Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:45:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_180618FTO_18070
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-08-004-065-001/10
(SHAM PUR)
2608004000NRG19130620180009572 18/06/2018 Nirmla Devi 2608004WL000682 Nirmla Devi 00048 BKID0006570 960 960 Processed 28/06/2018 3943490707
SubTotal 960 960
2 RUPNAGAR PB-08-004-097-001/147
(BHANGALA)
2608004000NRG19130620180009595 18/06/2018 Balveer Singh 2608004WL000685 Balveer Singh 00165 IBKL0001050 2400 2400 Processed 28/06/2018 3943490708
SubTotal 2400 2400
3 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19140620180010270 18/06/2018 nachhatar kaur 2608004WL000709 nachhatar kaur 00314 ORBC0100963 1920 1920 Processed 28/06/2018 3943490716
4 RUPNAGAR PB-08-004-036-001/31
(PANJOLA)
2608004000NRG19140620180010275 18/06/2018 kuldeep kaur 2608004WL000709 kuldeep kaur 00314 ORBC0100963 1920 1920 Processed 28/06/2018 3943490722
5 RUPNAGAR PB-08-004-036-001/33
(PANJOLA)
2608004000NRG19140620180010277 18/06/2018 gian kaur 2608004WL000709 gian kaur 00314 ORBC0100963 1920 1920 Processed 28/06/2018 3943490720
6 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19140620180010278 18/06/2018 gurmukh singh 2608004WL000709 gurmukh singh 00314 ORBC0100963 1440 1440 Processed 28/06/2018 3943490709
7 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19140620180010279 18/06/2018 karmjjit kaur 2608004WL000709 karmjjit kaur 00314 ORBC0100963 960 960 Processed 28/06/2018 3943490721
8 RUPNAGAR PB-08-004-036-001/36
(PANJOLA)
2608004000NRG19140620180010280 18/06/2018 parmjit kaur 2608004WL000709 parmjit kaur 00314 ORBC0100963 240 240 Processed 28/06/2018 3943490723
9 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19140620180010485 18/06/2018 GURWINDER KAUR 2608004WL000719 GURWINDER KAUR 00314 ORBC0100963 1920 1920 Processed 28/06/2018 3943490724
10 RUPNAGAR PB-08-004-135-001/128
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009600 18/06/2018 Shamsher Singh 2608004WL000686 Shamsher Singh 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490711
11 RUPNAGAR PB-08-004-135-001/145
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009601 18/06/2018 Kuldeep Singh 2608004WL000686 Kuldeep Singh 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490718
12 RUPNAGAR PB-08-004-135-001/146
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009602 18/06/2018 amrik singh 2608004WL000686 amrik singh 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490710
13 RUPNAGAR PB-08-004-135-001/150
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009603 18/06/2018 paramjit kaur 2608004WL000686 paramjit kaur 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490715
14 RUPNAGAR PB-08-004-135-001/30
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009604 18/06/2018 Harbans Singh 2608004WL000686 Harbans Singh 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490719
15 RUPNAGAR PB-08-004-135-001/49
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009605 18/06/2018 Habib Khan 2608004WL000686 Habib Khan 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490713
16 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009607 18/06/2018 Prem Singh 2608004WL000686 Prem Singh 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490714
17 RUPNAGAR PB-08-004-135-001/60
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009608 18/06/2018 Mahinder Kau 2608004WL000686 Mahinder Kau 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490717
18 RUPNAGAR PB-08-004-135-001/88
