Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 11:11:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_041018APB_FTO_52274
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-08-004-049-001/50
(KHERI KHAAT)
2608004000NRG19041020180034173 04/10/2018 LAKHWINDER SINGH 2608004WL002069 LAKHWINDER SINGH 00114 UTIB0SREB01 2640 2640 Processed 15/10/2018 5810183557 LAKHWINDER SINGH S/O AMRIK SINGH (000607562)
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034352 04/10/2018 Manjeet Kaur 2608004WL002079 Manjeet Kaur 00168 ICIC0000553 960 960 Processed 15/10/2018 5810183498 MANJEET KAUR (000508534)
SubTotal 960 960
3 RUPNAGAR PB-08-004-031-001/120
(AKBAR PUR)
2608004000NRG19041020180034269 04/10/2018 Nachhatar Singh 2608004WL002072 Nachhatar Singh 00176 IDIB000R027 960 960 Processed 15/10/2018 5810183549 NACHHATAR SINGH S/O INDER SINGH (000607105)
4 RUPNAGAR PB-08-004-031-001/36
(AKBAR PUR)
2608004000NRG19041020180034270 04/10/2018 Balwant Singh 2608004WL002072 Balwant Singh 00176 IDIB000R027 960 960 Processed 15/10/2018 5810183520 BALWANT SINGH (000607105)
5 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN)
2608004000NRG19041020180034317 04/10/2018 Jaspal Singh 2608004WL002077 Jaspal Singh 00176 IDIB000R027 1680 1680 Processed 15/10/2018 5810183561 JASPAL SINGH (000607105)
6 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN)
2608004000NRG19041020180034321 04/10/2018 kulwant kaur 2608004WL002077 kulwant kaur 00176 IDIB000R027 480 480 Processed 15/10/2018 5810183546 MR KULWANT KAUR (000508548)
SubTotal 4080 4080
7 RUPNAGAR PB-08-004-157-001/21
(BERAM PURA)
2608004000NRG19041020180034276 04/10/2018 Sant Singh 2608004WL002073 Sant Singh 00314 ORBC0100764 2160 2160 Processed 15/10/2018 5810183545 SANT SINGH S/O FAQIRIA (000607138)
SubTotal 2160 2160
8 RUPNAGAR PB-08-004-080-001/66
(PURKHALI)
2608004000NRG19041020180034304 04/10/2018 Saroj Rani 2608004WL002076 Saroj Rani 00314 ORBC0100963 1680 1680 Processed 15/10/2018 5810183550 SAROJ KAUR W/O ISHWAR SINGH (000508585)
9 RUPNAGAR PB-08-004-088-001/17-A
(MIANPUR)
2608004000NRG19041020180034332 04/10/2018 Rani 2608004WL002078 Rani 00314 ORBC0100963 1680 1680 Processed 15/10/2018 5810183533 RANI W/O KISHORI LAL (000607138)
10 RUPNAGAR PB-08-004-088-001/27
(MIANPUR)
2608004000NRG19041020180034334 04/10/2018 Ravinder Kaur 2608004WL002078 Ravinder Kaur 00314 ORBC0100963 1680 1680 Processed 15/10/2018 5810183534 RAVINDER KAUR (000607152)
11 RUPNAGAR PB-08-004-088-001/40
(MIANPUR)
2608004000NRG19041020180034336 04/10/2018 Harbans Singh 2608004WL002078 Harbans Singh 00314 ORBC0100963 1680 1680 Processed 15/10/2018 5810183535 HARBANS SINGH SO NASIB SINGH (000508585)
12 RUPNAGAR PB-08-004-088-001/42
(MIANPUR)
2608004000NRG19041020180034337 04/10/2018 Surinder Kaur 2608004WL002078 Surinder Kaur 00314 ORBC0100963 1680 1680 Processed 15/10/2018 5810183536 SURINDER KAUR (000607562)
13 RUPNAGAR PB-08-004-088-001/44
(MIANPUR)
2608004000NRG19041020180034338 04/10/2018 Bhajan Kaur 2608004WL002078 Bhajan Kaur 00314 ORBC0100963 960 960 Processed 15/10/2018 5810183537 BHAJAN KAUR WO LACHMAN DAS (000508585)
14 RUPNAGAR PB-08-004-088-001/47
(MIANPUR)
2608004000NRG19041020180034339 04/10/2018 Mamta 2608004WL002078 Mamta 00314 ORBC0100963 1680 1680 Processed 15/10/2018 5810183538 MAMTA W/O HARBANS LAL (000607138)
15 RUPNAGAR PB-08-004-163-001/19
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034342 04/10/2018 Chinderpal kaur 2608004WL002079 Chinderpal kaur 00314 ORBC0100963 960 960 Processed 15/10/2018 5810183544 CHHINDERPAL KAUR (000607562)
