Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:47:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160119FTO_85271
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-08-004-039-001/100
(AWANKOT)
2608004000NRG19150120190063105 16/01/2019 Ranjit singh 2608004WL004289 Ranjit singh 00014 ALLA0212266 1920 1920 Processed 12/03/2019 8346480326
2 RUPNAGAR PB-08-004-039-001/100
(AWANKOT)
2608004000NRG19150120190063106 16/01/2019 Ranjit singh 2608004WL004289 Ranjit singh 00014 ALLA0212266 2640 2640 Processed 12/03/2019 8346480327
3 RUPNAGAR PB-08-004-047-001/22
(AALAMPUR)
2608004000NRG19150120190063187 16/01/2019 jawiinder kaur 2608004WL004299 jawiinder kaur 00014 ALLA0212266 2160 2160 Processed 12/03/2019 8346480325
4 RUPNAGAR PB-08-004-047-001/23
(AALAMPUR)
2608004000NRG19150120190063188 16/01/2019 kiranjit kaur 2608004WL004299 kiranjit kaur 00014 ALLA0212266 2160 2160 Processed 12/03/2019 8346480328
5 RUPNAGAR PB-08-004-047-001/31-A
(AALAMPUR)
2608004000NRG19150120190063190 16/01/2019 kashmir kaur 2608004WL004299 kashmir kaur 00014 ALLA0212266 2160 2160 Processed 12/03/2019 8346480441
6 RUPNAGAR PB-08-004-047-001/33
(AALAMPUR)
2608004000NRG19150120190063191 16/01/2019 Surmukh singh 2608004WL004299 Surmukh singh 00014 ALLA0212266 2160 2160 Processed 12/03/2019 8346480442
SubTotal 13200 13200
7 RUPNAGAR PB-08-004-115-001/91
(CHAUNTA KHURD)
2608004000NRG19160120190063630 16/01/2019 KARAMJIT SINGH 2608004WL004331 KARAMJIT SINGH 00018 ANDB0002031 2640 2640 Processed 12/03/2019 8346480329
SubTotal 2640 2640
8 RUPNAGAR PB-08-004-025-001/59
(KHAROTA)
2608004000NRG19150120190063100 16/01/2019 Pardeep Kumar 2608004WL004287 Pardeep Kumar 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480464
9 RUPNAGAR PB-08-004-177-001/16
(DHELA BARBASS)
2608004000NRG19150120190063110 16/01/2019 Harmesh 2608004WL004290 Harmesh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480454
10 RUPNAGAR PB-08-004-177-001/16
(DHELA BARBASS)
2608004000NRG19150120190063111 16/01/2019 Harmesh 2608004WL004290 Harmesh 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346480452
11 RUPNAGAR PB-08-004-177-001/16
(DHELA BARBASS)
2608004000NRG19150120190063112 16/01/2019 Harmesh 2608004WL004290 Harmesh 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480453
12 RUPNAGAR PB-08-004-177-001/19
(DHELA BARBASS)
2608004000NRG19150120190063113 16/01/2019 Naresh Kumar 2608004WL004290 Naresh Kumar 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480451
13 RUPNAGAR PB-08-004-177-001/19
(DHELA BARBASS)
2608004000NRG19150120190063114 16/01/2019 Naresh Kumar 2608004WL004290 Naresh Kumar 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346480450
14 RUPNAGAR PB-08-004-177-001/19
(DHELA BARBASS)
2608004000NRG19150120190063115 16/01/2019 Naresh Kumar 2608004WL004290 Naresh Kumar 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480449
15 RUPNAGAR PB-08-004-177-001/24
(DHELA BARBASS)
2608004000NRG19150120190063126 16/01/2019 Sunita 2608004WL004290 Sunita 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480455
16 RUPNAGAR PB-08-004-177-001/24
(DHELA BARBASS)
2608004000NRG19150120190063128 16/01/2019 Sunita 2608004WL004290 Sunita 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346480456
17 RUPNAGAR PB-08-004-177-001/24
(DHELA BARBASS)
2608004000NRG19150120190063130 16/01/2019 Sunita 2608004WL004290 Sunita 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480457
18 RUPNAGAR PB-08-004-177-001/42
(DHELA BARBASS)
2608004000NRG19150120190063146 16/01/2019 KIRAN SHARMA 2608004WL004290 KIRAN SHARMA 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480460
19 RUPNAGAR PB-08-004-177-001/42
(DHELA BARBASS)
2608004000NRG19150120190063147 16/01/2019 KIRAN SHARMA 2608004WL004290 KIRAN SHARMA 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346480459
20 RUPNAGAR PB-08-004-177-001/42