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009612 18/06/2018 Gurcharan Singh 2608004WL000686 Gurcharan Singh 00314 ORBC0100963 2640 2640 Processed 28/06/2018 3943490712
SubTotal 34080 34080
19 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG19090620180008831 18/06/2018 DARSHAN SINGH 2608004WL000640 DARSHAN SINGH 00349 PSIB0000133 1920 1920 Processed 28/06/2018 3943490726
20 RUPNAGAR PB-08-004-159-002/65
(MAKAURI KALAN)
2608004000NRG19090620180008835 18/06/2018 HEM RAJ 2608004WL000640 HEM RAJ 00349 PSIB0000133 1920 1920 Processed 28/06/2018 3943490725
SubTotal 3840 3840
21 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19140620180010269 18/06/2018 gurinder singh 2608004WL000709 gurinder singh 00352 PUNB0PGB003 1920 1920 Processed 28/06/2018 3943490742
22 RUPNAGAR PB-08-004-036-001/32
(PANJOLA)
2608004000NRG19140620180010276 18/06/2018 lakhwinder kaur 2608004WL000709 lakhwinder kaur 00352 PUNB0PGB003 960 960 Processed 28/06/2018 3943490740
23 RUPNAGAR PB-08-004-053-001/5
(MANSALI)
2608004000NRG19090620180008763 18/06/2018 Neelam Kumari 2608004WL000637 Neelam Kumari 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3943490739
24 RUPNAGAR PB-08-004-086-001/119
(BARDAR)
2608004000NRG19090620180008792 18/06/2018 Babli Devi 2608004WL000639 Babli Devi 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943490741
25 RUPNAGAR PB-08-004-086-001/122
(BARDAR)
2608004000NRG19090620180008795 18/06/2018 harbans Ram 2608004WL000639 harbans Ram 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943490743
26 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19090620180008773 18/06/2018 Lakhveer Ram 2608004WL000638 Lakhveer Ram 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943490733
27 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19090620180008775 18/06/2018 Diwan SIngh 2608004WL000638 Diwan SIngh 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943490728
28 RUPNAGAR PB-08-004-096-001/83
(KHAWAS PURA)
2608004000NRG19090620180008778 18/06/2018 Ravinder Kumar 2608004WL000638 Ravinder Kumar 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943490732
29 RUPNAGAR PB-08-004-097-001/133
(BHANGALA)
2608004000NRG19130620180009594 18/06/2018 Paramjit Kaur 2608004WL000685 Paramjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3943490736
30 RUPNAGAR PB-08-004-132-001/20
(SIMBLE JHALIAN)
2608004000NRG19140620180010346 18/06/2018 Harmesh Singh 2608004WL000713 Harmesh Singh 00352 PUNB0PGB003 2160 2160 Processed 28/06/2018 3943490738
31 RUPNAGAR PB-08-004-132-001/43
(SIMBLE JHALIAN)
2608004000NRG19140620180010360 18/06/2018 Ranjit Kaur 2608004WL000713 Ranjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3943490735
32 RUPNAGAR PB-08-004-132-001/7
(SIMBLE JHALIAN)
2608004000NRG19140620180010365 18/06/2018 Harminder Singh 2608004WL000713 Harminder Singh 00352 PUNB0PGB003 480 480 Processed 28/06/2018 3943490737
33 RUPNAGAR PB-08-004-132-001/71
(SIMBLE JHALIAN)
2608004000NRG19140620180010367 18/06/2018 Karamjit Kaur 2608004WL000713 Karamjit Kaur 00352 PUNB0PGB003 480 480 Rejected 29/06/2018 3943490734 No Such Account
34 RUPNAGAR PB-08-004-135-001/51
(BALAMGARH(MANDWARA))
2608004000NRG19130620180009606 18/06/2018 Baljinder kaur 2608004WL000686 Baljinder kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943490744
35 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA)
2608004000NRG19130620180009559 18/06/2018 Jaswinder Kaur 2608004WL000680 Jaswinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943490731
36 RUPNAGAR PB-08-004-157-001/27
(BERAM PURA)