16 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034358 04/10/2018 Kamaldeep Kaur 2608004WL002079 Kamaldeep Kaur 00314 ORBC0100963 960 960 Processed 15/10/2018 5810183567 KAMALDEEP KAUR WO BALBIR SINGH (000508585)
SubTotal 12960 12960
17 RUPNAGAR PB-08-004-095-001/57
(MAJRI HARIJAN)
2608004000NRG19041020180034324 04/10/2018 Balwinder kaur 2608004WL002077 Balwinder kaur 00349 PSIB0000855 1680 1680 Processed 15/10/2018 5810183565 BALWINDER KAUR (000607152)
SubTotal 1680 1680
18 RUPNAGAR PB-08-004-088-001/2
(MIANPUR)
2608004000NRG19041020180034333 04/10/2018 rajani 2608004WL002078 rajani 00352 PUNB0PGB003 1680 1680 Processed 15/10/2018 5810183558 RAJANI (000607138)
19 RUPNAGAR PB-08-004-095-001/19
(MAJRI HARIJAN)
2608004000NRG19041020180034316 04/10/2018 Sarabjeet Kaur 2608004WL002077 Sarabjeet Kaur 00352 PUNB0PGB003 1680 1680 Rejected 17/10/2018 5810183542 A/c Blocked or Frozen
20 RUPNAGAR PB-08-004-096-001/12
(KHAWAS PURA)
2608004000NRG19041020180034297 04/10/2018 Karam Singh 2608004WL002075 Karam Singh 00352 PUNB0PGB003 2640 2640 Processed 15/10/2018 5810183540 KARAM SINGH S/O PIARA LAL (000607138)
21 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19041020180034299 04/10/2018 Gurdeep Singh 2608004WL002075 Gurdeep Singh 00352 PUNB0PGB003 2640 2640 Processed 15/10/2018 5810183521 GURDEEP SINGH S/O JOGA SINGH (000607170)
22 RUPNAGAR PB-08-004-157-001/13
(BERAM PURA)
2608004000NRG19041020180034272 04/10/2018 Swaran kaur 2608004WL002073 Swaran kaur 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810183523 SAWARN KAUR (000607562)
23 RUPNAGAR PB-08-004-157-001/16
(BERAM PURA)
2608004000NRG19041020180034273 04/10/2018 Karamjeet Kaur 2608004WL002073 Karamjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810183524 KARAMJIT KAUR (000606985)
24 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19041020180034274 04/10/2018 Charanjeet Kaur 2608004WL002073 Charanjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810183525 CHARANJIT KAUR (000606985)
25 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA)
2608004000NRG19041020180034275 04/10/2018 Karamjeet Kaur 2608004WL002073 Karamjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810183526 KARAMJIT KAUR WO RANJIT SINGH (000508500)
26 RUPNAGAR PB-08-004-157-001/29
(BERAM PURA)
2608004000NRG19041020180034278 04/10/2018 Gulzar Kaur 2608004WL002073 Gulzar Kaur 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810183527 GULZAR KAUR W/O GURNAM SINGH (000607138)
27 RUPNAGAR PB-08-004-157-001/38
(BERAM PURA)
2608004000NRG19041020180034281 04/10/2018 Surinder Kaur 2608004WL002073 Surinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810183529 SURINDER KAUR W/O KULDEEP SINGH (000607138)
28 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19041020180034284 04/10/2018 Joginder Singh 2608004WL002073 Joginder Singh 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810183532 JOGINDER SINGH & DSWO (000607087)
SubTotal 23760 23760
29 RUPNAGAR PB-08-004-113-001/4
(MAJRI GHARH)
2608004000NRG19041020180034191 04/10/2018 Mohan 2608004WL002069 Mohan 00354 PUNB0079000 2640 2640 Rejected 16/10/2018 5810183566 Inactive Aadhaar
SubTotal 2640 2640
30 RUPNAGAR PB-08-004-095-001/55
(MAJRI HARIJAN)
2608004000NRG19041020180034322 04/10/2018 Jaswinder kaur 2608004WL002077 Jaswinder kaur 00415 SBIN0050082 240 240 Processed 15/10/2018 5810183548 MRS JASWINDER KAUR WO DARSHAN SINGH (000508548)
31 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN)
2608004000NRG19041020180034326 04/10/2018 JASPAL KAUR 2608004WL002077 JASPAL KAUR 00415 SBIN0050082 240 240 Processed 15/10/2018 5810183563 JASPAL KAUR (000607105)
