Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:04:55 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_141118APB_FTO_64277
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-08-004-115-001/35
(CHAUNTA KHURD)
2608004000NRG19141120180041597 14/11/2018 Charanjeet Kaur 2608004WL002654 Charanjeet Kaur 00018 ANDB0002031 2400 2400 Processed 07/02/2019 7697102029 CHARANJIT KAUR W/O JASPAL SINGH (000607170)
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-089-001/11
(BELI)
2608004000NRG19141120180041659 14/11/2018 Naib Singh 2608004WL002656 Naib Singh 00032 UTIB0000649 2400 2400 Processed 07/02/2019 7697102104 NEEB SINGH (000607153)
3 RUPNAGAR PB-08-004-089-001/26
(BELI)
2608004000NRG19141120180041660 14/11/2018 Mangal singh 2608004WL002656 Mangal singh 00032 UTIB0000649 2400 2400 Processed 07/02/2019 7697102102 MANGAL SINGH (000607153)
4 RUPNAGAR PB-08-004-089-001/8
(BELI)
2608004000NRG19141120180041670 14/11/2018 Kura Ram 2608004WL002656 Kura Ram 00032 UTIB0000649 2400 2400 Processed 07/02/2019 7697102103 KURA RAM S/O CHARNU (000607138)
SubTotal 7200 7200
5 RUPNAGAR PB-08-004-089-001/30
(BELI)
2608004000NRG19141120180041661 14/11/2018 Manjeet Kaur 2608004WL002656 Manjeet Kaur 00032 UTIB0002234 2400 2400 Processed 07/02/2019 7697102105 MANJEET KAUR W/O-TARLOCHAN SINGH (000607066)
SubTotal 2400 2400
6 RUPNAGAR PB-08-004-047-001/1
(AALAMPUR)
2608004000NRG19141120180041687 14/11/2018 Balwinder Singh 2608004WL002660 Balwinder Singh 00045 BARB0ROPARX 2640 2640 Processed 07/02/2019 7697102031 BALWINDER SINGH (000606985)
7 RUPNAGAR PB-08-004-053-001/24
(MANSALI)
2608004000NRG19141120180041678 14/11/2018 Surinder Singh 2608004WL002659 Surinder Singh 00045 BARB0ROPARX 2160 2160 Processed 07/02/2019 7697102030 SURINDER SINGH (000508532)
SubTotal 4800 4800
8 RUPNAGAR PB-08-004-115-001/16
(CHAUNTA KHURD)
2608004000NRG19141120180041594 14/11/2018 Jaspal Singh 2608004WL002654 Jaspal Singh 00048 BKID0006570 2640 2640 Processed 07/02/2019 7697102082 JASPAL SINGH SO DHARAMPAL SINGH (000508505)
SubTotal 2640 2640
9 RUPNAGAR PB-08-004-102-001/1
(HUSSAIN PUR)
2608004000NRG19141120180041700 14/11/2018 Surjeet Kaur 2608004WL002661 Surjeet Kaur 00105 CORP0001290 960 960 Processed 07/02/2019 7697102027 SURJIT KAUR WO DILBAG SINGH (000607184)
SubTotal 960 960
10 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19141120180041684 14/11/2018 Karnail Singh 2608004WL002659 Karnail Singh 00114 UTIB0SRCB01 2160 2160 Processed 07/02/2019 7697102028 KARNAIL SINGH AND KARAMJIT KAUR (000607105)
SubTotal 2160 2160
11 RUPNAGAR PB-08-004-053-001/1
(MANSALI)
2608004000NRG19141120180041638 14/11/2018 Balwant Singh 2608004WL002655 Balwant Singh 00349 PSIB0000037 240 240 Processed 07/02/2019 7697102058 BALWANT SINGH SO HARI RAM (000607087)
SubTotal 240 240
12 RUPNAGAR PB-08-004-109-001/35
(DANGAULI)
2608004000NRG19141120180041765 14/11/2018 Sheela Devi 2608004WL002665 Sheela Devi 00349 PSIB0000133 1440 1440 Processed 07/02/2019 7697102025 SHILA DEVI (000508534)
SubTotal 1440 1440
13 RUPNAGAR PB-08-004-017-001/48
(CHAK KARMA)
2608004000NRG19141120180041746 14/11/2018 Nirmala Devi 2608004WL002664 Nirmala Devi 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7697102094 DINESH KUMAR S/O JAGAT SINGH (000607138)