2608004000NRG19130620180009560 18/06/2018 Charanjit Kaur 2608004WL000680 Charanjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943490730
37 RUPNAGAR PB-08-004-157-001/93
(BERAM PURA)
2608004000NRG19130620180009565 18/06/2018 Balwinder Kaur 2608004WL000680 Balwinder Kaur 00352 PUNB0PGB003 720 720 Processed 28/06/2018 3943490727
38 RUPNAGAR PB-08-004-162-001/66
(ALI PUR)
2608004000NRG19090620180008772 18/06/2018 NACHTAR KAUR 2608004WL000637 NACHTAR KAUR 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3943490729
SubTotal 37440 37440
39 RUPNAGAR PB-08-004-132-001/45
(SIMBLE JHALIAN)
2608004000NRG19140620180010361 18/06/2018 sohan singh 2608004WL000713 sohan singh 00415 SBIN0050082 2400 2400 Processed 28/06/2018 3943490745
SubTotal 2400 2400
40 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA)
2608004000NRG19090620180008827 18/06/2018 JASWINDER PAL 2608004WL000640 JASWINDER PAL 00415 SBIN0050302 1920 1920 Processed 28/06/2018 3943490746
SubTotal 1920 1920
41 RUPNAGAR PB-08-004-113-001/32
(MAJRI GHARH)
2608004000NRG19130620180009597 18/06/2018 HANNY KUMAR 2608004WL000685 HANNY KUMAR 00415 SBIN0050419 2400 2400 Processed 28/06/2018 3943490747
SubTotal 2400 2400
42 RUPNAGAR PB-08-004-049-001/30
(KHERI KHAAT)
2608004000NRG19140620180010311 18/06/2018 surjeet kaur 2608004WL000711 surjeet kaur 00462 UCBA0000560 1920 1920 Processed 28/06/2018 3943490800
43 RUPNAGAR PB-08-004-086-001/103
(BARDAR)
2608004000NRG19090620180008779 18/06/2018 Ranjit Singh 2608004WL000639 Ranjit Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490790
44 RUPNAGAR PB-08-004-086-001/104
(BARDAR)
2608004000NRG19090620180008780 18/06/2018 Santokh Singh 2608004WL000639 Santokh Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490760
45 RUPNAGAR PB-08-004-086-001/105
(BARDAR)
2608004000NRG19090620180008781 18/06/2018 Deepo 2608004WL000639 Deepo 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490813
46 RUPNAGAR PB-08-004-086-001/106
(BARDAR)
2608004000NRG19090620180008782 18/06/2018 Bimla 2608004WL000639 Bimla 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490801
47 RUPNAGAR PB-08-004-086-001/107
(BARDAR)
2608004000NRG19090620180008783 18/06/2018 Swarno 2608004WL000639 Swarno 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490827
48 RUPNAGAR PB-08-004-086-001/108
(BARDAR)
2608004000NRG19090620180008784 18/06/2018 Piari 2608004WL000639 Piari 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490763
49 RUPNAGAR PB-08-004-086-001/109
(BARDAR)
2608004000NRG19090620180008785 18/06/2018 Sadiq Mohamad 2608004WL000639 Sadiq Mohamad 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490762
50 RUPNAGAR PB-08-004-086-001/112
(BARDAR)
2608004000NRG19090620180008786 18/06/2018 Preeto 2608004WL000639 Preeto 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490814
51 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG19090620180008787 18/06/2018 Ram ji 2608004WL000639 Ram ji 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490821
52 RUPNAGAR PB-08-004-086-001/115
(BARDAR)
2608004000NRG19090620180008788 18/06/2018 Banti 2608004WL000639 Banti 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490796
53 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG19090620180008789 18/06/2018 Rakho 2608004WL000639 Rakho 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490828
54 RUPNAGAR PB-08-004-086-001/117
(BARDAR)
2608004000NRG19090620180008790 18/06/2018 Sagro 2608004WL000639 Sagro 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490805
55 RUPNAGAR PB-08-004-086-001/120
(BARDAR)
2608004000NRG19090620180008793 18/06/2018 Kulwinder Kaur 2608004WL000639 Kulwinder Kaur 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490803