(DHELA BARBASS)
2608004000NRG19150120190063148 16/01/2019 KIRAN SHARMA 2608004WL004290 KIRAN SHARMA 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480458
21 RUPNAGAR PB-08-004-177-001/45
(DHELA BARBASS)
2608004000NRG19150120190063149 16/01/2019 DARSHAN KAUR 2608004WL004290 DARSHAN KAUR 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480463
22 RUPNAGAR PB-08-004-177-001/45
(DHELA BARBASS)
2608004000NRG19150120190063150 16/01/2019 DARSHAN KAUR 2608004WL004290 DARSHAN KAUR 00032 UTIB0000649 1920 1920 Processed 12/03/2019 8346480462
23 RUPNAGAR PB-08-004-177-001/45
(DHELA BARBASS)
2608004000NRG19150120190063151 16/01/2019 DARSHAN KAUR 2608004WL004290 DARSHAN KAUR 00032 UTIB0000649 2640 2640 Processed 12/03/2019 8346480461
SubTotal 38640 38640
24 RUPNAGAR PB-08-004-096-001/97
(KHAWAS PURA)
2608004000NRG19150120190063222 16/01/2019 PARAMJEET KAUR 2608004WL004304 PARAMJEET KAUR 00045 BARB0ROPARX 2640 2640 Processed 12/03/2019 8346480332
25 RUPNAGAR PB-08-004-134-001/66
(LADAL)
2608004000NRG19150120190063161 16/01/2019 Jaspal Singh 2608004WL004294 Jaspal Singh 00045 BARB0ROPARX 2400 2400 Processed 12/03/2019 8346480331
26 RUPNAGAR PB-08-004-134-001/68
(LADAL)
2608004000NRG19150120190063158 16/01/2019 Jasbir Kaur 2608004WL004293 Jasbir Kaur 00045 BARB0ROPARX 2160 2160 Processed 12/03/2019 8346480330
SubTotal 7200 7200
27 RUPNAGAR PB-08-004-027-001/85
(BEGUMPURA)
2608004000NRG19150120190063173 16/01/2019 Ranjit kaur 2608004WL004295 Ranjit kaur 00048 BKID0006570 240 240 Processed 12/03/2019 8346480440
28 RUPNAGAR PB-08-004-134-001/68
(LADAL)
2608004000NRG19150120190063157 16/01/2019 Naib Singh 2608004WL004293 Naib Singh 00048 BKID0006570 2400 2400 Processed 12/03/2019 8346480333
SubTotal 2640 2640
29 RUPNAGAR PB-08-004-134-001/65
(LADAL)
2608004000NRG19150120190063208 16/01/2019 Rajinder Singh 2608004WL004301 Rajinder Singh 00051 MAHB0001288 2400 2400 Processed 12/03/2019 8346480337
SubTotal 2400 2400
30 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19160120190063718 16/01/2019 GURMEET SINGH 2608004WL004348 GURMEET SINGH 00078 CNRB0003509 240 240 Processed 12/03/2019 8346480439
SubTotal 240 240
31 RUPNAGAR PB-08-004-164-001/82
(PHOOLPUR GREWAL)
2608004000NRG19150120190063152 16/01/2019 HARMEL SINGH 2608004WL004291 HARMEL SINGH 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8346480335
32 RUPNAGAR PB-08-004-164-001/82
(PHOOLPUR GREWAL)
2608004000NRG19150120190063153 16/01/2019 Varinder pal Singh 2608004WL004291 Varinder pal Singh 00089 CBIN0283761 2640 2640 Processed 12/03/2019 8346480334
SubTotal 5280 5280
33 RUPNAGAR PB-08-004-102-001/70
(HUSSAIN PUR)
2608004000NRG19150120190063203 16/01/2019 Gurmel kaur 2608004WL004300 Gurmel kaur 00105 CORP0001290 2160 2160 Processed 12/03/2019 8346480437
34 RUPNAGAR PB-08-004-102-001/71
(HUSSAIN PUR)
2608004000NRG19150120190063204 16/01/2019 Seela rani 2608004WL004300 Seela rani 00105 CORP0001290 2160 2160 Rejected 13/03/2019 8346480438 Account Closed or Transferred
SubTotal 4320 4320
35 RUPNAGAR PB-08-004-102-001/68
(HUSSAIN PUR)
2608004000NRG19150120190063202 16/01/2019 lakhwinder kaur 2608004WL004300 lakhwinder kaur 00152 HDFC0000161 2160 2160 Processed 12/03/2019 8346480436
SubTotal 2160 2160
36 RUPNAGAR PB-08-004-134-001/70
(LADAL)
2608004000NRG19150120190063162 16/01/2019 Satnam Singh 2608004WL004294 Satnam Singh 00176 IDIB000R027 2400 2400 Processed 12/03/2019 8346480336
SubTotal 2400 2400
37 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA)
2608004000NRG19160120190063660 16/01/2019 CHARNJIT KAUR 2608004WL004340 CHARNJIT KAUR 00176 IDIB000S278 1200 1200 Processed 12/03/2019 8346480435
SubTotal 1200 1200
38 RUPNAGAR PB-08-004-116-001/111
(KOTLA NIHANG)
2608004000NRG19150120190062933 16/01/2019 KAMALJIT KAUR 2608004WL004276 KAMALJIT KAUR 00177 IOBA0002619 2400 2400 Processed 12/03/2019 8346480432
