Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:49:08 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_131118APB_FTO_63284
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 RUPNAGAR PB-08-004-010-001/1
(RALLO KALLAN)
2608004000NRG19051120180040449 13/11/2018 sher kaur 2608004WL002559 sher kaur 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6612473124 SHAMSHER KAUR & DSSO (000607066)
2 RUPNAGAR PB-08-004-010-001/7
(RALLO KALLAN)
2608004000NRG19051120180040451 13/11/2018 Naseb Kaur 2608004WL002559 Naseb Kaur 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6612473125 Mrs. NASEB KAUR (000607117)
SubTotal 4800 4800
3 RUPNAGAR PB-08-004-123-001/11
(THALI KALAN)
2608004000NRG19051120180040454 13/11/2018 Jagdev Singh 2608004WL002560 Jagdev Singh 00032 UTIB0000649 1200 1200 Processed 04/12/2018 6612473155 MR JAGDEV SINGH (000508548)
4 RUPNAGAR PB-08-004-123-001/11
(THALI KALAN)
2608004000NRG19051120180040455 13/11/2018 Jagdev Singh 2608004WL002560 Jagdev Singh 00032 UTIB0000649 1200 1200 Processed 04/12/2018 6612473154 MR JAGDEV SINGH (000508548)
5 RUPNAGAR PB-08-004-123-001/16
(THALI KALAN)
2608004000NRG19051120180040456 13/11/2018 Sharanjit Kaur 2608004WL002560 Sharanjit Kaur 00032 UTIB0000649 1200 1200 Processed 04/12/2018 6612473151 SHARANJIT KAUR W/O GURNAM SINGH (000607153)
6 RUPNAGAR PB-08-004-123-001/16
(THALI KALAN)
2608004000NRG19051120180040457 13/11/2018 Sharanjit Kaur 2608004WL002560 Sharanjit Kaur 00032 UTIB0000649 1200 1200 Processed 04/12/2018 6612473150 SHARANJIT KAUR W/O GURNAM SINGH (000607153)
7 RUPNAGAR PB-08-004-123-001/19
(THALI KALAN)
2608004000NRG19051120180040458 13/11/2018 Kuldeep Kaur 2608004WL002560 Kuldeep Kaur 00032 UTIB0000649 1200 1200 Processed 04/12/2018 6612473153 KULDIP KAUR W/O BHUPINDER SINGH (000607153)
8 RUPNAGAR PB-08-004-123-001/19
(THALI KALAN)
2608004000NRG19051120180040459 13/11/2018 Kuldeep Kaur 2608004WL002560 Kuldeep Kaur 00032 UTIB0000649 1200 1200 Processed 04/12/2018 6612473152 KULDIP KAUR W/O BHUPINDER SINGH (000607153)
SubTotal 7200 7200
9 RUPNAGAR PB-08-004-014-003/8
(RANGEELPUR)
2608004000NRG19121120180041070 13/11/2018 Kuldeep Singh 2608004WL002601 Kuldeep Singh 00048 BKID0006570 2640 2640 Processed 04/12/2018 6612473159 KULDEEP SINGH SO PREETAM SINGH (000607087)
SubTotal 2640 2640
10 RUPNAGAR PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040545 13/11/2018 Manjeet Kaur 2608004WL002565 Manjeet Kaur 00168 ICIC0000553 1920 1920 Processed 04/12/2018 6612473149 MANJEET KAUR (000508534)
SubTotal 1920 1920
11 RUPNAGAR PB-08-004-088-001/27
(MIANPUR)
2608004000NRG19061120180040521 13/11/2018 Ravinder Kaur 2608004WL002564 Ravinder Kaur 00314 ORBC0100963 1200 1200 Processed 04/12/2018 6612473118 RAVINDER KAUR (000607152)
12 RUPNAGAR PB-08-004-088-001/33-A
(MIANPUR)
2608004000NRG19061120180040522 13/11/2018 Ravinder Kaur 2608004WL002564 Ravinder Kaur 00314 ORBC0100963 960 960 Processed 04/12/2018 6612473117 RAVINDER KAUR W/O JEET SINGH (000607138)
13 RUPNAGAR PB-08-004-088-001/40
(MIANPUR)
2608004000NRG19061120180040524 13/11/2018 Harbans Singh 2608004WL002564 Harbans Singh 00314 ORBC0100963 480 480 Processed 04/12/2018 6612473119 HARBANS SINGH SO NASIB SINGH (000508585)
14 RUPNAGAR PB-08-004-088-001/42
(MIANPUR)
2608004000NRG19061120180040525 13/11/2018 Surinder Kaur 2608004WL002564 Surinder Kaur 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6612473115 SURINDER KAUR (000607562)
15 RUPNAGAR PB-08-004-088-001/44
(MIANPUR)
2608004000NRG19061120180040526 13/11/2018 Bhajan Kaur 2608004WL002564 Bhajan Kaur 00314 ORBC0100963 1680 1680 Processed 04/12/2018 6612473116 BHAJAN KAUR WO LACHMAN DAS (000508585)
