Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:11:12 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_100818APB_FTO_35584
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-08-004-094-001/81
(BHARTGARH)
2608004000NRG19090820180024833 10/08/2018 KULDEEP KAUR 2608004WL001479 KULDEEP KAUR 00089 CBIN0283761 2160 2160 Processed 01/09/2018 5052010791 Mrs. KULDEEP KAUR (000607115)
SubTotal 2160 2160
2 RUPNAGAR PB-08-004-049-001/50
(KHERI KHAAT)
2608004000NRG19090820180024792 10/08/2018 LAKHWINDER SINGH 2608004WL001477 LAKHWINDER SINGH 00114 UTIB0SREB01 2400 2400 Processed 01/09/2018 5052010790 LAKHWINDER SINGH S/O AMRIK SINGH (000607562)
3 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19090820180024805 10/08/2018 Karamjit Kaur 2608004WL001478 Karamjit Kaur 00114 UTIB0SREB01 2400 2400 Processed 01/09/2018 5052010788 KARAMJIT KAUR W/O BAWA SINGH (000607562)
4 RUPNAGAR PB-08-004-127-001/71
(RAM PUR)
2608004000NRG19090820180024806 10/08/2018 Rani Kaur 2608004WL001478 Rani Kaur 00114 UTIB0SREB01 2400 2400 Processed 01/09/2018 5052010789 RANI KAUR W/O TARLOCHAN SINGH (000607562)
SubTotal 7200 7200
5 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024722 10/08/2018 Manjeet Kaur 2608004WL001473 Manjeet Kaur 00168 ICIC0000553 2160 2160 Processed 01/09/2018 5052010751 MANJEET KAUR (000508534)
6 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024723 10/08/2018 Manjeet Kaur 2608004WL001473 Manjeet Kaur 00168 ICIC0000553 2160 2160 Processed 01/09/2018 5052010752 MANJEET KAUR (000508534)
SubTotal 4320 4320
7 RUPNAGAR PB-08-004-044-002/81
(MAJRI JATTAN)
2608004000NRG19090820180024700 10/08/2018 Balvir kaur 2608004WL001472 Balvir kaur 00176 IDIB000R027 2400 2400 Processed 01/09/2018 5052010786 BALBIR KAUR (000607105)
8 RUPNAGAR PB-08-004-097-001/26
(BHANGALA)
2608004000NRG19090820180024741 10/08/2018 chhoto 2608004WL001474 chhoto 00176 IDIB000R027 2400 2400 Processed 01/09/2018 5052010794 CHHOTO W/O BARA SINGH (000607105)
9 RUPNAGAR PB-08-004-097-001/67
(BHANGALA)
2608004000NRG19090820180024891 10/08/2018 Swaran Kaur 2608004WL001483 Swaran Kaur 00176 IDIB000R027 960 960 Processed 01/09/2018 5052010795 S29082018UR W/O DARSHAN SINGH (000607105)
SubTotal 5760 5760
10 RUPNAGAR PB-08-004-097-001/2
(BHANGALA)
2608004000NRG19090820180024883 10/08/2018 Teja Singh 2608004WL001483 Teja Singh 00314 ORBC0100963 2400 2400 Processed 01/09/2018 5052010787 TEJA SINGH S/O RATAN SINGH (000508505)
SubTotal 2400 2400
11 RUPNAGAR PB-08-004-109-001/35
(DANGAULI)
2608004000NRG19090820180024849 10/08/2018 Sheela Devi 2608004WL001481 Sheela Devi 00349 PSIB0000133 2400 2400 Processed 01/09/2018 5052010742 SHILA DEVI (000508534)
12 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN)
2608004000NRG19090820180024838 10/08/2018 Santokh kaur 2608004WL001480 Santokh kaur 00349 PSIB0000133 2400 2400 Processed 01/09/2018 5052010743 SANTOKH KAUR W/O JASPAL SINGH (000607087)
13 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN)
2608004000NRG19090820180024839 10/08/2018 Jagir kaur 2608004WL001480 Jagir kaur 00349 PSIB0000133 2400 2400 Processed 01/09/2018 5052010744 JAGIR KAUR WO JOGINDER SINGH (000607087)
SubTotal 7200 7200
14 RUPNAGAR PB-08-004-030-001/10
(DOOGRI)
2608004000NRG19090820180024843 10/08/2018 Balvinder Kaur 2608004WL001481 Balvinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010919 BALWINDER KAUR W/O BANTA SINGH (000607138)
15 RUPNAGAR PB-08-004-030-001/6
(DOOGRI)
2608004000NRG19090820180024847 10/08/2018 Mann Kaur 2608004WL001481 Mann Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010918 MAAN KAUR W/O BAGGA SINGH (000607138)
16 RUPNAGAR PB-08-004-030-001/65
(DOOGRI)
2608004000NRG19090820180024848 10/08/2018 NASEEB KAUR 2608004WL001481 NASEEB KAUR 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010807 NASIB KAUR (000607138)
17 RUPNAGAR PB-08-004-044-002/49
(MAJRI JATTAN)