39 RUPNAGAR PB-08-004-116-001/112
(KOTLA NIHANG)
2608004000NRG19150120190062934 16/01/2019 GURMEET KAUR 2608004WL004276 GURMEET KAUR 00177 IOBA0002619 2400 2400 Processed 12/03/2019 8346480434
40 RUPNAGAR PB-08-004-116-001/137
(KOTLA NIHANG)
2608004000NRG19150120190062940 16/01/2019 SAMSHER KAUR 2608004WL004276 SAMSHER KAUR 00177 IOBA0002619 2400 2400 Processed 12/03/2019 8346480430
41 RUPNAGAR PB-08-004-116-001/166
(KOTLA NIHANG)
2608004000NRG19150120190062945 16/01/2019 Satpal 2608004WL004276 Satpal 00177 IOBA0002619 2160 2160 Processed 12/03/2019 8346480433
42 RUPNAGAR PB-08-004-116-001/167
(KOTLA NIHANG)
2608004000NRG19150120190062946 16/01/2019 Swarn kaur 2608004WL004276 Swarn kaur 00177 IOBA0002619 2400 2400 Processed 12/03/2019 8346480431
SubTotal 11760 11760
43 RUPNAGAR PB-08-004-135-001/105
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063723 16/01/2019 Randhir Kaur 2608004WL004350 Randhir Kaur 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346480340
44 RUPNAGAR PB-08-004-135-001/110
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063724 16/01/2019 Om Parkash 2608004WL004350 Om Parkash 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346480339
45 RUPNAGAR PB-08-004-135-001/133
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063725 16/01/2019 Randhir Singh 2608004WL004350 Randhir Singh 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346480341
46 RUPNAGAR PB-08-004-135-001/151
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063632 16/01/2019 jarnail singh 2608004WL004332 jarnail singh 00314 ORBC0100963 2640 2640 Processed 12/03/2019 8346480342
47 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063727 16/01/2019 Avtar Singh 2608004WL004350 Avtar Singh 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346480429
48 RUPNAGAR PB-08-004-135-001/24
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063639 16/01/2019 Harmal Singh 2608004WL004337 Harmal Singh 00314 ORBC0100963 2640 2640 Rejected 13/03/2019 8346480343 No Such Account
49 RUPNAGAR PB-08-004-135-001/25
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063728 16/01/2019 Gyan Singh 2608004WL004350 Gyan Singh 00314 ORBC0100963 2400 2400 Rejected 13/03/2019 8346480338 No Such Account
50 RUPNAGAR PB-08-004-135-001/28
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063729 16/01/2019 Gurmeet Kaur 2608004WL004350 Gurmeet Kaur 00314 ORBC0100963 2400 2400 Processed 12/03/2019 8346480428
SubTotal 19680 19680
51 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA)
2608004000NRG19150120190063223 16/01/2019 SURINDER KAUR 2608004WL004304 SURINDER KAUR 00349 PSIB0000037 2640 2640 Processed 12/03/2019 8346480427
SubTotal 2640 2640
52 RUPNAGAR PB-08-004-011-001/24
(BIKKON)
2608004000NRG19150120190063182 16/01/2019 Karamjit Kaur 2608004WL004297 Karamjit Kaur 00349 PSIB0000133 2640 2640 Processed 12/03/2019 8346480346
53 RUPNAGAR PB-08-004-011-001/25
(BIKKON)
2608004000NRG19150120190063184 16/01/2019 Surinder Kaur 2608004WL004297 Surinder Kaur 00349 PSIB0000133 2640 2640 Processed 12/03/2019 8346480345
54 RUPNAGAR PB-08-004-011-001/25
(BIKKON)
2608004000NRG19150120190063183 16/01/2019 Tarlochan Singh 2608004WL004297 Tarlochan Singh 00349 PSIB0000133 2640 2640 Processed 12/03/2019 8346480344
SubTotal 7920 7920
55 RUPNAGAR PB-08-004-116-001/152
(KOTLA NIHANG)
2608004000NRG19150120190062941 16/01/2019 Veer pal 2608004WL004276 Veer pal 00349 PSIB0000855 2160 2160 Processed 12/03/2019 8346480347
SubTotal 2160 2160
56 RUPNAGAR PB-08-004-132-001/89
(SIMBLE JHALIAN)
2608004000NRG19160120190063721 16/01/2019 KULWINDER SINGH 2608004WL004349 KULWINDER SINGH 00349 PSIB0021307 480 480 Processed 12/03/2019 8346480348
SubTotal 480 480
57 RUPNAGAR PB-08-004-024-001/19
(KHAN PUR)
2608004000NRG19160120190063645 16/01/2019 jarnail singh 2608004WL004339 jarnail singh 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346480364