16 RUPNAGAR PB-08-004-088-001/47
(MIANPUR)
2608004000NRG19061120180040527 13/11/2018 Mamta 2608004WL002564 Mamta 00314 ORBC0100963 1200 1200 Processed 04/12/2018 6612473120 MAMTA W/O HARBANS LAL (000607138)
17 RUPNAGAR PB-08-004-088-001/52
(MIANPUR)
2608004000NRG19061120180040528 13/11/2018 Guljar Kaur 2608004WL002564 Guljar Kaur 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6612473121 GULJAR KAUR W/O BALVIR SINGH (000508585)
18 RUPNAGAR PB-08-004-163-001/19
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040532 13/11/2018 Chinderpal kaur 2608004WL002565 Chinderpal kaur 00314 ORBC0100963 2160 2160 Processed 04/12/2018 6612473128 CHHINDERPAL KAUR (000607562)
19 RUPNAGAR PB-08-004-163-001/8
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040555 13/11/2018 Kamaldeep Kaur 2608004WL002565 Kamaldeep Kaur 00314 ORBC0100963 2160 2160 Processed 04/12/2018 6612473122 KAMALDEEP KAUR WO BALBIR SINGH (000508585)
SubTotal 13680 13680
20 RUPNAGAR PB-08-004-014-003/1
(RANGEELPUR)
2608004000NRG19121120180041067 13/11/2018 Hakam Singh 2608004WL002601 Hakam Singh 00349 PSIB0021307 2640 2640 Processed 04/12/2018 6612473163 HAKAM SINGH SO AJIT SINGH (000508568)
21 RUPNAGAR PB-08-004-014-003/2
(RANGEELPUR)
2608004000NRG19121120180041068 13/11/2018 Davinder Singh 2608004WL002601 Davinder Singh 00349 PSIB0021307 2640 2640 Processed 04/12/2018 6612473123 DAVINDER SINGH SO NACHHATAR SINGH (000607087)
SubTotal 5280 5280
22 RUPNAGAR PB-08-004-024-001/4
(KHAN PUR)
2608004000NRG19061120180040510 13/11/2018 Ajaib Singh 2608004WL002563 Ajaib Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612473127 AJAIB SINGH S/O HARI DAS (000607138)
23 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR)
2608004000NRG19061120180040518 13/11/2018 Kulwinder Singh 2608004WL002563 Kulwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612473126 KULWIINDER SINGH (000607562)
24 RUPNAGAR PB-08-004-088-001/2
(MIANPUR)
2608004000NRG19061120180040520 13/11/2018 rajani 2608004WL002564 rajani 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6612473156 RAJANI (000607138)
25 RUPNAGAR PB-08-004-109-001/13
(DANGAULI)
2608004000NRG19051120180040438 13/11/2018 Surjeet Kaur 2608004WL002558 Surjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612473157 SURJIT KAUR (000508534)
26 RUPNAGAR PB-08-004-109-001/28
(DANGAULI)
2608004000NRG19051120180040441 13/11/2018 Swaran Kaur 2608004WL002558 Swaran Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612473158 SWARAN KAUR (000607152)
SubTotal 11760 11760
27 RUPNAGAR PB-08-004-109-001/20
(DANGAULI)
2608004000NRG19051120180040439 13/11/2018 Charanjeet Kaur 2608004WL002558 Charanjeet Kaur 00415 SBIN0050302 1200 1200 Processed 04/12/2018 6612473160 CHARANJIT KAUR (000607152)
28 RUPNAGAR PB-08-004-109-001/23
(DANGAULI)
2608004000NRG19051120180040440 13/11/2018 Mohan Singh 2608004WL002558 Mohan Singh 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6612473162 MR MOHAN SINGH (000508548)
SubTotal 3600 3600
29 RUPNAGAR PB-08-004-024-001/17
(KHAN PUR)
2608004000NRG19051120180040430 13/11/2018 Sukhwinder kaur 2608004WL002557 Sukhwinder kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473111 SUKHWINDER KAUR W/O MALKIT SINGH (000607562)
30 RUPNAGAR PB-08-004-024-001/18
(KHAN PUR)
2608004000NRG19061120180040508 13/11/2018 Manider Kaur 2608004WL002563 Manider Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473097 MANINDER KAUR W/O GURMEET SINGH (000607562)