56 RUPNAGAR PB-08-004-086-001/121
(BARDAR)
2608004000NRG19090620180008794 18/06/2018 Shakuntla 2608004WL000639 Shakuntla 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490802
57 RUPNAGAR PB-08-004-086-001/123
(BARDAR)
2608004000NRG19090620180008796 18/06/2018 Kamaljit Kaur 2608004WL000639 Kamaljit Kaur 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490791
58 RUPNAGAR PB-08-004-086-001/124
(BARDAR)
2608004000NRG19090620180008797 18/06/2018 Goma Devi 2608004WL000639 Goma Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490819
59 RUPNAGAR PB-08-004-086-001/125
(BARDAR)
2608004000NRG19090620180008798 18/06/2018 seema Devi 2608004WL000639 seema Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490826
60 RUPNAGAR PB-08-004-086-001/126
(BARDAR)
2608004000NRG19090620180008799 18/06/2018 poonam Devi 2608004WL000639 poonam Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490795
61 RUPNAGAR PB-08-004-086-001/127
(BARDAR)
2608004000NRG19090620180008800 18/06/2018 Krishna Devi 2608004WL000639 Krishna Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490807
62 RUPNAGAR PB-08-004-086-001/128
(BARDAR)
2608004000NRG19090620180008801 18/06/2018 Piari 2608004WL000639 Piari 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490799
63 RUPNAGAR PB-08-004-086-001/129
(BARDAR)
2608004000NRG19090620180008802 18/06/2018 Switari 2608004WL000639 Switari 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490820
64 RUPNAGAR PB-08-004-086-001/130
(BARDAR)
2608004000NRG19090620180008803 18/06/2018 Sunita Devi 2608004WL000639 Sunita Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490815
65 RUPNAGAR PB-08-004-086-001/131
(BARDAR)
2608004000NRG19090620180008804 18/06/2018 Ram Lok 2608004WL000639 Ram Lok 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490752
66 RUPNAGAR PB-08-004-086-001/132
(BARDAR)
2608004000NRG19090620180008805 18/06/2018 Surjito 2608004WL000639 Surjito 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490761
67 RUPNAGAR PB-08-004-086-001/133
(BARDAR)
2608004000NRG19090620180008806 18/06/2018 Debo 2608004WL000639 Debo 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490808
68 RUPNAGAR PB-08-004-086-001/134
(BARDAR)
2608004000NRG19090620180008807 18/06/2018 Shero 2608004WL000639 Shero 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490811
69 RUPNAGAR PB-08-004-086-001/135
(BARDAR)
2608004000NRG19090620180008808 18/06/2018 Jasveer kaur 2608004WL000639 Jasveer kaur 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490825
70 RUPNAGAR PB-08-004-086-001/137
(BARDAR)
2608004000NRG19090620180008809 18/06/2018 pooja devi 2608004WL000639 pooja devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490793
71 RUPNAGAR PB-08-004-086-001/138
(BARDAR)
2608004000NRG19090620180008810 18/06/2018 Paramjit Kaur 2608004WL000639 Paramjit Kaur 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490764
72 RUPNAGAR PB-08-004-086-001/139
(BARDAR)
2608004000NRG19090620180008811 18/06/2018 Karmi Devi 2608004WL000639 Karmi Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490806
73 RUPNAGAR PB-08-004-086-001/140
(BARDAR)
2608004000NRG19090620180008812 18/06/2018 Resham 2608004WL000639 Resham 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490798
74 RUPNAGAR PB-08-004-086-001/142
(BARDAR)
2608004000NRG19090620180008814 18/06/2018 Baggo Devi 2608004WL000639 Baggo Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490797
75 RUPNAGAR PB-08-004-086-001/29
(BARDAR)
2608004000NRG19140620180010312 18/06/2018 Mahinder Singh 2608004WL000711 Mahinder Singh 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490770
