Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:06:15 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_080518APB_FTO_7991
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-08-004-105-001/46
(CHOTI JHKHIAN)
2608004000NRG19070520180002403 08/05/2018 Rakesh Kumar 2608004WL000204 Rakesh Kumar 00032 UTIB0000649 2400 2400 Processed 11/05/2018 3245783975 RAKESH KUMAR S/O BASUDEV (000607066)
2 RUPNAGAR PB-08-004-105-001/48
(CHOTI JHKHIAN)
2608004000NRG19070520180002404 08/05/2018 Jasveer Kaur 2608004WL000204 Jasveer Kaur 00032 UTIB0000649 2400 2400 Processed 11/05/2018 3245783970 JASVIR KAUR W/O HARPAL SINGH (000607153)
3 RUPNAGAR PB-08-004-105-001/62
(CHOTI JHKHIAN)
2608004000NRG19070520180002406 08/05/2018 Jaswinder Singh 2608004WL000204 Jaswinder Singh 00032 UTIB0000649 2400 2400 Processed 11/05/2018 3245783973 JASWINDER SINGH S/O RAM PRAKASH (000607066)
4 RUPNAGAR PB-08-004-105-001/65
(CHOTI JHKHIAN)
2608004000NRG19070520180002407 08/05/2018 Amarjeet Kaur 2608004WL000204 Amarjeet Kaur 00032 UTIB0000649 2400 2400 Processed 11/05/2018 3245783971 AMARJIT KAUR W/O RAGHVIR SINGH (000607153)
5 RUPNAGAR PB-08-004-105-001/67
(CHOTI JHKHIAN)
2608004000NRG19070520180002408 08/05/2018 Jagtar Singh 2608004WL000204 Jagtar Singh 00032 UTIB0000649 2400 2400 Processed 11/05/2018 3245783972 JAGTAR SINGH SO SH MANJU RAM (000607066)
6 RUPNAGAR PB-08-004-105-001/85
(CHOTI JHKHIAN)
2608004000NRG19070520180002413 08/05/2018 JAGTAR SINGH 2608004WL000204 JAGTAR SINGH 00032 UTIB0000649 2400 2400 Processed 11/05/2018 3245783974 JAGTAR SINGH (000607153)
SubTotal 14400 14400
7 RUPNAGAR PB-08-004-065-001/2
(SHAM PUR)
2608004000NRG19050520180002316 08/05/2018 Harminder Kaur 2608004WL000199 Harminder Kaur 00045 BARB0ROPARX 1200 1200 Processed 11/05/2018 3245783961 HARMINDER KAUR (000607152)
SubTotal 1200 1200
8 RUPNAGAR PB-08-004-065-001/16
(SHAM PUR)
2608004000NRG19050520180002313 08/05/2018 Balveer Kaur 2608004WL000199 Balveer Kaur 00048 BKID0006570 960 960 Processed 11/05/2018 3245783965 BALBIR KAUR WO JAIPAL SINGH (000508505)
SubTotal 960 960
9 RUPNAGAR PB-08-004-036-001/10
(PANJOLA)
2608004000NRG19070520180002338 08/05/2018 Mewa Singh 2608004WL000201 Mewa Singh 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245783950 MEWA SINGH (000607562)
10 RUPNAGAR PB-08-004-036-001/10
(PANJOLA)
2608004000NRG19070520180002364 08/05/2018 Mewa Singh 2608004WL000203 Mewa Singh 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245783951 MEWA SINGH (000607562)
11 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19070520180002365 08/05/2018 Prem Singh 2608004WL000203 Prem Singh 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245783948 PREM SINGH S/O GURMAIL SINGH (000607138)
12 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19070520180002339 08/05/2018 Prem Singh 2608004WL000201 Prem Singh 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245783949 PREM SINGH S/O GURMAIL SINGH (000607138)