31 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19051120180040462 13/11/2018 Baljit Kaur 2608004WL002561 Baljit Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473137 BALJIT KAUR (000607066)
32 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19051120180040463 13/11/2018 Baljit Kaur 2608004WL002561 Baljit Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473136 BALJIT KAUR (000607066)
33 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT)
2608004000NRG19051120180040477 13/11/2018 Paramjit Kaur 2608004WL002561 Paramjit Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473100 PARAMJIT KAUR (000607152)
34 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT)
2608004000NRG19051120180040478 13/11/2018 Paramjit Kaur 2608004WL002561 Paramjit Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473101 PARAMJIT KAUR (000607152)
35 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT)
2608004000NRG19051120180040479 13/11/2018 Manjit kaur 2608004WL002561 Manjit kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473133 MANJIT KAUR (000607562)
36 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT)
2608004000NRG19051120180040480 13/11/2018 Manjit kaur 2608004WL002561 Manjit kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473132 MANJIT KAUR (000607562)
37 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19051120180040481 13/11/2018 Bupinder kaur 2608004WL002561 Bupinder kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6612473135 BHUPINDER KAUR (000607152)
38 RUPNAGAR PB-08-004-049-001/4
(KHERI KHAAT)
2608004000NRG19051120180040482 13/11/2018 Bupinder kaur 2608004WL002561 Bupinder kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473134 BHUPINDER KAUR (000607152)
39 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19051120180040483 13/11/2018 KULDEEP KAUR 2608004WL002561 KULDEEP KAUR 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473131 KULDEEP KAUR (000607152)
40 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19051120180040484 13/11/2018 KULDEEP KAUR 2608004WL002561 KULDEEP KAUR 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473130 KULDEEP KAUR (000607152)
41 RUPNAGAR PB-08-004-049-001/48
(KHERI KHAAT)
2608004000NRG19051120180040485 13/11/2018 Bhupinder Kaur 2608004WL002561 Bhupinder Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473112 BHUPINDERKAUR (000607066)
42 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT)
2608004000NRG19051120180040486 13/11/2018 Nirmal Kaur 2608004WL002561 Nirmal Kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473098 NIRMAL KAUR W/O SHER SINGH (000607066)
43 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT)
2608004000NRG19051120180040487 13/11/2018 Nirmal Kaur 2608004WL002561 Nirmal Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6612473099 NIRMAL KAUR W/O SHER SINGH (000607066)
44 RUPNAGAR PB-08-004-049-001/53
(KHERI KHAAT)
2608004000NRG19051120180040488 13/11/2018 Nirmal Kaur 2608004WL002561 Nirmal Kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473107 NIRMAL KAUR W/O SURJEET SINGH (000607066)
45 RUPNAGAR PB-08-004-049-001/53
(KHERI KHAAT)
2608004000NRG19051120180040489 13/11/2018 Nirmal Kaur 2608004WL002561 Nirmal Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6612473108 NIRMAL KAUR W/O SURJEET SINGH (000607066)
46 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19051120180040490 13/11/2018 Gurmail Kaur 2608004WL002561 Gurmail Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6612473139 GURMAIL KAUR W/O BALBIR SINGH (000607066)
47 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19051120180040491 13/11/2018 Gurmail Kaur 2608004WL002561 Gurmail Kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473138 GURMAIL KAUR W/O BALBIR SINGH (000607066)
