Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:08:42 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_141118FTO_64274
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-08-004-047-001/20
(AALAMPUR)
2608004000NRG19141120180041724 14/11/2018 darshan kaur 2608004WL002663 darshan kaur 00014 ALLA0212266 2640 2640 Processed 07/02/2019 7696739091
2 RUPNAGAR PB-08-004-047-001/21
(AALAMPUR)
2608004000NRG19141120180041690 14/11/2018 jaswinder kaur 2608004WL002660 jaswinder kaur 00014 ALLA0212266 2640 2640 Processed 07/02/2019 7696739090
3 RUPNAGAR PB-08-004-047-001/22
(AALAMPUR)
2608004000NRG19141120180041691 14/11/2018 jawiinder kaur 2608004WL002660 jawiinder kaur 00014 ALLA0212266 2640 2640 Processed 07/02/2019 7696739087
4 RUPNAGAR PB-08-004-047-001/23
(AALAMPUR)
2608004000NRG19141120180041692 14/11/2018 kiranjit kaur 2608004WL002660 kiranjit kaur 00014 ALLA0212266 2640 2640 Processed 07/02/2019 7696739092
5 RUPNAGAR PB-08-004-047-001/25
(AALAMPUR)
2608004000NRG19141120180041725 14/11/2018 raj kumari 2608004WL002663 raj kumari 00014 ALLA0212266 2640 2640 Processed 07/02/2019 7696739089
6 RUPNAGAR PB-08-004-047-001/31-A
(AALAMPUR)
2608004000NRG19141120180041694 14/11/2018 kashmir kaur 2608004WL002660 kashmir kaur 00014 ALLA0212266 2640 2640 Processed 07/02/2019 7696739093
7 RUPNAGAR PB-08-004-047-001/33
(AALAMPUR)
2608004000NRG19141120180041695 14/11/2018 Surmukh singh 2608004WL002660 Surmukh singh 00014 ALLA0212266 2640 2640 Processed 07/02/2019 7696739086
8 RUPNAGAR PB-08-004-047-001/7
(AALAMPUR)
2608004000NRG19141120180041729 14/11/2018 jatinder kaur 2608004WL002663 jatinder kaur 00014 ALLA0212266 2640 2640 Processed 07/02/2019 7696739088
SubTotal 21120 21120
9 RUPNAGAR PB-08-004-115-001/73
(CHAUNTA KHURD)
2608004000NRG19141120180041620 14/11/2018 Sandeep kaur 2608004WL002654 Sandeep kaur 00018 ANDB0002031 2160 2160 Processed 07/02/2019 7696739094
SubTotal 2160 2160
10 RUPNAGAR PB-08-004-089-001/46
(BELI)
2608004000NRG19141120180041663 14/11/2018 Pal Singh 2608004WL002656 Pal Singh 00032 UTIB0000649 2400 2400 Processed 07/02/2019 7696738869
11 RUPNAGAR PB-08-004-089-001/56
(BELI)
2608004000NRG19141120180041664 14/11/2018 MAKHAN SINGH MAKHAN SINGH 2608004WL002656 MAKHAN SINGH MAKHAN SINGH 00032 UTIB0000649 2400 2400 Processed 07/02/2019 7696738870
SubTotal 4800 4800
12 RUPNAGAR PB-08-004-089-001/78
(BELI)
2608004000NRG19141120180041668 14/11/2018 Jagtar Singh 2608004WL002656 Jagtar Singh 00032 UTIB0002234 2400 2400 Processed 07/02/2019 7696738873
13 RUPNAGAR PB-08-004-089-001/79
(BELI)
2608004000NRG19141120180041669 14/11/2018 Ram Asra 2608004WL002656 Ram Asra 00032 UTIB0002234 2400 2400 Processed 07/02/2019 7696738872
14 RUPNAGAR PB-08-004-089-001/80
(BELI)
2608004000NRG19141120180041671 14/11/2018 Yusuf Mohammad 2608004WL002656 Yusuf Mohammad 00032 UTIB0002234 2400 2400 Processed 07/02/2019 7696738871
SubTotal 7200 7200
15 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG19141120180041600 14/11/2018 Balwinder Kaur 2608004WL002654 Balwinder Kaur 00048 BKID0006570 2640 2640 Processed 07/02/2019 7696739126
16 RUPNAGAR PB-08-004-115-001/52
(CHAUNTA KHURD)