76 RUPNAGAR PB-08-004-086-001/32
(BARDAR)
2608004000NRG19090620180008817 18/06/2018 Harpal Singh 2608004WL000639 Harpal Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490766
77 RUPNAGAR PB-08-004-086-001/54
(BARDAR)
2608004000NRG19090620180008819 18/06/2018 Karnail Singh 2608004WL000639 Karnail Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490751
78 RUPNAGAR PB-08-004-086-001/54
(BARDAR)
2608004000NRG19090620180008820 18/06/2018 Soma Devi 2608004WL000639 Soma Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490812
79 RUPNAGAR PB-08-004-086-001/77
(BARDAR)
2608004000NRG19090620180008821 18/06/2018 Rachna Ram 2608004WL000639 Rachna Ram 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490816
80 RUPNAGAR PB-08-004-086-001/77
(BARDAR)
2608004000NRG19140620180010317 18/06/2018 Rachna Ram 2608004WL000711 Rachna Ram 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490817
81 RUPNAGAR PB-08-004-086-001/80
(BARDAR)
2608004000NRG19090620180008823 18/06/2018 Shindo Devi 2608004WL000639 Shindo Devi 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490786
82 RUPNAGAR PB-08-004-086-001/82
(BARDAR)
2608004000NRG19090620180008824 18/06/2018 Nirmal Singh 2608004WL000639 Nirmal Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490782
83 RUPNAGAR PB-08-004-086-001/89
(BARDAR)
2608004000NRG19090620180008825 18/06/2018 Sadhu Singh 2608004WL000639 Sadhu Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3943490753
84 RUPNAGAR PB-08-004-086-001/92
(BARDAR)
2608004000NRG19140620180010318 18/06/2018 Ram Partap 2608004WL000711 Ram Partap 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490788
85 RUPNAGAR PB-08-004-086-001/95
(BARDAR)
2608004000NRG19140620180010319 18/06/2018 Shyam Lal 2608004WL000711 Shyam Lal 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490787
86 RUPNAGAR PB-08-004-092-001/13
(HARI PUR)
2608004000NRG19140620180010282 18/06/2018 BALWINDER SINGH 2608004WL000710 BALWINDER SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490756
87 RUPNAGAR PB-08-004-092-001/15
(HARI PUR)
2608004000NRG19140620180010283 18/06/2018 BHAG SINGH 2608004WL000710 BHAG SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490804
88 RUPNAGAR PB-08-004-092-001/16
(HARI PUR)
2608004000NRG19140620180010284 18/06/2018 KULDEEP SINGH 2608004WL000710 KULDEEP SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490769
89 RUPNAGAR PB-08-004-092-001/2
(HARI PUR)
2608004000NRG19140620180010285 18/06/2018 AVTAR SINGH 2608004WL000710 AVTAR SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490818
90 RUPNAGAR PB-08-004-092-001/26
(HARI PUR)
2608004000NRG19140620180010286 18/06/2018 JIWAN SINGH 2608004WL000710 JIWAN SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490792
91 RUPNAGAR PB-08-004-092-001/29
(HARI PUR)
2608004000NRG19140620180010287 18/06/2018 AMRIK SINGH 2608004WL000710 AMRIK SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490829
92 RUPNAGAR PB-08-004-092-001/4
(HARI PUR)
2608004000NRG19140620180010288 18/06/2018 KARNAIL SINGH 2608004WL000710 KARNAIL SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490789
93 RUPNAGAR PB-08-004-092-001/42
(HARI PUR)
2608004000NRG19140620180010289 18/06/2018 GURMUKH SINGH 2608004WL000710 GURMUKH SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490794
94 RUPNAGAR PB-08-004-092-001/5
(HARI PUR)
2608004000NRG19140620180010291 18/06/2018 BAHADAR SINGH 2608004WL000710 BAHADAR SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490780
95 RUPNAGAR PB-08-004-092-001/51
(HARI PUR)