SubTotal 480 480
32 RUPNAGAR PB-08-004-095-001/39
(MAJRI HARIJAN)
2608004000NRG19041020180034319 04/10/2018 balwinder Singh 2608004WL002077 balwinder Singh 00462 UCBA0000441 1680 1680 Processed 15/10/2018 5810183496 BALWINDER SINGH S/ OGURCHARAN SINGH (000607066)
33 RUPNAGAR PB-08-004-095-001/59
(MAJRI HARIJAN)
2608004000NRG19041020180034325 04/10/2018 SURJIT KAUR 2608004WL002077 SURJIT KAUR 00462 UCBA0000441 480 480 Processed 15/10/2018 5810183495 SURJIT KAUR AND DSSO (000607066)
34 RUPNAGAR PB-08-004-095-001/71
(MAJRI HARIJAN)
2608004000NRG19041020180034330 04/10/2018 Gurpreet Kaur 2608004WL002077 Gurpreet Kaur 00462 UCBA0000441 1680 1680 Processed 15/10/2018 5810183497 GURPREET KAUR W/O KASHMIRA SINGH (000607066)
SubTotal 3840 3840
35 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19041020180034174 04/10/2018 Gurmail Kaur 2608004WL002069 Gurmail Kaur 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810183514 GURMAIL KAUR W/O BALBIR SINGH (000607066)
36 RUPNAGAR PB-08-004-080-001/43
(PURKHALI)
2608004000NRG19041020180034300 04/10/2018 Shakuntla Devi 2608004WL002076 Shakuntla Devi 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183559 SHAKUNTLA DEVI (000607152)
37 RUPNAGAR PB-08-004-080-001/44
(PURKHALI)
2608004000NRG19041020180034301 04/10/2018 Nirmal Kaur 2608004WL002076 Nirmal Kaur 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183512 NIRMAL KAUR (000607066)
38 RUPNAGAR PB-08-004-080-001/48
(PURKHALI)
2608004000NRG19041020180034302 04/10/2018 Balwinder Kaur 2608004WL002076 Balwinder Kaur 00462 UCBA0000560 1680 1680 Processed 15/10/2018 5810183519 BALWINDER KAUR W/O SONY SINGH (000607066)
39 RUPNAGAR PB-08-004-080-001/55
(PURKHALI)
2608004000NRG19041020180034303 04/10/2018 Simran Kaur 2608004WL002076 Simran Kaur 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183551 SIMRAN KAUR W/O RAJINDER SINGH (000607562)
40 RUPNAGAR PB-08-004-080-001/72
(PURKHALI)
2608004000NRG19041020180034305 04/10/2018 Preet Kaur 2608004WL002076 Preet Kaur 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183554 PREET KAUR W/O JEET RAM (000607066)
41 RUPNAGAR PB-08-004-080-001/75
(PURKHALI)
2608004000NRG19041020180034306 04/10/2018 Parvinder Kaur 2608004WL002076 Parvinder Kaur 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183552 PARVINDER KAUR W/O SARABJIT SINGH (000607562)
42 RUPNAGAR PB-08-004-080-001/87
(PURKHALI)
2608004000NRG19041020180034308 04/10/2018 Supinder Singh 2608004WL002076 Supinder Singh 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183501 SUPINDER SINGH S/O AMRIK SINGH (000607066)
43 RUPNAGAR PB-08-004-086-001/97
(BARDAR)
2608004000NRG19041020180034176 04/10/2018 Jagtar Singh 2608004WL002069 Jagtar Singh 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183510 JAGTAR SINGH S/O RAM ASRA (000607066)
44 RUPNAGAR PB-08-004-113-001/2
(MAJRI GHARH)
2608004000NRG19041020180034178 04/10/2018 Tikka Ram 2608004WL002069 Tikka Ram 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810183564 TIKKA RAM S/O BHANGI RAM (000607066)
45 RUPNAGAR PB-08-004-113-001/30
(MAJRI GHARH)
2608004000NRG19041020180034180 04/10/2018 Jaswinder Singh 2608004WL002069 Jaswinder Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810183515 JASWINDER SINGH (000607066)
46 RUPNAGAR PB-08-004-113-001/8
(MAJRI GHARH)
2608004000NRG19041020180034193 04/10/2018 Jaswinder Singh 2608004WL002069 Jaswinder Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810183516 JASWINDER SINGH S/O JIT RAM (000607066)
47 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19041020180034285 04/10/2018 Karnail Kaur 2608004WL002074 Karnail Kaur 00462 UCBA0000560 240 240 Rejected 16/10/2018 5810183522 Inactive Aadhaar