13 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19070520180002341 08/05/2018 Karam Singh 2608004WL000201 Karam Singh 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245783944 KARAM SINGH S/O BACHAN (000508585)
14 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19070520180002367 08/05/2018 Karam Singh 2608004WL000203 Karam Singh 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245783945 KARAM SINGH S/O BACHAN (000508585)
15 RUPNAGAR PB-08-004-036-001/15
(PANJOLA)
2608004000NRG19070520180002369 08/05/2018 Kirpal Singh 2608004WL000203 Kirpal Singh 00314 ORBC0100963 1680 1680 Processed 11/05/2018 3245783942 KIRPAL SINGH (000508585)
16 RUPNAGAR PB-08-004-036-001/15
(PANJOLA)
2608004000NRG19070520180002343 08/05/2018 Kirpal Singh 2608004WL000201 Kirpal Singh 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245783943 KIRPAL SINGH (000508585)
17 RUPNAGAR PB-08-004-036-001/22
(PANJOLA)
2608004000NRG19070520180002344 08/05/2018 Jasvir Kaur 2608004WL000201 Jasvir Kaur 00314 ORBC0100963 1680 1680 Processed 11/05/2018 3245783953 JASVIR KAUR WO BALVIR SINGH (000508585)
18 RUPNAGAR PB-08-004-036-001/22
(PANJOLA)
2608004000NRG19070520180002370 08/05/2018 Jasvir Kaur 2608004WL000203 Jasvir Kaur 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245783952 JASVIR KAUR WO BALVIR SINGH (000508585)
19 RUPNAGAR PB-08-004-036-001/23
(PANJOLA)
2608004000NRG19070520180002371 08/05/2018 Jaswinder Kaur 2608004WL000203 Jaswinder Kaur 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245783955 JASWINDER KAUR (000508585)
20 RUPNAGAR PB-08-004-036-001/23
(PANJOLA)
2608004000NRG19070520180002345 08/05/2018 Jaswinder Kaur 2608004WL000201 Jaswinder Kaur 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245783954 JASWINDER KAUR (000508585)
21 RUPNAGAR PB-08-004-036-001/25
(PANJOLA)
2608004000NRG19070520180002346 08/05/2018 Gurjit Kuar 2608004WL000201 Gurjit Kuar 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245783957 GURJIT KAUR (000508585)
22 RUPNAGAR PB-08-004-036-001/25
(PANJOLA)
2608004000NRG19070520180002372 08/05/2018 Gurjit Kuar 2608004WL000203 Gurjit Kuar 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245783956 GURJIT KAUR (000508585)
23 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19070520180002379 08/05/2018 Kulwant Singh 2608004WL000203 Kulwant Singh 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245783946 KULWANT SINGH S/O KARNAIL (000508585)
24 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19070520180002353 08/05/2018 Kulwant Singh 2608004WL000201 Kulwant Singh 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245783947 KULWANT SINGH S/O KARNAIL (000508585)
SubTotal 33600 33600
25 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG19050520180002315 08/05/2018 Sukhwinder singh 2608004WL000199 Sukhwinder singh 00352 PUNB0PGB003 2640 2640 Processed 11/05/2018 3245783968 MR SUKHWINDER SINGH (000508548)
26 RUPNAGAR PB-08-004-065-001/21
(SHAM PUR)
2608004000NRG19050520180002317 08/05/2018 Mahaan Singh 2608004WL000199 Mahaan Singh 00352 PUNB0PGB003 2640 2640 Processed 11/05/2018 3245783969 MAHA SINGH S/O BACHAN SINGH (000607138)
27 RUPNAGAR PB-08-004-105-001/71