14 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG19141120180041756 14/11/2018 KALPNA 2608004WL002665 KALPNA 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697102085 KALPNA (000607138)
15 RUPNAGAR PB-08-004-030-001/65
(DOOGRI)
2608004000NRG19141120180041757 14/11/2018 NASEEB KAUR 2608004WL002665 NASEEB KAUR 00352 PUNB0PGB003 1200 1200 Processed 07/02/2019 7697102084 NASIB KAUR (000607138)
16 RUPNAGAR PB-08-004-047-001/7
(AALAMPUR)
2608004000NRG19141120180041728 14/11/2018 Swaran Singh 2608004WL002663 Swaran Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697102083 SWARN SINGH S/O HAZARA SINGH (000607138)
17 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR)
2608004000NRG19141120180041730 14/11/2018 Harbhajan Singh 2608004WL002663 Harbhajan Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697102087 HARBHAJAN SINGH S/O SH HARBANS SINGH (000607138)
18 RUPNAGAR PB-08-004-048-001/43
(FATHEPUR BHUMA)
2608004000NRG19141120180041677 14/11/2018 Gurdarshan Singh 2608004WL002659 Gurdarshan Singh 00352 PUNB0PGB003 2160 2160 Processed 07/02/2019 7697102095 GURDARSHAN SINGH (000607105)
19 RUPNAGAR PB-08-004-089-001/35
(BELI)
2608004000NRG19141120180041662 14/11/2018 Karnal Kaur 2608004WL002656 Karnal Kaur 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7697102101 KARNAIL KAUR W/O SOM NATH, (000508568)
20 RUPNAGAR PB-08-004-102-001/13
(HUSSAIN PUR)
2608004000NRG19141120180041701 14/11/2018 Kuldeep Kaur 2608004WL002661 Kuldeep Kaur 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7697102096 KULDEEP KAUR W/O BALJEET SINGH (000607138)
21 RUPNAGAR PB-08-004-102-001/2
(HUSSAIN PUR)
2608004000NRG19141120180041702 14/11/2018 Hazaar Kaur 2608004WL002661 Hazaar Kaur 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7697102098 HAZAR KAUR W/O RAM ASRA (000607138)
22 RUPNAGAR PB-08-004-102-001/23
(HUSSAIN PUR)
2608004000NRG19141120180041703 14/11/2018 manjit kaur 2608004WL002661 manjit kaur 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7697102099 MRS MANJIT KAUR (000508548)
23 RUPNAGAR PB-08-004-102-001/3
(HUSSAIN PUR)
2608004000NRG19141120180041704 14/11/2018 Mahinder Kaur 2608004WL002661 Mahinder Kaur 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7697102100 MOHINDER KAUR W/O KARAMJIT SINGH (000607138)
24 RUPNAGAR PB-08-004-102-001/52
(HUSSAIN PUR)
2608004000NRG19141120180041705 14/11/2018 Sandeep Kaur 2608004WL002661 Sandeep Kaur 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7697102097 SANDEEP KAUR W/O GURPREET SINGH (000607138)
25 RUPNAGAR PB-08-004-157-001/36
(BERAM PURA)
2608004000NRG19141120180041675 14/11/2018 Harjinder Kaur 2608004WL002658 Harjinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 07/02/2019 7697102086 HARJINDER KAUR WO JASPAL SINGH (000508500)
26 RUPNAGAR PB-08-004-159-002/32
(MAKAURI KALAN)
2608004000NRG19141120180041658 14/11/2018 Kulwinder Singh 2608004WL002655 Kulwinder Singh 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7697102088 KULWINDER SINGH S/O JAGIR SINGH (000607138)
27 RUPNAGAR PB-08-004-160-001/13
(TAJPURA)
2608004000NRG19141120180041711 14/11/2018 Joginder Kaur 2608004WL002662 Joginder Kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697102092 JOGINDER KAUR (000607152)
28 RUPNAGAR PB-08-004-160-001/27
(TAJPURA)