58 RUPNAGAR PB-08-004-024-001/19
(KHAN PUR)
2608004000NRG19160120190063646 16/01/2019 jarnail singh 2608004WL004339 jarnail singh 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8346480363
59 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR)
2608004000NRG19160120190063649 16/01/2019 Hardev Singh 2608004WL004339 Hardev Singh 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346480361
60 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR)
2608004000NRG19160120190063650 16/01/2019 Hardev Singh 2608004WL004339 Hardev Singh 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8346480362
61 RUPNAGAR PB-08-004-025-001/78
(KHAROTA)
2608004000NRG19150120190063101 16/01/2019 SHANTI DEVI 2608004WL004287 SHANTI DEVI 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346480416
62 RUPNAGAR PB-08-004-025-001/82
(KHAROTA)
2608004000NRG19150120190063102 16/01/2019 SUNITA DEVI 2608004WL004287 SUNITA DEVI 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346480415
63 RUPNAGAR PB-08-004-039-001/17
(AWANKOT)
2608004000NRG19150120190063103 16/01/2019 Shanti Devi 2608004WL004288 Shanti Devi 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346480359
64 RUPNAGAR PB-08-004-047-001/16
(AALAMPUR)
2608004000NRG19150120190063186 16/01/2019 SHAMSHER KAUR 2608004WL004299 SHAMSHER KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346480421
65 RUPNAGAR PB-08-004-047-001/35
(AALAMPUR)
2608004000NRG19150120190063192 16/01/2019 babli rani 2608004WL004299 babli rani 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346480422
66 RUPNAGAR PB-08-004-047-001/39
(AALAMPUR)
2608004000NRG19150120190063193 16/01/2019 KULWANT KAUR 2608004WL004299 KULWANT KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346480424
67 RUPNAGAR PB-08-004-047-001/40
(AALAMPUR)
2608004000NRG19150120190063194 16/01/2019 GURMEET KAUR 2608004WL004299 GURMEET KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346480425
68 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA)
2608004000NRG19150120190063213 16/01/2019 Gurmeet kaur 2608004WL004304 Gurmeet kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346480357
69 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA)
2608004000NRG19150120190063217 16/01/2019 KARAMJEET KAUR 2608004WL004304 KARAMJEET KAUR 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346480358
70 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA)
2608004000NRG19150120190063218 16/01/2019 Manjeet kaur 2608004WL004304 Manjeet kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346480355
71 RUPNAGAR PB-08-004-096-001/80
(KHAWAS PURA)
2608004000NRG19150120190063221 16/01/2019 Amarjeet Kaur 2608004WL004304 Amarjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346480356
72 RUPNAGAR PB-08-004-102-001/9
(HUSSAIN PUR)
2608004000NRG19150120190063206 16/01/2019 malkit kaur 2608004WL004300 malkit kaur 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346480420
73 RUPNAGAR PB-08-004-115-001/91
(CHAUNTA KHURD)
2608004000NRG19160120190063631 16/01/2019 KULWANT KAUR 2608004WL004331 KULWANT KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346480360
74 RUPNAGAR PB-08-004-117-001/32
(GOBIND PURA)
2608004000NRG19160120190063713 16/01/2019 Gurinder Singh 2608004WL004347 Gurinder Singh 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346480419
75 RUPNAGAR PB-08-004-117-001/45
(GOBIND PURA)
2608004000NRG19160120190063715 16/01/2019 sarwinder kaur 2608004WL004347 sarwinder kaur 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346480418
76 RUPNAGAR PB-08-004-134-001/56
(LADAL)
2608004000NRG19150120190063207 16/01/2019 BACHAN SINGH 2608004WL004301 BACHAN SINGH 00352 PUNB0PGB003 2160 2160 Processed 12/03/2019 8346480423
77 RUPNAGAR PB-08-004-135-001/149