2608004000NRG19090820180024696 10/08/2018 Kulwinder Kaur 2608004WL001472 Kulwinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010917 KULWINDER KAUR W/O MALKIT SINGH (000607138)
18 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19090820180024733 10/08/2018 Harbans Kaur 2608004WL001474 Harbans Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010855 HARBANS KAUR W/O KULWANT SINGH (000607066)
19 RUPNAGAR PB-08-004-053-001/38
(MANSALI)
2608004000NRG19090820180024858 10/08/2018 Reshma Devi 2608004WL001482 Reshma Devi 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010854 RESHMA DEVI W/O RATTAN CHAND (000607138)
20 RUPNAGAR PB-08-004-053-001/8
(MANSALI)
2608004000NRG19090820180024864 10/08/2018 Balwinder Singh 2608004WL001482 Balwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010853 BALWINDER SINGH SO GULZAR SINGH (000607087)
21 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19090820180024734 10/08/2018 JMAIR KAUR 2608004WL001474 JMAIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5052010916 AJMESH KAUR W/O NASIB SINGH (000607105)
22 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19090820180024882 10/08/2018 Prakash Singh 2608004WL001483 Prakash Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010856 PARKASH SINGH S/O MANSA SINGH (000607138)
23 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19090820180024884 10/08/2018 Harpreet Singh 2608004WL001483 Harpreet Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010741 HARPREET SINGH S/O CHARAN SINGH (000607138)
24 RUPNAGAR PB-08-004-097-001/44
(BHANGALA)
2608004000NRG19090820180024742 10/08/2018 Surjeet Singh 2608004WL001474 Surjeet Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010740 SURJIT SINGH (000607105)
25 RUPNAGAR PB-08-004-097-001/50
(BHANGALA)
2608004000NRG19090820180024887 10/08/2018 Lajja ram 2608004WL001483 Lajja ram 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010852 LAJJA RAM (000508568)
26 RUPNAGAR PB-08-004-134-001/1
(LADAL)
2608004000NRG19090820180024766 10/08/2018 Bhupinder Kaur 2608004WL001476 Bhupinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5052010803 BHUPINDER KAUR WO JASPAL SINGH (000606985)
27 RUPNAGAR PB-08-004-134-001/15
(LADAL)
2608004000NRG19090820180024767 10/08/2018 Parkash Kaur 2608004WL001476 Parkash Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5052010835 PARKASH KAUR WO AMARJEET SINGH (000606985)
28 RUPNAGAR PB-08-004-157-001/14
(BERAM PURA)
2608004000NRG19090820180024772 10/08/2018 Gurpal Singh 2608004WL001476 Gurpal Singh 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5052010808 GURPAL SINGH SO DALIP SINGH (000508500)
29 RUPNAGAR PB-08-004-157-001/14
(BERAM PURA)
2608004000NRG19090820180024773 10/08/2018 Surinder Kaur 2608004WL001476 Surinder Kaur 00352 PUNB0PGB003 1920 1920 Processed 01/09/2018 5052010837 SURINDER KAUR W/O GURPAL SINGH (000607138)
30 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19090820180024774 10/08/2018 Jaggar Singh 2608004WL001476 Jaggar Singh 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5052010804 JAGRA SO KAPOORIA (000508500)
31 RUPNAGAR PB-08-004-157-001/31
(BERAM PURA)
2608004000NRG19090820180024775 10/08/2018 Bhaag Singh 2608004WL001476 Bhaag Singh 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5052010836 BHAG SINGH (000607138)
32 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19090820180024779 10/08/2018 Budh Singh 2608004WL001476 Budh Singh 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5052010806 BUDH SINGH SO HAJARA SINGH (000508500)
33 RUPNAGAR PB-08-004-157-001/80
(BERAM PURA)
2608004000NRG19090820180024780 10/08/2018 KARNAIL SINGH 2608004WL001476 KARNAIL SINGH 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5052010805 KARNAIL SINGH S/O RANGI RAM (000607138)
34 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN)
2608004000NRG19090820180024841 10/08/2018 Harbans kaur 2608004WL001480 Harbans kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010858 HARBANS KAUR W/O SUCHA SINGH (000607138)