2608004000NRG19141120180041603 14/11/2018 Usha Rani 2608004WL002654 Usha Rani 00048 BKID0006570 2160 2160 Processed 07/02/2019 7696739128
17 RUPNAGAR PB-08-004-115-001/53
(CHAUNTA KHURD)
2608004000NRG19141120180041604 14/11/2018 Surjeet kaur 2608004WL002654 Surjeet kaur 00048 BKID0006570 2640 2640 Processed 07/02/2019 7696739127
18 RUPNAGAR PB-08-004-115-001/84
(CHAUNTA KHURD)
2608004000NRG19141120180041630 14/11/2018 Daljit Kaur 2608004WL002654 Daljit Kaur 00048 BKID0006570 2400 2400 Processed 07/02/2019 7696739125
SubTotal 9840 9840
19 RUPNAGAR PB-08-004-115-001/81
(CHAUNTA KHURD)
2608004000NRG19141120180041627 14/11/2018 jaswinder kaur 2608004WL002654 jaswinder kaur 00051 MAHB0001288 1200 1200 Processed 07/02/2019 7696739138
SubTotal 1200 1200
20 RUPNAGAR PB-08-004-160-001/52
(TAJPURA)
2608004000NRG19141120180041721 14/11/2018 shakuntla devi 2608004WL002662 shakuntla devi 00078 CNRB0002102 2640 2640 Processed 07/02/2019 7696739131
SubTotal 2640 2640
21 RUPNAGAR PB-08-004-115-001/49
(CHAUNTA KHURD)
2608004000NRG19141120180041601 14/11/2018 Gurdeep Singh 2608004WL002654 Gurdeep Singh 00089 CBIN0283761 1920 1920 Processed 07/02/2019 7696739129
22 RUPNAGAR PB-08-004-164-001/82
(PHOOLPUR GREWAL)
2608004000NRG19141120180041673 14/11/2018 HARMEL SINGH 2608004WL002657 HARMEL SINGH 00089 CBIN0283761 2640 2640 Processed 07/02/2019 7696739130
SubTotal 4560 4560
23 RUPNAGAR PB-08-004-047-001/13
(AALAMPUR)
2608004000NRG19141120180041688 14/11/2018 manjit kaur 2608004WL002660 manjit kaur 00105 CORP0001290 2640 2640 Processed 07/02/2019 7696739133
24 RUPNAGAR PB-08-004-047-001/18
(AALAMPUR)
2608004000NRG19141120180041723 14/11/2018 charanjit kaur 2608004WL002663 charanjit kaur 00105 CORP0001290 2640 2640 Processed 07/02/2019 7696739135
25 RUPNAGAR PB-08-004-102-001/70
(HUSSAIN PUR)
2608004000NRG19141120180041708 14/11/2018 Gurmel kaur 2608004WL002661 Gurmel kaur 00105 CORP0001290 960 960 Processed 07/02/2019 7696739134
26 RUPNAGAR PB-08-004-102-001/71
(HUSSAIN PUR)
2608004000NRG19141120180041709 14/11/2018 Seela rani 2608004WL002661 Seela rani 00105 CORP0001290 960 960 Rejected 07/02/2019 7696739132 Account Closed or Transferred
SubTotal 7200 7200
27 RUPNAGAR PB-08-004-102-001/68
(HUSSAIN PUR)
2608004000NRG19141120180041707 14/11/2018 lakhwinder kaur 2608004WL002661 lakhwinder kaur 00152 HDFC0000161 960 960 Processed 07/02/2019 7696739136
SubTotal 960 960
28 RUPNAGAR PB-08-004-097-001/121
(BHANGALA)
2608004000NRG19141120180041680 14/11/2018 Gurmeet Kaur 2608004WL002659 Gurmeet Kaur 00176 IDIB000R027 2160 2160 Processed 07/02/2019 7696739137
SubTotal 2160 2160
29 RUPNAGAR PB-08-004-115-001/82
(CHAUNTA KHURD)
2608004000NRG19141120180041628 14/11/2018 Shamsher Kaur 2608004WL002654 Shamsher Kaur 00349 PSIB0000037 2640 2640 Processed 07/02/2019 7696739139
SubTotal 2640 2640
30 RUPNAGAR PB-08-004-109-001/64
(DANGAULI)
2608004000NRG19141120180041772 14/11/2018 Kulwinder kaur 2608004WL002665 Kulwinder kaur 00349 PSIB0000133 2640 2640 Processed 07/02/2019 7696739141
31 RUPNAGAR PB-08-004-109-001/64
(DANGAULI)
2608004000NRG19141120180041773 14/11/2018 Kulwinder kaur 2608004WL002665 Kulwinder kaur 00349 PSIB0000133 1200 1200 Processed 07/02/2019 7696739142