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063726 16/01/2019 rani 2608004WL004350 rani 00352 PUNB0PGB003 2400 2400 Processed 12/03/2019 8346480365
78 RUPNAGAR PB-08-004-136-001/20
(BEHRAMPUR JIMIDARA)
2608004000NRG19160120190063635 16/01/2019 HARPREET KAUR 2608004WL004333 HARPREET KAUR 00352 PUNB0PGB003 2640 2640 Processed 12/03/2019 8346480417
SubTotal 47760 47760
79 RUPNAGAR PB-08-004-135-001/44
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063730 16/01/2019 Soma Singh 2608004WL004350 Soma Singh 00354 PUNB0027900 2400 2400 Processed 13/03/2019 8346480349
SubTotal 2400 2400
80 RUPNAGAR PB-08-004-134-001/57
(LADAL)
2608004000NRG19150120190063156 16/01/2019 Jaspal Singh 2608004WL004293 Jaspal Singh 00354 PUNB0040800 2400 2400 Processed 13/03/2019 8346480350
SubTotal 2400 2400
81 RUPNAGAR PB-08-004-116-001/113
(KOTLA NIHANG)
2608004000NRG19150120190062935 16/01/2019 KARAM KAUR 2608004WL004276 KARAM KAUR 00354 PUNB0352700 1680 1680 Processed 13/03/2019 8346480351
82 RUPNAGAR PB-08-004-116-001/127
(KOTLA NIHANG)
2608004000NRG19150120190062937 16/01/2019 CHARNJEET KAUR 2608004WL004276 CHARNJEET KAUR 00354 PUNB0352700 2400 2400 Processed 13/03/2019 8346480353
83 RUPNAGAR PB-08-004-116-001/135
(KOTLA NIHANG)
2608004000NRG19150120190062939 16/01/2019 SITA RANI 2608004WL004276 SITA RANI 00354 PUNB0352700 2400 2400 Processed 13/03/2019 8346480354
84 RUPNAGAR PB-08-004-116-001/154
(KOTLA NIHANG)
2608004000NRG19150120190062942 16/01/2019 Poonam Devi 2608004WL004276 Poonam Devi 00354 PUNB0352700 2400 2400 Processed 13/03/2019 8346480426
85 RUPNAGAR PB-08-004-116-001/48
(KOTLA NIHANG)
2608004000NRG19150120190062951 16/01/2019 samsher kaur 2608004WL004276 samsher kaur 00354 PUNB0352700 2400 2400 Processed 13/03/2019 8346480352
SubTotal 11280 11280
86 RUPNAGAR PB-08-004-047-001/24
(AALAMPUR)
2608004000NRG19150120190063189 16/01/2019 manjeet kaur 2608004WL004299 manjeet kaur 00415 SBIN0006342 2160 2160 Processed 12/03/2019 8346480370
87 RUPNAGAR PB-08-004-116-001/117
(KOTLA NIHANG)
2608004000NRG19150120190062936 16/01/2019 Raj kumar 2608004WL004276 Raj kumar 00415 SBIN0006342 2400 2400 Processed 12/03/2019 8346480368
88 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG)
2608004000NRG19150120190062950 16/01/2019 Ravel Chand 2608004WL004276 Ravel Chand 00415 SBIN0006342 2400 2400 Processed 12/03/2019 8346480369
89 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063634 16/01/2019 Kamlesh kaur 2608004WL004332 Kamlesh kaur 00415 SBIN0006342 2640 2640 Processed 12/03/2019 8346480367
90 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19160120190063633 16/01/2019 Kuldeep singh 2608004WL004332 Kuldeep singh 00415 SBIN0006342 2640 2640 Processed 12/03/2019 8346480366
SubTotal 12240 12240
91 RUPNAGAR PB-08-004-116-001/131
(KOTLA NIHANG)
2608004000NRG19150120190062938 16/01/2019 Baldev Singh 2608004WL004276 Baldev Singh 00415 SBIN0050082 2400 2400 Processed 12/03/2019 8346480371
92 RUPNAGAR PB-08-004-136-001/72
(BEHRAMPUR JIMIDARA)
2608004000NRG19160120190063638 16/01/2019 harbans kaur 2608004WL004336 harbans kaur 00415 SBIN0050082 2640 2640 Processed 12/03/2019 8346480414
SubTotal 5040 5040
93 RUPNAGAR PB-08-004-019-001/14
(SIHON MAJRA)
2608004000NRG19160120190063661 16/01/2019 sadhu singh 2608004WL004340 sadhu singh 00415 SBIN0050085 1200 1200 Processed 12/03/2019 8346480372
SubTotal 1200 1200
94 RUPNAGAR PB-08-004-017-001/74
(CHAK KARMA)
2608004000NRG19150120190063181 16/01/2019 Sucha singh 2608004WL004296 Sucha singh 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8346480413
95 RUPNAGAR PB-08-004-027-001/2
(BEGUMPURA)
2608004000NRG19150120190063164 16/01/2019 SURJIT KAUR 2608004WL004295 SURJIT KAUR 00415 SBIN0050302 480 480 Processed 12/03/2019 8346480376
96 RUPNAGAR PB-08-004-027-001/72
(BEGUMPURA)