35 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN)
2608004000NRG19090820180024842 10/08/2018 Avtar kaur 2608004WL001480 Avtar kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010857 AVTAR KAUR WO DEEP SINGH (000607087)
36 RUPNAGAR PB-08-004-159-001/48
(MAKAURI KALAN)
2608004000NRG19090820180024865 10/08/2018 Jasveer Kaur 2608004WL001482 Jasveer Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010838 JASVIR KAUR WO SURJIT SINGH (000607087)
37 RUPNAGAR PB-08-004-159-001/7
(MAKAURI KALAN)
2608004000NRG19090820180024866 10/08/2018 Gian Singh 2608004WL001482 Gian Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010839 GIAN SINGH SO DASS RAM (000607087)
38 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19090820180024870 10/08/2018 Hem Lata 2608004WL001482 Hem Lata 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010841 HEM LATA WO RAKESH KUMAR (000508548)
39 RUPNAGAR PB-08-004-159-002/32
(MAKAURI KALAN)
2608004000NRG19090820180024871 10/08/2018 Kulwinder Singh 2608004WL001482 Kulwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5052010840 KULWINDER SINGH S/O JAGIR SINGH (000607138)
40 RUPNAGAR PB-08-004-160-001/13
(TAJPURA)
2608004000NRG19090820180024944 10/08/2018 Joginder Kaur 2608004WL001485 Joginder Kaur 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010848 JOGINDER KAUR (000607152)
41 RUPNAGAR PB-08-004-160-001/13
(TAJPURA)
2608004000NRG19090820180024945 10/08/2018 Joginder Kaur 2608004WL001485 Joginder Kaur 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010849 JOGINDER KAUR (000607152)
42 RUPNAGAR PB-08-004-160-001/27
(TAJPURA)
2608004000NRG19090820180024955 10/08/2018 Gurdev Singh 2608004WL001485 Gurdev Singh 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010842 GURDEV SINGH S/O TULSI (000607138)
43 RUPNAGAR PB-08-004-160-001/27
(TAJPURA)
2608004000NRG19090820180024956 10/08/2018 Gurdev Singh 2608004WL001485 Gurdev Singh 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010843 GURDEV SINGH S/O TULSI (000607138)
44 RUPNAGAR PB-08-004-160-001/29
(TAJPURA)
2608004000NRG19090820180024957 10/08/2018 Preeto 2608004WL001485 Preeto 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010850 PREETO W/O RAMESH CHAND (000607138)
45 RUPNAGAR PB-08-004-160-001/29
(TAJPURA)
2608004000NRG19090820180024958 10/08/2018 Preeto 2608004WL001485 Preeto 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010851 PREETO W/O RAMESH CHAND (000607138)
46 RUPNAGAR PB-08-004-160-001/4
(TAJPURA)
2608004000NRG19090820180024959 10/08/2018 Bholi 2608004WL001485 Bholi 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010846 BHUALI W/O HARBHAN SINGH (000607562)
47 RUPNAGAR PB-08-004-160-001/4
(TAJPURA)
2608004000NRG19090820180024960 10/08/2018 Bholi 2608004WL001485 Bholi 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010847 BHUALI W/O HARBHAN SINGH (000607562)
48 RUPNAGAR PB-08-004-160-001/5
(TAJPURA)
2608004000NRG19090820180024963 10/08/2018 Sarwan Singh 2608004WL001485 Sarwan Singh 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010844 SARBAN SINGH S/O ISHER (000607138)
49 RUPNAGAR PB-08-004-160-001/5
(TAJPURA)
2608004000NRG19090820180024964 10/08/2018 Sarwan Singh 2608004WL001485 Sarwan Singh 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5052010845 SARBAN SINGH S/O ISHER (000607138)
SubTotal 86400 86400
50 RUPNAGAR PB-08-004-159-002/2
(MAKAURI KALAN)
2608004000NRG19090820180024868 10/08/2018 Manjeet Singh 2608004WL001482 Manjeet Singh 00354 PUNB0405600 2400 2400 Processed 01/09/2018 5052010792 MANJIT SINGH (000508568)
SubTotal 2400 2400
51 RUPNAGAR PB-08-004-044-002/107
(MAJRI JATTAN)
2608004000NRG19090820180024692 10/08/2018 Gurpreet Singh 2608004WL001472 Gurpreet Singh 00415 SBIN0006342 1920 1920 Processed 01/09/2018 5052010905 GURPREET SINGH S/O JASWINDER SINGH (000607138)
SubTotal 1920 1920
52 RUPNAGAR PB-08-004-134-001/39
(LADAL)