(CHOTI JHKHIAN)
2608004000NRG19070520180002411 08/05/2018 Bikramjit Singh 2608004WL000204 Bikramjit Singh 00352 PUNB0PGB003 2400 2400 Processed 11/05/2018 3245783967 BIKRAMJIT SINGH S/O HARI SINGH (000607138)
28 RUPNAGAR PB-08-004-105-001/72
(CHOTI JHKHIAN)
2608004000NRG19070520180002412 08/05/2018 Malkit Singh 2608004WL000204 Malkit Singh 00352 PUNB0PGB003 2400 2400 Processed 11/05/2018 3245783966 MALKIT SINGH S/O HARI SINGH (000607138)
SubTotal 10080 10080
29 RUPNAGAR PB-08-004-167-001/107
(Adhrera)
2608004000NRG19050520180002300 08/05/2018 Swaran Kaur 2608004WL000197 Swaran Kaur 00354 PUNB0027900 960 960 Processed 11/05/2018 3245783978 SWARAN KAUR W/O SURJIT SINGH (000508568)
30 RUPNAGAR PB-08-004-167-001/123
(Adhrera)
2608004000NRG19050520180002301 08/05/2018 Parkash Kaur 2608004WL000197 Parkash Kaur 00354 PUNB0027900 960 960 Processed 11/05/2018 3245783977 PARGASH KAUR W/O BIKRAM SINGH (000508568)
31 RUPNAGAR PB-08-004-167-001/131
(Adhrera)
2608004000NRG19050520180002303 08/05/2018 Nirmal Singh 2608004WL000197 Nirmal Singh 00354 PUNB0027900 960 960 Processed 11/05/2018 3245783979 NIRMAL SINGH SO JAGIR SINGH (000508585)
32 RUPNAGAR PB-08-004-167-001/5
(Adhrera)
2608004000NRG19050520180002306 08/05/2018 Jaspal Kaur 2608004WL000197 Jaspal Kaur 00354 PUNB0027900 960 960 Processed 11/05/2018 3245783976 JASPAL KAUR W/O SURINDER SINGH (000606985)
SubTotal 3840 3840
33 RUPNAGAR PB-08-004-124-001/4
(KATLI)
2608004000NRG19080520180002438 08/05/2018 Ranjit Singh 2608004WL000207 Ranjit Singh 00354 PUNB0040800 1200 1200 Processed 11/05/2018 3245783981 RANJIT SINGH S/O SARWAN SINGH (000508568)
34 RUPNAGAR PB-08-004-124-001/4
(KATLI)
2608004000NRG19050520180002311 08/05/2018 Ranjit Singh 2608004WL000198 Ranjit Singh 00354 PUNB0040800 1440 1440 Processed 11/05/2018 3245783980 RANJIT SINGH S/O SARWAN SINGH (000508568)
SubTotal 2640 2640
35 RUPNAGAR PB-08-004-105-001/162
(CHOTI JHKHIAN)
2608004000NRG19070520180002399 08/05/2018 GURMEET SINGH 2608004WL000204 GURMEET SINGH 00415 SBIN0001443 2400 2400 Processed 11/05/2018 3245783960 MR GUURMEET SINGH (000508548)
SubTotal 2400 2400
36 RUPNAGAR PB-08-004-167-001/125
(Adhrera)
2608004000NRG19050520180002302 08/05/2018 Baljit Singh 2608004WL000197 Baljit Singh 00415 SBIN0050085 960 960 Processed 11/05/2018 3245783962 BALJIT SINGH (000606985)
37 RUPNAGAR PB-08-004-167-001/16
(Adhrera)
2608004000NRG19050520180002305 08/05/2018 Varinder Singh 2608004WL000197 Varinder Singh 00415 SBIN0050085 960 960 Processed 11/05/2018 3245783963 MR VARINDER SINGH (000508548)
SubTotal 1920 1920
38 RUPNAGAR PB-08-004-105-003/181
(CHOTI JHKHIAN)
2608004000NRG19070520180002415 08/05/2018 SARBJIT SINGH 2608004WL000204 SARBJIT SINGH 00415 SBIN0050527 2400 2400 Processed 11/05/2018 3245783964 SARBJIT SINGH S/O UJAGAR SINGH (000607562)
SubTotal 2400 2400
39 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG19050520180002314 08/05/2018 Resham Kaur 2608004WL000199 Resham Kaur 00462 UCBA0000441 2640 2640 Processed 11/05/2018 3245783982 RESHAM KAUR W/O GURMEL SINGH (000607066)