2608004000NRG19141120180041715 14/11/2018 Gurdev Singh 2608004WL002662 Gurdev Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697102089 GURDEV SINGH S/O TULSI (000607138)
29 RUPNAGAR PB-08-004-160-001/29
(TAJPURA)
2608004000NRG19141120180041716 14/11/2018 Preeto 2608004WL002662 Preeto 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697102093 PREETO W/O RAMESH CHAND (000607138)
30 RUPNAGAR PB-08-004-160-001/4
(TAJPURA)
2608004000NRG19141120180041717 14/11/2018 Bholi 2608004WL002662 Bholi 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697102091 BHUALI W/O HARBHAN SINGH (000607562)
31 RUPNAGAR PB-08-004-160-001/5
(TAJPURA)
2608004000NRG19141120180041719 14/11/2018 Sarwan Singh 2608004WL002662 Sarwan Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7697102090 SARBAN SINGH S/O ISHER (000607138)
SubTotal 36720 36720
32 RUPNAGAR PB-08-004-017-001/11
(CHAK KARMA)
2608004000NRG19141120180041732 14/11/2018 Nirmala Devi 2608004WL002664 Nirmala Devi 00415 SBIN0050302 240 240 Processed 07/02/2019 7697102067 MRS NIRMALA DEVI (000508548)
33 RUPNAGAR PB-08-004-017-001/16
(CHAK KARMA)
2608004000NRG19141120180041733 14/11/2018 Pawan Kumar 2608004WL002664 Pawan Kumar 00415 SBIN0050302 2400 2400 Processed 07/02/2019 7697102038 PAWAN KUMAR S/O BABU RAM (000607562)
34 RUPNAGAR PB-08-004-017-001/17
(CHAK KARMA)
2608004000NRG19141120180041734 14/11/2018 Jamna Devi 2608004WL002664 Jamna Devi 00415 SBIN0050302 480 480 Processed 07/02/2019 7697102079 JAMUNA DEVI WO HUKAM CHAND (000607087)
35 RUPNAGAR PB-08-004-017-001/23
(CHAK KARMA)
2608004000NRG19141120180041735 14/11/2018 Satpal Kaur 2608004WL002664 Satpal Kaur 00415 SBIN0050302 2400 2400 Processed 07/02/2019 7697102052 MRS SATPAL KAUR DSSO ROPAR (000508548)
36 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA)
2608004000NRG19141120180041736 14/11/2018 Rajinder Kaur 2608004WL002664 Rajinder Kaur 00415 SBIN0050302 480 480 Processed 07/02/2019 7697102042 SHER SINGH (000508548)
37 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19141120180041737 14/11/2018 Nachater Kaur 2608004WL002664 Nachater Kaur 00415 SBIN0050302 480 480 Processed 07/02/2019 7697102053 MRS NACHATTER KAUR DSSO ROPAR (000508548)
38 RUPNAGAR PB-08-004-017-001/27
(CHAK KARMA)
2608004000NRG19141120180041738 14/11/2018 Paramjeet Kaur 2608004WL002664 Paramjeet Kaur 00415 SBIN0050302 2400 2400 Processed 07/02/2019 7697102077 MRS PARAMJIT KAUR (000508548)
39 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA)
2608004000NRG19141120180041739 14/11/2018 Nand Lal 2608004WL002664 Nand Lal 00415 SBIN0050302 480 480 Processed 07/02/2019 7697102055 Nand Lal (000606985)
40 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA)
2608004000NRG19141120180041740 14/11/2018 Sarabjeet Kaur 2608004WL002664 Sarabjeet Kaur 00415 SBIN0050302 480 480 Processed 07/02/2019 7697102043 MRS SARBJIT KAUR WO NAND LAL (000508548)
41 RUPNAGAR PB-08-004-017-001/29
(CHAK KARMA)
2608004000NRG19141120180041741 14/11/2018 Nirmla Devi 2608004WL002664 Nirmla Devi 00415 SBIN0050302 480 480 Processed 07/02/2019 7697102065 MRS NIRMALA (000508548)
42 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA)
2608004000NRG19141120180041742 14/11/2018 Pinki 2608004WL002664 Pinki 00415 SBIN0050302 480 480 Processed 07/02/2019 7697102068 MRS PINKI (000508548)
43 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA)