32 RUPNAGAR PB-08-004-159-001/17
(MAKAURI KALAN)
2608004000NRG19141120180041775 14/11/2018 Surinder Kaur 2608004WL002665 Surinder Kaur 00349 PSIB0000133 480 480 Processed 07/02/2019 7696739140
SubTotal 4320 4320
33 RUPNAGAR PB-08-004-115-001/56
(CHAUNTA KHURD)
2608004000NRG19141120180041607 14/11/2018 Pinky Bala 2608004WL002654 Pinky Bala 00349 PSIB0021123 2640 2640 Processed 07/02/2019 7696739145
34 RUPNAGAR PB-08-004-115-001/60
(CHAUNTA KHURD)
2608004000NRG19141120180041610 14/11/2018 Sohan Singh 2608004WL002654 Sohan Singh 00349 PSIB0021123 2640 2640 Processed 07/02/2019 7696739143
35 RUPNAGAR PB-08-004-115-001/62
(CHAUNTA KHURD)
2608004000NRG19141120180041612 14/11/2018 Jyoti Devi 2608004WL002654 Jyoti Devi 00349 PSIB0021123 2640 2640 Processed 07/02/2019 7696739146
36 RUPNAGAR PB-08-004-115-001/83
(CHAUNTA KHURD)
2608004000NRG19141120180041629 14/11/2018 GURPREET SINGH 2608004WL002654 GURPREET SINGH 00349 PSIB0021123 2640 2640 Processed 07/02/2019 7696739144
SubTotal 10560 10560
37 RUPNAGAR PB-08-004-047-001/16
(AALAMPUR)
2608004000NRG19141120180041689 14/11/2018 SHAMSHER KAUR 2608004WL002660 SHAMSHER KAUR 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696738875
38 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR)
2608004000NRG19141120180041722 14/11/2018 NACHATTER KAUR 2608004WL002663 NACHATTER KAUR 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696738879
39 RUPNAGAR PB-08-004-047-001/35
(AALAMPUR)
2608004000NRG19141120180041696 14/11/2018 babli rani 2608004WL002660 babli rani 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739195
40 RUPNAGAR PB-08-004-047-001/36
(AALAMPUR)
2608004000NRG19141120180041697 14/11/2018 SARABJIT KAUR 2608004WL002660 SARABJIT KAUR 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739196
41 RUPNAGAR PB-08-004-047-001/39
(AALAMPUR)
2608004000NRG19141120180041698 14/11/2018 KULWANT KAUR 2608004WL002660 KULWANT KAUR 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739192
42 RUPNAGAR PB-08-004-047-001/40
(AALAMPUR)
2608004000NRG19141120180041699 14/11/2018 GURMEET KAUR 2608004WL002660 GURMEET KAUR 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739191
43 RUPNAGAR PB-08-004-047-001/50
(AALAMPUR)
2608004000NRG19141120180041727 14/11/2018 MAHINDER KAUR 2608004WL002663 MAHINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739148
44 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR)
2608004000NRG19141120180041731 14/11/2018 kuldeep kaur 2608004WL002663 kuldeep kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739149
45 RUPNAGAR PB-08-004-089-001/73
(BELI)
2608004000NRG19141120180041665 14/11/2018 Amar Chand 2608004WL002656 Amar Chand 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696738812
46 RUPNAGAR PB-08-004-089-001/74
(BELI)
2608004000NRG19141120180041666 14/11/2018 Happy Ram 2608004WL002656 Happy Ram 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696738814
47 RUPNAGAR PB-08-004-089-001/75
(BELI)
2608004000NRG19141120180041667 14/11/2018 Jarnail Singh 2608004WL002656 Jarnail Singh 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696738813
