB-08-004-030-001/65
(DOOGRI)
2608004000NRG19010820180022609 03/08/2018 NASEEB KAUR 2608004WL001366 NASEEB KAUR 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544555 NASIB KAUR (000607138)
32 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19020820180023372 03/08/2018 Harbans Kaur 2608004WL001397 Harbans Kaur 00352 PUNB0PGB003 1920 1920 Processed 23/08/2018 4873544571 HARBANS KAUR W/O KULWANT SINGH (000607066)
33 RUPNAGAR PB-08-004-053-001/38
(MANSALI)
2608004000NRG19020820180023453 03/08/2018 Reshma Devi 2608004WL001402 Reshma Devi 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544569 RESHMA DEVI W/O RATTAN CHAND (000607138)
34 RUPNAGAR PB-08-004-053-001/8
(MANSALI)
2608004000NRG19020820180023459 03/08/2018 Balwinder Singh 2608004WL001402 Balwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544567 BALWINDER SINGH SO GULZAR SINGH (000607087)
35 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19020820180023373 03/08/2018 JMAIR KAUR 2608004WL001397 JMAIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 23/08/2018 4873544568 AJMESH KAUR W/O NASIB SINGH (000607105)
36 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19020820180023586 03/08/2018 Prakash Singh 2608004WL001409 Prakash Singh 00352 PUNB0PGB003 2160 2160 Processed 23/08/2018 4873544573 PARKASH SINGH S/O MANSA SINGH (000607138)
37 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19020820180023588 03/08/2018 Harpreet Singh 2608004WL001409 Harpreet Singh 00352 PUNB0PGB003 2160 2160 Processed 23/08/2018 4873544570 HARPREET SINGH S/O CHARAN SINGH (000607138)
38 RUPNAGAR PB-08-004-097-001/44
(BHANGALA)
2608004000NRG19020820180023380 03/08/2018 Surjeet Singh 2608004WL001397 Surjeet Singh 00352 PUNB0PGB003 2160 2160 Processed 23/08/2018 4873544572 SURJIT SINGH (000607105)
39 RUPNAGAR PB-08-004-097-001/50
(BHANGALA)
2608004000NRG19020820180023591 03/08/2018 Lajja ram 2608004WL001409 Lajja ram 00352 PUNB0PGB003 2160 2160 Processed 23/08/2018 4873544566 LAJJA RAM (000508568)
40 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19020820180023067 03/08/2018 Ranjeet Kaur 2608004WL001380 Ranjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544634 RANJEET KAUR W/O JHABBA SINGH (000607138)
41 RUPNAGAR PB-08-004-157-001/14
(BERAM PURA)
2608004000NRG19030820180023954 03/08/2018 Gurpal Singh 2608004WL001432 Gurpal Singh 00352 PUNB0PGB003 2160 2160 Processed 23/08/2018 4873544557 GURPAL SINGH SO DALIP SINGH (000508500)
42 RUPNAGAR PB-08-004-157-001/14
(BERAM PURA)
2608004000NRG19030820180023955 03/08/2018 Surinder Kaur 2608004WL001432 Surinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 23/08/2018 4873544561 SURINDER KAUR W/O GURPAL SINGH (000607138)
43 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19030820180023956 03/08/2018 Jaggar Singh 2608004WL001432 Jaggar Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873544631 JAGRA SO KAPOORIA (000508500)
44 RUPNAGAR PB-08-004-157-001/31
(BERAM PURA)
2608004000NRG19030820180023957 03/08/2018 Bhaag Singh 2608004WL001432 Bhaag Singh 00352 PUNB0PGB003 720 720 Processed 23/08/2018 4873544559 BHAG SINGH (000607138)
45 RUPNAGAR PB-08-004-157-001/39
(BERAM PURA)
2608004000NRG19020820180023427 03/08/2018 Harmesh Kaur 2608004WL001400 Harmesh Kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544558 HARMESH KAUR (000607152)