2608004000NRG19141120180041744 14/11/2018 Rajwant Kaur 2608004WL002664 Rajwant Kaur 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102066 MRS RAJWANT KAUR (000508548)
44 RUPNAGAR PB-08-004-017-001/44
(CHAK KARMA)
2608004000NRG19141120180041745 14/11/2018 Parabha Devi 2608004WL002664 Parabha Devi 00415 SBIN0050302 2400 2400 Processed 07/02/2019 7697102076 MRS PRABHA DEVI (000508548)
45 RUPNAGAR PB-08-004-017-001/46
(CHAK KARMA)
2608004000NRG19141120180041751 14/11/2018 Harbans kaur 2608004WL002665 Harbans kaur 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102081 MRS HARBANS KAUR WO ONKAR SINGH (000508548)
46 RUPNAGAR PB-08-004-017-001/49
(CHAK KARMA)
2608004000NRG19141120180041747 14/11/2018 Ranjeet Kaur 2608004WL002664 Ranjeet Kaur 00415 SBIN0050302 2400 2400 Processed 07/02/2019 7697102054 MR PAL SINGH (000508548)
47 RUPNAGAR PB-08-004-017-001/53
(CHAK KARMA)
2608004000NRG19141120180041748 14/11/2018 Bimla Devi 2608004WL002664 Bimla Devi 00415 SBIN0050302 2400 2400 Processed 07/02/2019 7697102045 MRS BIMLA DEVI WO SEETA RAM (000508548)
48 RUPNAGAR PB-08-004-017-001/54
(CHAK KARMA)
2608004000NRG19141120180041635 14/11/2018 Chanchala Devi 2608004WL002655 Chanchala Devi 00415 SBIN0050302 720 720 Processed 07/02/2019 7697102044 MRS CHANCHALA DEVI (000508548)
49 RUPNAGAR PB-08-004-017-001/64
(CHAK KARMA)
2608004000NRG19141120180041749 14/11/2018 Tika Singh 2608004WL002664 Tika Singh 00415 SBIN0050302 2400 2400 Processed 07/02/2019 7697102037 MR TIKKA SINGH (000508548)
50 RUPNAGAR PB-08-004-053-001/10
(MANSALI)
2608004000NRG19141120180041758 14/11/2018 Laddo Rani 2608004WL002665 Laddo Rani 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102051 MR LADO RANI (000508548)
51 RUPNAGAR PB-08-004-053-001/10
(MANSALI)
2608004000NRG19141120180041639 14/11/2018 Laddo Rani 2608004WL002655 Laddo Rani 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102049 MR LADO RANI (000508548)
52 RUPNAGAR PB-08-004-053-001/10
(MANSALI)
2608004000NRG19141120180041640 14/11/2018 Laddo Rani 2608004WL002655 Laddo Rani 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102050 MR LADO RANI (000508548)
53 RUPNAGAR PB-08-004-053-001/11
(MANSALI)
2608004000NRG19141120180041641 14/11/2018 Surinder Kaur 2608004WL002655 Surinder Kaur 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102069 MS SURINDER KAUR (000508548)
54 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19141120180041642 14/11/2018 Satya Devi 2608004WL002655 Satya Devi 00415 SBIN0050302 1920 1920 Rejected 08/02/2019 7697102040 Inactive Aadhaar
55 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19141120180041643 14/11/2018 Satya Devi 2608004WL002655 Satya Devi 00415 SBIN0050302 2640 2640 Rejected 08/02/2019 7697102041 Inactive Aadhaar
56 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19141120180041759 14/11/2018 Satya Devi 2608004WL002665 Satya Devi 00415 SBIN0050302 2640 2640 Rejected 08/02/2019 7697102039 Inactive Aadhaar
57 RUPNAGAR PB-08-004-053-001/17
(MANSALI)
2608004000NRG19141120180041760 14/11/2018 Kamlesh Kumari 2608004WL002665 Kamlesh Kumari 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102036 MRS KAMLESH KAUR (000508548)
58 RUPNAGAR PB-08-004-053-001/17
(MANSALI)