48 RUPNAGAR PB-08-004-089-001/93
(BELI)
2608004000NRG19141120180041672 14/11/2018 Kasmiro 2608004WL002656 Kasmiro 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696738815
49 RUPNAGAR PB-08-004-097-001/149
(BHANGALA)
2608004000NRG19141120180041681 14/11/2018 Ranjit Kaur 2608004WL002659 Ranjit Kaur 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696739199
50 RUPNAGAR PB-08-004-102-001/9
(HUSSAIN PUR)
2608004000NRG19141120180041710 14/11/2018 malkit kaur 2608004WL002661 malkit kaur 00352 PUNB0PGB003 960 960 Processed 07/02/2019 7696739215
51 RUPNAGAR PB-08-004-115-001/23
(CHAUNTA KHURD)
2608004000NRG19141120180041595 14/11/2018 Manpreet kaur 2608004WL002654 Manpreet kaur 00352 PUNB0PGB003 1440 1440 Processed 07/02/2019 7696739213
52 RUPNAGAR PB-08-004-115-001/32
(CHAUNTA KHURD)
2608004000NRG19141120180041596 14/11/2018 Gurnam kaur 2608004WL002654 Gurnam kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739202
53 RUPNAGAR PB-08-004-115-001/51
(CHAUNTA KHURD)
2608004000NRG19141120180041602 14/11/2018 Bhajan Kaur 2608004WL002654 Bhajan Kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739214
54 RUPNAGAR PB-08-004-115-001/54
(CHAUNTA KHURD)
2608004000NRG19141120180041605 14/11/2018 Jasvir Kaur 2608004WL002654 Jasvir Kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739210
55 RUPNAGAR PB-08-004-115-001/55
(CHAUNTA KHURD)
2608004000NRG19141120180041606 14/11/2018 Ramndeep kaur 2608004WL002654 Ramndeep kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696738810
56 RUPNAGAR PB-08-004-115-001/57
(CHAUNTA KHURD)
2608004000NRG19141120180041608 14/11/2018 Nirmal kaur 2608004WL002654 Nirmal kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739205
57 RUPNAGAR PB-08-004-115-001/58
(CHAUNTA KHURD)
2608004000NRG19141120180041609 14/11/2018 Roma Rani 2608004WL002654 Roma Rani 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739198
58 RUPNAGAR PB-08-004-115-001/63
(CHAUNTA KHURD)
2608004000NRG19141120180041613 14/11/2018 Rani 2608004WL002654 Rani 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696739208
59 RUPNAGAR PB-08-004-115-001/65
(CHAUNTA KHURD)
2608004000NRG19141120180041614 14/11/2018 Parminder singh 2608004WL002654 Parminder singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739211
60 RUPNAGAR PB-08-004-115-001/67
(CHAUNTA KHURD)
2608004000NRG19141120180041615 14/11/2018 Baljinder kaur 2608004WL002654 Baljinder kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739204
61 RUPNAGAR PB-08-004-115-001/68
(CHAUNTA KHURD)
2608004000NRG19141120180041616 14/11/2018 Mamta 2608004WL002654 Mamta 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696738808
62 RUPNAGAR PB-08-004-115-001/69
(CHAUNTA KHURD)
2608004000NRG19141120180041617 14/11/2018 Parmjeet kaur 2608004WL002654 Parmjeet kaur 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7696739209
63 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG19141120180041618 14/11/2018 jasvir kaur 2608004WL002654 jasvir kaur 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696739203
64 RUPNAGAR PB-08-004-115-001/72
(CHAUNTA KHURD)