48 RUPNAGAR PB-08-004-153-001/15
(JODHPUR KAKAUT)
2608004000NRG19041020180034286 04/10/2018 Mewa Singh 2608004WL002074 Mewa Singh 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183502 MEWA SINGH SO KARTAR SINGH (000508500)
49 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19041020180034289 04/10/2018 Ujagar Singh 2608004WL002074 Ujagar Singh 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810183518 UJJAGAR SINGH (000607562)
50 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034341 04/10/2018 Gurmel Kaur 2608004WL002079 Gurmel Kaur 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183508 GURMEL KAUR W\O-GARJA SINGH (000607066)
51 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034195 04/10/2018 Pal Kaur 2608004WL002069 Pal Kaur 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810183539 PAL KAUR W/O SHER SINGH (000607066)
52 RUPNAGAR PB-08-004-163-001/21
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034196 04/10/2018 Kuldeep Kaur 2608004WL002069 Kuldeep Kaur 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810183507 KULDEEP KAUR W/O HARNEK SINGH (000607562)
53 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034343 04/10/2018 Kamaljeet Singh 2608004WL002079 Kamaljeet Singh 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183506 KAMALJEET SINGH S\O-RATTAN SINGH (000607066)
54 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034344 04/10/2018 karamjit kaur 2608004WL002079 karamjit kaur 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183511 KARAMJIT KAUR W/O AMAR SINGH (000607066)
55 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034345 04/10/2018 Gurjinder kaur 2608004WL002079 Gurjinder kaur 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183556 GURJINDER KAUR (000607066)
56 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034346 04/10/2018 Amrik Singh 2608004WL002079 Amrik Singh 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183503 AMRIK SINGH S/O GIAN SINGH (000607066)
57 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034347 04/10/2018 Gurcharan Singh 2608004WL002079 Gurcharan Singh 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183500 GURCHARAN SINGH S/O GURBAX SIN (000607066)
58 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034348 04/10/2018 Gurdayal singh 2608004WL002079 Gurdayal singh 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183504 GURDIAL SINGH S/O DALIP SINGH (000607066)
59 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034350 04/10/2018 Amarjeet Kaur 2608004WL002079 Amarjeet Kaur 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183509 AMARJEET KAUR W\O-JASPAL SINGH (000607066)
60 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034353 04/10/2018 Baljinder kaur 2608004WL002079 Baljinder kaur 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183553 BALJINDER KAUR W/O CHOTA SINGH (000607066)
61 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034354 04/10/2018 Soma Singh 2608004WL002079 Soma Singh 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183513 SOMA SINGH S/O GANGA RAM (000607562)
62 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034355 04/10/2018 Balwinder Singh 2608004WL002079 Balwinder Singh 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183505 BALWINDER SINGH (000607066)
63 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034356 04/10/2018 BALJEET KAUR 2608004WL002079 BALJEET KAUR 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183499 BALJIT KAUR W/O BANTA SINGH (000607066)