40 RUPNAGAR PB-08-004-100-001/25
(BHADAL)
2608004000NRG19050520180002335 08/05/2018 Labh Kaur 2608004WL000200 Labh Kaur 00462 UCBA0000441 1920 1920 Processed 11/05/2018 3245783924 LABH KAUR W\O-HARNEK SINGH (000607066)
SubTotal 4560 4560
41 RUPNAGAR PB-08-004-105-001/146
(CHOTI JHKHIAN)
2608004000NRG19070520180002392 08/05/2018 GURMEET KAUR 2608004WL000204 GURMEET KAUR 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245783987 GURMEET KAUR W/O RAJINDER SINGH (000607066)
42 RUPNAGAR PB-08-004-105-001/152
(CHOTI JHKHIAN)
2608004000NRG19070520180002395 08/05/2018 BHOLI 2608004WL000204 BHOLI 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245783989 BHOLI (000607153)
43 RUPNAGAR PB-08-004-105-001/154
(CHOTI JHKHIAN)
2608004000NRG19070520180002396 08/05/2018 gurmeet kaur 2608004WL000204 gurmeet kaur 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245783984 GURMIT KAUR W/O MALKIT SINGH (000607066)
44 RUPNAGAR PB-08-004-105-001/155
(CHOTI JHKHIAN)
2608004000NRG19070520180002397 08/05/2018 malkit singh 2608004WL000204 malkit singh 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245783983 MALKIT SINGH S/O MARU RAM (000607066)
45 RUPNAGAR PB-08-004-105-001/161
(CHOTI JHKHIAN)
2608004000NRG19070520180002398 08/05/2018 JAGJEET SINGH 2608004WL000204 JAGJEET SINGH 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245783985 JAGJEET SINGH S/O MANJIT SINGH (000607066)
46 RUPNAGAR PB-08-004-105-001/32
(CHOTI JHKHIAN)
2608004000NRG19070520180002401 08/05/2018 Jaimal Singh 2608004WL000204 Jaimal Singh 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245783988 JAIMAL SINGH (000607153)
47 RUPNAGAR PB-08-004-105-001/50
(CHOTI JHKHIAN)
2608004000NRG19070520180002405 08/05/2018 Ratan Singh 2608004WL000204 Ratan Singh 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245783986 RATAN SINGH S/O BABU RAM (000607138)
SubTotal 16800 16800
48 RUPNAGAR PB-08-004-083-001/16
(SIAASATPUR)
2608004000NRG19070520180002417 08/05/2018 bholi 2608004WL000206 bholi 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783920 BHOLI W/O GURMUKH SINGH (000607066)
49 RUPNAGAR PB-08-004-083-001/16
(SIAASATPUR)
2608004000NRG19050520180002319 08/05/2018 bholi 2608004WL000200 bholi 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783919 BHOLI W/O GURMUKH SINGH (000607066)
50 RUPNAGAR PB-08-004-083-001/26
(SIAASATPUR)
2608004000NRG19050520180002321 08/05/2018 Mahinder kaur 2608004WL000200 Mahinder kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783937 Mrs. MOHINDER KAUR W/O SHAMSHER SINGH (000607115)
51 RUPNAGAR PB-08-004-083-001/26
(SIAASATPUR)
2608004000NRG19070520180002419 08/05/2018 Mahinder kaur 2608004WL000206 Mahinder kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783936 Mrs. MOHINDER KAUR W/O SHAMSHER SINGH (000607115)
52 RUPNAGAR PB-08-004-083-001/33
(SIAASATPUR)
2608004000NRG19050520180002322 08/05/2018 Jaswinder Kaur 2608004WL000200 Jaswinder Kaur 00462 UCBA0000560 720 720 Processed 11/05/2018 3245783929 SUKHPRIT KAUR W/O MAJOR SINGH (000607066)
53 RUPNAGAR PB-08-004-083-001/37
(SIAASATPUR)