46 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19030820180023961 03/08/2018 Budh Singh 2608004WL001432 Budh Singh 00352 PUNB0PGB003 2160 2160 Processed 23/08/2018 4873544546 BUDH SINGH SO HAJARA SINGH (000508500)
47 RUPNAGAR PB-08-004-157-001/6
(BERAM PURA)
2608004000NRG19020820180023429 03/08/2018 Jasbeer Kaur 2608004WL001400 Jasbeer Kaur 00352 PUNB0PGB003 1680 1680 Processed 23/08/2018 4873544560 JASBIR KAUR WO BUDH SINGH (000607184)
48 RUPNAGAR PB-08-004-157-001/80
(BERAM PURA)
2608004000NRG19030820180023962 03/08/2018 KARNAIL SINGH 2608004WL001432 KARNAIL SINGH 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544553 KARNAIL SINGH S/O RANGI RAM (000607138)
49 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN)
2608004000NRG19010820180022620 03/08/2018 Harbans kaur 2608004WL001367 Harbans kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544576 HARBANS KAUR W/O SUCHA SINGH (000607138)
50 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN)
2608004000NRG19010820180022621 03/08/2018 Avtar kaur 2608004WL001367 Avtar kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544575 AVTAR KAUR WO DEEP SINGH (000607087)
51 RUPNAGAR PB-08-004-159-001/48
(MAKAURI KALAN)
2608004000NRG19020820180023460 03/08/2018 Jasveer Kaur 2608004WL001402 Jasveer Kaur 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544563 JASVIR KAUR WO SURJIT SINGH (000607087)
52 RUPNAGAR PB-08-004-159-001/7
(MAKAURI KALAN)
2608004000NRG19020820180023462 03/08/2018 Gian Singh 2608004WL001402 Gian Singh 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544564 GIAN SINGH SO DASS RAM (000607087)
53 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19020820180023466 03/08/2018 Hem Lata 2608004WL001402 Hem Lata 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544565 HEM LATA WO RAKESH KUMAR (000508548)
54 RUPNAGAR PB-08-004-159-002/32
(MAKAURI KALAN)
2608004000NRG19020820180023467 03/08/2018 Kulwinder Singh 2608004WL001402 Kulwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 23/08/2018 4873544545 KULWINDER SINGH S/O JAGIR SINGH (000607138)
SubTotal 60720 60720
55 RUPNAGAR PB-08-004-159-002/2
(MAKAURI KALAN)
2608004000NRG19020820180023464 03/08/2018 Manjeet Singh 2608004WL001402 Manjeet Singh 00354 PUNB0405600 2400 2400 Processed 23/08/2018 4873544592 MANJIT SINGH (000508568)
SubTotal 2400 2400
56 RUPNAGAR PB-08-004-017-001/54
(CHAK KARMA)
2608004000NRG19020820180023447 03/08/2018 Chanchala Devi 2608004WL001402 Chanchala Devi 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544621 MRS CHANCHALA DEVI (000508548)
57 RUPNAGAR PB-08-004-027-001/37
(BEGUMPURA)
2608004000NRG19020820180023494 03/08/2018 Nek Ram 2608004WL001404 Nek Ram 00415 SBIN0050302 1440 1440 Processed 23/08/2018 4873544582 MR NEK RAM (000508548)
58 RUPNAGAR PB-08-004-027-001/37
(BEGUMPURA)
2608004000NRG19020820180023495 03/08/2018 Nek Ram 2608004WL001404 Nek Ram 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544581 MR NEK RAM (000508548)
59 RUPNAGAR PB-08-004-027-001/62
(BEGUMPURA)
2608004000NRG19020820180023496 03/08/2018 Charanjeet Kaur 2608004WL001404 Charanjeet Kaur 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544580 MRS CHARANJEET KAUR (000508548)