2608004000NRG19150120190063167 16/01/2019 PARKASH KAUR 2608004WL004295 PARKASH KAUR 00415 SBIN0050302 720 720 Processed 12/03/2019 8346480373
97 RUPNAGAR PB-08-004-027-001/78
(BEGUMPURA)
2608004000NRG19150120190063169 16/01/2019 Nirmala 2608004WL004295 Nirmala 00415 SBIN0050302 1200 1200 Processed 12/03/2019 8346480375
98 RUPNAGAR PB-08-004-027-001/81
(BEGUMPURA)
2608004000NRG19150120190063171 16/01/2019 MEETO 2608004WL004295 MEETO 00415 SBIN0050302 720 720 Processed 12/03/2019 8346480374
SubTotal 4320 4320
99 RUPNAGAR PB-08-004-024-001/46
(KHAN PUR)
2608004000NRG19160120190063668 16/01/2019 NARINDER SINGH 2608004WL004342 NARINDER SINGH 00415 SBIN0050419 1200 1200 Processed 12/03/2019 8346480377
SubTotal 1200 1200
100 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19160120190063716 16/01/2019 CHARNJIT KAUR 2608004WL004348 CHARNJIT KAUR 00462 UCBA0000437 240 240 Processed 12/03/2019 8346480388
101 RUPNAGAR PB-08-004-019-001/13
(SIHON MAJRA)
2608004000NRG19160120190063717 16/01/2019 NIRMAL KAUR 2608004WL004348 NIRMAL KAUR 00462 UCBA0000437 240 240 Processed 12/03/2019 8346480386
102 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19160120190063719 16/01/2019 PARMJEET SINGH 2608004WL004348 PARMJEET SINGH 00462 UCBA0000437 240 240 Processed 12/03/2019 8346480387
103 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA)
2608004000NRG19160120190063720 16/01/2019 MANJEET KAUR 2608004WL004348 MANJEET KAUR 00462 UCBA0000437 240 240 Processed 12/03/2019 8346480385
104 RUPNAGAR PB-08-004-087-001/31
(BHAGO MAJRA)
2608004000NRG19160120190063662 16/01/2019 Gurmeet Singh 2608004WL004341 Gurmeet Singh 00462 UCBA0000437 1200 1200 Processed 12/03/2019 8346480381
105 RUPNAGAR PB-08-004-087-001/31
(BHAGO MAJRA)
2608004000NRG19160120190063663 16/01/2019 Ravinder Singh 2608004WL004341 Ravinder Singh 00462 UCBA0000437 1200 1200 Processed 12/03/2019 8346480384
106 RUPNAGAR PB-08-004-087-001/38
(BHAGO MAJRA)
2608004000NRG19160120190063675 16/01/2019 beant singh 2608004WL004344 beant singh 00462 UCBA0000437 1200 1200 Processed 12/03/2019 8346480383
107 RUPNAGAR PB-08-004-087-001/7
(BHAGO MAJRA)
2608004000NRG19160120190063665 16/01/2019 surinder kaur 2608004WL004341 surinder kaur 00462 UCBA0000437 1200 1200 Processed 12/03/2019 8346480382
SubTotal 5760 5760
108 RUPNAGAR PB-08-004-134-001/45
(LADAL)
2608004000NRG19150120190063160 16/01/2019 Gursewak Singh 2608004WL004294 Gursewak Singh 00462 UCBA0000441 2160 2160 Processed 12/03/2019 8346480390
109 RUPNAGAR PB-08-004-178-001/30
(DARGAH SHAH WALID KHALID)
2608004000NRG19150120190063225 16/01/2019 Gulab chand 2608004WL004305 Gulab chand 00462 UCBA0000441 1200 1200 Processed 12/03/2019 8346480389
SubTotal 3360 3360
110 RUPNAGAR PB-08-004-025-001/54
(KHAROTA)
2608004000NRG19150120190063099 16/01/2019 Dilbag Singh 2608004WL004287 Dilbag Singh 00462 UCBA0000520 2640 2640 Processed 12/03/2019 8346480391
SubTotal 2640 2640
111 RUPNAGAR PB-08-004-024-001/48
(KHAN PUR)
2608004000NRG19160120190063647 16/01/2019 chhinder kaur 2608004WL004339 chhinder kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480400
112 RUPNAGAR PB-08-004-024-001/48
(KHAN PUR)
2608004000NRG19160120190063648 16/01/2019 chhinder kaur 2608004WL004339 chhinder kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346480401
113 RUPNAGAR PB-08-004-024-001/50
(KHAN PUR)
2608004000NRG19160120190063651 16/01/2019 jaswinder kaur 2608004WL004339 jaswinder kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480403
114 RUPNAGAR PB-08-004-024-001/50
(KHAN PUR)
2608004000NRG19160120190063652 16/01/2019 jaswinder kaur 2608004WL004339 jaswinder kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346480404
115 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR)
2608004000NRG19160120190063653 16/01/2019 rajinder kaur 2608004WL004339 rajinder kaur 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346480405