2608004000NRG19090820180024769 10/08/2018 Manjeet Kaur 2608004WL001476 Manjeet Kaur 00415 SBIN0050082 2400 2400 Processed 01/09/2018 5052010800 MANJEET KAUR WO RANJEET SINGH (000606985)
53 RUPNAGAR PB-08-004-134-001/7
(LADAL)
2608004000NRG19090820180024771 10/08/2018 Baljeet Kaur 2608004WL001476 Baljeet Kaur 00415 SBIN0050082 2160 2160 Processed 01/09/2018 5052010799 MRS BALJIT KAUR (000508548)
SubTotal 4560 4560
54 RUPNAGAR PB-08-004-017-001/54
(CHAK KARMA)
2608004000NRG19090820180024852 10/08/2018 Chanchala Devi 2608004WL001482 Chanchala Devi 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010902 MRS CHANCHALA DEVI (000508548)
55 RUPNAGAR PB-08-004-030-001/18
(DOOGRI)
2608004000NRG19090820180024844 10/08/2018 Chotu 2608004WL001481 Chotu 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010860 MRS CHHOTO (000508548)
56 RUPNAGAR PB-08-004-053-001/11
(MANSALI)
2608004000NRG19090820180024854 10/08/2018 Surinder Kaur 2608004WL001482 Surinder Kaur 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010899 MS SURINDER KAUR (000508548)
57 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19090820180024856 10/08/2018 Jasveer Kaur 2608004WL001482 Jasveer Kaur 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010861 JASVIR KAUR W/O JARNAIL SINGH (000508568)
58 RUPNAGAR PB-08-004-053-001/26
(MANSALI)
2608004000NRG19090820180024857 10/08/2018 Jeet Singh 2608004WL001482 Jeet Singh 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010904 MR JIT SINGH (000508548)
59 RUPNAGAR PB-08-004-053-001/46
(MANSALI)
2608004000NRG19090820180024859 10/08/2018 Rekha 2608004WL001482 Rekha 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010903 MRS REKHA (000508548)
60 RUPNAGAR PB-08-004-053-001/52
(MANSALI)
2608004000NRG19090820180024836 10/08/2018 Kanta Devi 2608004WL001480 Kanta Devi 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010859 MRS KAANTA DEVI WO SANJEET KUMAR (000508548)
61 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG19090820180024860 10/08/2018 Manjeet Kaur 2608004WL001482 Manjeet Kaur 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010802 MRS MANJIT KAUR (000508548)
62 RUPNAGAR PB-08-004-053-001/7
(MANSALI)
2608004000NRG19090820180024861 10/08/2018 Sarabjeet Kaur 2608004WL001482 Sarabjeet Kaur 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010900 MRS SARBJIT KAUR (000508548)
63 RUPNAGAR PB-08-004-053-001/76
(MANSALI)
2608004000NRG19090820180024862 10/08/2018 SATESH KUMAR 2608004WL001482 SATESH KUMAR 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010793 MR SATISH KUMAR SO KARAM SINGH (000508548)
64 RUPNAGAR PB-08-004-109-001/9
(DANGAULI)
2608004000NRG19090820180024851 10/08/2018 Angrej Kaur 2608004WL001481 Angrej Kaur 00415 SBIN0050302 2400 2400 Processed 01/09/2018 5052010801 MRS ANGREJ KAUR (000508548)
SubTotal 26400 26400
65 RUPNAGAR PB-08-004-044-002/82
(MAJRI JATTAN)
2608004000NRG19090820180024701 10/08/2018 Baljeet Kaur 2608004WL001472 Baljeet Kaur 00462 UCBA0000441 2400 2400 Processed 01/09/2018 5052010746 BALJEET KAUR WO SOHAN SINGH (000607066)
66 RUPNAGAR PB-08-004-095-001/59
(MAJRI HARIJAN)
2608004000NRG19090820180024689 10/08/2018 SURJIT KAUR 2608004WL001471 SURJIT KAUR 00462 UCBA0000441 1200 1200 Processed 01/09/2018 5052010745 SURJIT KAUR AND DSSO (000607066)
SubTotal 3600 3600
67 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19090820180024822 10/08/2018 KIRNJEET KAUR 2608004WL001479 KIRNJEET KAUR 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5052010747 KARAMJIT KAUR W/O JAGIR SINGH (000607066)
68 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19090820180024824 10/08/2018 MANJEET KAUR 2608004WL001479 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5052010750 MANJIT KAUR W/O GURMUKH SINGH (000607140)
69 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19090820180024825 10/08/2018 JASWINDER KAUR 2608004WL001479 JASWINDER KAUR 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5052010748 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