64 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034357 04/10/2018 SUNITA KAUR 2608004WL002079 SUNITA KAUR 00462 UCBA0000560 960 960 Processed 15/10/2018 5810183543 SUNITA KAUR W/O JASVIR SINGH (000607066)
65 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19041020180034315 04/10/2018 Harnek Singh 2608004WL002076 Harnek Singh 00462 UCBA0000560 2400 2400 Processed 15/10/2018 5810183517 HARNEK SINGH S.O RAM CHAND (000607562)
SubTotal 49920 49920
66 RUPNAGAR PB-08-004-080-001/79
(PURKHALI)
2608004000NRG19041020180034307 04/10/2018 lakhvir kaur 2608004WL002076 lakhvir kaur 00468 UBIN0565075 1920 1920 Processed 15/10/2018 5810183555 LAKHVIR KAUR WO MEJAR SINGH (000508500)
67 RUPNAGAR PB-08-004-095-001/31
(MAJRI HARIJAN)
2608004000NRG19041020180034318 04/10/2018 Surjit Kaur 2608004WL002077 Surjit Kaur 00468 UBIN0565075 1680 1680 Processed 15/10/2018 5810183541 SURJIT KAUR WO KAKA SINGH (000508500)
68 RUPNAGAR PB-08-004-095-001/4
(MAJRI HARIJAN)
2608004000NRG19041020180034320 04/10/2018 Rajwinder Kaur 2608004WL002077 Rajwinder Kaur 00468 UBIN0565075 1680 1680 Processed 15/10/2018 5810183562 MR RAJWINDER KAUR (000508548)
69 RUPNAGAR PB-08-004-095-001/56
(MAJRI HARIJAN)
2608004000NRG19041020180034323 04/10/2018 Parkash kaur 2608004WL002077 Parkash kaur 00468 UBIN0565075 1680 1680 Processed 15/10/2018 5810183547 PRAKASH KAUR W O SURMUKH SINGH (000508541)
70 RUPNAGAR PB-08-004-095-001/67
(MAJRI HARIJAN)
2608004000NRG19041020180034328 04/10/2018 Harjinder kaur 2608004WL002077 Harjinder kaur 00468 UBIN0565075 1680 1680 Processed 15/10/2018 5810183560 HARJINDER KAUR W/O MANJIT SINGH (000508500)
71 RUPNAGAR PB-08-004-157-001/35
(BERAM PURA)
2608004000NRG19041020180034279 04/10/2018 Jaswant Singh 2608004WL002073 Jaswant Singh 00468 UBIN0565075 2160 2160 Processed 15/10/2018 5810183528 JASWANT SINGH SO DARSHAN SINGH (000508500)
72 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA)
2608004000NRG19041020180034282 04/10/2018 Sarabjit Singh 2608004WL002073 Sarabjit Singh 00468 UBIN0565075 2160 2160 Processed 15/10/2018 5810183530 SARABJIT SINGH S/O MEHIMA SINGH (000508500)
73 RUPNAGAR PB-08-004-157-001/75
(BERAM PURA)
2608004000NRG19041020180034283 04/10/2018 Harpreet Singh 2608004WL002073 Harpreet Singh 00468 UBIN0565075 2160 2160 Processed 15/10/2018 5810183531 HARPREET SINGH SO TARA SINGH (000508500)
SubTotal 15120 15120
Total 120240 120240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_041018APB_FTO_52274 District Central Cooperative Bank UTIB0SREB01 Ropar 2640
2 RUPNAGAR PB2608004_041018APB_FTO_52274 ICICI BANK ICIC0000553 ROOPNAGAR 960
3 RUPNAGAR PB2608004_041018APB_FTO_52274 Indian Bank IDIB000R027 RUPNAGAR 4080
4 RUPNAGAR PB2608004_041018APB_FTO_52274 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 2160
5 RUPNAGAR PB2608004_041018APB_FTO_52274 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 12960
6 RUPNAGAR PB2608004_041018APB_FTO_52274 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1680
7 RUPNAGAR PB2608004_041018APB_FTO_52274 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23760
8 RUPNAGAR PB2608004_041018APB_FTO_52274 Punjab National Bank PUNB0079000 SIALBA 2640
9 RUPNAGAR PB2608004_041018APB_FTO_52274 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 480
10 RUPNAGAR PB2608004_041018APB_FTO_52274 UCO Bank UCBA0000441 ROPAR MAIN 3840
11 RUPNAGAR PB2608004_041018APB_FTO_52274 UCO Bank UCBA0000560 PURKHALI 49920
12 RUPNAGAR PB2608004_041018APB_FTO_52274 Union Bank of India UBIN0565075 ROOPNAGAR 15120

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