60 RUPNAGAR PB-08-004-027-001/62
(BEGUMPURA)
2608004000NRG19020820180023497 03/08/2018 Charanjeet Kaur 2608004WL001404 Charanjeet Kaur 00415 SBIN0050302 1440 1440 Processed 23/08/2018 4873544579 MRS CHARANJEET KAUR (000508548)
61 RUPNAGAR PB-08-004-027-001/8
(BEGUMPURA)
2608004000NRG19020820180023507 03/08/2018 Amarjeet Singh 2608004WL001404 Amarjeet Singh 00415 SBIN0050302 1440 1440 Processed 23/08/2018 4873544586 MR AMARJIT SINGH SO RAM DIYAL (000508548)
62 RUPNAGAR PB-08-004-027-001/8
(BEGUMPURA)
2608004000NRG19020820180023508 03/08/2018 Amarjeet Singh 2608004WL001404 Amarjeet Singh 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544585 MR AMARJIT SINGH SO RAM DIYAL (000508548)
63 RUPNAGAR PB-08-004-030-001/18
(DOOGRI)
2608004000NRG19010820180022605 03/08/2018 Chotu 2608004WL001366 Chotu 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544627 MRS CHHOTO (000508548)
64 RUPNAGAR PB-08-004-053-001/11
(MANSALI)
2608004000NRG19020820180023449 03/08/2018 Surinder Kaur 2608004WL001402 Surinder Kaur 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544625 MS SURINDER KAUR (000508548)
65 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19020820180023451 03/08/2018 Jasveer Kaur 2608004WL001402 Jasveer Kaur 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544626 JASVIR KAUR W/O JARNAIL SINGH (000508568)
66 RUPNAGAR PB-08-004-053-001/26
(MANSALI)
2608004000NRG19020820180023452 03/08/2018 Jeet Singh 2608004WL001402 Jeet Singh 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544618 MR JIT SINGH (000508548)
67 RUPNAGAR PB-08-004-053-001/46
(MANSALI)
2608004000NRG19020820180023454 03/08/2018 Rekha 2608004WL001402 Rekha 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544619 MRS REKHA (000508548)
68 RUPNAGAR PB-08-004-053-001/52
(MANSALI)
2608004000NRG19010820180022615 03/08/2018 Kanta Devi 2608004WL001367 Kanta Devi 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544628 MRS KAANTA DEVI WO SANJEET KUMAR (000508548)
69 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG19020820180023455 03/08/2018 Manjeet Kaur 2608004WL001402 Manjeet Kaur 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544630 MRS MANJIT KAUR (000508548)
70 RUPNAGAR PB-08-004-053-001/7
(MANSALI)
2608004000NRG19020820180023581 03/08/2018 Jangi Singh 2608004WL001409 Jangi Singh 00415 SBIN0050302 2160 2160 Processed 23/08/2018 4873544584 JANGI SINGH S/O AJAB SINGH (000607138)
71 RUPNAGAR PB-08-004-053-001/7
(MANSALI)
2608004000NRG19020820180023456 03/08/2018 Sarabjeet Kaur 2608004WL001402 Sarabjeet Kaur 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544624 MRS SARBJIT KAUR (000508548)
72 RUPNAGAR PB-08-004-053-001/76
(MANSALI)
2608004000NRG19020820180023457 03/08/2018 SATESH KUMAR 2608004WL001402 SATESH KUMAR 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544620 MR SATISH KUMAR SO KARAM SINGH (000508548)
73 RUPNAGAR PB-08-004-109-001/9
(DANGAULI)
2608004000NRG19010820180022612 03/08/2018 Angrej Kaur 2608004WL001366 Angrej Kaur 00415 SBIN0050302 2400 2400 Processed 23/08/2018 4873544629 MRS ANGREJ KAUR (000508548)
74 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19010820180022622 03/08/2018 Koshlya Devi 2608004WL001367 Koshlya Devi 00415 SBIN0050302 480 480 Processed 23/08/2018 4873544583 MRS KASHULYA DEVI WO DARSHAN SINGH (000508548)