2608004000NRG19050520180002324 08/05/2018 Jasveer Kaur 2608004WL000200 Jasveer Kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783925 JASVIR KAUR W/O HARMESH SINGH (000607066)
54 RUPNAGAR PB-08-004-083-001/37
(SIAASATPUR)
2608004000NRG19070520180002421 08/05/2018 Jasveer Kaur 2608004WL000206 Jasveer Kaur 00462 UCBA0000560 720 720 Processed 11/05/2018 3245783926 JASVIR KAUR W/O HARMESH SINGH (000607066)
55 RUPNAGAR PB-08-004-083-001/40
(SIAASATPUR)
2608004000NRG19070520180002422 08/05/2018 jarnail kaur 2608004WL000206 jarnail kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783935 JARNAIL KAUR W/O TARSEM SINGH (000607066)
56 RUPNAGAR PB-08-004-083-001/40
(SIAASATPUR)
2608004000NRG19050520180002325 08/05/2018 jarnail kaur 2608004WL000200 jarnail kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783934 JARNAIL KAUR W/O TARSEM SINGH (000607066)
57 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR)
2608004000NRG19050520180002326 08/05/2018 Swaranjeet Kaur 2608004WL000200 Swaranjeet Kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783918 SWARANJIT KAUR & BALBIR SINGH (000607066)
58 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR)
2608004000NRG19070520180002423 08/05/2018 Swaranjeet Kaur 2608004WL000206 Swaranjeet Kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783990 SWARANJIT KAUR & BALBIR SINGH (000607066)
59 RUPNAGAR PB-08-004-083-001/48
(SIAASATPUR)
2608004000NRG19070520180002424 08/05/2018 Baljit kaur 2608004WL000206 Baljit kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783941 BALJIT KAUR (000607066)
60 RUPNAGAR PB-08-004-083-001/48
(SIAASATPUR)
2608004000NRG19050520180002327 08/05/2018 Baljit kaur 2608004WL000200 Baljit kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783940 BALJIT KAUR (000607066)
61 RUPNAGAR PB-08-004-083-001/50
(SIAASATPUR)
2608004000NRG19050520180002328 08/05/2018 Gurbinder Singh 2608004WL000200 Gurbinder Singh 00462 UCBA0000560 1440 1440 Processed 11/05/2018 3245783921 GURVINDER SINGH (000607152)
62 RUPNAGAR PB-08-004-083-001/60
(SIAASATPUR)
2608004000NRG19050520180002329 08/05/2018 jaswinder kaur 2608004WL000200 jaswinder kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783922 JASVINDER KAUR (000607066)
63 RUPNAGAR PB-08-004-083-001/60
(SIAASATPUR)
2608004000NRG19070520180002425 08/05/2018 jaswinder kaur 2608004WL000206 jaswinder kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783923 JASVINDER KAUR (000607066)
64 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR)
2608004000NRG19070520180002426 08/05/2018 Mahinder Kaur 2608004WL000206 Mahinder Kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783928 MAHINDER KAUR W/O LATE NARATA SINGH (000607066)
65 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR)
2608004000NRG19050520180002331 08/05/2018 Mahinder Kaur 2608004WL000200 Mahinder Kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783927 MAHINDER KAUR W/O LATE NARATA SINGH (000607066)
66 RUPNAGAR PB-08-004-083-001/8
(SIAASATPUR)