116 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR)
2608004000NRG19160120190063654 16/01/2019 rajinder kaur 2608004WL004339 rajinder kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480406
117 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR)
2608004000NRG19160120190063655 16/01/2019 rajinder kaur 2608004WL004339 rajinder kaur 00462 UCBA0000560 960 960 Processed 12/03/2019 8346480402
118 RUPNAGAR PB-08-004-024-001/54
(KHAN PUR)
2608004000NRG19160120190063656 16/01/2019 TARO DEVI 2608004WL004339 TARO DEVI 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480408
119 RUPNAGAR PB-08-004-024-001/54
(KHAN PUR)
2608004000NRG19160120190063657 16/01/2019 TARO DEVI 2608004WL004339 TARO DEVI 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346480409
120 RUPNAGAR PB-08-004-024-001/55
(KHAN PUR)
2608004000NRG19160120190063669 16/01/2019 sheena 2608004WL004342 sheena 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480445
121 RUPNAGAR PB-08-004-024-001/56
(KHAN PUR)
2608004000NRG19160120190063670 16/01/2019 Begun 2608004WL004342 Begun 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480396
122 RUPNAGAR PB-08-004-024-001/56
(KHAN PUR)
2608004000NRG19160120190063671 16/01/2019 suleman 2608004WL004342 suleman 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480407
123 RUPNAGAR PB-08-004-024-001/57
(KHAN PUR)
2608004000NRG19160120190063672 16/01/2019 Jusav 2608004WL004342 Jusav 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480399
124 RUPNAGAR PB-08-004-024-001/58
(KHAN PUR)
2608004000NRG19160120190063674 16/01/2019 jaria 2608004WL004343 jaria 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480410
125 RUPNAGAR PB-08-004-024-001/58
(KHAN PUR)
2608004000NRG19160120190063673 16/01/2019 Masum Ali 2608004WL004343 Masum Ali 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480397
126 RUPNAGAR PB-08-004-046-001/124
(HIRDAPUR)
2608004000NRG19150120190063236 16/01/2019 Gurpal Singh 2608004WL004308 Gurpal Singh 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8346480444
127 RUPNAGAR PB-08-004-046-001/15
(HIRDAPUR)
2608004000NRG19150120190063237 16/01/2019 Rashpal Kaur 2608004WL004308 Rashpal Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8346480446
128 RUPNAGAR PB-08-004-046-001/23
(HIRDAPUR)
2608004000NRG19150120190063238 16/01/2019 Ranjeet Kaur 2608004WL004308 Ranjeet Kaur 00462 UCBA0000560 2400 2400 Processed 12/03/2019 8346480394
129 RUPNAGAR PB-08-004-046-001/31
(HIRDAPUR)
2608004000NRG19150120190063240 16/01/2019 Ranjit Singh 2608004WL004308 Ranjit Singh 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480398
130 RUPNAGAR PB-08-004-046-001/62
(HIRDAPUR)
2608004000NRG19150120190063243 16/01/2019 Gurmeet Kaur 2608004WL004308 Gurmeet Kaur 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480395
131 RUPNAGAR PB-08-004-086-001/24
(BARDAR)
2608004000NRG19150120190062953 16/01/2019 malkit ram 2608004WL004277 malkit ram 00462 UCBA0000560 1440 1440 Processed 12/03/2019 8346480392
132 RUPNAGAR PB-08-004-086-001/24
(BARDAR)
2608004000NRG19150120190062954 16/01/2019 malkit ram 2608004WL004277 malkit ram 00462 UCBA0000560 1200 1200 Processed 12/03/2019 8346480393
133 RUPNAGAR PB-08-004-163-001/79
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063706 16/01/2019 TEJ KAUR 2608004WL004345 TEJ KAUR 00462 UCBA0000560 2160 2160 Processed 12/03/2019 8346480443
134 RUPNAGAR PB-08-004-163-001/79
(SARARI KALUWAL BHOLO)
2608004000NRG19160120190063707 16/01/2019 TEJ KAUR 2608004WL004345 TEJ KAUR 00462 UCBA0000560 720 720 Processed 12/03/2019 8346480411
SubTotal 36720 36720
135 RUPNAGAR PB-08-004-027-001/83
(BEGUMPURA)
2608004000NRG19150120190063172 16/01/2019 prem kaur 2608004WL004295 prem kaur 00462 UCBA0001315 720 720 Processed 12/03/2019 8346480448
136 RUPNAGAR PB-08-004-043-001/50
(LOAHGARH FEEDE)