2608004000NRG19140620180010292 18/06/2018 narinder singh 2608004WL000710 narinder singh 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490830
96 RUPNAGAR PB-08-004-092-001/52
(HARI PUR)
2608004000NRG19140620180010293 18/06/2018 sukhvir singh 2608004WL000710 sukhvir singh 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490831
97 RUPNAGAR PB-08-004-092-001/53
(HARI PUR)
2608004000NRG19140620180010294 18/06/2018 gurpreet singh 2608004WL000710 gurpreet singh 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490758
98 RUPNAGAR PB-08-004-092-001/6
(HARI PUR)
2608004000NRG19140620180010295 18/06/2018 SOHAN SINGH 2608004WL000710 SOHAN SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490823
99 RUPNAGAR PB-08-004-092-001/60
(HARI PUR)
2608004000NRG19140620180010296 18/06/2018 sucha singh 2608004WL000710 sucha singh 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490759
100 RUPNAGAR PB-08-004-092-001/61
(HARI PUR)
2608004000NRG19140620180010297 18/06/2018 gurtej singh 2608004WL000710 gurtej singh 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490771
101 RUPNAGAR PB-08-004-092-001/64
(HARI PUR)
2608004000NRG19140620180010298 18/06/2018 HARINDER SINGH 2608004WL000710 HARINDER SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490775
102 RUPNAGAR PB-08-004-092-001/64
(HARI PUR)
2608004000NRG19140620180010299 18/06/2018 HARINDER SINGH 2608004WL000710 HARINDER SINGH 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943490774
103 RUPNAGAR PB-08-004-092-001/65
(HARI PUR)
2608004000NRG19140620180010300 18/06/2018 GURDAS SINGH 2608004WL000710 GURDAS SINGH 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943490773
104 RUPNAGAR PB-08-004-092-001/65
(HARI PUR)
2608004000NRG19140620180010301 18/06/2018 GURDAS SINGH 2608004WL000710 GURDAS SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490772
105 RUPNAGAR PB-08-004-092-001/66
(HARI PUR)
2608004000NRG19140620180010302 18/06/2018 GURVIR SINGH 2608004WL000710 GURVIR SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490810
106 RUPNAGAR PB-08-004-092-001/66
(HARI PUR)
2608004000NRG19140620180010303 18/06/2018 GURVIR SINGH 2608004WL000710 GURVIR SINGH 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943490809
107 RUPNAGAR PB-08-004-092-001/67
(HARI PUR)
2608004000NRG19140620180010304 18/06/2018 GURWINDER SINGH 2608004WL000710 GURWINDER SINGH 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943490777
108 RUPNAGAR PB-08-004-092-001/67
(HARI PUR)
2608004000NRG19140620180010305 18/06/2018 GURWINDER SINGH 2608004WL000710 GURWINDER SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490776
109 RUPNAGAR PB-08-004-092-001/68
(HARI PUR)
2608004000NRG19140620180010306 18/06/2018 JAGTAR SINGH 2608004WL000710 JAGTAR SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490755
110 RUPNAGAR PB-08-004-092-001/68
(HARI PUR)
2608004000NRG19140620180010307 18/06/2018 JAGTAR SINGH 2608004WL000710 JAGTAR SINGH 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943490754
111 RUPNAGAR PB-08-004-092-001/69
(HARI PUR)
2608004000NRG19140620180010308 18/06/2018 SUKHWINDER SINGH 2608004WL000710 SUKHWINDER SINGH 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943490778
112 RUPNAGAR PB-08-004-092-001/70
(HARI PUR)
2608004000NRG19140620180010309 18/06/2018 JIT SINGH 2608004WL000710 JIT SINGH 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943490768
113 RUPNAGAR PB-08-004-092-001/70
(HARI PUR)
2608004000NRG19140620180010310 18/06/2018 JIT SINGH 2608004WL000710 JIT SINGH 00462 UCBA0000560 720 720 Processed 28/06/2018 3943490767
114 RUPNAGAR PB-08-004-097-001/109