SubTotal 40560 40560
75 RUPNAGAR PB-08-004-079-001/32
(BARA PIND)
2608004000NRG19020820180023483 03/08/2018 Banarsi Dass 2608004WL001403 Banarsi Dass 00462 UCBA0000520 2160 2160 Processed 23/08/2018 4873544540 BANARSI DAS S/O RATI RAM (000607066)
76 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19020820180023485 03/08/2018 Jageero 2608004WL001403 Jageero 00462 UCBA0000520 2400 2400 Processed 23/08/2018 4873544536 JAGIRO (000607066)
77 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19020820180023488 03/08/2018 Lachmi 2608004WL001403 Lachmi 00462 UCBA0000520 2400 2400 Processed 23/08/2018 4873544539 LAXMI DEVI WO MUNI LAL (000607087)
78 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19020820180023389 03/08/2018 KIRNJEET KAUR 2608004WL001398 KIRNJEET KAUR 00462 UCBA0000520 2160 2160 Processed 23/08/2018 4873544538 KARAMJIT KAUR W/O JAGIR SINGH (000607066)
79 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19020820180023391 03/08/2018 MANJEET KAUR 2608004WL001398 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 23/08/2018 4873544534 MANJIT KAUR W/O GURMUKH SINGH (000607140)
80 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19020820180023392 03/08/2018 JASWINDER KAUR 2608004WL001398 JASWINDER KAUR 00462 UCBA0000520 2160 2160 Processed 23/08/2018 4873544537 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
81 RUPNAGAR PB-08-004-094-001/74
(BHARTGARH)
2608004000NRG19020820180023395 03/08/2018 MANJEET KAUR 2608004WL001398 MANJEET KAUR 00462 UCBA0000520 480 480 Processed 23/08/2018 4873544633 MANJEET KAUR W/O-MUKHTYAR SINGH (000607066)
82 RUPNAGAR PB-08-004-105-001/146
(CHOTI JHKHIAN)
2608004000NRG19020820180023076 03/08/2018 GURMEET KAUR 2608004WL001381 GURMEET KAUR 00462 UCBA0000520 2640 2640 Processed 23/08/2018 4873544535 GURMEET KAUR W/O RAJINDER SINGH (000607066)
83 RUPNAGAR PB-08-004-105-001/152
(CHOTI JHKHIAN)
2608004000NRG19020820180023078 03/08/2018 BHOLI 2608004WL001381 BHOLI 00462 UCBA0000520 2640 2640 Processed 23/08/2018 4873544533 BHOLI (000607153)
84 RUPNAGAR PB-08-004-105-001/28
(CHOTI JHKHIAN)
2608004000NRG19020820180023083 03/08/2018 kartar Singh 2608004WL001381 kartar Singh 00462 UCBA0000520 2400 2400 Processed 23/08/2018 4873544611 KARTAR SINGH S/O SANTA SINGH & DSSO ROPA (000607066)
85 RUPNAGAR PB-08-004-105-001/32
(CHOTI JHKHIAN)
2608004000NRG19020820180023084 03/08/2018 Jaimal Singh 2608004WL001381 Jaimal Singh 00462 UCBA0000520 2640 2640 Processed 23/08/2018 4873544612 JAIMAL SINGH (000607153)
86 RUPNAGAR PB-08-004-105-001/65
(CHOTI JHKHIAN)
2608004000NRG19020820180023086 03/08/2018 Amarjeet Kaur 2608004WL001381 Amarjeet Kaur 00462 UCBA0000520 2640 2640 Processed 23/08/2018 4873544541 AMARJIT KAUR W/O RAGHVIR SINGH (000607153)
SubTotal 26880 26880
87 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19020820180023430 03/08/2018 Baljit Kaur 2608004WL001401 Baljit Kaur 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544528 BALJIT KAUR (000607066)
88 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT)
2608004000NRG19020820180023431 03/08/2018 shinderpal kaur 2608004WL001401 shinderpal kaur 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544529 CHHINDERPAL KAUR W/O KULWANT SINGH (000607066)