2608004000NRG19050520180002333 08/05/2018 Bhupinder Kaur 2608004WL000200 Bhupinder Kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783933 BHUPINDER KAUR W/O SWARAN SINGH (000607066)
67 RUPNAGAR PB-08-004-083-001/8
(SIAASATPUR)
2608004000NRG19070520180002428 08/05/2018 Bhupinder Kaur 2608004WL000206 Bhupinder Kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783932 BHUPINDER KAUR W/O SWARAN SINGH (000607066)
68 RUPNAGAR PB-08-004-100-001/24
(BHADAL)
2608004000NRG19070520180002429 08/05/2018 Jasveer Kaur 2608004WL000206 Jasveer Kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783931 Mrs. JASVIR KAUR W/O SURMUKH SINGH (000607115)
69 RUPNAGAR PB-08-004-100-001/24
(BHADAL)
2608004000NRG19050520180002334 08/05/2018 Jasveer Kaur 2608004WL000200 Jasveer Kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783930 Mrs. JASVIR KAUR W/O SURMUKH SINGH (000607115)
70 RUPNAGAR PB-08-004-100-001/86
(BHADAL)
2608004000NRG19070520180002432 08/05/2018 Mandeep Kaur 2608004WL000206 Mandeep Kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245783939 MANDEEP KAUR (000607152)
71 RUPNAGAR PB-08-004-100-001/86
(BHADAL)
2608004000NRG19050520180002337 08/05/2018 Mandeep Kaur 2608004WL000200 Mandeep Kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245783938 MANDEEP KAUR (000607152)
SubTotal 50400 50400
72 RUPNAGAR PB-08-004-124-001/10
(KATLI)
2608004000NRG19080520180002434 08/05/2018 SANDEEP SINGH 2608004WL000207 SANDEEP SINGH 00462 UCBA0001315 1200 1200 Processed 11/05/2018 3245783959 SANDEEP SINGH SO JARNAIL SINGH (000607066)
73 RUPNAGAR PB-08-004-124-001/10
(KATLI)
2608004000NRG19050520180002307 08/05/2018 SANDEEP SINGH 2608004WL000198 SANDEEP SINGH 00462 UCBA0001315 1440 1440 Processed 11/05/2018 3245783958 SANDEEP SINGH SO JARNAIL SINGH (000607066)
SubTotal 2640 2640
Total 147840 147840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_080518APB_FTO_7991 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 14400
2 RUPNAGAR PB2608004_080518APB_FTO_7991 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1200
3 RUPNAGAR PB2608004_080518APB_FTO_7991 Bank of India BKID0006570 ROOP NAGAR 960
4 RUPNAGAR PB2608004_080518APB_FTO_7991 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 33600
5 RUPNAGAR PB2608004_080518APB_FTO_7991 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10080
6 RUPNAGAR PB2608004_080518APB_FTO_7991 Punjab National Bank PUNB0027900 KURALI MAIN 3840
7 RUPNAGAR PB2608004_080518APB_FTO_7991 Punjab National Bank PUNB0040800 ROPAR MAIN 2640
8 RUPNAGAR PB2608004_080518APB_FTO_7991 State Bank of India SBIN0001443 SECTOR-30 CHANDIGARH 2400
9 RUPNAGAR PB2608004_080518APB_FTO_7991 State Bank of India SBIN0050085 KURALI 1920
10 RUPNAGAR PB2608004_080518APB_FTO_7991 State Bank of India SBIN0050527 KIRATPUR SAHIB 2400
11 RUPNAGAR PB2608004_080518APB_FTO_7991 UCO Bank UCBA0000441 ROPAR MAIN 4560
12 RUPNAGAR PB2608004_080518APB_FTO_7991 UCO Bank UCBA0000520 BHARATGARH 16800
13 RUPNAGAR PB2608004_080518APB_FTO_7991 UCO Bank UCBA0000560 PURKHALI 50400
14 RUPNAGAR PB2608004_080518APB_FTO_7991 UCO Bank UCBA0001315 NUHON 2640

Download In Excel