(BHANGALA)
2608004000NRG19130620180009592 18/06/2018 surjit kaur 2608004WL000685 surjit kaur 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490781
115 RUPNAGAR PB-08-004-097-001/127
(BHANGALA)
2608004000NRG19130620180009593 18/06/2018 Ritu Devi 2608004WL000685 Ritu Devi 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490824
116 RUPNAGAR PB-08-004-153-001/19
(JODHPUR KAKAUT)
2608004000NRG19140620180010321 18/06/2018 Gurnam Kaur 2608004WL000711 Gurnam Kaur 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490779
117 RUPNAGAR PB-08-004-153-001/2
(JODHPUR KAKAUT)
2608004000NRG19140620180010322 18/06/2018 Sahiti 2608004WL000711 Sahiti 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490784
118 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT)
2608004000NRG19140620180010323 18/06/2018 Nachattar Singh 2608004WL000711 Nachattar Singh 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490757
119 RUPNAGAR PB-08-004-153-001/5
(JODHPUR KAKAUT)
2608004000NRG19130620180009582 18/06/2018 Gurcharan Singh 2608004WL000683 Gurcharan Singh 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490750
120 RUPNAGAR PB-08-004-153-001/54
(JODHPUR KAKAUT)
2608004000NRG19140620180010325 18/06/2018 Jaswant Kaur 2608004WL000711 Jaswant Kaur 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490783
121 RUPNAGAR PB-08-004-153-001/56
(JODHPUR KAKAUT)
2608004000NRG19140620180010326 18/06/2018 Alamgir 2608004WL000711 Alamgir 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490785
122 RUPNAGAR PB-08-004-153-001/58
(JODHPUR KAKAUT)
2608004000NRG19130620180009583 18/06/2018 Bikaramjit Singh 2608004WL000683 Bikaramjit Singh 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490822
123 RUPNAGAR PB-08-004-153-001/64
(JODHPUR KAKAUT)
2608004000NRG19130620180009584 18/06/2018 Rattan Singh 2608004WL000683 Rattan Singh 00462 UCBA0000560 2400 2400 Processed 28/06/2018 3943490765
SubTotal 168720 168720
124 RUPNAGAR PB-08-004-134-001/60
(LADAL)
2608004000NRG19140620180010327 18/06/2018 Bakhseesh Singh 2608004WL000712 Bakhseesh Singh 00468 UBIN0565075 2400 2400 Processed 28/06/2018 3943490749
125 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA)
2608004000NRG19130620180009562 18/06/2018 Gurdeep Kaur 2608004WL000680 Gurdeep Kaur 00468 UBIN0565075 2640 2640 Processed 28/06/2018 3943490748
SubTotal 5040 5040
126 RUPNAGAR PB-08-004-065-001/56
(SHAM PUR)
2608004000NRG19130620180009578 18/06/2018 Srifan 2608004WL000682 Srifan 00485 VIJB0007530 240 240 Processed 28/06/2018 3943490832
SubTotal 240 240
Total 259440 259440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180618FTO_18070 Bank of India BKID0006570 ROOP NAGAR 960
2 RUPNAGAR PB2608004_180618FTO_18070 IDBI Bank IBKL0001050 RUPNAGAR 2400
3 RUPNAGAR PB2608004_180618FTO_18070 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 34080
4 RUPNAGAR PB2608004_180618FTO_18070 Punjab & Sind Bank PSIB0000133 Ghanauli 3840
5 RUPNAGAR PB2608004_180618FTO_18070 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37440
6 RUPNAGAR PB2608004_180618FTO_18070 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2400
7 RUPNAGAR PB2608004_180618FTO_18070 State Bank of India SBIN0050302 THALI 1920
8 RUPNAGAR PB2608004_180618FTO_18070 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2400
9 RUPNAGAR PB2608004_180618FTO_18070 UCO Bank UCBA0000560 PURKHALI 168720
10 RUPNAGAR PB2608004_180618FTO_18070 Union Bank of India UBIN0565075 ROOPNAGAR 5040
11 RUPNAGAR PB2608004_180618FTO_18070 VIJAYA BANK VIJB0007530 ROPAR 240

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