2608004000NRG19141120180041619 14/11/2018 Gurdev kaur 2608004WL002654 Gurdev kaur 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696739200
65 RUPNAGAR PB-08-004-115-001/75
(CHAUNTA KHURD)
2608004000NRG19141120180041622 14/11/2018 Jaginder Kaur 2608004WL002654 Jaginder Kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739201
66 RUPNAGAR PB-08-004-115-001/76
(CHAUNTA KHURD)
2608004000NRG19141120180041623 14/11/2018 AMARJIT KAUR 2608004WL002654 AMARJIT KAUR 00352 PUNB0PGB003 2400 2400 Processed 07/02/2019 7696739194
67 RUPNAGAR PB-08-004-115-001/78
(CHAUNTA KHURD)
2608004000NRG19141120180041625 14/11/2018 Jasvir kaur 2608004WL002654 Jasvir kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696738809
68 RUPNAGAR PB-08-004-115-001/80
(CHAUNTA KHURD)
2608004000NRG19141120180041626 14/11/2018 jaspal singh 2608004WL002654 jaspal singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739197
69 RUPNAGAR PB-08-004-115-001/87
(CHAUNTA KHURD)
2608004000NRG19141120180041631 14/11/2018 BALWINDER KAUR 2608004WL002654 BALWINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739206
70 RUPNAGAR PB-08-004-115-001/88
(CHAUNTA KHURD)
2608004000NRG19141120180041632 14/11/2018 BHUPINDER KAUR RANI 2608004WL002654 BHUPINDER KAUR RANI 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696738811
71 RUPNAGAR PB-08-004-115-001/89
(CHAUNTA KHURD)
2608004000NRG19141120180041633 14/11/2018 Baljinder Singh 2608004WL002654 Baljinder Singh 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739212
72 RUPNAGAR PB-08-004-115-001/90
(CHAUNTA KHURD)
2608004000NRG19141120180041634 14/11/2018 Lakhvir Kaur 2608004WL002654 Lakhvir Kaur 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739207
73 RUPNAGAR PB-08-004-160-001/15
(TAJPURA)
2608004000NRG19141120180041712 14/11/2018 Durga Dass 2608004WL002662 Durga Dass 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696739193
74 RUPNAGAR PB-08-004-160-001/18
(TAJPURA)
2608004000NRG19141120180041713 14/11/2018 Asa Ram 2608004WL002662 Asa Ram 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696738877
75 RUPNAGAR PB-08-004-160-001/24
(TAJPURA)
2608004000NRG19141120180041714 14/11/2018 Grib Dass 2608004WL002662 Grib Dass 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696738876
76 RUPNAGAR PB-08-004-160-001/40
(TAJPURA)
2608004000NRG19141120180041718 14/11/2018 Baggo Devi 2608004WL002662 Baggo Devi 00352 PUNB0PGB003 2640 2640 Processed 07/02/2019 7696738878
SubTotal 98640 98640
77 RUPNAGAR PB-08-004-047-001/43
(AALAMPUR)
2608004000NRG19141120180041726 14/11/2018 gurdev siingh 2608004WL002663 gurdev siingh 00354 PUNB0405600 2640 2640 Processed 07/02/2019 7696739147
SubTotal 2640 2640
78 RUPNAGAR PB-08-004-047-001/24
(AALAMPUR)
2608004000NRG19141120180041693 14/11/2018 manjeet kaur 2608004WL002660 manjeet kaur 00415 SBIN0006342 2640 2640 Processed 07/02/2019 7696738816
SubTotal 2640 2640
79 RUPNAGAR PB-08-004-097-001/151
(BHANGALA)
2608004000NRG19141120180041682 14/11/2018 Jagir Kaur 2608004WL002659 Jagir Kaur 00415 SBIN0050082 2160 2160 Processed 07/02/2019 7696738817
80 RUPNAGAR PB-08-004-112-001/36
(SANANA)
2608004000NRG19141120180041685 14/11/2018 SUKHDEV SINGH 2608004WL002659 SUKHDEV SINGH 00415 SBIN0050082 2160 2160 Processed 07/02/2019 7696738874