2608004000NRG19141120180041646 14/11/2018 Kamlesh Kumari 2608004WL002655 Kamlesh Kumari 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102034 MRS KAMLESH KAUR (000508548)
59 RUPNAGAR PB-08-004-053-001/17
(MANSALI)
2608004000NRG19141120180041647 14/11/2018 Kamlesh Kumari 2608004WL002655 Kamlesh Kumari 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102035 MRS KAMLESH KAUR (000508548)
60 RUPNAGAR PB-08-004-053-001/23
(MANSALI)
2608004000NRG19141120180041648 14/11/2018 Machla Devi 2608004WL002655 Machla Devi 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102056 MACHHLA DEVI WO RAMESH CHAND (000508548)
61 RUPNAGAR PB-08-004-053-001/23
(MANSALI)
2608004000NRG19141120180041649 14/11/2018 Machla Devi 2608004WL002655 Machla Devi 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102057 MACHHLA DEVI WO RAMESH CHAND (000508548)
62 RUPNAGAR PB-08-004-053-001/23
(MANSALI)
2608004000NRG19141120180041761 14/11/2018 Ramesh Chand 2608004WL002665 Ramesh Chand 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102078 Ramesh Kumar (000606985)
63 RUPNAGAR PB-08-004-053-001/26
(MANSALI)
2608004000NRG19141120180041650 14/11/2018 Jeet Singh 2608004WL002655 Jeet Singh 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102032 MR JIT SINGH (000508548)
64 RUPNAGAR PB-08-004-053-001/26
(MANSALI)
2608004000NRG19141120180041651 14/11/2018 Jeet Singh 2608004WL002655 Jeet Singh 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102033 MR JIT SINGH (000508548)
65 RUPNAGAR PB-08-004-053-001/32
(MANSALI)
2608004000NRG19141120180041652 14/11/2018 Nirmla devi 2608004WL002655 Nirmla devi 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102070 NIRMLADEVIWOJOGINDERSINGH (000607575)
66 RUPNAGAR PB-08-004-053-001/32
(MANSALI)
2608004000NRG19141120180041653 14/11/2018 Nirmla devi 2608004WL002655 Nirmla devi 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102071 NIRMLADEVIWOJOGINDERSINGH (000607575)
67 RUPNAGAR PB-08-004-053-001/32
(MANSALI)
2608004000NRG19141120180041762 14/11/2018 Nirmla devi 2608004WL002665 Nirmla devi 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102072 NIRMLADEVIWOJOGINDERSINGH (000607575)
68 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19141120180041763 14/11/2018 Balveer Kaur 2608004WL002665 Balveer Kaur 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102073 MRS BALBEER KAUR WO KARNAIL SINGH (000508548)
69 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19141120180041654 14/11/2018 Balveer Kaur 2608004WL002655 Balveer Kaur 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102074 MRS BALBEER KAUR WO KARNAIL SINGH (000508548)
70 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19141120180041655 14/11/2018 Balveer Kaur 2608004WL002655 Balveer Kaur 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102075 MRS BALBEER KAUR WO KARNAIL SINGH (000508548)
71 RUPNAGAR PB-08-004-053-001/71
(MANSALI)
2608004000NRG19141120180041656 14/11/2018 CHAMAN LAL 2608004WL002655 CHAMAN LAL 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102046 MR CHAMAN LAL SO GURMAIL SINGH (000508548)
72 RUPNAGAR PB-08-004-053-001/71
(MANSALI)
2608004000NRG19141120180041657 14/11/2018 CHAMAN LAL 2608004WL002655 CHAMAN LAL 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102047 MR CHAMAN LAL SO GURMAIL SINGH (000508548)
73 RUPNAGAR PB-08-004-053-001/71
(MANSALI)