2608004000NRG19150120190063185 16/01/2019 jaswinder singh 2608004WL004298 jaswinder singh 00462 UCBA0001315 2640 2640 Processed 12/03/2019 8346480447
SubTotal 3360 3360
137 RUPNAGAR PB-08-004-102-001/66
(HUSSAIN PUR)
2608004000NRG19150120190063201 16/01/2019 sarabjeet kaur 2608004WL004300 sarabjeet kaur 00468 UBIN0565075 2160 2160 Processed 12/03/2019 8346480378
138 RUPNAGAR PB-08-004-116-001/28
(KOTLA NIHANG)
2608004000NRG19150120190062947 16/01/2019 Joshveen 2608004WL004276 Joshveen 00468 UBIN0565075 2400 2400 Processed 12/03/2019 8346480379
139 RUPNAGAR PB-08-004-145-001/33
(BAGWALI)
2608004000NRG19150120190063209 16/01/2019 Kulwinder Kaur 2608004WL004302 Kulwinder Kaur 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8346480380
140 RUPNAGAR PB-08-004-178-001/30
(DARGAH SHAH WALID KHALID)
2608004000NRG19150120190063224 16/01/2019 soma devi 2608004WL004305 soma devi 00468 UBIN0565075 2640 2640 Processed 12/03/2019 8346480412
SubTotal 9840 9840
Total 276480 276480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160119FTO_85271 Allahabad Bank ALLA0212266 ROPAR 13200
2 RUPNAGAR PB2608004_160119FTO_85271 Andhra Bank ANDB0002031 Rupnagar 2640
3 RUPNAGAR PB2608004_160119FTO_85271 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 38640
4 RUPNAGAR PB2608004_160119FTO_85271 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 7200
5 RUPNAGAR PB2608004_160119FTO_85271 Bank of India BKID0006570 ROOP NAGAR 2640
6 RUPNAGAR PB2608004_160119FTO_85271 Bank of Maharastra MAHB0001288 ROOPNAGAR 2400
7 RUPNAGAR PB2608004_160119FTO_85271 Canara Bank CNRB0003509 KURALI 240
8 RUPNAGAR PB2608004_160119FTO_85271 Central Bank Of India CBIN0283761 ROPAR 5280
9 RUPNAGAR PB2608004_160119FTO_85271 CORPORATION BANK CORP0001290 ROOPNAGAR 4320
10 RUPNAGAR PB2608004_160119FTO_85271 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2160
11 RUPNAGAR PB2608004_160119FTO_85271 Indian Bank IDIB000R027 RUPNAGAR 2400
12 RUPNAGAR PB2608004_160119FTO_85271 Indian Bank IDIB000S278 SALAHPUR 1200
13 RUPNAGAR PB2608004_160119FTO_85271 Indian Overseas Bank IOBA0002619 ROPAR 11760
14 RUPNAGAR PB2608004_160119FTO_85271 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 19680
15 RUPNAGAR PB2608004_160119FTO_85271 Punjab & Sind Bank PSIB0000037 ROPAR 2640
16 RUPNAGAR PB2608004_160119FTO_85271 Punjab & Sind Bank PSIB0000133 Ghanauli 7920
17 RUPNAGAR PB2608004_160119FTO_85271 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 2160
18 RUPNAGAR PB2608004_160119FTO_85271 Punjab & Sind Bank PSIB0021307 Rangilpur 480
19 RUPNAGAR PB2608004_160119FTO_85271 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47760
20 RUPNAGAR PB2608004_160119FTO_85271 Punjab National Bank PUNB0027900 KURALI MAIN 2400
21 RUPNAGAR PB2608004_160119FTO_85271 Punjab National Bank PUNB0040800 ROPAR MAIN 2400
22 RUPNAGAR PB2608004_160119FTO_85271 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 11280
23 RUPNAGAR PB2608004_160119FTO_85271 State Bank of India SBIN0006342 ROPAR 12240
24 RUPNAGAR PB2608004_160119FTO_85271 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5040
25 RUPNAGAR PB2608004_160119FTO_85271 State Bank of India SBIN0050085 KURALI 1200
26 RUPNAGAR PB2608004_160119FTO_85271 State Bank of India SBIN0050302 THALI 4320
27 RUPNAGAR PB2608004_160119FTO_85271 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1200
28 RUPNAGAR PB2608004_160119FTO_85271 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5760
29 RUPNAGAR PB2608004_160119FTO_85271 UCO Bank UCBA0000441 ROPAR MAIN 3360
30 RUPNAGAR PB2608004_160119FTO_85271 UCO Bank UCBA0000520 BHARATGARH 2640
31 RUPNAGAR PB2608004_160119FTO_85271 UCO Bank UCBA0000560 PURKHALI 36720
32 RUPNAGAR PB2608004_160119FTO_85271 UCO Bank UCBA0001315 NUHON 3360
33 RUPNAGAR PB2608004_160119FTO_85271 Union Bank of India UBIN0565075 ROOPNAGAR 9840

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