81 RUPNAGAR PB-08-004-112-001/6
(SANANA)
2608004000NRG19141120180041686 14/11/2018 Jaspal Singh 2608004WL002659 Jaspal Singh 00415 SBIN0050082 2160 2160 Processed 07/02/2019 7696738818
SubTotal 6480 6480
82 RUPNAGAR PB-08-004-017-001/37
(CHAK KARMA)
2608004000NRG19141120180041743 14/11/2018 Karnail Kaur 2608004WL002664 Karnail Kaur 00415 SBIN0050302 960 960 Processed 07/02/2019 7696738822
83 RUPNAGAR PB-08-004-017-001/50
(CHAK KARMA)
2608004000NRG19141120180041752 14/11/2018 Salochna Devi 2608004WL002665 Salochna Devi 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7696738830
84 RUPNAGAR PB-08-004-017-001/50
(CHAK KARMA)
2608004000NRG19141120180041753 14/11/2018 Salochna Devi 2608004WL002665 Salochna Devi 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7696738828
85 RUPNAGAR PB-08-004-017-001/50
(CHAK KARMA)
2608004000NRG19141120180041754 14/11/2018 Salochna Devi 2608004WL002665 Salochna Devi 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7696738829
86 RUPNAGAR PB-08-004-017-001/60
(CHAK KARMA)
2608004000NRG19141120180041636 14/11/2018 Nirmala Devi 2608004WL002655 Nirmala Devi 00415 SBIN0050302 720 720 Processed 07/02/2019 7696738826
87 RUPNAGAR PB-08-004-017-001/60
(CHAK KARMA)
2608004000NRG19141120180041637 14/11/2018 Nirmala Devi 2608004WL002655 Nirmala Devi 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7696738827
88 RUPNAGAR PB-08-004-017-001/67
(CHAK KARMA)
2608004000NRG19141120180041755 14/11/2018 KESHRI DEVI 2608004WL002665 KESHRI DEVI 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7696738831
89 RUPNAGAR PB-08-004-017-001/76
(CHAK KARMA)
2608004000NRG19141120180041750 14/11/2018 Neelam kumari 2608004WL002664 Neelam kumari 00415 SBIN0050302 2400 2400 Processed 07/02/2019 7696738825
90 RUPNAGAR PB-08-004-053-001/14
(MANSALI)
2608004000NRG19141120180041644 14/11/2018 Raj Rani 2608004WL002655 Raj Rani 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7696738823
91 RUPNAGAR PB-08-004-053-001/14
(MANSALI)
2608004000NRG19141120180041645 14/11/2018 Raj Rani 2608004WL002655 Raj Rani 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7696738824
92 RUPNAGAR PB-08-004-109-001/51
(DANGAULI)
2608004000NRG19141120180041766 14/11/2018 TRIPTA DEVI 2608004WL002665 TRIPTA DEVI 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7696738819
93 RUPNAGAR PB-08-004-109-001/51
(DANGAULI)
2608004000NRG19141120180041767 14/11/2018 TRIPTA DEVI 2608004WL002665 TRIPTA DEVI 00415 SBIN0050302 1920 1920 Processed 07/02/2019 7696738820
94 RUPNAGAR PB-08-004-109-001/51
(DANGAULI)
2608004000NRG19141120180041768 14/11/2018 TRIPTA DEVI 2608004WL002665 TRIPTA DEVI 00415 SBIN0050302 2640 2640 Processed 07/02/2019 7696738821
SubTotal 28320 28320
95 RUPNAGAR PB-08-004-115-001/47
(CHAUNTA KHURD)
2608004000NRG19141120180041599 14/11/2018 Pinki kaur 2608004WL002654 Pinki kaur 00434 SYNB0008172 2640 2640 Processed 07/02/2019 7696738833
96 RUPNAGAR PB-08-004-115-001/74
(CHAUNTA KHURD)
2608004000NRG19141120180041621 14/11/2018 Jaspal Singh 2608004WL002654 Jaspal Singh 00434 SYNB0008172 2400 2400 Processed 07/02/2019 7696738864