2608004000NRG19141120180041764 14/11/2018 CHAMAN LAL 2608004WL002665 CHAMAN LAL 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102048 MR CHAMAN LAL SO GURMAIL SINGH (000508548)
74 RUPNAGAR PB-08-004-109-001/6
(DANGAULI)
2608004000NRG19141120180041769 14/11/2018 Swaran Kaur 2608004WL002665 Swaran Kaur 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102062 MS SWARAN KAUR DSSO (000508548)
75 RUPNAGAR PB-08-004-109-001/6
(DANGAULI)
2608004000NRG19141120180041770 14/11/2018 Swaran Kaur 2608004WL002665 Swaran Kaur 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7697102063 MS SWARAN KAUR DSSO (000508548)
76 RUPNAGAR PB-08-004-109-001/6
(DANGAULI)
2608004000NRG19141120180041771 14/11/2018 Swaran Kaur 2608004WL002665 Swaran Kaur 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7697102064 MS SWARAN KAUR DSSO (000508548)
77 RUPNAGAR PB-08-004-109-001/9
(DANGAULI)
2608004000NRG19141120180041774 14/11/2018 Angrej Kaur 2608004WL002665 Angrej Kaur 00415 SBIN0050302 1440 1440 Processed 07/02/2019 7697102080 MRS ANGREJ KAUR (000508548)
SubTotal 90480 90480
78 RUPNAGAR PB-08-004-115-001/38
(CHAUNTA KHURD)
2608004000NRG19141120180041598 14/11/2018 Jasvir Kaur 2608004WL002654 Jasvir Kaur 00462 UCBA0000441 2400 2400 Processed 07/02/2019 7697102026 JASVIR KAUR W/O SATNAM SINGH (000607066)
SubTotal 2400 2400
79 RUPNAGAR PB-08-004-097-001/110
(BHANGALA)
2608004000NRG19141120180041679 14/11/2018 Sandeep Kaur 2608004WL002659 Sandeep Kaur 00468 UBIN0565075 2160 2160 Processed 07/02/2019 7697102061 SANDEEP KAUR WO JASWINDER SINGH (000508500)
80 RUPNAGAR PB-08-004-157-001/36
(BERAM PURA)
2608004000NRG19141120180041674 14/11/2018 Jaspal Singh 2608004WL002658 Jaspal Singh 00468 UBIN0565075 2160 2160 Processed 07/02/2019 7697102059 JASPAL SINGH S/O SARJA SINGH (000607138)
81 RUPNAGAR PB-08-004-157-001/75
(BERAM PURA)
2608004000NRG19141120180041676 14/11/2018 Harpreet Singh 2608004WL002658 Harpreet Singh 00468 UBIN0565075 2160 2160 Processed 07/02/2019 7697102060 HARPREET SINGH SO TARA SINGH (000508500)
SubTotal 6480 6480
Total 160320 160320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_141118APB_FTO_64277 Andhra Bank ANDB0002031 Rupnagar 2400
2 RUPNAGAR PB2608004_141118APB_FTO_64277 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 7200
3 RUPNAGAR PB2608004_141118APB_FTO_64277 AXIS BANK UTIB0002234 Bains 2400
4 RUPNAGAR PB2608004_141118APB_FTO_64277 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4800
5 RUPNAGAR PB2608004_141118APB_FTO_64277 Bank of India BKID0006570 ROOP NAGAR 2640
6 RUPNAGAR PB2608004_141118APB_FTO_64277 CORPORATION BANK CORP0001290 ROOPNAGAR 960
7 RUPNAGAR PB2608004_141118APB_FTO_64277 District Central Cooperative Bank UTIB0SRCB01 DHER 2160
8 RUPNAGAR PB2608004_141118APB_FTO_64277 Punjab & Sind Bank PSIB0000037 ROPAR 240
9 RUPNAGAR PB2608004_141118APB_FTO_64277 Punjab & Sind Bank PSIB0000133 Ghanauli 1440
10 RUPNAGAR PB2608004_141118APB_FTO_64277 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36720
11 RUPNAGAR PB2608004_141118APB_FTO_64277 State Bank of India SBIN0050302 THALI 90480
12 RUPNAGAR PB2608004_141118APB_FTO_64277 UCO Bank UCBA0000441 ROPAR MAIN 2400
13 RUPNAGAR PB2608004_141118APB_FTO_64277 Union Bank of India UBIN0565075 ROOPNAGAR 6480

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