48 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT)
2608004000NRG19051120180040492 13/11/2018 Labh Kaur 2608004WL002561 Labh Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473105 LABH KAUR WO SOMA SINGH (000607066)
49 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT)
2608004000NRG19051120180040493 13/11/2018 Labh Kaur 2608004WL002561 Labh Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473106 LABH KAUR WO SOMA SINGH (000607066)
50 RUPNAGAR PB-08-004-080-001/74
(PURKHALI)
2608004000NRG19051120180040500 13/11/2018 Jagdeep Kaur 2608004WL002562 Jagdeep Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473091 JAGDEEP KAUR W/O JASPAL SINGH (000607066)
51 RUPNAGAR PB-08-004-080-001/89
(PURKHALI)
2608004000NRG19051120180040501 13/11/2018 Jaspal Singh 2608004WL002562 Jaspal Singh 00462 UCBA0000560 1200 1200 Processed 04/12/2018 6612473090 JASPAL SINGH (000607066)
52 RUPNAGAR PB-08-004-113-001/18
(MAJRI GHARH)
2608004000NRG19051120180040434 13/11/2018 Binder Singh 2608004WL002557 Binder Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612473114 JASWINDER SINGH (000607066)
53 RUPNAGAR PB-08-004-127-001/79
(RAM PUR)
2608004000NRG19051120180040506 13/11/2018 RUPINDER KAUR 2608004WL002562 RUPINDER KAUR 00462 UCBA0000560 1200 1200 Processed 04/12/2018 6612473129 RUPINDER KAUR (000607066)
54 RUPNAGAR PB-08-004-163-001/17
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040530 13/11/2018 Sangat Singh 2608004WL002565 Sangat Singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473146 SANGAT SINGH S/O SARWAN SINGH (000607066)
55 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040531 13/11/2018 Gurmel Kaur 2608004WL002565 Gurmel Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473092 GURMEL KAUR W\O-GARJA SINGH (000607066)
56 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040533 13/11/2018 Pal Kaur 2608004WL002565 Pal Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473161 PAL KAUR W/O SHER SINGH (000607066)
57 RUPNAGAR PB-08-004-163-001/21
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040534 13/11/2018 Harnek Singh 2608004WL002565 Harnek Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473103 HARNEK SINGH S/O SADHU SINGH (000607066)
58 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040535 13/11/2018 Kamaljeet Singh 2608004WL002565 Kamaljeet Singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473141 KAMALJEET SINGH S\O-RATTAN SINGH (000607066)
59 RUPNAGAR PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040536 13/11/2018 karamjit kaur 2608004WL002565 karamjit kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473140 KARAMJIT KAUR W/O AMAR SINGH (000607066)
60 RUPNAGAR PB-08-004-163-001/27
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040537 13/11/2018 Gurjinder kaur 2608004WL002565 Gurjinder kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473110 GURJINDER KAUR (000607066)
61 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040538 13/11/2018 Amrik Singh 2608004WL002565 Amrik Singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473145 AMRIK SINGH (000607066)
62 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040539 13/11/2018 Gurcharan Singh 2608004WL002565 Gurcharan Singh 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6612473147 GURCHARAN SINGH S/O GURBAX SIN (000607066)
63 RUPNAGAR PB-08-004-163-001/41
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040540 13/11/2018 Gurdayal singh 2608004WL002565 Gurdayal singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473144 GURDIAL SINGH S/O DALIP SINGH (000607066)