70 RUPNAGAR PB-08-004-094-001/74
(BHARTGARH)
2608004000NRG19090820180024829 10/08/2018 MANJEET KAUR 2608004WL001479 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5052010749 MANJEET KAUR W/O-MUKHTYAR SINGH (000607066)
SubTotal 8640 8640
71 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT)
2608004000NRG19090820180024788 10/08/2018 Paramjit Kaur 2608004WL001477 Paramjit Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010774 PARAMJIT KAUR (000607152)
72 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT)
2608004000NRG19090820180024789 10/08/2018 Manjit kaur 2608004WL001477 Manjit kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010770 MANJIT KAUR (000607562)
73 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19090820180024791 10/08/2018 KULDEEP KAUR 2608004WL001477 KULDEEP KAUR 00462 UCBA0000560 1440 1440 Processed 01/09/2018 5052010772 KULDEEP KAUR (000607152)
74 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT)
2608004000NRG19090820180024793 10/08/2018 Nirmal Kaur 2608004WL001477 Nirmal Kaur 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010773 NIRMAL KAUR W/O SHER SINGH (000607066)
75 RUPNAGAR PB-08-004-049-001/53
(KHERI KHAAT)
2608004000NRG19090820180024794 10/08/2018 Nirmal Kaur 2608004WL001477 Nirmal Kaur 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5052010779 NIRMAL KAUR W/O SURJEET SINGH (000607066)
76 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT)
2608004000NRG19090820180024795 10/08/2018 Labh Kaur 2608004WL001477 Labh Kaur 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010777 LABH KAUR WO SOMA SINGH (000607066)
77 RUPNAGAR PB-08-004-086-001/70
(BARDAR)
2608004000NRG19090820180024798 10/08/2018 seema 2608004WL001478 seema 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010776 SEEMA W/O PREM SINGH (000607066)
78 RUPNAGAR PB-08-004-092-001/44
(HARI PUR)
2608004000NRG19090820180024751 10/08/2018 ASGARFI DASS 2608004WL001475 ASGARFI DASS 00462 UCBA0000560 2640 2640 Processed 01/09/2018 5052010908 ASARFI DASS S/O ANUP DASS (000607066)
79 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19090820180024801 10/08/2018 Hardeep Kaur 2608004WL001478 Hardeep Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010775 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
80 RUPNAGAR PB-08-004-127-001/103
(RAM PUR)
2608004000NRG19090820180024802 10/08/2018 Kiran Kaur 2608004WL001478 Kiran Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010778 KIRAN KAUR W/O HARKESH SINGH (000607066)
81 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19090820180024803 10/08/2018 Karamjit Kaur 2608004WL001478 Karamjit Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010771 KARAMJIT KAUR (000607152)
82 RUPNAGAR PB-08-004-127-001/61
(RAM PUR)
2608004000NRG19090820180024804 10/08/2018 Chajja Singh 2608004WL001478 Chajja Singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010758 CHAJJA SINGH S/O DHIR SINGH (000607066)
83 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19090820180024807 10/08/2018 JASVEER KAUR 2608004WL001478 JASVEER KAUR 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010757 JASVIR KAUR W/O KULWANT SINGH (000607562)
84 RUPNAGAR PB-08-004-127-001/83
(RAM PUR)
2608004000NRG19090820180024808 10/08/2018 kuldeep Kaur 2608004WL001478 kuldeep Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010782 KULDEEP KAUR (000607152)
85 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19090820180024686 10/08/2018 Ujagar Singh 2608004WL001470 Ujagar Singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010909 UJJAGAR SINGH (000607562)
86 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024743 10/08/2018 Harbans Kaur 2608004WL001474 Harbans Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010767 HARBANS KAUR W\O-KARNAIL SINGH (000607066)