89 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT)
2608004000NRG19020820180023438 03/08/2018 Paramjit Kaur 2608004WL001401 Paramjit Kaur 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544613 PARAMJIT KAUR (000607152)
90 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT)
2608004000NRG19020820180023439 03/08/2018 Manjit kaur 2608004WL001401 Manjit kaur 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544527 MANJIT KAUR (000607562)
91 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19020820180023441 03/08/2018 KULDEEP KAUR 2608004WL001401 KULDEEP KAUR 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544606 KULDEEP KAUR (000607152)
92 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT)
2608004000NRG19020820180023443 03/08/2018 Nirmal Kaur 2608004WL001401 Nirmal Kaur 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544605 NIRMAL KAUR W/O SHER SINGH (000607066)
93 RUPNAGAR PB-08-004-049-001/53
(KHERI KHAAT)
2608004000NRG19020820180023444 03/08/2018 Nirmal Kaur 2608004WL001401 Nirmal Kaur 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544600 NIRMAL KAUR W/O SURJEET SINGH (000607066)
94 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT)
2608004000NRG19020820180023445 03/08/2018 Labh Kaur 2608004WL001401 Labh Kaur 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544602 LABH KAUR WO SOMA SINGH (000607066)
95 RUPNAGAR PB-08-004-092-001/44
(HARI PUR)
2608004000NRG19020820180023407 03/08/2018 ASGARFI DASS 2608004WL001399 ASGARFI DASS 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544614 ASARFI DASS S/O ANUP DASS (000607066)
96 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19020820180023566 03/08/2018 Hardeep Kaur 2608004WL001408 Hardeep Kaur 00462 UCBA0000560 2160 2160 Processed 23/08/2018 4873544603 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
97 RUPNAGAR PB-08-004-127-001/103
(RAM PUR)
2608004000NRG19020820180023567 03/08/2018 Kiran Kaur 2608004WL001408 Kiran Kaur 00462 UCBA0000560 2160 2160 Processed 23/08/2018 4873544601 KIRAN KAUR W/O HARKESH SINGH (000607066)
98 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19020820180023568 03/08/2018 Karamjit Kaur 2608004WL001408 Karamjit Kaur 00462 UCBA0000560 1920 1920 Processed 23/08/2018 4873544526 KARAMJIT KAUR (000607152)
99 RUPNAGAR PB-08-004-127-001/61
(RAM PUR)
2608004000NRG19020820180023569 03/08/2018 Chajja Singh 2608004WL001408 Chajja Singh 00462 UCBA0000560 2160 2160 Processed 23/08/2018 4873544531 CHAJJA SINGH S/O DHIR SINGH (000607066)
100 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19020820180023572 03/08/2018 JASVEER KAUR 2608004WL001408 JASVEER KAUR 00462 UCBA0000560 1920 1920 Processed 23/08/2018 4873544532 JASVIR KAUR W/O KULWANT SINGH (000607562)
101 RUPNAGAR PB-08-004-127-001/83
(RAM PUR)
2608004000NRG19020820180023573 03/08/2018 kuldeep Kaur 2608004WL001408 kuldeep Kaur 00462 UCBA0000560 1920 1920 Processed 23/08/2018 4873544599 KULDEEP KAUR (000607152)
102 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19020820180023381 03/08/2018 Harbans Kaur 2608004WL001397 Harbans Kaur 00462 UCBA0000560 1920 1920 Processed 23/08/2018 4873544530 HARBANS KAUR W\O-KARNAIL SINGH (000607066)