97 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD)
2608004000NRG19141120180041624 14/11/2018 SANDEEP kaur 2608004WL002654 SANDEEP kaur 00434 SYNB0008172 2640 2640 Rejected 07/02/2019 7696738832 No Such Account
SubTotal 7680 7680
98 RUPNAGAR PB-08-004-160-001/51
(TAJPURA)
2608004000NRG19141120180041720 14/11/2018 diwan chand 2608004WL002662 diwan chand 00462 UCBA0000520 2640 2640 Processed 07/02/2019 7696738866
SubTotal 2640 2640
99 RUPNAGAR PB-08-004-097-001/152
(BHANGALA)
2608004000NRG19141120180041683 14/11/2018 Lakhvir Singh 2608004WL002659 Lakhvir Singh 00462 UCBA0000560 2160 2160 Processed 07/02/2019 7696738867
SubTotal 2160 2160
100 RUPNAGAR PB-08-004-115-001/61
(CHAUNTA KHURD)
2608004000NRG19141120180041611 14/11/2018 Ramandeep kaur 2608004WL002654 Ramandeep kaur 00462 UCBA0000761 2640 2640 Processed 07/02/2019 7696738868
SubTotal 2640 2640
101 RUPNAGAR PB-08-004-102-001/66
(HUSSAIN PUR)
2608004000NRG19141120180041706 14/11/2018 sarabjeet kaur 2608004WL002661 sarabjeet kaur 00468 UBIN0565075 960 960 Processed 07/02/2019 7696738865
SubTotal 960 960
Total 236160 236160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_141118FTO_64274 Allahabad Bank ALLA0212266 ROPAR 21120
2 RUPNAGAR PB2608004_141118FTO_64274 Andhra Bank ANDB0002031 Rupnagar 2160
3 RUPNAGAR PB2608004_141118FTO_64274 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 4800
4 RUPNAGAR PB2608004_141118FTO_64274 AXIS BANK UTIB0002234 Bains 7200
5 RUPNAGAR PB2608004_141118FTO_64274 Bank of India BKID0006570 ROOP NAGAR 9840
6 RUPNAGAR PB2608004_141118FTO_64274 Bank of Maharastra MAHB0001288 ROOPNAGAR 1200
7 RUPNAGAR PB2608004_141118FTO_64274 Canara Bank CNRB0002102 KIRATPUR SAHIB 2640
8 RUPNAGAR PB2608004_141118FTO_64274 Central Bank Of India CBIN0283761 ROPAR 4560
9 RUPNAGAR PB2608004_141118FTO_64274 CORPORATION BANK CORP0001290 ROOPNAGAR 7200
10 RUPNAGAR PB2608004_141118FTO_64274 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 960
11 RUPNAGAR PB2608004_141118FTO_64274 Indian Bank IDIB000R027 RUPNAGAR 2160
12 RUPNAGAR PB2608004_141118FTO_64274 Punjab & Sind Bank PSIB0000037 ROPAR 2640
13 RUPNAGAR PB2608004_141118FTO_64274 Punjab & Sind Bank PSIB0000133 Ghanauli 4320
14 RUPNAGAR PB2608004_141118FTO_64274 Punjab & Sind Bank PSIB0021123 Kherabad 10560
15 RUPNAGAR PB2608004_141118FTO_64274 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 98640
16 RUPNAGAR PB2608004_141118FTO_64274 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2640
17 RUPNAGAR PB2608004_141118FTO_64274 State Bank of India SBIN0006342 ROPAR 2640
18 RUPNAGAR PB2608004_141118FTO_64274 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 6480
19 RUPNAGAR PB2608004_141118FTO_64274 State Bank of India SBIN0050302 THALI 28320
20 RUPNAGAR PB2608004_141118FTO_64274 Syndicate Bank SYNB0008172 RUPNAGAR 7680
21 RUPNAGAR PB2608004_141118FTO_64274 UCO Bank UCBA0000520 BHARATGARH 2640
22 RUPNAGAR PB2608004_141118FTO_64274 UCO Bank UCBA0000560 PURKHALI 2160
23 RUPNAGAR PB2608004_141118FTO_64274 UCO Bank UCBA0000761 BELA 2640
24 RUPNAGAR PB2608004_141118FTO_64274 Union Bank of India UBIN0565075 ROOPNAGAR 960

Download In Excel