87 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024702 10/08/2018 Gurmel Kaur 2608004WL001473 Gurmel Kaur 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010915 GURMEL KAUR W\O-GARJA SINGH (000607066)
88 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024703 10/08/2018 Gurmel Kaur 2608004WL001473 Gurmel Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010914 GURMEL KAUR W\O-GARJA SINGH (000607066)
89 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024814 10/08/2018 Pal Kaur 2608004WL001478 Pal Kaur 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5052010901 PAL KAUR W/O SHER SINGH (000607066)
90 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024704 10/08/2018 Kamaljeet Singh 2608004WL001473 Kamaljeet Singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010765 KAMALJEET SINGH S\O-RATTAN SINGH (000607066)
91 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024705 10/08/2018 Kamaljeet Singh 2608004WL001473 Kamaljeet Singh 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010766 KAMALJEET SINGH S\O-RATTAN SINGH (000607066)
92 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024706 10/08/2018 karamjit kaur 2608004WL001473 karamjit kaur 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010768 KARAMJIT KAUR W/O AMAR SINGH (000607066)
93 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024707 10/08/2018 karamjit kaur 2608004WL001473 karamjit kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010769 KARAMJIT KAUR W/O AMAR SINGH (000607066)
94 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024708 10/08/2018 Gurjinder kaur 2608004WL001473 Gurjinder kaur 00462 UCBA0000560 1680 1680 Processed 01/09/2018 5052010907 GURJINDER KAUR (000607066)
95 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024709 10/08/2018 Gurjinder kaur 2608004WL001473 Gurjinder kaur 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010906 GURJINDER KAUR (000607066)
96 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024710 10/08/2018 Amrik Singh 2608004WL001473 Amrik Singh 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010759 AMRIK SINGH S/O GIAN SINGH (000607066)
97 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024711 10/08/2018 Amrik Singh 2608004WL001473 Amrik Singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010760 AMRIK SINGH S/O GIAN SINGH (000607066)
98 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024712 10/08/2018 Gurcharan Singh 2608004WL001473 Gurcharan Singh 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010755 GURCHARAN SINGH S/O GURBAX SIN (000607066)
99 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024713 10/08/2018 Gurcharan Singh 2608004WL001473 Gurcharan Singh 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5052010756 GURCHARAN SINGH S/O GURBAX SIN (000607066)
100 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024714 10/08/2018 Gurdayal singh 2608004WL001473 Gurdayal singh 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010761 GURDIAL SINGH S/O DALIP SINGH (000607066)
101 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024715 10/08/2018 Gurdayal singh 2608004WL001473 Gurdayal singh 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010762 GURDIAL SINGH S/O DALIP SINGH (000607066)
102 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024718 10/08/2018 Amarjeet Kaur 2608004WL001473 Amarjeet Kaur 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010913 AMARJEET KAUR W\O-JASPAL SINGH (000607066)
103 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024719 10/08/2018 Amarjeet Kaur 2608004WL001473 Amarjeet Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010912 AMARJEET KAUR W\O-JASPAL SINGH (000607066)
104 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024724 10/08/2018 Balwinder Singh 2608004WL001473 Balwinder Singh 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010763 BALWINDER SINGH (000607066)