103 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
2608004000NRG19020820180023579 03/08/2018 Pal Kaur 2608004WL001408 Pal Kaur 00462 UCBA0000560 1920 1920 Processed 23/08/2018 4873544591 PAL KAUR W/O SHER SINGH (000607066)
104 RUPNAGAR PB-08-004-163-001/21
(SARARI KALUWAL BHOLO)
2608004000NRG19020820180023580 03/08/2018 Harnek Singh 2608004WL001408 Harnek Singh 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4873544604 HARNEK SINGH S/O SADHU SINGH (000607066)
SubTotal 40080 40080
105 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19020820180023498 03/08/2018 Kulwinder Kaur 2608004WL001404 Kulwinder Kaur 00462 UCBA0001315 1920 1920 Processed 23/08/2018 4873544616 KULWINDER KAUR WO AJIT SINGH (000607066)
106 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19020820180023499 03/08/2018 Kulwinder Kaur 2608004WL001404 Kulwinder Kaur 00462 UCBA0001315 1440 1440 Processed 23/08/2018 4873544617 KULWINDER KAUR WO AJIT SINGH (000607066)
SubTotal 3360 3360
107 RUPNAGAR PB-08-004-157-001/47
(BERAM PURA)
2608004000NRG19020820180023428 03/08/2018 Avtar Singh 2608004WL001400 Avtar Singh 00468 UBIN0565075 2160 2160 Processed 23/08/2018 4873544623 AVTAR SINGH S/O SANTA SINGH (000508500)
108 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA)
2608004000NRG19030820180023959 03/08/2018 Harjeet Singh 2608004WL001432 Harjeet Singh 00468 UBIN0565075 2400 2400 Processed 23/08/2018 4873544622 HARJIT SINGH S/O KARNAIL SINGH (000607138)
109 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA)
2608004000NRG19030820180023960 03/08/2018 Ranjeet Singh 2608004WL001432 Ranjeet Singh 00468 UBIN0565075 2400 2400 Processed 23/08/2018 4873544587 RANJIT SINGH (000508534)
SubTotal 6960 6960
Total 235680 235680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_030818APB_FTO_33162 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 5280
2 RUPNAGAR PB2608004_030818APB_FTO_33162 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2400
3 RUPNAGAR PB2608004_030818APB_FTO_33162 Bank of India BKID0006570 ROOP NAGAR 4800
4 RUPNAGAR PB2608004_030818APB_FTO_33162 Central Bank Of India CBIN0283761 ROPAR 2160
5 RUPNAGAR PB2608004_030818APB_FTO_33162 District Central Cooperative Bank UTIB0SREB01 Ropar 5040
6 RUPNAGAR PB2608004_030818APB_FTO_33162 Indian Bank IDIB000R027 RUPNAGAR 6000
7 RUPNAGAR PB2608004_030818APB_FTO_33162 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2160
8 RUPNAGAR PB2608004_030818APB_FTO_33162 Punjab & Sind Bank PSIB0000133 Ghanauli 12480
9 RUPNAGAR PB2608004_030818APB_FTO_33162 Punjab & Sind Bank PSIB0021123 Kherabad 14400
10 RUPNAGAR PB2608004_030818APB_FTO_33162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60720
11 RUPNAGAR PB2608004_030818APB_FTO_33162 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
12 RUPNAGAR PB2608004_030818APB_FTO_33162 State Bank of India SBIN0050302 THALI 40560
13 RUPNAGAR PB2608004_030818APB_FTO_33162 UCO Bank UCBA0000520 BHARATGARH 26880
14 RUPNAGAR PB2608004_030818APB_FTO_33162 UCO Bank UCBA0000560 PURKHALI 40080
15 RUPNAGAR PB2608004_030818APB_FTO_33162 UCO Bank UCBA0001315 NUHON 3360
16 RUPNAGAR PB2608004_030818APB_FTO_33162 Union Bank of India UBIN0565075 ROOPNAGAR 6960

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