64 RUPNAGAR PB-08-004-163-001/43
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040542 13/11/2018 Amarjeet Kaur 2608004WL002565 Amarjeet Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473093 AMARJEET KAUR W\O-JASPAL SINGH (000607066)
65 RUPNAGAR PB-08-004-163-001/58
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040543 13/11/2018 Keshar Singh 2608004WL002565 Keshar Singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473143 KESHAR SINGH S/O SADHU SINGH (000607066)
66 RUPNAGAR PB-08-004-163-001/63
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040546 13/11/2018 Baljinder kaur 2608004WL002565 Baljinder kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473104 BALJINDER KAUR W/O CHOTA SINGH (000607066)
67 RUPNAGAR PB-08-004-163-001/64
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040547 13/11/2018 Soma Singh 2608004WL002565 Soma Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473094 SOMA SINGH S/O GANGA RAM (000607562)
68 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040548 13/11/2018 Balwinder Singh 2608004WL002565 Balwinder Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473142 BALWINDER SINGH (000607066)
69 RUPNAGAR PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040549 13/11/2018 BALJEET KAUR 2608004WL002565 BALJEET KAUR 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473148 BALJIT KAUR W/O BANTA SINGH (000607066)
70 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040550 13/11/2018 MANJIT KAUR 2608004WL002565 MANJIT KAUR 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6612473102 MANJEET KAUR (000607066)
71 RUPNAGAR PB-08-004-163-001/70
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040551 13/11/2018 SUNITA KAUR 2608004WL002565 SUNITA KAUR 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473113 SUNITA KAUR W/O JASVIR SINGH (000607066)
72 RUPNAGAR PB-08-004-163-001/71
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040552 13/11/2018 bala rani 2608004WL002565 bala rani 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473095 BALA RANI W/O ASHOK SINGH (000607066)
73 RUPNAGAR PB-08-004-163-001/73
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040553 13/11/2018 BALWINDER SINGH 2608004WL002565 BALWINDER SINGH 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6612473096 BALWINDER SINGH S/O S SOMA SINGH (000607066)
74 RUPNAGAR PB-08-004-163-001/77
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040554 13/11/2018 jaswinder kaur 2608004WL002565 jaswinder kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6612473109 JASWINDER KAUR (000607066)
SubTotal 99840 99840
Total 150720 150720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_131118APB_FTO_63284 Allahabad Bank ALLA0212266 ROPAR 4800
2 RUPNAGAR PB2608004_131118APB_FTO_63284 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 7200
3 RUPNAGAR PB2608004_131118APB_FTO_63284 Bank of India BKID0006570 ROOP NAGAR 2640
4 RUPNAGAR PB2608004_131118APB_FTO_63284 ICICI BANK ICIC0000553 ROOPNAGAR 1920
5 RUPNAGAR PB2608004_131118APB_FTO_63284 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 13680
6 RUPNAGAR PB2608004_131118APB_FTO_63284 Punjab & Sind Bank PSIB0021307 Rangilpur 5280
7 RUPNAGAR PB2608004_131118APB_FTO_63284 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11760
8 RUPNAGAR PB2608004_131118APB_FTO_63284 State Bank of India SBIN0050302 THALI 3600
9 RUPNAGAR PB2608004_131118APB_FTO_63284 UCO Bank UCBA0000560 PURKHALI 99840

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