105 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024725 10/08/2018 Balwinder Singh 2608004WL001473 Balwinder Singh 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5052010764 BALWINDER SINGH (000607066)
106 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024726 10/08/2018 BALJEET KAUR 2608004WL001473 BALJEET KAUR 00462 UCBA0000560 1200 1200 Processed 01/09/2018 5052010753 BALJIT KAUR W/O BANTA SINGH (000607066)
107 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024727 10/08/2018 BALJEET KAUR 2608004WL001473 BALJEET KAUR 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010754 BALJIT KAUR W/O BANTA SINGH (000607066)
108 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024728 10/08/2018 SUNITA KAUR 2608004WL001473 SUNITA KAUR 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010784 SUNITA KAUR W/O JASVIR SINGH (000607066)
109 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024729 10/08/2018 SUNITA KAUR 2608004WL001473 SUNITA KAUR 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5052010785 SUNITA KAUR W/O JASVIR SINGH (000607066)
110 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024730 10/08/2018 bala rani 2608004WL001473 bala rani 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5052010911 BALA RANI W/O ASHOK SINGH (000607066)
111 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024731 10/08/2018 bala rani 2608004WL001473 bala rani 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5052010910 BALA RANI W/O ASHOK SINGH (000607066)
112 RUPNAGAR PB-08-004-163-001/72
(SARARI KALUWAL BHOLO)
2608004000NRG19090820180024732 10/08/2018 amarjit kaur 2608004WL001473 amarjit kaur 00462 UCBA0000560 1200 1200 Processed 01/09/2018 5052010783 AMARJIT KAUR (000607066)
SubTotal 91440 91440
113 RUPNAGAR PB-08-004-097-001/22
(BHANGALA)
2608004000NRG19090820180024740 10/08/2018 Kulwinder Kaur 2608004WL001474 Kulwinder Kaur 00468 UBIN0565075 2400 2400 Processed 01/09/2018 5052010798 KULWINDER KAUR WO GURMAIL SINGH (000508500)
114 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA)
2608004000NRG19090820180024777 10/08/2018 Harjeet Singh 2608004WL001476 Harjeet Singh 00468 UBIN0565075 720 720 Processed 01/09/2018 5052010797 HARJIT SINGH S/O KARNAIL SINGH (000607138)
115 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA)
2608004000NRG19090820180024778 10/08/2018 Ranjeet Singh 2608004WL001476 Ranjeet Singh 00468 UBIN0565075 1440 1440 Processed 01/09/2018 5052010796 RANJIT SINGH (000508534)
SubTotal 4560 4560
Total 258960 258960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_100818APB_FTO_35584 Central Bank Of India CBIN0283761 ROPAR 2160
2 RUPNAGAR PB2608004_100818APB_FTO_35584 District Central Cooperative Bank UTIB0SREB01 Ropar 7200
3 RUPNAGAR PB2608004_100818APB_FTO_35584 ICICI BANK ICIC0000553 ROOPNAGAR 4320
4 RUPNAGAR PB2608004_100818APB_FTO_35584 Indian Bank IDIB000R027 RUPNAGAR 5760
5 RUPNAGAR PB2608004_100818APB_FTO_35584 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2400
6 RUPNAGAR PB2608004_100818APB_FTO_35584 Punjab & Sind Bank PSIB0000133 Ghanauli 7200
7 RUPNAGAR PB2608004_100818APB_FTO_35584 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 86400
8 RUPNAGAR PB2608004_100818APB_FTO_35584 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
9 RUPNAGAR PB2608004_100818APB_FTO_35584 State Bank of India SBIN0006342 ROPAR 1920
10 RUPNAGAR PB2608004_100818APB_FTO_35584 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 4560
11 RUPNAGAR PB2608004_100818APB_FTO_35584 State Bank of India SBIN0050302 THALI 26400
12 RUPNAGAR PB2608004_100818APB_FTO_35584 UCO Bank UCBA0000441 ROPAR MAIN 3600
13 RUPNAGAR PB2608004_100818APB_FTO_35584 UCO Bank UCBA0000520 BHARATGARH 8640
14 RUPNAGAR PB2608004_100818APB_FTO_35584 UCO Bank UCBA0000560 PURKHALI 91440
15 RUPNAGAR PB2608004_100818APB_FTO_35584 Union Bank of India UBIN0565075 ROOPNAGAR 4560

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